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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445936.932023-12-0174612Actual
4324316.242023-03-037418Actual
28284189.002025-01-317416Actual
8444100.002023-07-047436Budget
30671106.002025-04-027456Actual
34288508.672025-07-037468Actual
35170133.002025-08-017446Actual
3775200.002023-03-037465Budget
35727411.412025-08-0174212Actual
11296100.002023-10-017463Budget
27422654.122024-12-317418Actual
1711104.002023-01-017436Actual
8538148.002023-07-047456Actual
13352285.932023-11-017428Actual
8206232.002023-07-047415Actual
24424184.812024-09-3074511Actual
27484393.512024-12-317468Actual
5962228.002023-05-037415Actual
38145741.622025-10-0174213Actual
30413439.002025-04-027464Actual
11705100.002023-10-017416Budget
35581296.512025-08-0174411Actual
29790622.302025-03-027468Actual
6621200.002023-05-037428Budget
9851155.002023-08-017467Actual
13164200.002023-11-017417Budget
25848221.002024-11-307464Actual
1643844.382024-02-0174212Actual
7225157.002023-06-037416Actual
8346118.002023-07-047416Actual
29438134.002025-03-027416Actual
28516365.002025-01-317467Actual
16118685.942024-02-017428Actual
12223335.942023-10-017428Actual
25255490.482024-10-317428Actual
8205200.002023-07-047415Budget
161100.002022-12-017473Budget
23757224.002024-09-307464Actual
588100.002022-12-017436Budget
4838200.002023-04-037415Budget
19358180.552024-05-0274411Actual
30591108.002025-04-027426Actual
26297563.212024-11-307418Actual
26739459.162024-11-3074213Actual
4185237.002023-03-037417Actual
12880200.002023-11-017426Budget
34875212.002025-08-017473Actual
10178103.002023-09-017463Actual
38118717.052025-10-0174113Actual
10119100.002023-09-017413Budget
9464161.002023-08-017416Actual
24257476.852024-09-307468Actual
1150144.002023-01-017413Actual
14727277.002024-01-017415Actual
8127280.002023-07-047464Budget
882217.002022-12-017467Actual
13163272.002023-11-017417Actual
11422266.002023-10-017414Actual
38268359.002025-11-017463Actual
2983158.002023-02-017466Actual
5961200.002023-05-037415Budget
15052327.002024-01-017467Actual
31268496.002025-04-0274113Actual
5774100.002023-05-037473Budget
12284200.002023-10-017468Budget
38566146.002025-11-017426Actual
21360211.402024-07-0374211Actual
37586363.002025-10-017417Actual
20127329.002024-06-027467Actual
16739322.002024-03-027415Actual
23455188.002024-08-3174611Actual
4245200.002023-03-037467Budget
4899166.002023-04-037465Actual
28099412.002025-01-317414Actual
36529708.672025-09-017418Actual
9512100.002023-08-017426Budget
22930132.002024-08-317426Actual
21868226.002024-07-317465Actual
19837250.002024-06-027465Actual
37907319.912025-10-0174511Actual
33223389.062025-06-0274111Actual
4107138.002023-03-037466Actual
37529152.002025-10-017466Actual
10444200.002023-09-017415Budget
37620354.002025-10-017467Actual
5308200.002023-04-037417Budget
17944141.002024-04-027446Actual
539100.002022-12-017426Budget
1712100.002023-01-017436Budget
682190.002023-06-037463Budget
14669230.002024-01-017464Actual
32814148.002025-06-027416Actual
6293111.002023-05-037456Actual
15614194.002024-02-017414Actual
37470132.002025-10-017446Actual
38977314.592025-11-0174211Actual
37706648.062025-10-017428Actual
21006156.002024-07-037446Actual
14820147.002024-01-017416Actual
4979160.002023-04-037416Actual
6682354.122023-05-037468Actual
35527298.642025-08-0174211Actual
19276142.252024-05-0274111Actual
15997318.002024-02-017417Actual
35116157.002025-08-017426Actual
4510112.002023-04-037413Actual
2516200.002023-02-017464Budget
6150109.002023-05-037426Actual
349192.002022-12-017415Actual
15907186.002024-02-017456Actual
29224209.002025-03-027473Actual
6573384.422023-05-037418Actual
3123200.002023-02-017467Budget
37853311.402025-10-0174311Actual
17270232.682024-03-0274211Actual
1535200.002023-01-017465Budget
14960144.002024-01-017466Actual
26772694.252024-11-3074613Actual
16774298.002024-03-027465Actual
4325200.002023-03-037418Budget
23722244.002024-09-307414Actual
20359206.082024-06-0274311Actual
36026269.002025-09-017473Actual
30050364.602025-03-0274212Actual
2829170.002023-02-017436Actual
9328200.002023-08-017415Budget
19418180.552024-05-0274611Actual
23010154.002024-08-317456Actual
28191363.002025-01-317415Actual
19682444.002024-06-027473Actual
16832181.002024-03-027416Actual
21062119.002024-07-037466Actual
4186200.002023-03-037417Budget
34019160.002025-07-037446Actual
8737200.002023-07-047467Budget
14106485.942023-12-017418Actual
9978293.512023-08-017428Actual
268200.002022-12-017464Budget
23221608.672024-08-317428Actual
27889585.472024-12-3174213Actual
10305183.002023-09-017414Actual
10039200.002023-08-017468Budget
18299168.852024-04-0274211Actual
3202337.452023-02-017418Actual
28722218.852025-01-3174211Actual
25456173.102024-10-3174511Actual
27364346.002024-12-317467Actual
2454343.312024-09-3074212Actual
12096200.002023-10-017467Budget
36054529.002025-09-017414Actual
16210188.002024-02-0174111Actual
7613200.002023-06-037467Budget
32451545.122025-05-0274613Actual
12881118.002023-11-017426Actual
36181302.002025-09-017465Actual
11563205.002023-10-017415Actual
14901115.002024-01-017446Actual
5634138.002023-05-037413Actual
33544711.792025-06-0274213Actual
16561352.002024-03-027463Actual
6023261.002023-05-037465Actual
29015645.122025-01-3174113Actual
39297731.092025-11-0174213Actual
2410111.002023-02-017473Actual
23313241.192024-08-3174111Actual
26500149.702024-11-3074411Actual
3952100.002023-03-037436Budget
11485242.002023-10-017464Actual
6760149.002023-06-037413Actual
23935151.002024-09-307426Actual
33045439.002025-06-027467Actual
35641242.252025-08-0174611Actual
20185628.372024-06-027418Actual
18716246.002024-05-027464Actual
38620129.002025-11-017446Actual
2053242.252024-06-0274212Actual
16681203.002024-03-027464Actual
30293244.002025-04-027463Actual
18213508.672024-04-027468Actual
37740711.702025-10-017468Actual
34374226.302025-07-0374211Actual
7369179.002023-06-037446Actual
28803311.402025-01-3174511Actual
29876289.062025-03-0274211Actual
18894153.002024-05-027426Actual
3310246.542023-02-017468Actual
22244602.612024-07-317428Actual
12095158.002023-10-017467Actual
17184479.882024-03-027468Actual
4373200.002023-03-037428Budget
36239174.002025-09-017416Actual
33278198.642025-06-0274311Actual
20246673.822024-06-027468Actual
2333115.002023-02-017463Actual
11752157.002023-10-017426Actual
7692323.812023-06-037418Actual
24752246.002024-10-317414Actual
34818383.002025-08-017463Actual
15855119.002024-02-017436Actual
20980161.002024-07-037436Actual
22158329.002024-07-317467Actual
24224682.912024-09-307428Actual
38176499.512025-10-0174613Actual
37118370.002025-10-017463Actual
1758179.002023-01-017446Actual
2084288.972023-01-017418Actual
457196.002023-04-037463Actual
20092384.002024-06-027417Actual
17593348.002024-04-027463Actual
28602599.582025-01-317428Actual
3203200.002023-02-017418Budget
21274382.912024-07-037468Actual
38539185.002025-11-017416Actual
10830120.002023-09-017466Actual
37998375.232025-10-0174112Actual
34726717.052025-07-0374613Actual
36346123.002025-09-017456Actual
34489325.232025-07-0374611Actual
15285149.702024-01-0174311Actual
10909200.002023-09-017417Budget
20775219.002024-07-037464Actual
7802200.002023-06-037468Budget
5228104.002023-04-037466Actual
3902142.002023-03-037426Actual
2451642.252024-09-3074112Actual
38646125.002025-11-017456Actual
28391120.002025-01-317456Actual
1866200.002023-01-017466Budget
22903153.002024-08-317416Actual
38026443.322025-10-0174212Actual
14875199.002024-01-017436Actual
22033123.002024-07-317456Actual
1208100.002023-01-017463Budget
30761397.002025-04-027417Actual
10628200.002023-09-017426Budget
7007272.002023-06-037464Actual
7554266.002023-06-037417Actual
24844236.002024-10-317415Actual
13084120.002023-11-017466Actual
31090289.062025-04-0274611Actual
29493149.002025-03-027436Actual
36876398.642025-09-0174212Actual
1474200.002023-01-017415Budget
20304212.472024-06-0274111Actual
20712391.002024-07-037473Actual
37203337.002025-10-017414Actual
26202514.002024-11-307417Actual
32418481.962025-05-0274213Actual
12691200.002023-11-017415Budget
4900200.002023-04-037465Budget
7146267.002023-06-037465Actual
25813306.002024-11-307414Actual
28014335.002025-01-317463Actual
38891464.732025-11-017468Actual
21100.002022-12-017413Budget
18948167.002024-05-027446Actual
2006255.002023-01-017467Actual
29345344.002025-03-027415Actual
28071231.002025-01-317473Actual
14635218.002024-01-017414Actual
4106100.002023-03-037466Budget
17890148.002024-04-027426Actual
27450479.882024-12-317428Actual
80100.002022-12-017463Budget
2411100.002023-02-017473Budget
31597466.002025-05-027415Actual
3854144.002023-03-037416Actual
6103100.002023-05-037416Budget
8196.002022-12-017463Actual
31504444.002025-05-027414Actual
15586350.002024-02-017473Actual
36731362.472025-09-0174411Actual
36146426.002025-09-017415Actual
1747043.312024-03-0274212Actual
23989113.002024-09-307446Actual
33880405.002025-07-037465Actual
24047188.002024-09-307466Actual
1543732.672024-01-0174612Actual
33131485.942025-06-027428Actual
9141110.002023-08-017473Actual
22633382.002024-08-317463Actual
29756476.852025-03-027428Actual
5446200.002023-04-037418Budget
1335280.002023-01-017414Budget
2085200.002023-01-017418Budget
2653200.002023-02-017465Budget
23694386.002024-09-307473Actual
25044152.002024-10-317456Actual
28895350.772025-01-3174112Actual
14343134.802023-12-0174611Actual
22450163.532024-07-3174611Actual
9248255.002023-08-017464Actual
12692191.002023-11-017415Actual
26712496.002024-11-3074113Actual
7880100.002023-07-047413Budget
25169386.002024-10-317467Actual
23135412.002024-08-317467Actual
1334285.002023-01-017414Actual
1806100.002023-01-017456Budget
10910197.002023-09-017417Actual
26561145.442024-11-3074611Actual
34045146.002025-07-037456Actual
30378346.002025-04-027414Actual
27187192.002024-12-317436Actual
30084344.382025-03-0274612Actual
681148.002022-12-017456Actual
19625410.002024-06-027463Actual
34575457.152025-07-0374212Actual
17558374.002024-04-027413Actual
538160.002022-12-017426Actual
22216611.702024-07-317418Actual
30201780.212025-03-0274613Actual
36994631.092025-09-0174213Actual
2876170.002023-02-017446Actual
8864254.122023-07-047428Actual
16972131.002024-03-027466Actual
28923336.942025-01-3174212Actual
9561122.002023-08-017436Actual
33397282.682025-06-0274112Actual
36704359.282025-09-0174311Actual
37444193.002025-10-017436Actual
24937151.002024-10-317416Actual
26143106.002024-11-307466Actual
25726296.002024-11-307463Actual
16618323.002024-03-027473Actual
12363138.002023-11-017413Actual
9608137.002023-08-017446Actual
2554745.442024-10-3174112Actual
9852200.002023-08-017467Budget
1847232.672024-04-0274112Actual
7322100.002023-06-037436Budget
5494246.542023-04-037428Actual
2273100.002023-02-017413Budget
8394134.002023-07-047426Actual
1070214.722022-12-017468Actual
11049200.002023-09-017418Budget
30796325.002025-04-027467Actual
35935393.002025-09-017413Actual
19385170.982024-05-0274511Actual
1287100.002023-01-017473Budget
12283254.122023-10-017468Actual
30564152.002025-04-027416Actual
6493267.002023-05-037467Actual
13413200.002023-11-017468Budget
31419236.002025-05-027463Actual
24343182.682024-09-3074211Actual
13353200.002023-11-017428Budget
1646932.672024-02-0174612Actual
29728651.092025-03-027418Actual
35089116.002025-08-017416Actual
8490168.002023-07-047446Actual
8676200.002023-07-047417Budget
3061232.002023-02-017417Actual
2005200.002023-01-017467Budget
1540439.062024-01-0174112Actual
881200.002022-12-017467Budget
32721383.002025-06-027415Actual
10678181.002023-09-017436Actual
36591645.032025-09-017468Actual
3124202.002023-02-017467Actual
31210457.152025-04-0274612Actual
8816376.852023-07-047418Actual
9249280.002023-08-017464Budget
34783332.002025-08-017413Actual
23193499.582024-08-317418Actual
209280.002022-12-017414Budget
35499300.762025-08-0174111Actual
19802363.002024-06-027415Actual
1615100.002023-01-017416Budget
18180602.612024-04-027428Actual
18271242.252024-04-0274111Actual
1077199.002023-09-017456Actual
35286323.002025-08-017417Actual
13839150.002023-12-017426Actual
20952134.002024-07-037426Actual
24015146.002024-09-307456Actual
31979625.342025-05-027418Actual
12222200.002023-10-017428Budget
14516369.002024-01-017413Actual
20114.002022-12-017413Actual
28636660.182025-01-317468Actual
2332100.002023-02-017463Budget
2611078.002024-11-307456Actual
25134382.002024-10-317417Actual
31029280.552025-04-0274311Actual
12833100.002023-11-017416Budget
22007175.002024-07-317446Actual
30974255.022025-04-0274111Actual
1750139.062024-03-0274612Actual
37083410.002025-10-017413Actual
12174237.452023-10-017418Actual
2557426.292024-10-3174212Actual
34547479.492025-07-0374112Actual
490105.002022-12-017416Actual
8597100.002023-07-047466Budget
962352.602022-12-017418Actual
37880219.912025-10-0174411Actual
11848138.002023-10-017446Actual
11626173.002023-10-017465Actual
29042767.932025-01-3174213Actual
25943320.002024-11-307465Actual
30471356.002025-04-027415Actual
32543253.002025-06-027463Actual
2457528.422024-09-3074612Actual
7272100.002023-06-037426Budget
4697200.002023-04-037414Budget
14927183.002024-01-017456Actual
17029325.002024-03-027417Actual
12754210.002023-11-017465Actual
10725104.002023-09-017446Actual
28749375.232025-01-3174311Actual
25402198.642024-10-3174311Actual
33668301.002025-07-037463Actual
10365192.002023-09-017464Actual
20035165.002024-06-027466Actual
20002138.002024-06-027456Actual
32154228.422025-05-0274311Actual
32208293.322025-05-0274511Actual
28776241.192025-01-3174411Actual
15110476.852024-01-017418Actual
27074267.002024-12-317465Actual
906290.002023-08-017463Budget
10677100.002023-09-017436Budget
33576545.122025-06-0274613Actual
6102137.002023-05-037416Actual
9513150.002023-08-017426Actual
682100.002022-12-017456Budget
23850230.002024-09-307465Actual
17918179.002024-04-027436Actual
3717250.002023-03-037415Actual
10179100.002023-09-017463Budget
25375186.932024-10-3174211Actual
32241364.602025-05-0274611Actual
7474100.002023-06-037466Budget
10502200.002023-09-017465Budget
14256223.102023-12-0174211Actual
34455268.852025-07-0374511Actual
2596200.002023-02-017415Budget
17650386.002024-04-027473Actual
27132133.002024-12-317416Actual
32663369.002025-06-027464Actual
35321346.002025-08-017467Actual
2924100.002023-02-017456Budget
23637439.002024-09-307463Actual
34346377.362025-07-0374111Actual
2830100.002023-02-017436Budget
27743405.022024-12-3174112Actual
13893141.002023-12-017446Actual
8738218.002023-07-047467Actual
23815298.002024-09-307415Actual
19063342.002024-05-027417Actual
31771135.002025-05-027446Actual
1137480.002023-10-017473Budget
25429166.722024-10-3174411Actual
2050525.232024-06-0274112Actual
18774290.002024-05-027415Actual
10501270.002023-09-017465Actual
5882202.002023-05-037464Actual
13812172.002023-12-017416Actual
33753376.002025-07-037414Actual
11236100.002023-10-017413Budget
6294100.002023-05-037456Budget
2982200.002023-02-017466Budget
7741308.662023-06-037428Actual
38388408.002025-11-017464Actual
21776284.002024-07-317464Actual
20213602.612024-06-027428Actual
491100.002022-12-017416Budget
13501501.002023-12-017413Actual
11895100.002023-10-017456Budget
6761100.002023-06-037413Budget
30506378.002025-04-027465Actual
1473208.002023-01-017415Actual
13952138.002023-12-017466Actual
1250280.002023-11-017473Budget
31690186.002025-05-027416Actual
39092294.382025-11-0174611Actual
26058101.002024-11-307436Actual
36967473.192025-09-0174113Actual
4372320.782023-03-037428Actual
18326182.682024-04-0274311Actual
33011410.002025-06-027417Actual
7881130.002023-07-047413Actual
37238480.002025-10-017464Actual
3576215.002023-03-037414Actual
36436486.002025-09-017417Actual
1025780.002023-09-017473Budget
24724323.002024-10-317473Actual
11849100.002023-10-017446Budget
4246215.002023-03-037467Actual
1250370.002023-11-017473Actual
36088467.002025-09-017464Actual
2781100.002023-02-017426Budget
20740254.002024-07-037414Actual
11625200.002023-10-017465Budget
31717153.002025-05-027426Actual
8067200.002023-07-047414Budget
4648107.002023-04-037473Actual
17351123.102024-03-0274511Actual
794090.002023-07-047463Budget
33846283.002025-07-037415Actual
18654310.002024-05-027473Actual
12424100.002023-11-017463Budget
914090.002023-08-017473Budget
8924200.002023-07-047468Budget
1209135.002023-01-017463Actual
13919141.002023-12-017456Actual
33425282.682025-06-0274212Actual
18353231.612024-04-0274411Actual
35441416.242025-08-017468Actual
19950140.002024-06-027436Actual
22363225.232024-07-3174211Actual
33251366.722025-06-0274211Actual
22277434.422024-07-317468Actual
9386208.002023-08-017465Actual
21441163.532024-07-0374511Actual
1953439.062024-05-0274612Actual
33633395.002025-07-037413Actual
5170100.002023-04-037456Budget
32600193.002025-06-027473Actual
17770261.002024-04-027415Actual
35845776.702025-08-0174213Actual
23422194.382024-08-3174511Actual
19006137.002024-05-027466Actual
8923251.092023-07-047468Actual
22845359.002024-08-317465Actual
24667335.002024-10-317463Actual
25489189.062024-10-3174611Actual
13623274.002023-12-017414Actual
2665436.932024-11-3074612Actual
12929100.002023-11-017436Budget
13304200.002023-11-017418Budget
13717304.002023-12-017415Actual
21332151.832024-07-0374111Actual
5076100.002023-04-037436Budget
26237450.002024-11-307467Actual
17863179.002024-04-027416Actual
24879268.002024-10-317465Actual
18094329.002024-04-027467Actual
14168608.672023-12-017468Actual
31476236.002025-05-027473Actual
3251200.002023-02-017428Budget
29848312.472025-03-0274111Actual
18562403.002024-05-027413Actual
9792242.002023-08-017417Actual
11158200.002023-09-017468Budget
36758268.852025-09-0174511Actual
34255576.852025-07-037428Actual
9713100.002023-08-017466Budget
38594153.002025-11-017436Actual
27979272.002025-01-317413Actual
39058330.552025-11-0174511Actual
8347200.002023-07-047416Budget
6200131.002023-05-037436Actual
28837357.152025-01-3174611Actual
12362100.002023-11-017413Budget
10118116.002023-09-017413Actual
11237131.002023-10-017413Actual
8596164.002023-07-047466Actual
21475191.192024-07-0374611Actual
36557645.032025-09-017428Actual
3451103.002023-03-037463Actual
17242163.532024-03-0274111Actual
26325473.822024-11-307428Actual
5775104.002023-05-037473Actual
15017467.002024-01-017417Actual
38829588.972025-11-017418Actual
2595157.002023-02-017415Actual
15230148.632024-01-0174111Actual
1395271.002023-01-017464Actual
3529100.002023-03-037473Budget
1614125.002023-01-017416Actual
26527113.532024-11-3074511Actual
37175217.002025-10-017473Actual
36266126.002025-09-017426Actual
6681200.002023-05-037468Budget
16913157.002024-03-027446Actual
2351328.422024-08-3174112Actual
21742244.002024-07-317414Actual
36848359.282025-09-0174112Actual
27041380.002024-12-317415Actual
2877200.002023-02-017446Budget
12753200.002023-11-017465Budget
34401234.812025-07-0374311Actual
27685250.762024-12-3174611Actual
15172557.152024-01-017468Actual
19744243.002024-06-027464Actual
4649100.002023-04-037473Budget
13085100.002023-11-017466Budget
1394200.002023-01-017464Budget
37826196.512025-10-0174211Actual
22718291.002024-08-317414Actual
35407519.272025-08-017428Actual
21212654.122024-07-037418Actual
7224200.002023-06-037416Budget
26358657.152024-11-307468Actual
7614235.002023-06-037467Actual
635200.002022-12-017446Budget
21623344.002024-07-317413Actual
37798279.492025-10-0174111Actual
1805131.002023-01-017456Actual
32127219.912025-05-0274211Actual
4837216.002023-04-037415Actual
3450100.002023-03-037463Budget
30169638.112025-03-0274213Actual
1151100.002023-01-017413Budget
20925186.002024-07-037416Actual
1850546.502024-04-0274612Actual
28957370.982025-01-3174612Actual
30022370.982025-03-0274112Actual
26921319.002024-12-317473Actual
11955160.002023-10-017466Actual
31887467.002025-05-027417Actual
31148328.422025-04-0274112Actual
9327205.002023-08-017415Actual
1663100.002023-01-017426Budget
31539337.002025-05-027464Actual
5229100.002023-04-037466Budget
31176465.662025-04-0274212Actual
9609200.002023-08-017446Budget
17712287.002024-04-027464Actual
16238182.682024-02-0174211Actual
5555213.212023-04-037468Actual
14847176.002024-01-017426Actual
4759167.002023-04-037464Actual
8267215.002023-07-047465Actual
19710283.002024-06-027414Actual
5027100.002023-04-037426Budget
16939153.002024-03-027456Actual
5883200.002023-05-037464Budget
7368200.002023-06-037446Budget
27272167.002024-12-317466Actual
20620478.002024-07-037413Actual
2458281.002023-02-017414Actual
29903248.642025-03-0274311Actual
11423200.002023-10-017414Budget
5026118.002023-04-037426Actual
13657276.002023-12-017464Actual
19098405.002024-05-027467Actual
25691312.002024-11-307413Actual
20447193.322024-06-0274611Actual
29930260.342025-03-0274411Actual
14283217.782023-12-0174311Actual
11157235.932023-09-017468Actual
27862764.422024-12-3174113Actual
24138333.002024-09-307467Actual
4046100.002023-03-037456Budget
9465200.002023-08-017416Budget
19184551.092024-05-027428Actual
22417202.892024-07-3174411Actual
13226163.002023-11-017467Actual
9002100.002023-08-017413Budget
24315209.272024-09-3074111Actual
21926162.002024-07-317416Actual
32181212.472025-05-0274411Actual
12033170.002023-10-017417Actual
23963130.002024-09-307436Actual
4511100.002023-04-037413Budget
32391422.312025-05-0274113Actual
27542347.572024-12-3174111Actual
2354535.872024-08-3174612Actual
5822200.002023-05-037414Budget
34903403.002025-08-017414Actual
2153342.252024-07-0374112Actual
13752326.002023-12-017465Actual
35554300.762025-08-0174311Actual
15742202.002024-02-017465Actual
31830141.002025-05-027466Actual
27771268.852024-12-3174212Actual
16319211.402024-02-0174511Actual
10580141.002023-09-017416Actual
30916637.462025-04-027468Actual
23043151.002024-08-317466Actual
11801100.002023-10-017436Budget
8066256.002023-07-047414Actual
13024119.002023-11-017456Actual
15707328.002024-02-017415Actual
14228142.252023-12-0174111Actual
39212425.242025-11-0174612Actual
34428339.062025-07-0374411Actual
7085193.002023-06-037415Actual
24458189.062024-09-3074611Actual
2560648.632024-10-3174612Actual
23368165.662024-08-3174311Actual
21154467.002024-07-037467Actual
2603090.002024-11-307426Actual
27651289.062024-12-3174511Actual
24397163.532024-09-3074411Actual
19304127.362024-05-0274211Actual
28133346.002025-01-317464Actual
38736325.002025-11-017417Actual
35229165.002025-08-017466Actual
38771310.002025-11-017467Actual
19591501.002024-06-027413Actual
16887208.002024-03-027436Actual
29670291.002025-03-027467Actual
16292139.062024-02-0174411Actual
821255.002022-12-017417Actual
1440144.382023-12-0174112Actual
35878790.742025-08-0174613Actual
21714361.002024-07-317473Actual
15940127.002024-02-017466Actual
3903100.002023-03-037426Budget
31056306.082025-04-0274411Actual
25018108.002024-10-317446Actual
18380192.252024-04-0274511Actual
6572200.002023-05-037418Budget
17385181.612024-03-0274611Actual
35818559.162025-08-0174113Actual
3855100.002023-03-037416Budget
8675215.002023-07-047417Actual
682084.002023-06-037463Actual
15258173.102024-01-0174211Actual
22753200.002024-08-317464Actual
19976123.002024-06-027446Actual
23341164.592024-08-3174211Actual
1010222.302022-12-017428Actual
38857493.512025-11-017428Actual
13595331.002023-12-017473Actual
21387163.532024-07-0374311Actual
7006280.002023-06-037464Budget
21414211.402024-07-0374411Actual
6432200.002023-05-037417Budget
35196117.002025-08-017456Actual
30854773.822025-04-027418Actual
35144194.002025-08-017436Actual
32099330.552025-05-0274111Actual
3718200.002023-03-037415Budget
25347142.252024-10-3174111Actual
16086.002022-12-017473Actual
13867144.002023-12-017436Actual
2732155.002023-02-017416Actual
9188200.002023-08-017414Budget
31002294.382025-04-0274211Actual
32007473.822025-05-027428Actual
32041516.242025-05-027468Actual
38325186.002025-11-017473Actual
7693200.002023-06-037418Budget
10772100.002023-09-017456Budget
9930200.002023-08-017418Budget
2272136.002023-02-017413Actual
24196657.152024-09-307418Actual
12930124.002023-11-017436Actual
6620304.122023-05-037428Actual
38353344.002025-11-017414Actual
34694455.652025-07-0374213Actual
9655100.002023-08-017456Budget
31745130.002025-05-027436Actual
14550395.002024-01-017463Actual
32508416.002025-06-027413Actual
24370161.402024-09-3074311Actual
6352100.002023-05-037466Budget
26864326.002024-12-317463Actual
14046448.002023-12-017467Actual
18867114.002024-05-027416Actual
6353103.002023-05-037466Actual
17150493.512024-03-027428Actual
338891.002023-03-037413Actual
14310203.952023-12-0174411Actual
31632388.002025-05-027465Actual
1286107.002023-01-017473Actual
32895166.002025-06-027446Actual
37416160.002025-10-017426Actual
32756434.002025-06-027465Actual
25908257.002024-11-307415Actual
31921397.002025-05-027467Actual
33103628.372025-06-027418Actual
18974106.002024-05-027456Actual
26829275.002024-12-317413Actual
7740200.002023-06-037428Budget
3250326.842023-02-017428Actual
34996346.002025-08-017415Actual
11954100.002023-10-017466Budget
7941104.002023-07-047463Actual
34667548.632025-07-0374113Actual
3062200.002023-02-017417Budget
2662032.672024-11-3074112Actual
11096252.602023-09-017428Actual
22335141.192024-07-3174111Actual
18059342.002024-04-027417Actual
29545123.002025-03-027456Actual
5556200.002023-04-037468Budget
36294165.002025-09-017436Actual
35969335.002025-09-017463Actual
12977116.002023-11-017446Actual
16353213.532024-02-0174611Actual
15346142.252024-01-0174611Actual
38679164.002025-11-017466Actual
37940389.062025-10-0174611Actual
15800139.002024-02-017416Actual
9385200.002023-08-017465Budget
2654180.002023-02-017465Actual
34227490.482025-07-037418Actual
1947642.252024-05-0274112Actual
7321107.002023-06-037436Actual
634129.002022-12-017446Actual
25227442.002024-10-317418Actual
37026783.722025-09-0174613Actual
26983408.002024-12-317464Actual
7273166.002023-06-037426Actual
38060393.322025-10-0174612Actual
1945206.002023-01-017417Actual
2459280.002023-02-017414Budget
8537100.002023-07-047456Budget
21657323.002024-07-317463Actual
4570100.002023-04-037463Budget
33725315.002025-07-037473Actual
36379113.002025-09-017466Actual
10364200.002023-09-017464Budget
12425129.002023-11-017463Actual
28574482.912025-01-317418Actual
27329386.002024-12-317417Actual
32954146.002025-06-027466Actual
3998125.002023-03-037446Actual
8865200.002023-07-047428Budget
22984108.002024-08-317446Actual
24104329.002024-09-307417Actual
2156628.422024-07-0374612Actual
1442830.552023-12-0174212Actual
27922671.442024-12-3174613Actual
14011486.002023-12-017417Actual
35699300.762025-08-0174112Actual
689990.002023-06-037473Budget
39150355.022025-11-0174112Actual
801981.002023-07-047473Actual
2715997.002024-12-317426Actual
39270622.322025-11-0174113Actual
22123357.002024-07-317417Actual
39178373.112025-11-0174212Actual
19218399.572024-05-027468Actual
27239129.002024-12-317456Actual
12550207.002023-11-017414Actual
34134510.002025-07-037417Actual
29252499.002025-03-027414Actual
6246100.002023-05-037446Budget
32299274.172025-05-0274112Actual
2254148.632024-07-3174612Actual
34169435.002025-07-037467Actual
34077128.002025-07-037466Actual
16859172.002024-03-027426Actual
18922153.002024-05-027436Actual
7475129.002023-06-037466Actual
4758200.002023-04-037464Budget
6151100.002023-05-037426Budget
7416100.002023-06-037456Budget
12612235.002023-11-017464Actual
12976100.002023-11-017446Budget
38949376.302025-11-0174111Actual
15529376.002024-02-017463Actual
1946200.002023-01-017417Budget
33165448.062025-06-027468Actual
2517187.002023-02-017464Actual
1641133.742024-02-0174112Actual
25289482.912024-10-317468Actual
17970165.002024-04-027456Actual
5635100.002023-05-037413Budget
963200.002022-12-017418Budget
3999100.002023-03-037446Budget
19331228.422024-05-0274311Actual
15881123.002024-02-017446Actual
14134670.792023-12-017428Actual
5368200.002023-04-037467Budget
3951112.002023-03-037436Actual
6247105.002023-05-037446Actual
13536367.002023-12-017463Actual
2250828.422024-07-3174112Actual
29132377.002025-03-027413Actual
31384392.002025-05-027413Actual
22066198.002024-07-317466Actual
5447278.362023-04-037418Actual
3389100.002023-03-037413Budget
8491200.002023-07-047446Budget
12551200.002023-11-017414Budget
28365180.002025-01-317446Actual
410248.002022-12-017465Actual
27804314.592024-12-3174612Actual
13414252.602023-11-017468Actual
23602442.002024-09-307413Actual
3639195.002023-03-037464Actual
35031334.002025-08-017465Actual
26084105.002024-11-307446Actual
7415127.002023-06-037456Actual
689879.002023-06-037473Actual
5307166.002023-04-037417Actual
10970247.002023-09-017467Actual
33305218.852025-06-0274411Actual
29075452.142025-01-3174613Actual
11704179.002023-10-017416Actual
18002141.002024-04-027466Actual
37678542.002025-10-017418Actual
33517478.452025-06-0274113Actual
19922130.002024-06-027426Actual
22811239.002024-08-317415Actual
5696100.002023-05-037463Budget
21032133.002024-07-037456Actual
15494490.002024-02-017413Actual
409200.002022-12-017465Budget
965692.002023-08-017456Actual
30882479.882025-04-027428Actual
28339202.002025-01-317436Actual
2780161.002023-02-017426Actual
6431167.002023-05-037417Actual
35608289.062025-08-0174511Actual
35379651.092025-08-017418Actual
29465148.002025-03-027426Actual
30704157.002025-04-027466Actual
30142767.932025-03-0274113Actual
36320184.002025-09-017446Actual
8268200.002023-07-047465Budget
5075118.002023-04-037436Actual
22598416.002024-08-317413Actual
29519136.002025-03-027446Actual
36909463.532025-09-0174612Actual
37496138.002025-10-017456Actual
14762240.002024-01-017465Actual
4696220.002023-04-037414Actual
37296466.002025-10-017415Actual
19895131.002024-06-027416Actual
8443130.002023-07-047436Actual
2194345.032023-01-017468Actual
12175200.002023-10-017418Budget
4432228.362023-03-037468Actual
16646202.002024-03-027414Actual
3528121.002023-03-037473Actual
10581100.002023-09-017416Budget
801890.002023-07-047473Budget
17064382.002024-03-027467Actual
28481450.002025-01-317417Actual
21119414.002024-07-037417Actual
27624350.772024-12-3174411Actual
24632456.002024-10-317413Actual
1025696.002023-09-017473Actual
29287414.002025-03-027464Actual
569793.002023-05-037463Actual
5823195.002023-05-037414Actual
39031381.622025-11-0174411Actual
10304200.002023-09-017414Budget
31295459.162025-04-0274213Actual
26418133.742024-11-3074111Actual
15649313.002024-02-017464Actual
5169135.002023-04-037456Actual
1189692.002023-10-017456Actual
7553200.002023-06-037417Budget
16032382.002024-02-017467Actual
1867144.002023-01-017466Actual
33459370.982025-06-0274612Actual
10724100.002023-09-017446Budget
17678315.002024-04-027414Actual
1011200.002022-12-017428Budget
23395200.762024-08-3174411Actual
32841167.002025-06-027426Actual
32628401.002025-06-027414Actual
587167.002022-12-017436Actual
8817200.002023-07-047418Budget
17805266.002024-04-027465Actual
26949514.002024-12-317414Actual
28694302.892025-01-3174111Actual
11484200.002023-10-017464Budget
8395100.002023-07-047426Budget
38446325.002025-11-017415Actual
11802170.002023-10-017436Actual
1950339.062024-05-0274212Actual
166296.002023-01-017426Actual
11564200.002023-10-017415Budget
6024200.002023-05-037465Budget
12613200.002023-11-017464Budget
38233288.002025-11-017413Actual
23100435.002024-08-317417Actual
822200.002022-12-017417Budget
29964383.742025-03-0274611Actual
33938158.002025-07-037416Actual
269187.002022-12-017464Actual
19156608.672024-05-027418Actual
38481281.002025-11-017465Actual
9791200.002023-08-017417Budget
21953172.002024-07-317426Actual
13305290.482023-11-017418Actual
26473158.212024-11-3074311Actual
33788490.002025-07-037464Actual
29635520.002025-03-027417Actual
9931292.002023-08-017418Actual
7145200.002023-06-037465Budget
28226342.002025-01-317465Actual
7801323.812023-06-037468Actual
24992130.002024-10-317436Actual
32333391.192025-05-0274612Actual
10040240.482023-08-017468Actual
34609332.682025-07-0374612Actual
39330503.022025-11-0174613Actual
741145.002022-12-017466Actual
16526380.002024-03-027413Actual
2193200.002023-01-017468Budget
3309200.002023-02-017468Budget
36649359.282025-09-0174111Actual
7086200.002023-06-037415Budget
18152413.212024-04-027418Actual
31327780.212025-04-0274613Actual
13225200.002023-11-017467Budget
5122100.002023-04-037446Budget
14607267.002024-01-017473Actual

Generated 2026-01-01 00:46:36.895 UTC