[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1286107.002022-06-037473Actual
38176499.512025-03-0374613Actual
37907319.912025-03-0374511Actual
32721383.002024-11-027415Actual
23341164.592024-02-0174211Actual
7225157.002022-11-037416Actual
38594153.002025-04-037436Actual
4107138.002022-08-037466Actual
38353344.002025-04-037414Actual
33251366.722024-11-0274211Actual
6103100.002022-10-037416Budget
10910197.002023-02-017417Actual
16118685.942023-07-047428Actual
18326182.682023-09-0374311Actual
30704157.002024-09-027466Actual
16887208.002023-08-037436Actual
538160.002022-05-037426Actual
1646932.672023-07-0474612Actual
31504444.002024-10-027414Actual
28191363.002024-07-037415Actual
32041516.242024-10-027468Actual
22718291.002024-02-017414Actual
9712103.002023-01-017466Actual
1395271.002022-06-037464Actual
20775219.002023-12-047464Actual
36994631.092025-02-0174213Actual
39178373.112025-04-0374212Actual
13893141.002023-05-037446Actual
24844236.002024-04-027415Actual
22598416.002024-02-017413Actual
30293244.002024-09-027463Actual
12222200.002023-03-037428Budget
13623274.002023-05-037414Actual
34547479.492024-12-0374112Actual
10725104.002023-02-017446Actual
28516365.002024-07-037467Actual
23395200.762024-02-0174411Actual
5307166.002022-09-037417Actual
38566146.002025-04-037426Actual
5495200.002022-09-037428Budget
30378346.002024-09-027414Actual
36731362.472025-02-0174411Actual
6247105.002022-10-037446Actual
24224682.912024-03-027428Actual
36677357.152025-02-0174211Actual
33846283.002024-12-037415Actual
4511100.002022-09-037413Budget
31887467.002024-10-027417Actual
490105.002022-05-037416Actual
8067200.002022-12-047414Budget
9792242.002023-01-017417Actual
37740711.702025-03-037468Actual
17944141.002023-09-037446Actual
2665436.932024-05-0274612Actual
1069200.002022-05-037468Budget
10364200.002023-02-017464Budget
21926162.002024-01-017416Actual
587167.002022-05-037436Actual
12425129.002023-04-037463Actual
21868226.002024-01-017465Actual
2458281.002022-07-047414Actual
27329386.002024-06-027417Actual
30916637.462024-09-027468Actual
37118370.002025-03-037463Actual
1615100.002022-06-037416Budget
962352.602022-05-037418Actual
29287414.002024-08-027464Actual
9561122.002023-01-017436Actual
32954146.002024-11-027466Actual
15940127.002023-07-047466Actual
17970165.002023-09-037456Actual
31419236.002024-10-027463Actual
30564152.002024-09-027416Actual
3951112.002022-08-037436Actual
21981188.002024-01-017436Actual
33045439.002024-11-027467Actual
10628200.002023-02-017426Budget
15586350.002023-07-047473Actual
22277434.422024-01-017468Actual
1805131.002022-06-037456Actual
822200.002022-05-037417Budget
1543732.672023-06-0374612Actual
35935393.002025-02-017413Actual
12363138.002023-04-037413Actual
4697200.002022-09-037414Budget
9931292.002023-01-017418Actual
12283254.122023-03-037468Actual
1287100.002022-06-037473Budget
13501501.002023-05-037413Actual
8443130.002022-12-047436Actual
30258338.002024-09-027413Actual
5774100.002022-10-037473Budget
9979200.002023-01-017428Budget
26772694.252024-05-0274613Actual
17122454.122023-08-037418Actual
15800139.002023-07-047416Actual
39212425.242025-04-0374612Actual
12929100.002023-04-037436Budget
5123161.002022-09-037446Actual
15346142.252023-06-0374611Actual
10830120.002023-02-017466Actual
5882202.002022-10-037464Actual
9385200.002023-01-017465Budget
24992130.002024-04-027436Actual
1750139.062023-08-0374612Actual
35321346.002025-01-017467Actual
36790383.742025-02-0174611Actual
18152413.212023-09-037418Actual
8444100.002022-12-047436Budget
28722218.852024-07-0374211Actual
6293111.002022-10-037456Actual
7369179.002022-11-037446Actual
10039200.002023-01-017468Budget
1945206.002022-06-037417Actual
34045146.002024-12-037456Actual
3854144.002022-08-037416Actual
21212654.122023-12-047418Actual
33305218.852024-11-0274411Actual
37998375.232025-03-0374112Actual
23694386.002024-03-027473Actual
3062200.002022-07-047417Budget
11753200.002023-03-037426Budget
10724100.002023-02-017446Budget
13085100.002023-04-037466Budget
31921397.002024-10-027467Actual
7368200.002022-11-037446Budget
741145.002022-05-037466Actual
2056344.382023-11-0374612Actual
25691312.002024-05-027413Actual
23908200.002024-03-027416Actual
30506378.002024-09-027465Actual
27239129.002024-06-027456Actual
21387163.532023-12-0474311Actual
9386208.002023-01-017465Actual
22845359.002024-02-017465Actual
26237450.002024-05-027467Actual
8066256.002022-12-047414Actual
22007175.002024-01-017446Actual
27922671.442024-06-0274613Actual
38977314.592025-04-0374211Actual
36026269.002025-02-017473Actual
16618323.002023-08-037473Actual
15907186.002023-07-047456Actual
18002141.002023-09-037466Actual
19276142.252023-10-0374111Actual
11849100.002023-03-037446Budget
12175200.002023-03-037418Budget
34169435.002024-12-037467Actual
35818559.162025-01-0174113Actual
39058330.552025-04-0374511Actual
457196.002022-09-037463Actual
31797136.002024-10-027456Actual
208240.002022-05-037414Actual
12550207.002023-04-037414Actual
1010222.302022-05-037428Actual
14310203.952023-05-0374411Actual
3775200.002022-08-037465Budget
20092384.002023-11-037417Actual
33993128.002024-12-037436Actual
6352100.002022-10-037466Budget
17385181.612023-08-0374611Actual
19184551.092023-10-037428Actual
1445936.932023-05-0374612Actual
24015146.002024-03-027456Actual
7613200.002022-11-037467Budget
30882479.882024-09-027428Actual
22690297.002024-02-017473Actual
37444193.002025-03-037436Actual
36591645.032025-02-017468Actual
26297563.212024-05-027418Actual
7474100.002022-11-037466Budget
14134670.792023-05-037428Actual
11484200.002023-03-037464Budget
26712496.002024-05-0274113Actual
1850546.502023-09-0374612Actual
17890148.002023-09-037426Actual
14901115.002023-06-037446Actual
20952134.002023-12-047426Actual
3450100.002022-08-037463Budget
11236100.002023-03-037413Budget
14228142.252023-05-0374111Actual
27074267.002024-06-027465Actual
27041380.002024-06-027415Actual
12976100.002023-04-037446Budget
11705100.002023-03-037416Budget
5026118.002022-09-037426Actual
14635218.002023-06-037414Actual
1663100.002022-06-037426Budget
33339320.982024-11-0274611Actual
23815298.002024-03-027415Actual
3718200.002022-08-037415Budget
37880219.912025-03-0374411Actual
11097200.002023-02-017428Budget
22335141.192024-01-0174111Actual
7146267.002022-11-037465Actual
27570307.152024-06-0274211Actual
1394200.002022-06-037464Budget
32628401.002024-11-027414Actual
21360211.402023-12-0474211Actual
35286323.002025-01-017417Actual
6294100.002022-10-037456Budget
2877200.002022-07-047446Budget
28957370.982024-07-0374612Actual
24424184.812024-03-0274511Actual
23422194.382024-02-0174511Actual
34227490.482024-12-037418Actual
11563205.002023-03-037415Actual
32208293.322024-10-0274511Actual
34489325.232024-12-0374611Actual
5229100.002022-09-037466Budget
3250326.842022-07-047428Actual
29132377.002024-08-027413Actual
15614194.002023-07-047414Actual
28365180.002024-07-037446Actual
9852200.002023-01-017467Budget
22390213.532024-01-0174311Actual
36649359.282025-02-0174111Actual
10304200.002023-02-017414Budget
18809344.002023-10-037465Actual
23637439.002024-03-027463Actual
11049200.002023-02-017418Budget
11955160.002023-03-037466Actual
5822200.002022-10-037414Budget
21414211.402023-12-0474411Actual
2733100.002022-07-047416Budget
209280.002022-05-037414Budget
14669230.002023-06-037464Actual
16561352.002023-08-037463Actual
801981.002022-12-047473Actual
10629168.002023-02-017426Actual
4373200.002022-08-037428Budget
25169386.002024-04-027467Actual
4432228.362022-08-037468Actual
35699300.762025-01-0174112Actual
7740200.002022-11-037428Budget
9513150.002023-01-017426Actual
18774290.002023-10-037415Actual
1137598.002023-03-037473Actual
28226342.002024-07-037465Actual
35170133.002025-01-017446Actual
19304127.362023-10-0374211Actual
24937151.002024-04-027416Actual
25375186.932024-04-0274211Actual
14847176.002023-06-037426Actual
25908257.002024-05-027415Actual
21623344.002024-01-017413Actual
17593348.002023-09-037463Actual
28133346.002024-07-037464Actual
35727411.412025-01-0174212Actual
881200.002022-05-037467Budget
10365192.002023-02-017464Actual
37586363.002025-03-037417Actual
1744327.362023-08-0374112Actual
32543253.002024-11-027463Actual
8596164.002022-12-047466Actual
1758179.002022-06-037446Actual
30413439.002024-09-027464Actual
30974255.022024-09-0274111Actual
36088467.002025-02-017464Actual
12754210.002023-04-037465Actual
19591501.002023-11-037413Actual
22417202.892024-01-0174411Actual
37083410.002025-03-037413Actual
29465148.002024-08-027426Actual
15110476.852023-06-037418Actual
17242163.532023-08-0374111Actual
4648107.002022-09-037473Actual
24138333.002024-03-027467Actual
29848312.472024-08-0274111Actual
23313241.192024-02-0174111Actual
11422266.002023-03-037414Actual
21441163.532023-12-0474511Actual
31327780.212024-09-0274613Actual
18380192.252023-09-0374511Actual
37853311.402025-03-0374311Actual
9249280.002023-01-017464Budget
635200.002022-05-037446Budget
18299168.852023-09-0374211Actual
34726717.052024-12-0374613Actual
37389138.002025-03-037416Actual
2560648.632024-04-0274612Actual
38771310.002025-04-037467Actual
19385170.982023-10-0374511Actual
27651289.062024-06-0274511Actual
19837250.002023-11-037465Actual
12096200.002023-03-037467Budget
2554745.442024-04-0274112Actual
1643844.382023-07-0474212Actual
37496138.002025-03-037456Actual
28803311.402024-07-0374511Actual
8394134.002022-12-047426Actual
10970247.002023-02-017467Actual
5775104.002022-10-037473Actual
2781100.002022-07-047426Budget
23722244.002024-03-027414Actual
6023261.002022-10-037465Actual
29930260.342024-08-0274411Actual
29015645.122024-07-0374113Actual
7006280.002022-11-037464Budget
16353213.532023-07-0474611Actual
6494200.002022-10-037467Budget
17150493.512023-08-037428Actual
15230148.632023-06-0374111Actual
8268200.002022-12-047465Budget
21032133.002023-12-047456Actual
23010154.002024-02-017456Actual
29756476.852024-08-027428Actual
1474200.002022-06-037415Budget
24786250.002024-04-027464Actual
38620129.002025-04-037446Actual
20712391.002023-12-047473Actual
10444200.002023-02-017415Budget
34401234.812024-12-0374311Actual
3639195.002022-08-037464Actual
35031334.002025-01-017465Actual
21274382.912023-12-047468Actual
3999100.002022-08-037446Budget
24343182.682024-03-0274211Actual
6947200.002022-11-037414Budget
23368165.662024-02-0174311Actual
3309200.002022-07-047468Budget
30142767.932024-08-0274113Actual
80100.002022-05-037463Budget
2653200.002022-07-047465Budget
6150109.002022-10-037426Actual
19922130.002023-11-037426Actual
11048346.542023-02-017418Actual
16832181.002023-08-037416Actual
588100.002022-05-037436Budget
1189692.002023-03-037456Actual
11158200.002023-02-017468Budget
15172557.152023-06-037468Actual
1536175.002022-06-037465Actual
37026783.722025-02-0174613Actual
23989113.002024-03-027446Actual
2006255.002022-06-037467Actual
13352285.932023-04-037428Actual
33544711.792024-11-0274213Actual
33103628.372024-11-027418Actual
2983158.002022-07-047466Actual
11096252.602023-02-017428Actual
20833322.002023-12-047415Actual
30796325.002024-09-027467Actual
13952138.002023-05-037466Actual
34019160.002024-12-037446Actual
18180602.612023-09-037428Actual
9189167.002023-01-017414Actual
13812172.002023-05-037416Actual
740200.002022-05-037466Budget
8347200.002022-12-047416Budget
7416100.002022-11-037456Budget
1442830.552023-05-0374212Actual
20213602.612023-11-037428Actual
8924200.002022-12-047468Budget
10772100.002023-02-017456Budget
2410111.002022-07-047473Actual
4978100.002022-09-037416Budget
35407519.272025-01-017428Actual
33668301.002024-12-037463Actual
6760149.002022-11-037413Actual
34783332.002025-01-017413Actual
27771268.852024-06-0274212Actual
8537100.002022-12-047456Budget
13164200.002023-04-037417Budget
17712287.002023-09-037464Actual
1011200.002022-05-037428Budget
1953439.062023-10-0374612Actual
6681200.002022-10-037468Budget
30761397.002024-09-027417Actual
18414174.172023-09-0374611Actual
21332151.832023-12-0474111Actual
14550395.002023-06-037463Actual
15881123.002023-07-047446Actual
29252499.002024-08-027414Actual
2194345.032022-06-037468Actual
5368200.002022-09-037467Budget
3451103.002022-08-037463Actual
3389100.002022-08-037413Budget
9464161.002023-01-017416Actual
34374226.302024-12-0374211Actual
30619123.002024-09-027436Actual
12977116.002023-04-037446Actual
34903403.002025-01-017414Actual
1025780.002023-02-017473Budget
6620304.122022-10-037428Actual
338891.002022-08-037413Actual
3998125.002022-08-037446Actual
31745130.002024-10-027436Actual
5122100.002022-09-037446Budget
14762240.002023-06-037465Actual
16939153.002023-08-037456Actual
30854773.822024-09-027418Actual
13536367.002023-05-037463Actual
19006137.002023-10-037466Actual
19710283.002023-11-037414Actual
35845776.702025-01-0174213Actual
9512100.002023-01-017426Budget
39031381.622025-04-0374411Actual
35441416.242025-01-017468Actual
14168608.672023-05-037468Actual
1250280.002023-04-037473Budget
19098405.002023-10-037467Actual
10118116.002023-02-017413Actual
17770261.002023-09-037415Actual
9002100.002023-01-017413Budget
35379651.092025-01-017418Actual
34694455.652024-12-0374213Actual
34134510.002024-12-037417Actual
16238182.682023-07-0474211Actual
3902142.002022-08-037426Actual
12284200.002023-03-037468Budget
9851155.002023-01-017467Actual
5308200.002022-09-037417Budget
2457528.422024-03-0274612Actual
12034200.002023-03-037417Budget
1614125.002022-06-037416Actual
33278198.642024-11-0274311Actual
7802200.002022-11-037468Budget
12613200.002023-04-037464Budget
32181212.472024-10-0274411Actual
38388408.002025-04-037464Actual
32333391.192024-10-0274612Actual
23963130.002024-03-027436Actual
10502200.002023-02-017465Budget
21776284.002024-01-017464Actual
11626173.002023-03-037465Actual
14960144.002023-06-037466Actual
21119414.002023-12-047417Actual
32895166.002024-11-027446Actual
19682444.002023-11-037473Actual
31268496.002024-09-0274113Actual
12692191.002023-04-037415Actual
30050364.602024-08-0274212Actual
28776241.192024-07-0374411Actual
34428339.062024-12-0374411Actual
9791200.002023-01-017417Budget
21240554.122023-12-047428Actual
36758268.852025-02-0174511Actual
38736325.002025-04-037417Actual
6682354.122022-10-037468Actual
23935151.002024-03-027426Actual
11752157.002023-03-037426Actual
17297230.552023-08-0374311Actual
29728651.092024-08-027418Actual
409200.002022-05-037465Budget
33425282.682024-11-0274212Actual
4046100.002022-08-037456Budget
33725315.002024-12-037473Actual
2516200.002022-07-047464Budget
12551200.002023-04-037414Budget
4759167.002022-09-037464Actual
32451545.122024-10-0274613Actual
821255.002022-05-037417Actual
20304212.472023-11-0374111Actual
33223389.062024-11-0274111Actual
18894153.002023-10-037426Actual
19063342.002023-10-037417Actual
28694302.892024-07-0374111Actual
26473158.212024-05-0274311Actual
2411100.002022-07-047473Budget
2557426.292024-04-0274212Actual
5494246.542022-09-037428Actual
35760479.492025-01-0174612Actual
34575457.152024-12-0374212Actual
8816376.852022-12-047418Actual
914090.002023-01-017473Budget
38857493.512025-04-037428Actual
5696100.002022-10-037463Budget
21475191.192023-12-0474611Actual
32600193.002024-11-027473Actual
11423200.002023-03-037414Budget
8865200.002022-12-047428Budget
7553200.002022-11-037417Budget
34346377.362024-12-0374111Actual
28014335.002024-07-037463Actual
16090663.212023-07-047418Actual
35969335.002025-02-017463Actual
4246215.002022-08-037467Actual
31176465.662024-09-0274212Actual
6621200.002022-10-037428Budget
39270622.322025-04-0374113Actual
19331228.422023-10-0374311Actual
2715997.002024-06-027426Actual
33011410.002024-11-027417Actual
35527298.642025-01-0174211Actual
682100.002022-05-037456Budget
38118717.052025-03-0374113Actual
14607267.002023-06-037473Actual
491100.002022-05-037416Budget
882217.002022-05-037467Actual
36146426.002025-02-017415Actual
21657323.002024-01-017463Actual
31690186.002024-10-027416Actual
1759200.002022-06-037446Budget
31979625.342024-10-027418Actual
11954100.002023-03-037466Budget
2050525.232023-11-0374112Actual
10909200.002023-02-017417Budget
27624350.772024-06-0274411Actual
3061232.002022-07-047417Actual
11296100.002023-03-037463Budget
9930200.002023-01-017418Budget
2193200.002022-06-037468Budget
4837216.002022-09-037415Actual
21006156.002023-12-047446Actual
13163272.002023-04-037417Actual
2603090.002024-05-027426Actual
3203200.002022-07-047418Budget
906290.002023-01-017463Budget
27272167.002024-06-027466Actual
13752326.002023-05-037465Actual
4758200.002022-09-037464Budget
6431167.002022-10-037417Actual
24724323.002024-04-027473Actual
11895100.002023-03-037456Budget
5962228.002022-10-037415Actual
25347142.252024-04-0274111Actual
28481450.002024-07-037417Actual
1077199.002023-02-017456Actual
28602599.582024-07-037428Actual
38829588.972025-04-037418Actual
31717153.002024-10-027426Actual
29438134.002024-08-027416Actual
33880405.002024-12-037465Actual
350200.002022-05-037415Budget
36848359.282025-02-0174112Actual
26500149.702024-05-0274411Actual
30169638.112024-08-0274213Actual
36181302.002025-02-017465Actual
6572200.002022-10-037418Budget
10040240.482023-01-017468Actual
25848221.002024-05-027464Actual
35144194.002025-01-017436Actual
8126218.002022-12-047464Actual
681148.002022-05-037456Actual
35499300.762025-01-0174111Actual
539100.002022-05-037426Budget
35581296.512025-01-0174411Actual
23135412.002024-02-017467Actual
963200.002022-05-037418Budget
15649313.002023-07-047464Actual
29635520.002024-08-027417Actual
31295459.162024-09-0274213Actual
5634138.002022-10-037413Actual
5075118.002022-09-037436Actual
29903248.642024-08-0274311Actual
35116157.002025-01-017426Actual
38679164.002025-04-037466Actual
25813306.002024-05-027414Actual
10178103.002023-02-017463Actual
37203337.002025-03-037414Actual
20127329.002023-11-037467Actual
30471356.002024-09-027415Actual
32007473.822024-10-027428Actual
1867144.002022-06-037466Actual
4900200.002022-09-037465Budget
35229165.002025-01-017466Actual
6151100.002022-10-037426Budget
17184479.882023-08-037468Actual
18682216.002023-10-037414Actual
5446200.002022-09-037418Budget
37470132.002025-03-037446Actual
36379113.002025-02-017466Actual
1535200.002022-06-037465Budget
634129.002022-05-037446Actual
29519136.002024-08-027446Actual
4325200.002022-08-037418Budget
28284189.002024-07-037416Actual
20740254.002023-12-047414Actual
23255619.272024-02-017468Actual
18213508.672023-09-037468Actual
27979272.002024-07-037413Actual
1866200.002022-06-037466Budget
24667335.002024-04-027463Actual
10119100.002023-02-017413Budget
1806100.002022-06-037456Budget
2451642.252024-03-0274112Actual
22363225.232024-01-0174211Actual
10580141.002023-02-017416Actual
16086.002022-05-037473Actual
22930132.002024-02-017426Actual
11564200.002023-03-037415Budget
5555213.212022-09-037468Actual
35196117.002025-01-017456Actual
10581100.002023-02-017416Budget
7741308.662022-11-037428Actual
3529100.002022-08-037473Budget
7086200.002022-11-037415Budget
29075452.142024-07-0374613Actual
32418481.962024-10-0274213Actual
2085200.002022-06-037418Budget
21100.002022-05-037413Budget
1641133.742023-07-0474112Actual
10179100.002023-02-017463Budget
1847232.672023-09-0374112Actual
9608137.002023-01-017446Actual
10678181.002023-02-017436Actual
2333115.002022-07-047463Actual
38891464.732025-04-037468Actual
36967473.192025-02-0174113Actual
23221608.672024-02-017428Actual
13595331.002023-05-037473Actual
2153342.252023-12-0474112Actual
15052327.002023-06-037467Actual
24397163.532024-03-0274411Actual
27685250.762024-06-0274611Actual
22633382.002024-02-017463Actual
34938429.002025-01-017464Actual
13867144.002023-05-037436Actual
36346123.002025-02-017456Actual
29493149.002024-08-027436Actual
16319211.402023-07-0474511Actual
9003110.002023-01-017413Actual
38446325.002025-04-037415Actual
26446103.952024-05-0274211Actual
8346118.002022-12-047416Actual
17270232.682023-08-0374211Actual
5027100.002022-09-037426Budget
32869147.002024-11-027436Actual
22984108.002024-02-017446Actual
31597466.002024-10-027415Actual
7614235.002022-11-037467Actual
24752246.002024-04-027414Actual
33753376.002024-12-037414Actual
23602442.002024-03-027413Actual
36909463.532025-02-0174612Actual
32921141.002024-11-027456Actual
23043151.002024-02-017466Actual
32391422.312024-10-0274113Actual
6573384.422022-10-037418Actual
22450163.532024-01-0174611Actual
29380269.002024-08-027465Actual
18562403.002023-10-037413Actual
13414252.602023-04-037468Actual
794090.002022-12-047463Budget
1334285.002022-06-037414Actual
14256223.102023-05-0374211Actual
4245200.002022-08-037467Budget
3202337.452022-07-047418Actual
1473208.002022-06-037415Actual
12691200.002023-04-037415Budget
25726296.002024-05-027463Actual
17650386.002023-09-037473Actual
2662032.672024-05-0274112Actual
36704359.282025-02-0174311Actual
3528121.002022-08-037473Actual
6200131.002022-10-037436Actual
19895131.002023-11-037416Actual
1150144.002022-06-037413Actual
30022370.982024-08-0274112Actual
14875199.002023-06-037436Actual
17064382.002023-08-037467Actual
26143106.002024-05-027466Actual
37529152.002025-03-037466Actual
10443276.002023-02-017415Actual
5170100.002022-09-037456Budget
26358657.152024-05-027468Actual
4372320.782022-08-037428Actual
12753200.002023-04-037465Budget
4510112.002022-09-037413Actual
2517187.002022-07-047464Actual
31090289.062024-09-0274611Actual
31056306.082024-09-0274411Actual
36320184.002025-02-017446Actual
18353231.612023-09-0374411Actual
18059342.002023-09-037417Actual
1440144.382023-05-0374112Actual
2600384.002024-05-027416Actual
20332124.172023-11-0374211Actual
8597100.002022-12-047466Budget
7007272.002022-11-037464Actual
28895350.772024-07-0374112Actual
23455188.002024-02-0174611Actual
2250828.422024-01-0174112Actual
21742244.002024-01-017414Actual
36436486.002025-02-017417Actual
38481281.002025-04-037465Actual
2982200.002022-07-047466Budget
2273100.002022-07-047413Budget
27422654.122024-06-027418Actual
689990.002022-11-037473Budget
29224209.002024-08-027473Actual
31148328.422024-09-0274112Actual
9655100.002023-01-017456Budget
22123357.002024-01-017417Actual
2354535.872024-02-0174612Actual
18094329.002023-09-037467Actual
8395100.002022-12-047426Budget
13084120.002023-04-037466Actual
19358180.552023-10-0374411Actual
3310246.542022-07-047468Actual
39004336.942025-04-0374311Actual
36294165.002025-02-017436Actual
28099412.002024-07-037414Actual
16265141.192023-07-0474311Actual
18654310.002023-10-037473Actual
14820147.002023-06-037416Actual
36471352.002025-02-017467Actual
20185628.372023-11-037418Actual
1250370.002023-04-037473Actual
4570100.002022-09-037463Budget
31476236.002024-10-027473Actual
15312200.762023-06-0374411Actual
29345344.002024-08-027415Actual
8127280.002022-12-047464Budget
2732155.002022-07-047416Actual
5883200.002022-10-037464Budget
22033123.002024-01-017456Actual
31002294.382024-09-0274211Actual
9465200.002023-01-017416Budget
8864254.122022-12-047428Actual
32841167.002024-11-027426Actual
28837357.152024-07-0374611Actual
8675215.002022-12-047417Actual
12833100.002023-04-037416Budget
9978293.512023-01-017428Actual
1712100.002022-06-037436Budget
2084288.972022-06-037418Actual
26949514.002024-06-027414Actual
27213132.002024-06-027446Actual
2611078.002024-05-027456Actual
14011486.002023-05-037417Actual
3855100.002022-08-037416Budget
38325186.002025-04-037473Actual
38233288.002025-04-037413Actual
23100435.002024-02-017417Actual
34996346.002025-01-017415Actual
410248.002022-05-037465Actual
404596.002022-08-037456Actual
32663369.002024-11-027464Actual
18597439.002023-10-037463Actual
3717250.002022-08-037415Actual
20413202.892023-11-0374511Actual
2156628.422023-12-0474612Actual
21953172.002024-01-017426Actual
5961200.002022-10-037415Budget
1711104.002022-06-037436Actual
20620478.002023-12-047413Actual
7322100.002022-11-037436Budget
4899166.002022-09-037465Actual
14046448.002023-05-037467Actual
3396595.002024-12-037426Actual
31029280.552024-09-0274311Actual
36876398.642025-02-0174212Actual
29790622.302024-08-027468Actual
31539337.002024-10-027464Actual
12223335.942023-03-037428Actual
27889585.472024-06-0274213Actual
14283217.782023-05-0374311Actual
16739322.002023-08-037415Actual
33397282.682024-11-0274112Actual
8205200.002022-12-047415Budget
2454343.312024-03-0274212Actual
8737200.002022-12-047467Budget
5228104.002022-09-037466Actual
20867336.002023-12-047465Actual
682084.002022-11-037463Actual
19418180.552023-10-0374611Actual
28636660.182024-07-037468Actual
7145200.002022-11-037465Budget
27804314.592024-06-0274612Actual
18922153.002023-10-037436Actual
11485242.002023-03-037464Actual
16152519.272023-07-047468Actual
28391120.002024-07-037456Actual
34455268.852024-12-0374511Actual
7693200.002022-11-037418Budget
9063101.002023-01-017463Actual

Generated 2025-06-02 09:21:36.162 UTC