[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 1000   

832 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24424184.812024-03-0174511Actual
8196.002022-05-027463Actual
13085100.002023-04-027466Budget
16210188.002023-07-0374111Actual
7007272.002022-11-027464Actual
27132133.002024-06-017416Actual
38353344.002025-04-027414Actual
19385170.982023-10-0274511Actual
1287100.002022-06-027473Budget
36294165.002025-01-317436Actual
28749375.232024-07-0274311Actual
39058330.552025-04-0274511Actual
3202337.452022-07-037418Actual
37203337.002025-03-027414Actual
741145.002022-05-027466Actual
4107138.002022-08-027466Actual
31632388.002024-10-017465Actual
22690297.002024-01-317473Actual
11485242.002023-03-027464Actual
7146267.002022-11-027465Actual
10178103.002023-01-317463Actual
11296100.002023-03-027463Budget
3251200.002022-07-037428Budget
12174237.452023-03-027418Actual
25429166.722024-04-0174411Actual
5123161.002022-09-027446Actual
11753200.002023-03-027426Budget
3451103.002022-08-027463Actual
36557645.032025-01-317428Actual
26418133.742024-05-0174111Actual
1442830.552023-05-0274212Actual
35554300.762024-12-3174311Actual
882217.002022-05-027467Actual
31419236.002024-10-017463Actual
8067200.002022-12-037414Budget
7741308.662022-11-027428Actual
3903100.002022-08-027426Budget
4185237.002022-08-027417Actual
2084288.972022-06-027418Actual
26143106.002024-05-017466Actual
1025696.002023-01-317473Actual
19682444.002023-11-027473Actual
19218399.572023-10-027468Actual
12223335.942023-03-027428Actual
14106485.942023-05-027418Actual
23010154.002024-01-317456Actual
5075118.002022-09-027436Actual
16526380.002023-08-027413Actual
13657276.002023-05-027464Actual
965692.002022-12-317456Actual
23422194.382024-01-3174511Actual
21360211.402023-12-0374211Actual
32127219.912024-10-0174211Actual
30796325.002024-09-017467Actual
32814148.002024-11-017416Actual
38620129.002025-04-027446Actual
3250326.842022-07-037428Actual
25943320.002024-05-017465Actual
13164200.002023-04-027417Budget
31090289.062024-09-0174611Actual
14011486.002023-05-027417Actual
24257476.852024-03-017468Actual
34694455.652024-12-0274213Actual
31797136.002024-10-017456Actual
1947642.252023-10-0274112Actual
33459370.982024-11-0174612Actual
9513150.002022-12-317426Actual
8597100.002022-12-037466Budget
23637439.002024-03-017463Actual
1208100.002022-06-027463Budget
15940127.002023-07-037466Actual
19744243.002023-11-027464Actual
14134670.792023-05-027428Actual
6352100.002022-10-027466Budget
3450100.002022-08-027463Budget
6573384.422022-10-027418Actual
2410111.002022-07-037473Actual
32508416.002024-11-017413Actual
17770261.002023-09-027415Actual
15707328.002023-07-037415Actual
7145200.002022-11-027465Budget
24844236.002024-04-017415Actual
31176465.662024-09-0174212Actual
8676200.002022-12-037417Budget
16152519.272023-07-037468Actual
13536367.002023-05-027463Actual
20002138.002023-11-027456Actual
9562100.002022-12-317436Budget
6200131.002022-10-027436Actual
33223389.062024-11-0174111Actual
29345344.002024-08-017415Actual
2133200.002022-06-027428Budget
10040240.482022-12-317468Actual
39092294.382025-04-0274611Actual
16561352.002023-08-027463Actual
8538148.002022-12-037456Actual
4186200.002022-08-027417Budget
209280.002022-05-027414Budget
8675215.002022-12-037417Actual
23850230.002024-03-017465Actual
13024119.002023-04-027456Actual
15881123.002023-07-037446Actual
29042767.932024-07-0274213Actual
34346377.362024-12-0274111Actual
37678542.002025-03-027418Actual
1866200.002022-06-027466Budget
10970247.002023-01-317467Actual
33576545.122024-11-0174613Actual
24752246.002024-04-017414Actual
33880405.002024-12-027465Actual
29015645.122024-07-0274113Actual
16859172.002023-08-027426Actual
26473158.212024-05-0174311Actual
7474100.002022-11-027466Budget
31504444.002024-10-017414Actual
12175200.002023-03-027418Budget
3061232.002022-07-037417Actual
18414174.172023-09-0274611Actual
15312200.762023-06-0274411Actual
2333115.002022-07-037463Actual
23722244.002024-03-017414Actual
13595331.002023-05-027473Actual
1250370.002023-04-027473Actual
9385200.002022-12-317465Budget
18894153.002023-10-027426Actual
34875212.002024-12-317473Actual
31597466.002024-10-017415Actual
588100.002022-05-027436Budget
28957370.982024-07-0274612Actual
28803311.402024-07-0274511Actual
7802200.002022-11-027468Budget
25169386.002024-04-017467Actual
15997318.002023-07-037417Actual
2332100.002022-07-037463Budget
4648107.002022-09-027473Actual
2085200.002022-06-027418Budget
38771310.002025-04-027467Actual
23815298.002024-03-017415Actual
10501270.002023-01-317465Actual
31268496.002024-09-0174113Actual
14875199.002023-06-027436Actual
32921141.002024-11-017456Actual
32007473.822024-10-017428Actual
15742202.002023-07-037465Actual
11704179.002023-03-027416Actual
39004336.942025-04-0274311Actual
689879.002022-11-027473Actual
33668301.002024-12-027463Actual
1209135.002022-06-027463Actual
9249280.002022-12-317464Budget
37940389.062025-03-0274611Actual
20213602.612023-11-027428Actual
4372320.782022-08-027428Actual
5635100.002022-10-027413Budget
4837216.002022-09-027415Actual
27743405.022024-06-0174112Actual
37529152.002025-03-027466Actual
13352285.932023-04-027428Actual
2451642.252024-03-0174112Actual
34227490.482024-12-027418Actual
8347200.002022-12-037416Budget
13623274.002023-05-027414Actual
1440144.382023-05-0274112Actual
24047188.002024-03-017466Actual
5962228.002022-10-027415Actual
9655100.002022-12-317456Budget
12284200.002023-03-027468Budget
12283254.122023-03-027468Actual
31745130.002024-10-017436Actual
20775219.002023-12-037464Actual
29964383.742024-08-0174611Actual
22277434.422023-12-317468Actual
2153342.252023-12-0374112Actual
19331228.422023-10-0274311Actual
18562403.002023-10-027413Actual
13084120.002023-04-027466Actual
37620354.002025-03-027467Actual
3576215.002022-08-027414Actual
34996346.002024-12-317415Actual
37026783.722025-01-3174613Actual
29438134.002024-08-017416Actual
23100435.002024-01-317417Actual
26949514.002024-06-017414Actual
19625410.002023-11-027463Actual
13752326.002023-05-027465Actual
14727277.002023-06-027415Actual
11752157.002023-03-027426Actual
36320184.002025-01-317446Actual
5122100.002022-09-027446Budget
27422654.122024-06-017418Actual
33251366.722024-11-0174211Actual
26712496.002024-05-0174113Actual
23313241.192024-01-3174111Actual
30413439.002024-09-017464Actual
37296466.002025-03-027415Actual
39297731.092025-04-0274213Actual
7801323.812022-11-027468Actual
33517478.452024-11-0174113Actual
16353213.532023-07-0374611Actual
29545123.002024-08-017456Actual
23043151.002024-01-317466Actual
1286107.002022-06-027473Actual
31295459.162024-09-0174213Actual
682084.002022-11-027463Actual
23455188.002024-01-3174611Actual
6431167.002022-10-027417Actual
22633382.002024-01-317463Actual
8738218.002022-12-037467Actual
33425282.682024-11-0174212Actual
29252499.002024-08-017414Actual
20655393.002023-12-037463Actual
24196657.152024-03-017418Actual
28339202.002024-07-027436Actual
4324316.242022-08-027418Actual
31148328.422024-09-0174112Actual
7006280.002022-11-027464Budget
14669230.002023-06-027464Actual
18002141.002023-09-027466Actual
33305218.852024-11-0174411Actual
26829275.002024-06-017413Actual
19922130.002023-11-027426Actual
10119100.002023-01-317413Budget
25908257.002024-05-017415Actual
31921397.002024-10-017467Actual
3396595.002024-12-027426Actual
32600193.002024-11-017473Actual
2351328.422024-01-3174112Actual
7322100.002022-11-027436Budget
13304200.002023-04-027418Budget
1151100.002022-06-027413Budget
28516365.002024-07-027467Actual
35116157.002024-12-317426Actual
17324149.702023-08-0274411Actual
12033170.002023-03-027417Actual
4431200.002022-08-027468Budget
18271242.252023-09-0274111Actual
13867144.002023-05-027436Actual
16887208.002023-08-027436Actual
23908200.002024-03-017416Actual
30704157.002024-09-017466Actual
13414252.602023-04-027468Actual
11954100.002023-03-027466Budget
18716246.002023-10-027464Actual
15494490.002023-07-037413Actual
166296.002022-06-027426Actual
21623344.002023-12-317413Actual
409200.002022-05-027465Budget
16032382.002023-07-037467Actual
3718200.002022-08-027415Budget
31476236.002024-10-017473Actual
2595157.002022-07-037415Actual
12833100.002023-04-027416Budget
26358657.152024-05-017468Actual
24138333.002024-03-017467Actual
5076100.002022-09-027436Budget
28133346.002024-07-027464Actual
15907186.002023-07-037456Actual
3528121.002022-08-027473Actual
29790622.302024-08-017468Actual
9464161.002022-12-317416Actual
7553200.002022-11-027417Budget
28191363.002024-07-027415Actual
37998375.232025-03-0274112Actual
14847176.002023-06-027426Actual
4838200.002022-09-027415Budget
14256223.102023-05-0274211Actual
24879268.002024-04-017465Actual
21100.002022-05-027413Budget
37586363.002025-03-027417Actual
7321107.002022-11-027436Actual
1946200.002022-06-027417Budget
30169638.112024-08-0174213Actual
14550395.002023-06-027463Actual
31887467.002024-10-017417Actual
18654310.002023-10-027473Actual
36758268.852025-01-3174511Actual
13919141.002023-05-027456Actual
20867336.002023-12-037465Actual
34609332.682024-12-0274612Actual
1540439.062023-06-0274112Actual
36591645.032025-01-317468Actual
15586350.002023-07-037473Actual
7692323.812022-11-027418Actual
23368165.662024-01-3174311Actual
1712100.002022-06-027436Budget
538160.002022-05-027426Actual
21714361.002023-12-317473Actual
17270232.682023-08-0274211Actual
21032133.002023-12-037456Actual
5026118.002022-09-027426Actual
689990.002022-11-027473Budget
12832143.002023-04-027416Actual
29380269.002024-08-017465Actual
27187192.002024-06-017436Actual
15827111.002023-07-037426Actual
26446103.952024-05-0174211Actual
30378346.002024-09-017414Actual
1643844.382023-07-0374212Actual
1867144.002022-06-027466Actual
2457528.422024-03-0174612Actual
38857493.512025-04-027428Actual
8596164.002022-12-037466Actual
16774298.002023-08-027465Actual
21274382.912023-12-037468Actual
18094329.002023-09-027467Actual
1250280.002023-04-027473Budget
1536175.002022-06-027465Actual
801981.002022-12-037473Actual
7368200.002022-11-027446Budget
37706648.062025-03-027428Actual
38566146.002025-04-027426Actual
29287414.002024-08-017464Actual
28071231.002024-07-027473Actual
14228142.252023-05-0274111Actual
8444100.002022-12-037436Budget
14607267.002023-06-027473Actual
27685250.762024-06-0174611Actual
27624350.772024-06-0174411Actual
12096200.002023-03-027467Budget
4978100.002022-09-027416Budget
9712103.002022-12-317466Actual
22958202.002024-01-317436Actual
23395200.762024-01-3174411Actual
17385181.612023-08-0274611Actual
27213132.002024-06-017446Actual
27484393.512024-06-017468Actual
1025780.002023-01-317473Budget
36146426.002025-01-317415Actual
19006137.002023-10-027466Actual
5367173.002022-09-027467Actual
6023261.002022-10-027465Actual
32895166.002024-11-017446Actual
8865200.002022-12-037428Budget
1394200.002022-06-027464Budget
12881118.002023-04-027426Actual
35441416.242024-12-317468Actual
27804314.592024-06-0174612Actual
5169135.002022-09-027456Actual
10909200.002023-01-317417Budget
37470132.002025-03-027446Actual
22811239.002024-01-317415Actual
8126218.002022-12-037464Actual
3124202.002022-07-037467Actual
36848359.282025-01-3174112Actual
26297563.212024-05-017418Actual
18380192.252023-09-0274511Actual
11563205.002023-03-027415Actual
21953172.002023-12-317426Actual
34169435.002024-12-027467Actual
25077161.002024-04-017466Actual
16913157.002023-08-027446Actual
30471356.002024-09-017415Actual
38060393.322025-03-0274612Actual
21926162.002023-12-317416Actual
2354535.872024-01-3174612Actual
39212425.242025-04-0274612Actual
28722218.852024-07-0274211Actual
17122454.122023-08-027418Actual
3577200.002022-08-027414Budget
15346142.252023-06-0274611Actual
35641242.252024-12-3174611Actual
31690186.002024-10-017416Actual
30350264.002024-09-017473Actual
410248.002022-05-027465Actual
9003110.002022-12-317413Actual
36239174.002025-01-317416Actual
14168608.672023-05-027468Actual
5368200.002022-09-027467Budget
17650386.002023-09-027473Actual
28391120.002024-07-027456Actual
3776188.002022-08-027465Actual
10581100.002023-01-317416Budget
36471352.002025-01-317467Actual
31002294.382024-09-0174211Actual
12425129.002023-04-027463Actual
404596.002022-08-027456Actual
31717153.002024-10-017426Actual
17944141.002023-09-027446Actual
5555213.212022-09-027468Actual
11895100.002023-03-027456Budget
19837250.002023-11-027465Actual
681148.002022-05-027456Actual
10724100.002023-01-317446Budget
30564152.002024-09-017416Actual
33993128.002024-12-027436Actual
2053242.252023-11-0274212Actual
15017467.002023-06-027417Actual
4373200.002022-08-027428Budget
19950140.002023-11-027436Actual
26772694.252024-05-0174613Actual
13225200.002023-04-027467Budget
14762240.002023-06-027465Actual
22450163.532023-12-3174611Actual
36967473.192025-01-3174113Actual
5634138.002022-10-027413Actual
6294100.002022-10-027456Budget
338891.002022-08-027413Actual
30506378.002024-09-017465Actual
25691312.002024-05-017413Actual
20035165.002023-11-027466Actual
31029280.552024-09-0174311Actual
8206232.002022-12-037415Actual
29465148.002024-08-017426Actual
6024200.002022-10-027465Budget
19184551.092023-10-027428Actual
12753200.002023-04-027465Budget
10910197.002023-01-317417Actual
12424100.002023-04-027463Budget
24458189.062024-03-0174611Actual
6682354.122022-10-027468Actual
24937151.002024-04-017416Actual
10443276.002023-01-317415Actual
11237131.002023-03-027413Actual
2254148.632023-12-3174612Actual
18922153.002023-10-027436Actual
1010222.302022-05-027428Actual
6572200.002022-10-027418Budget
12222200.002023-03-027428Budget
11848138.002023-03-027446Actual
36790383.742025-01-3174611Actual
2830100.002022-07-037436Budget
16646202.002023-08-027414Actual
6947200.002022-11-027414Budget
14046448.002023-05-027467Actual
29578167.002024-08-017466Actual
24786250.002024-04-017464Actual
39031381.622025-04-0274411Actual
6760149.002022-11-027413Actual
18213508.672023-09-027468Actual
19802363.002023-11-027415Actual
10725104.002023-01-317446Actual
30619123.002024-09-017436Actual
14283217.782023-05-0274311Actual
37826196.512025-03-0274211Actual
23255619.272024-01-317468Actual
16739322.002023-08-027415Actual
20246673.822023-11-027468Actual
3854144.002022-08-027416Actual
33397282.682024-11-0174112Actual
21212654.122023-12-037418Actual
16118685.942023-07-037428Actual
37444193.002025-03-027436Actual
16265141.192023-07-0374311Actual
13305290.482023-04-027418Actual
15614194.002023-07-037414Actual
38388408.002025-04-027464Actual
1614125.002022-06-027416Actual
6620304.122022-10-027428Actual
20620478.002023-12-037413Actual
17064382.002023-08-027467Actual
30022370.982024-08-0174112Actual
7554266.002022-11-027417Actual
20980161.002023-12-037436Actual
25255490.482024-04-017428Actual
24964111.002024-04-017426Actual
15529376.002023-07-037463Actual
38736325.002025-04-027417Actual
25456173.102024-04-0174511Actual
19895131.002023-11-027416Actual
32154228.422024-10-0174311Actual
11097200.002023-01-317428Budget
38481281.002025-04-027465Actual
12612235.002023-04-027464Actual
13501501.002023-05-027413Actual
28226342.002024-07-027465Actual
35170133.002024-12-317446Actual
33011410.002024-11-017417Actual
32241364.602024-10-0174611Actual
17184479.882023-08-027468Actual
25785245.002024-05-017473Actual
34134510.002024-12-027417Actual
2982200.002022-07-037466Budget
28776241.192024-07-0274411Actual
6494200.002022-10-027467Budget
21414211.402023-12-0374411Actual
28837357.152024-07-0274611Actual
11096252.602023-01-317428Actual
7272100.002022-11-027426Budget
17558374.002023-09-027413Actual
6621200.002022-10-027428Budget
21332151.832023-12-0374111Actual
28311134.002024-07-027426Actual
9978293.512022-12-317428Actual
5495200.002022-09-027428Budget
1077199.002023-01-317456Actual
36266126.002025-01-317426Actual
24370161.402024-03-0174311Actual
10830120.002023-01-317466Actual
22903153.002024-01-317416Actual
18867114.002023-10-027416Actual
19710283.002023-11-027414Actual
7225157.002022-11-027416Actual
25227442.002024-04-017418Actual
37175217.002025-03-027473Actual
25134382.002024-04-017417Actual
38977314.592025-04-0274211Actual
20386133.742023-11-0274411Actual
31771135.002024-10-017446Actual
3998125.002022-08-027446Actual
6151100.002022-10-027426Budget
2923128.002022-07-037456Actual
2877200.002022-07-037446Budget
1334285.002022-06-027414Actual
3775200.002022-08-027465Budget
1850546.502023-09-0274612Actual
30591108.002024-09-017426Actual
22123357.002023-12-317417Actual
8817200.002022-12-037418Budget
6199100.002022-10-027436Budget
33725315.002024-12-027473Actual
32391422.312024-10-0174113Actual
29670291.002024-08-017467Actual
5822200.002022-10-027414Budget
1150144.002022-06-027413Actual
25018108.002024-04-017446Actual
27862764.422024-06-0174113Actual
2459280.002022-07-037414Budget
6353103.002022-10-027466Actual
23694386.002024-03-017473Actual
7416100.002022-11-027456Budget
32869147.002024-11-017436Actual
19156608.672023-10-027418Actual
16681203.002023-08-027464Actual
28424176.002024-07-027466Actual
962352.602022-05-027418Actual
25848221.002024-05-017464Actual
801890.002022-12-037473Budget
20127329.002023-11-027467Actual
38233288.002025-04-027413Actual
22363225.232023-12-3174211Actual
14310203.952023-05-0274411Actual
9791200.002022-12-317417Budget
24224682.912024-03-017428Actual
22244602.612023-12-317428Actual
2603090.002024-05-017426Actual
18774290.002023-10-027415Actual
28574482.912024-07-027418Actual
6946256.002022-11-027414Actual
17970165.002023-09-027456Actual
33788490.002024-12-027464Actual
1847232.672023-09-0274112Actual
23989113.002024-03-017446Actual
10304200.002023-01-317414Budget
22930132.002024-01-317426Actual
17297230.552023-08-0274311Actual
2662032.672024-05-0174112Actual
17890148.002023-09-027426Actual
14635218.002023-06-027414Actual
18059342.002023-09-027417Actual
1137480.002023-03-027473Budget
2557426.292024-04-0174212Actual
32333391.192024-10-0174612Actual
2156628.422023-12-0374612Actual
7273166.002022-11-027426Actual
17242163.532023-08-0274111Actual
36731362.472025-01-3174411Actual
11626173.002023-03-027465Actual
11422266.002023-03-027414Actual
28099412.002024-07-027414Actual
9561122.002022-12-317436Actual
12551200.002023-04-027414Budget
14516369.002023-06-027413Actual
35031334.002024-12-317465Actual
1953439.062023-10-0274612Actual
27597301.832024-06-0174311Actual
21834304.002023-12-317415Actual
2005200.002022-06-027467Budget
33938158.002024-12-027416Actual
5446200.002022-09-027418Budget
12692191.002023-04-027415Actual
21981188.002023-12-317436Actual
1805131.002022-06-027456Actual
38679164.002025-04-027466Actual
35089116.002024-12-317416Actual
29075452.142024-07-0274613Actual
1945206.002022-06-027417Actual
26202514.002024-05-017417Actual
3902142.002022-08-027426Actual
11801100.002023-03-027436Budget
5027100.002022-09-027426Budget
26325473.822024-05-017428Actual
22216611.702023-12-317418Actual
4511100.002022-09-027413Budget
30671106.002024-09-017456Actual
13226163.002023-04-027467Actual
2983158.002022-07-037466Actual
33753376.002024-12-027414Actual
27542347.572024-06-0174111Actual
1445936.932023-05-0274612Actual
30974255.022024-09-0174111Actual
8395100.002022-12-037426Budget
22718291.002024-01-317414Actual
36909463.532025-01-3174612Actual
1950339.062023-10-0274212Actual
906290.002022-12-317463Budget
22845359.002024-01-317465Actual
11423200.002023-03-027414Budget
34288508.672024-12-027468Actual
35818559.162024-12-3174113Actual
2733100.002022-07-037416Budget
11297109.002023-03-027463Actual
30882479.882024-09-017428Actual
21387163.532023-12-0374311Actual
12754210.002023-04-027465Actual
12362100.002023-04-027413Budget
24015146.002024-03-017456Actual
37118370.002025-03-027463Actual
20332124.172023-11-0274211Actual
23602442.002024-03-017413Actual
10678181.002023-01-317436Actual
21240554.122023-12-037428Actual
6246100.002022-10-027446Budget
20925186.002023-12-037416Actual
28923336.942024-07-0274212Actual
914090.002022-12-317473Budget
18809344.002023-10-027465Actual
35845776.702024-12-3174213Actual
11802170.002023-03-027436Actual
269187.002022-05-027464Actual
29493149.002024-08-017436Actual
6681200.002022-10-027468Budget
1189692.002023-03-027456Actual
14343134.802023-05-0274611Actual
18682216.002023-10-027414Actual
32663369.002024-11-017464Actual
29876289.062024-08-0174211Actual
8864254.122022-12-037428Actual
34401234.812024-12-0274311Actual
23341164.592024-01-3174211Actual
30201780.212024-08-0174613Actual
13952138.002023-05-027466Actual
822200.002022-05-027417Budget
26983408.002024-06-017464Actual
10179100.002023-01-317463Budget
33131485.942024-11-017428Actual
20092384.002023-11-027417Actual
2458281.002022-07-037414Actual
23193499.582024-01-317418Actual
1395271.002022-06-027464Actual
2194345.032022-06-027468Actual
682190.002022-11-027463Budget
33339320.982024-11-0174611Actual
2454343.312024-03-0174212Actual
2272136.002022-07-037413Actual
20359206.082023-11-0274311Actual
16319211.402023-07-0374511Actual
29756476.852024-08-017428Actual
7941104.002022-12-037463Actual
539100.002022-05-027426Budget
29519136.002024-08-017446Actual
3309200.002022-07-037468Budget
10772100.002023-01-317456Budget
5961200.002022-10-027415Budget
3062200.002022-07-037417Budget
2250828.422023-12-3174112Actual
38829588.972025-04-027418Actual
4697200.002022-09-027414Budget
35196117.002024-12-317456Actual
38118717.052025-03-0274113Actual
37416160.002025-03-027426Actual
32181212.472024-10-0174411Actual
25375186.932024-04-0174211Actual
21475191.192023-12-0374611Actual
2411100.002022-07-037473Budget
11955160.002023-03-027466Actual
17351123.102023-08-0274511Actual
1069200.002022-05-027468Budget
30916637.462024-09-017468Actual
9979200.002022-12-317428Budget
2780161.002022-07-037426Actual
10365192.002023-01-317464Actual
11157235.932023-01-317468Actual
38268359.002025-04-027463Actual
27272167.002024-06-017466Actual
36994631.092025-01-3174213Actual
4649100.002022-09-027473Budget
1543732.672023-06-0274612Actual
7881130.002022-12-037413Actual
5228104.002022-09-027466Actual
19418180.552023-10-0274611Actual
20114.002022-05-027413Actual
5494246.542022-09-027428Actual
6103100.002022-10-027416Budget
30645145.002024-09-017446Actual
6493267.002022-10-027467Actual
10039200.002022-12-317468Budget
2050525.232023-11-0274112Actual
9465200.002022-12-317416Budget
35969335.002025-01-317463Actual
3310246.542022-07-037468Actual
29728651.092024-08-017418Actual
881200.002022-05-027467Budget
27922671.442024-06-0174613Actual
34077128.002024-12-027466Actual
2517187.002022-07-037464Actual
9386208.002022-12-317465Actual
268200.002022-05-027464Budget
26237450.002024-05-017467Actual
37389138.002025-03-027416Actual
33846283.002024-12-027415Actual
31384392.002024-10-017413Actual
16939153.002023-08-027456Actual
13353200.002023-04-027428Budget
5883200.002022-10-027464Budget
13163272.002023-04-027417Actual
30142767.932024-08-0174113Actual
1535200.002022-06-027465Budget
12613200.002023-04-027464Budget
9141110.002022-12-317473Actual
10677100.002023-01-317436Budget
1744327.362023-08-0274112Actual
161100.002022-05-027473Budget
5229100.002022-09-027466Budget
36346123.002025-01-317456Actual
22033123.002023-12-317456Actual
5556200.002022-09-027468Budget
1759200.002022-06-027446Budget
1806100.002022-06-027456Budget
32543253.002024-11-017463Actual
10629168.002023-01-317426Actual
34045146.002024-12-027456Actual
8267215.002022-12-037465Actual
1011200.002022-05-027428Budget
2653200.002022-07-037465Budget
35321346.002024-12-317467Actual
35229165.002024-12-317466Actual
208240.002022-05-027414Actual
31979625.342024-10-017418Actual
8816376.852022-12-037418Actual
25044152.002024-04-017456Actual
27979272.002024-07-027413Actual
9002100.002022-12-317413Budget
22753200.002024-01-317464Actual
2715997.002024-06-017426Actual
38891464.732025-04-027468Actual
17712287.002023-09-027464Actual
13717304.002023-05-027415Actual
9063101.002022-12-317463Actual
18152413.212023-09-027418Actual
2056344.382023-11-0274612Actual
38539185.002025-04-027416Actual
18597439.002023-10-027463Actual
1473208.002022-06-027415Actual
28602599.582024-07-027428Actual
4979160.002022-09-027416Actual
18974106.002023-10-027456Actual
32756434.002024-11-017465Actual
8537100.002022-12-037456Budget
457196.002022-09-027463Actual
11158200.002023-01-317468Budget
12929100.002023-04-027436Budget
4570100.002022-09-027463Budget
3389100.002022-08-027413Budget
7224200.002022-11-027416Budget
27041380.002024-06-017415Actual
28365180.002024-07-027446Actual
34547479.492024-12-0274112Actual
10305183.002023-01-317414Actual
29167311.002024-08-017463Actual
9792242.002022-12-317417Actual
27074267.002024-06-017465Actual
33103628.372024-11-017418Actual
37798279.492025-03-0274111Actual
8268200.002022-12-037465Budget
13812172.002023-05-027416Actual
2516200.002022-07-037464Budget
33633395.002024-12-027413Actual
1663100.002022-06-027426Budget
21441163.532023-12-0374511Actual
11049200.002023-01-317418Budget
349192.002022-05-027415Actual
4245200.002022-08-027467Budget
21868226.002023-12-317465Actual
2732155.002022-07-037416Actual
23135412.002024-01-317467Actual
28694302.892024-07-0274111Actual
36529708.672025-01-317418Actual
22158329.002023-12-317467Actual
32841167.002024-11-017426Actual
3951112.002022-08-027436Actual
24632456.002024-04-017413Actual
36876398.642025-01-3174212Actual
32954146.002024-11-017466Actual
30761397.002024-09-017417Actual
2611078.002024-05-017456Actual
13839150.002023-05-027426Actual
4696220.002022-09-027414Actual
34255576.852024-12-027428Actual
31210457.152024-09-0174612Actual
36026269.002025-01-317473Actual
12034200.002023-03-027417Budget
569793.002022-10-027463Actual
12976100.002023-04-027446Budget
7740200.002022-11-027428Budget
24992130.002024-04-017436Actual
35379651.092024-12-317418Actual
3999100.002022-08-027446Budget
10364200.002023-01-317464Budget
1711104.002022-06-027436Actual
38949376.302025-04-0274111Actual
4510112.002022-09-027413Actual
3203200.002022-07-037418Budget
12977116.002023-04-027446Actual
36379113.002025-01-317466Actual
35286323.002024-12-317417Actual
25726296.002024-05-017463Actual
16292139.062023-07-0374411Actual
963200.002022-05-027418Budget
28014335.002024-07-027463Actual
491100.002022-05-027416Budget
31056306.082024-09-0174411Actual
11705100.002023-03-027416Budget
5170100.002022-09-027456Budget
4758200.002022-09-027464Budget
25489189.062024-04-0174611Actual
2273100.002022-07-037413Budget
27889585.472024-06-0174213Actual
26058101.002024-05-017436Actual
9328200.002022-12-317415Budget
37238480.002025-03-027464Actual
28481450.002024-07-027417Actual
37331338.002025-03-027465Actual
11484200.002023-03-027464Budget
4046100.002022-08-027456Budget
14960144.002023-06-027466Actual
35727411.412024-12-3174212Actual
2829170.002022-07-037436Actual
13893141.002023-05-027446Actual
2600384.002024-05-017416Actual
23757224.002024-03-017464Actual
20304212.472023-11-0274111Actual
20952134.002023-12-037426Actual

Generated 2025-06-01 16:56:43.221 UTC