[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 1000   

859 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19218399.572023-10-027468Actual
27862764.422024-06-0174113Actual
1663100.002022-06-027426Budget
7416100.002022-11-027456Budget
8346118.002022-12-037416Actual
1189692.002023-03-027456Actual
31327780.212024-09-0174613Actual
13023100.002023-04-027456Budget
11422266.002023-03-027414Actual
34575457.152024-12-0274212Actual
10119100.002023-01-317413Budget
20925186.002023-12-037416Actual
2153342.252023-12-0374112Actual
10629168.002023-01-317426Actual
881200.002022-05-027467Budget
3528121.002022-08-027473Actual
8126218.002022-12-037464Actual
25848221.002024-05-017464Actual
7693200.002022-11-027418Budget
33278198.642024-11-0174311Actual
16561352.002023-08-027463Actual
22007175.002023-12-317446Actual
5169135.002022-09-027456Actual
16319211.402023-07-0374511Actual
28391120.002024-07-027456Actual
16353213.532023-07-0374611Actual
21006156.002023-12-037446Actual
3576215.002022-08-027414Actual
11563205.002023-03-027415Actual
8538148.002022-12-037456Actual
11297109.002023-03-027463Actual
8675215.002022-12-037417Actual
10678181.002023-01-317436Actual
2132364.722022-06-027428Actual
18326182.682023-09-0274311Actual
24667335.002024-04-017463Actual
23395200.762024-01-3174411Actual
7321107.002022-11-027436Actual
30413439.002024-09-017464Actual
35441416.242024-12-317468Actual
32600193.002024-11-017473Actual
9248255.002022-12-317464Actual
22984108.002024-01-317446Actual
11705100.002023-03-027416Budget
16526380.002023-08-027413Actual
18562403.002023-10-027413Actual
10502200.002023-01-317465Budget
21154467.002023-12-037467Actual
27685250.762024-06-0174611Actual
28226342.002024-07-027465Actual
6431167.002022-10-027417Actual
1250370.002023-04-027473Actual
2085200.002022-06-027418Budget
12613200.002023-04-027464Budget
36876398.642025-01-3174212Actual
29578167.002024-08-017466Actual
27804314.592024-06-0174612Actual
7272100.002022-11-027426Budget
37083410.002025-03-027413Actual
34609332.682024-12-0274612Actual
37416160.002025-03-027426Actual
20246673.822023-11-027468Actual
11049200.002023-01-317418Budget
37496138.002025-03-027456Actual
26237450.002024-05-017467Actual
38325186.002025-04-027473Actual
32127219.912024-10-0174211Actual
33251366.722024-11-0174211Actual
6294100.002022-10-027456Budget
1945206.002022-06-027417Actual
5123161.002022-09-027446Actual
34996346.002024-12-317415Actual
1615100.002022-06-027416Budget
26143106.002024-05-017466Actual
1806100.002022-06-027456Budget
36379113.002025-01-317466Actual
23255619.272024-01-317468Actual
2923128.002022-07-037456Actual
27239129.002024-06-017456Actual
31830141.002024-10-017466Actual
36266126.002025-01-317426Actual
31090289.062024-09-0174611Actual
409200.002022-05-027465Budget
11849100.002023-03-027446Budget
2084288.972022-06-027418Actual
34169435.002024-12-027467Actual
34694455.652024-12-0274213Actual
9609200.002022-12-317446Budget
7474100.002022-11-027466Budget
7007272.002022-11-027464Actual
10365192.002023-01-317464Actual
3451103.002022-08-027463Actual
18094329.002023-09-027467Actual
7554266.002022-11-027417Actual
1646932.672023-07-0374612Actual
14875199.002023-06-027436Actual
27364346.002024-06-017467Actual
14550395.002023-06-027463Actual
822200.002022-05-027417Budget
25044152.002024-04-017456Actual
33397282.682024-11-0174112Actual
25134382.002024-04-017417Actual
10725104.002023-01-317446Actual
10724100.002023-01-317446Budget
6200131.002022-10-027436Actual
14960144.002023-06-027466Actual
2596200.002022-07-037415Budget
6353103.002022-10-027466Actual
2516200.002022-07-037464Budget
38026443.322025-03-0274212Actual
538160.002022-05-027426Actual
7145200.002022-11-027465Budget
6620304.122022-10-027428Actual
963200.002022-05-027418Budget
22633382.002024-01-317463Actual
31887467.002024-10-017417Actual
34667548.632024-12-0274113Actual
24370161.402024-03-0174311Actual
35407519.272024-12-317428Actual
3577200.002022-08-027414Budget
20712391.002023-12-037473Actual
19591501.002023-11-027413Actual
31539337.002024-10-017464Actual
23963130.002024-03-017436Actual
36181302.002025-01-317465Actual
11158200.002023-01-317468Budget
1747043.312023-08-0274212Actual
5446200.002022-09-027418Budget
1070214.722022-05-027468Actual
6293111.002022-10-027456Actual
740200.002022-05-027466Budget
5961200.002022-10-027415Budget
25813306.002024-05-017414Actual
8597100.002022-12-037466Budget
410248.002022-05-027465Actual
20833322.002023-12-037415Actual
8676200.002022-12-037417Budget
9608137.002022-12-317446Actual
17297230.552023-08-0274311Actual
39330503.022025-04-0274613Actual
32208293.322024-10-0174511Actual
23694386.002024-03-017473Actual
6493267.002022-10-027467Actual
27041380.002024-06-017415Actual
24632456.002024-04-017413Actual
14256223.102023-05-0274211Actual
28602599.582024-07-027428Actual
15827111.002023-07-037426Actual
19922130.002023-11-027426Actual
22244602.612023-12-317428Actual
2050525.232023-11-0274112Actual
7146267.002022-11-027465Actual
2733100.002022-07-037416Budget
20775219.002023-12-037464Actual
4324316.242022-08-027418Actual
3854144.002022-08-027416Actual
37026783.722025-01-3174613Actual
26418133.742024-05-0174111Actual
31056306.082024-09-0174411Actual
14134670.792023-05-027428Actual
37798279.492025-03-0274111Actual
20332124.172023-11-0274211Actual
16913157.002023-08-027446Actual
16859172.002023-08-027426Actual
20620478.002023-12-037413Actual
17324149.702023-08-0274411Actual
14516369.002023-06-027413Actual
19976123.002023-11-027446Actual
30645145.002024-09-017446Actual
35818559.162024-12-3174113Actual
7369179.002022-11-027446Actual
19682444.002023-11-027473Actual
38566146.002025-04-027426Actual
38233288.002025-04-027413Actual
38857493.512025-04-027428Actual
28133346.002024-07-027464Actual
1473208.002022-06-027415Actual
1535200.002022-06-027465Budget
13353200.002023-04-027428Budget
15312200.762023-06-0274411Actual
34428339.062024-12-0274411Actual
30564152.002024-09-017416Actual
18894153.002023-10-027426Actual
10443276.002023-01-317415Actual
21332151.832023-12-0374111Actual
36294165.002025-01-317436Actual
35878790.742024-12-3174613Actual
13867144.002023-05-027436Actual
5823195.002022-10-027414Actual
7740200.002022-11-027428Budget
1614125.002022-06-027416Actual
30761397.002024-09-017417Actual
7692323.812022-11-027418Actual
9979200.002022-12-317428Budget
20035165.002023-11-027466Actual
35286323.002024-12-317417Actual
4325200.002022-08-027418Budget
34227490.482024-12-027418Actual
208240.002022-05-027414Actual
34045146.002024-12-027456Actual
9465200.002022-12-317416Budget
20092384.002023-11-027417Actual
14106485.942023-05-027418Actual
17650386.002023-09-027473Actual
29287414.002024-08-017464Actual
161100.002022-05-027473Budget
3776188.002022-08-027465Actual
32814148.002024-11-017416Actual
2517187.002022-07-037464Actual
26712496.002024-05-0174113Actual
2005200.002022-06-027467Budget
17351123.102023-08-0274511Actual
32756434.002024-11-017465Actual
17270232.682023-08-0274211Actual
37940389.062025-03-0274611Actual
20359206.082023-11-0274311Actual
22903153.002024-01-317416Actual
35727411.412024-12-3174212Actual
9712103.002022-12-317466Actual
28516365.002024-07-027467Actual
13084120.002023-04-027466Actual
28749375.232024-07-0274311Actual
12033170.002023-03-027417Actual
3310246.542022-07-037468Actual
32391422.312024-10-0174113Actual
23422194.382024-01-3174511Actual
350200.002022-05-027415Budget
3951112.002022-08-027436Actual
37118370.002025-03-027463Actual
24315209.272024-03-0174111Actual
13413200.002023-04-027468Budget
26297563.212024-05-017418Actual
1151100.002022-06-027413Budget
33993128.002024-12-027436Actual
14820147.002023-06-027416Actual
26527113.532024-05-0174511Actual
15052327.002023-06-027467Actual
539100.002022-05-027426Budget
27074267.002024-06-017465Actual
35641242.252024-12-3174611Actual
28014335.002024-07-027463Actual
23815298.002024-03-017415Actual
10772100.002023-01-317456Budget
22417202.892023-12-3174411Actual
31210457.152024-09-0174612Actual
31797136.002024-10-017456Actual
25289482.912024-04-017468Actual
33633395.002024-12-027413Actual
28311134.002024-07-027426Actual
21834304.002023-12-317415Actual
6494200.002022-10-027467Budget
38060393.322025-03-0274612Actual
12929100.002023-04-027436Budget
14762240.002023-06-027465Actual
17064382.002023-08-027467Actual
1947642.252023-10-0274112Actual
34288508.672024-12-027468Actual
25429166.722024-04-0174411Actual
15230148.632023-06-0274111Actual
27187192.002024-06-017436Actual
32628401.002024-11-017414Actual
21868226.002023-12-317465Actual
80100.002022-05-027463Budget
14168608.672023-05-027468Actual
11802170.002023-03-027436Actual
11848138.002023-03-027446Actual
14669230.002023-06-027464Actual
4899166.002022-09-027465Actual
36557645.032025-01-317428Actual
11564200.002023-03-027415Budget
27450479.882024-06-017428Actual
1759200.002022-06-027446Budget
37529152.002025-03-027466Actual
7941104.002022-12-037463Actual
12976100.002023-04-027446Budget
26058101.002024-05-017436Actual
20655393.002023-12-037463Actual
13839150.002023-05-027426Actual
24879268.002024-04-017465Actual
15110476.852023-06-027418Actual
38446325.002025-04-027415Actual
19063342.002023-10-027417Actual
10039200.002022-12-317468Budget
18059342.002023-09-027417Actual
34489325.232024-12-0274611Actual
27651289.062024-06-0174511Actual
31979625.342024-10-017418Actual
9464161.002022-12-317416Actual
9655100.002022-12-317456Budget
25785245.002024-05-017473Actual
11485242.002023-03-027464Actual
3952100.002022-08-027436Budget
13893141.002023-05-027446Actual
37853311.402025-03-0274311Actual
7006280.002022-11-027464Budget
34903403.002024-12-317414Actual
5076100.002022-09-027436Budget
26358657.152024-05-017468Actual
16118685.942023-07-037428Actual
21062119.002023-12-037466Actual
23935151.002024-03-017426Actual
12832143.002023-04-027416Actual
28071231.002024-07-027473Actual
20304212.472023-11-0274111Actual
35699300.762024-12-3174112Actual
36790383.742025-01-3174611Actual
13085100.002023-04-027466Budget
4570100.002022-09-027463Budget
10830120.002023-01-317466Actual
6024200.002022-10-027465Budget
2250828.422023-12-3174112Actual
36994631.092025-01-3174213Actual
23313241.192024-01-3174111Actual
38353344.002025-04-027414Actual
635200.002022-05-027446Budget
1711104.002022-06-027436Actual
6621200.002022-10-027428Budget
30704157.002024-09-017466Actual
8865200.002022-12-037428Budget
30471356.002024-09-017415Actual
801890.002022-12-037473Budget
29930260.342024-08-0174411Actual
18353231.612023-09-0274411Actual
36054529.002025-01-317414Actual
19744243.002023-11-027464Actual
21776284.002023-12-317464Actual
24397163.532024-03-0174411Actual
25726296.002024-05-017463Actual
24196657.152024-03-017418Actual
3061232.002022-07-037417Actual
3309200.002022-07-037468Budget
3717250.002022-08-027415Actual
17242163.532023-08-0274111Actual
11955160.002023-03-027466Actual
16265141.192023-07-0374311Actual
24458189.062024-03-0174611Actual
18716246.002023-10-027464Actual
10118116.002023-01-317413Actual
8924200.002022-12-037468Budget
2006255.002022-06-027467Actual
801981.002022-12-037473Actual
1866200.002022-06-027466Budget
30201780.212024-08-0174613Actual
18774290.002023-10-027415Actual
23221608.672024-01-317428Actual
1867144.002022-06-027466Actual
18180602.612023-09-027428Actual
13226163.002023-04-027467Actual
29224209.002024-08-017473Actual
1643844.382023-07-0374212Actual
1137480.002023-03-027473Budget
31717153.002024-10-017426Actual
7475129.002022-11-027466Actual
18867114.002023-10-027416Actual
16152519.272023-07-037468Actual
30022370.982024-08-0174112Actual
5228104.002022-09-027466Actual
28424176.002024-07-027466Actual
36471352.002025-01-317467Actual
36239174.002025-01-317416Actual
209280.002022-05-027414Budget
5229100.002022-09-027466Budget
35499300.762024-12-3174111Actual
906290.002022-12-317463Budget
13623274.002023-05-027414Actual
4758200.002022-09-027464Budget
2877200.002022-07-037446Budget
9930200.002022-12-317418Budget
19276142.252023-10-0274111Actual
9792242.002022-12-317417Actual
22123357.002023-12-317417Actual
1543732.672023-06-0274612Actual
20413202.892023-11-0274511Actual
3775200.002022-08-027465Budget
26561145.442024-05-0174611Actual
13164200.002023-04-027417Budget
1540439.062023-06-0274112Actual
38736325.002025-04-027417Actual
569793.002022-10-027463Actual
17918179.002023-09-027436Actual
19184551.092023-10-027428Actual
38481281.002025-04-027465Actual
37706648.062025-03-027428Actual
32721383.002024-11-017415Actual
1334285.002022-06-027414Actual
25227442.002024-04-017418Actual
29042767.932024-07-0274213Actual
17805266.002023-09-027465Actual
36346123.002025-01-317456Actual
29345344.002024-08-017415Actual
36026269.002025-01-317473Actual
10831100.002023-01-317466Budget
21414211.402023-12-0374411Actual
3251200.002022-07-037428Budget
11296100.002023-03-027463Budget
3903100.002022-08-027426Budget
7801323.812022-11-027468Actual
12612235.002023-04-027464Actual
35969335.002025-01-317463Actual
26983408.002024-06-017464Actual
15855119.002023-07-037436Actual
7614235.002022-11-027467Actual
24724323.002024-04-017473Actual
30293244.002024-09-017463Actual
35116157.002024-12-317426Actual
30258338.002024-09-017413Actual
34255576.852024-12-027428Actual
32299274.172024-10-0174112Actual
39150355.022025-04-0274112Actual
23908200.002024-03-017416Actual
1069200.002022-05-027468Budget
21240554.122023-12-037428Actual
19098405.002023-10-027467Actual
1536175.002022-06-027465Actual
4046100.002022-08-027456Budget
24257476.852024-03-017468Actual
25169386.002024-04-017467Actual
10677100.002023-01-317436Budget
39212425.242025-04-0274612Actual
36758268.852025-01-3174511Actual
6246100.002022-10-027446Budget
914090.002022-12-317473Budget
37238480.002025-03-027464Actual
2876170.002022-07-037446Actual
166296.002022-06-027426Actual
681148.002022-05-027456Actual
21032133.002023-12-037456Actual
15586350.002023-07-037473Actual
24786250.002024-04-017464Actual
2983158.002022-07-037466Actual
15614194.002023-07-037414Actual
29252499.002024-08-017414Actual
22718291.002024-01-317414Actual
8267215.002022-12-037465Actual
1010222.302022-05-027428Actual
3638200.002022-08-027464Budget
17944141.002023-09-027446Actual
22690297.002024-01-317473Actual
14310203.952023-05-0274411Actual
13919141.002023-05-027456Actual
22277434.422023-12-317468Actual
5962228.002022-10-027415Actual
33938158.002024-12-027416Actual
2829170.002022-07-037436Actual
33880405.002024-12-027465Actual
28636660.182024-07-027468Actual
28923336.942024-07-0274212Actual
490105.002022-05-027416Actual
31476236.002024-10-017473Actual
3250326.842022-07-037428Actual
16739322.002023-08-027415Actual
18002141.002023-09-027466Actual
23368165.662024-01-3174311Actual
26500149.702024-05-0174411Actual
17122454.122023-08-027418Actual
2595157.002022-07-037415Actual
22216611.702023-12-317418Actual
29438134.002024-08-017416Actual
26325473.822024-05-017428Actual
33103628.372024-11-017418Actual
31176465.662024-09-0174212Actual
31002294.382024-09-0174211Actual
3639195.002022-08-027464Actual
33668301.002024-12-027463Actual
29132377.002024-08-017413Actual
8443130.002022-12-037436Actual
634129.002022-05-027446Actual
30671106.002024-09-017456Actual
29728651.092024-08-017418Actual
28365180.002024-07-027446Actual
27597301.832024-06-0174311Actual
20447193.322023-11-0274611Actual
3062200.002022-07-037417Budget
9978293.512022-12-317428Actual
7368200.002022-11-027446Budget
26772694.252024-05-0174613Actual
13717304.002023-05-027415Actual
37331338.002025-03-027465Actual
18922153.002023-10-027436Actual
12977116.002023-04-027446Actual
5883200.002022-10-027464Budget
29075452.142024-07-0274613Actual
28481450.002024-07-027417Actual
37389138.002025-03-027416Actual
2560648.632024-04-0174612Actual
33305218.852024-11-0174411Actual
34019160.002024-12-027446Actual
35089116.002024-12-317416Actual
21926162.002023-12-317416Actual
4186200.002022-08-027417Budget
25691312.002024-05-017413Actual
1805131.002022-06-027456Actual
15997318.002023-07-037417Actual
11752157.002023-03-027426Actual
14011486.002023-05-027417Actual
29493149.002024-08-017436Actual
8444100.002022-12-037436Budget
37740711.702025-03-027468Actual
14927183.002023-06-027456Actual
269187.002022-05-027464Actual
8395100.002022-12-037426Budget
35527298.642024-12-3174211Actual
20114.002022-05-027413Actual
29167311.002024-08-017463Actual
36591645.032025-01-317468Actual
32921141.002024-11-017456Actual
7553200.002022-11-027417Budget
1953439.062023-10-0274612Actual
33339320.982024-11-0174611Actual
33846283.002024-12-027415Actual
34783332.002024-12-317413Actual
15649313.002023-07-037464Actual
11236100.002023-03-027413Budget
27889585.472024-06-0174213Actual
12425129.002023-04-027463Actual
18809344.002023-10-027465Actual
32041516.242024-10-017468Actual
13657276.002023-05-027464Actual
35760479.492024-12-3174612Actual
15285149.702023-06-0274311Actual
36967473.192025-01-3174113Actual
2194345.032022-06-027468Actual
23637439.002024-03-017463Actual
33517478.452024-11-0174113Actual
35379651.092024-12-317418Actual
12881118.002023-04-027426Actual
38594153.002025-04-027436Actual
26949514.002024-06-017414Actual
1847232.672023-09-0274112Actual
12283254.122023-03-027468Actual
31597466.002024-10-017415Actual
6432200.002022-10-027417Budget
15881123.002023-07-037446Actual
3123200.002022-07-037467Budget
2600384.002024-05-017416Actual
22598416.002024-01-317413Actual
26921319.002024-06-017473Actual
33425282.682024-11-0174212Actual
22390213.532023-12-3174311Actual
1758179.002022-06-027446Actual
11626173.002023-03-027465Actual
17184479.882023-08-027468Actual
14228142.252023-05-0274111Actual
8738218.002022-12-037467Actual
32841167.002024-11-017426Actual
35935393.002025-01-317413Actual
4246215.002022-08-027467Actual
32099330.552024-10-0174111Actual
33131485.942024-11-017428Actual
30050364.602024-08-0174212Actual
19710283.002023-11-027414Actual
17385181.612023-08-0274611Actual
33165448.062024-11-017468Actual
2665436.932024-05-0174612Actual
15494490.002023-07-037413Actual
20213602.612023-11-027428Actual
3855100.002022-08-027416Budget
12284200.002023-03-027468Budget
38268359.002025-04-027463Actual
16646202.002023-08-027414Actual
8196.002022-05-027463Actual
4696220.002022-09-027414Actual
21441163.532023-12-0374511Actual
22363225.232023-12-3174211Actual
8268200.002022-12-037465Budget
16887208.002023-08-027436Actual
4106100.002022-08-027466Budget
31632388.002024-10-017465Actual
2924100.002022-07-037456Budget
8205200.002022-12-037415Budget
17970165.002023-09-027456Actual
2254148.632023-12-3174612Actual
16618323.002023-08-027473Actual
25077161.002024-04-017466Actual
33725315.002024-12-027473Actual
20952134.002023-12-037426Actual
2351328.422024-01-3174112Actual
29635520.002024-08-017417Actual
689990.002022-11-027473Budget
32895166.002024-11-017446Actual
27213132.002024-06-017446Actual
28339202.002024-07-027436Actual
32869147.002024-11-017436Actual
16939153.002023-08-027456Actual
32543253.002024-11-017463Actual
2654180.002022-07-037465Actual
34077128.002024-12-027466Actual
6572200.002022-10-027418Budget
36320184.002025-01-317446Actual
32451545.122024-10-0174613Actual
2459280.002022-07-037414Budget
13163272.002023-04-027417Actual
35144194.002024-12-317436Actual
1946200.002022-06-027417Budget
14343134.802023-05-0274611Actual
2454343.312024-03-0174212Actual
16086.002022-05-027473Actual
28776241.192024-07-0274411Actual
26202514.002024-05-017417Actual
12880200.002023-04-027426Budget
28803311.402024-07-0274511Actual
9141110.002022-12-317473Actual
14607267.002023-06-027473Actual
8737200.002022-12-037467Budget
14727277.002023-06-027415Actual
6151100.002022-10-027426Budget
5307166.002022-09-027417Actual
18271242.252023-09-0274111Actual
34875212.002024-12-317473Actual
2557426.292024-04-0174212Actual
12095158.002023-03-027467Actual
29848312.472024-08-0174111Actual
2554745.442024-04-0174112Actual
12930124.002023-04-027436Actual
18380192.252023-09-0274511Actual
33544711.792024-11-0174213Actual
7273166.002022-11-027426Actual
34374226.302024-12-0274211Actual
4697200.002022-09-027414Budget
16832181.002023-08-027416Actual
8490168.002022-12-037446Actual
2780161.002022-07-037426Actual
794090.002022-12-037463Budget
21953172.002023-12-317426Actual
25402198.642024-04-0174311Actual
28099412.002024-07-027414Actual
27484393.512024-06-017468Actual
4837216.002022-09-027415Actual
7741308.662022-11-027428Actual
29465148.002024-08-017426Actual
21387163.532023-12-0374311Actual
3999100.002022-08-027446Budget
24964111.002024-04-017426Actual
38771310.002025-04-027467Actual
11484200.002023-03-027464Budget
27542347.572024-06-0174111Actual
1287100.002022-06-027473Budget
587167.002022-05-027436Actual
5122100.002022-09-027446Budget
882217.002022-05-027467Actual
39178373.112025-04-0274212Actual
19304127.362023-10-0274211Actual
28837357.152024-07-0274611Actual
23341164.592024-01-3174211Actual
20185628.372023-11-027418Actual
2451642.252024-03-0174112Actual
17150493.512023-08-027428Actual
35229165.002024-12-317466Actual
9189167.002022-12-317414Actual
2662032.672024-05-0174112Actual
28574482.912024-07-027418Actual
16292139.062023-07-0374411Actual
21212654.122023-12-037418Actual
5027100.002022-09-027426Budget
30084344.382024-08-0174612Actual
7802200.002022-11-027468Budget
15172557.152023-06-027468Actual
13305290.482023-04-027418Actual
35608289.062024-12-3174511Actual
28895350.772024-07-0274112Actual
25908257.002024-05-017415Actual
36529708.672025-01-317418Actual
38539185.002025-04-027416Actual
491100.002022-05-027416Budget
10910197.002023-01-317417Actual
22158329.002023-12-317467Actual
18948167.002023-10-027446Actual
33576545.122024-11-0174613Actual
24138333.002024-03-017467Actual
6946256.002022-11-027414Actual
1025696.002023-01-317473Actual
1077199.002023-01-317456Actual
27922671.442024-06-0174613Actual
37880219.912025-03-0274411Actual
18299168.852023-09-0274211Actual
1445936.932023-05-0274612Actual
17678315.002023-09-027414Actual
28722218.852024-07-0274211Actual
4245200.002022-08-027467Budget
2830100.002022-07-037436Budget
4431200.002022-08-027468Budget
6761100.002022-11-027413Budget
2457528.422024-03-0174612Actual
19418180.552023-10-0274611Actual
14283217.782023-05-0274311Actual
8596164.002022-12-037466Actual
8067200.002022-12-037414Budget
13752326.002023-05-027465Actual
20980161.002023-12-037436Actual
22753200.002024-01-317464Actual
2410111.002022-07-037473Actual
12174237.452023-03-027418Actual
38891464.732025-04-027468Actual
5170100.002022-09-027456Budget
39297731.092025-04-0274213Actual
16032382.002023-07-037467Actual
31419236.002024-10-017463Actual
27272167.002024-06-017466Actual
17029325.002023-08-027417Actual
10444200.002023-01-317415Budget
25489189.062024-04-0174611Actual
37907319.912025-03-0274511Actual
29519136.002024-08-017446Actual
30169638.112024-08-0174213Actual
1850546.502023-09-0274612Actual
4107138.002022-08-027466Actual
7881130.002022-12-037413Actual
10580141.002023-01-317416Actual
24343182.682024-03-0174211Actual
6682354.122022-10-027468Actual
9713100.002022-12-317466Budget
33753376.002024-12-027414Actual
27329386.002024-06-017417Actual
3203200.002022-07-037418Budget
5447278.362022-09-027418Actual
10909200.002023-01-317417Budget
10040240.482022-12-317468Actual
5556200.002022-09-027468Budget
11157235.932023-01-317468Actual
37586363.002025-03-027417Actual
5308200.002022-09-027417Budget
5555213.212022-09-027468Actual
682190.002022-11-027463Budget
32663369.002024-11-017464Actual
1442830.552023-05-0274212Actual
30882479.882024-09-017428Actual
14847176.002023-06-027426Actual
4759167.002022-09-027464Actual
20740254.002023-12-037414Actual
5495200.002022-09-027428Budget
26084105.002024-05-017446Actual
16210188.002023-07-0374111Actual
32508416.002024-11-017413Actual
29964383.742024-08-0174611Actual
10501270.002023-01-317465Actual
11048346.542023-01-317418Actual
33223389.062024-11-0174111Actual
1394200.002022-06-027464Budget
5494246.542022-09-027428Actual
21119414.002023-12-037417Actual
22958202.002024-01-317436Actual
37998375.232025-03-0274112Actual
5075118.002022-09-027436Actual
12034200.002023-03-027417Budget
14635218.002023-06-027414Actual
8817200.002022-12-037418Budget
11097200.002023-01-317428Budget
38646125.002025-04-027456Actual
8206232.002022-12-037415Actual
31384392.002024-10-017413Actual
5368200.002022-09-027467Budget
16681203.002023-08-027464Actual
9188200.002022-12-317414Budget
349192.002022-05-027415Actual
18414174.172023-09-0274611Actual
1150144.002022-06-027413Actual
29670291.002024-08-017467Actual
26473158.212024-05-0174311Actual
8864254.122022-12-037428Actual
37826196.512025-03-0274211Actual
6947200.002022-11-027414Budget
1474200.002022-06-027415Budget
17863179.002023-09-027416Actual
13352285.932023-04-027428Actual
689879.002022-11-027473Actual
11423200.002023-03-027414Budget
9003110.002022-12-317413Actual
27132133.002024-06-017416Actual
30591108.002024-09-017426Actual
9851155.002022-12-317467Actual
21360211.402023-12-0374211Actual
7613200.002022-11-027467Budget
39270622.322025-04-0274113Actual
21274382.912023-12-037468Actual
29756476.852024-08-017428Actual
13952138.002023-05-027466Actual
38679164.002025-04-027466Actual
11625200.002023-03-027465Budget
11954100.002023-03-027466Budget
22845359.002024-01-317465Actual
24224682.912024-03-017428Actual
682084.002022-11-027463Actual
23757224.002024-03-017464Actual
34455268.852024-12-0274511Actual
30378346.002024-09-017414Actual
8537100.002022-12-037456Budget
13024119.002023-04-027456Actual
31771135.002024-10-017446Actual
24047188.002024-03-017466Actual
18152413.212023-09-027418Actual
23043151.002024-01-317466Actual
18654310.002023-10-027473Actual
28284189.002024-07-027416Actual
6760149.002022-11-027413Actual
6352100.002022-10-027466Budget
5822200.002022-10-027414Budget
31148328.422024-09-0174112Actual
15742202.002023-07-037465Actual
31268496.002024-09-0174113Actual
35581296.512024-12-3174411Actual
27624350.772024-06-0174411Actual
404596.002022-08-027456Actual
31690186.002024-10-017416Actual
33459370.982024-11-0174612Actual
1208100.002022-06-027463Budget
6681200.002022-10-027468Budget
6573384.422022-10-027418Actual
16238182.682023-07-0374211Actual
32154228.422024-10-0174311Actual
31921397.002024-10-017467Actual
3902142.002022-08-027426Actual
4373200.002022-08-027428Budget
17593348.002023-09-027463Actual
26864326.002024-06-017463Actual
28191363.002024-07-027415Actual
19385170.982023-10-0274511Actual
12550207.002023-04-027414Actual
2354535.872024-01-3174612Actual
3718200.002022-08-027415Budget
36146426.002025-01-317415Actual
30796325.002024-09-017467Actual
7225157.002022-11-027416Actual
6199100.002022-10-027436Budget
36088467.002025-01-317464Actual
9328200.002022-12-317415Budget
25255490.482024-04-017428Actual
31029280.552024-09-0174311Actual
9791200.002022-12-317417Budget
27422654.122024-06-017418Actual
11801100.002023-03-027436Budget
9561122.002022-12-317436Actual
11753200.002023-03-027426Budget
38620129.002025-04-027446Actual
27570307.152024-06-0174211Actual
30916637.462024-09-017468Actual
15707328.002023-07-037415Actual
11895100.002023-03-027456Budget
24752246.002024-04-017414Actual
4511100.002022-09-027413Budget
8816376.852022-12-037418Actual
23850230.002024-03-017465Actual
4185237.002022-08-027417Actual
29790622.302024-08-017468Actual
17770261.002023-09-027415Actual
26446103.952024-05-0174211Actual
12551200.002023-04-027414Budget
15017467.002023-06-027417Actual
37444193.002025-03-027436Actual
34726717.052024-12-0274613Actual
19156608.672023-10-027418Actual
38388408.002025-04-027464Actual
37470132.002025-03-027446Actual
821255.002022-05-027417Actual
12223335.942023-03-027428Actual
31295459.162024-09-0174213Actual
20127329.002023-11-027467Actual
36848359.282025-01-3174112Actual
25456173.102024-04-0174511Actual
13304200.002023-04-027418Budget

Generated 2025-06-01 13:44:33.958 UTC