[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 960  >   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2732155.002022-07-047416Actual
8267215.002022-12-047465Actual
23722244.002024-03-027414Actual
31029280.552024-09-0274311Actual
24879268.002024-04-027465Actual
2459280.002022-07-047414Budget
4372320.782022-08-037428Actual
30704157.002024-09-027466Actual
35379651.092025-01-017418Actual
3124202.002022-07-047467Actual
33938158.002024-12-037416Actual
3718200.002022-08-037415Budget
4107138.002022-08-037466Actual
28311134.002024-07-037426Actual
32154228.422024-10-0274311Actual
1335280.002022-06-037414Budget
13225200.002023-04-037467Budget
29930260.342024-08-0274411Actual
33165448.062024-11-027468Actual
13952138.002023-05-037466Actual
30413439.002024-09-027464Actual
14607267.002023-06-037473Actual
9512100.002023-01-017426Budget
9608137.002023-01-017446Actual
9465200.002023-01-017416Budget
37496138.002025-03-037456Actual
2451642.252024-03-0274112Actual
15907186.002023-07-047456Actual
31632388.002024-10-027465Actual
27213132.002024-06-027446Actual
8268200.002022-12-047465Budget
13413200.002023-04-037468Budget
5822200.002022-10-037414Budget
11848138.002023-03-037446Actual
29756476.852024-08-027428Actual
6947200.002022-11-037414Budget
20386133.742023-11-0374411Actual
882217.002022-05-037467Actual
2611078.002024-05-027456Actual
2733100.002022-07-047416Budget
1747043.312023-08-0374212Actual
36909463.532025-02-0174612Actual
18716246.002023-10-037464Actual
29132377.002024-08-027413Actual
268200.002022-05-037464Budget
20655393.002023-12-047463Actual
12222200.002023-03-037428Budget
31797136.002024-10-027456Actual
9513150.002023-01-017426Actual
1759200.002022-06-037446Budget
20775219.002023-12-047464Actual
5122100.002022-09-037446Budget
1953439.062023-10-0374612Actual
12034200.002023-03-037417Budget
22811239.002024-02-017415Actual
17324149.702023-08-0374411Actual
22417202.892024-01-0174411Actual
36054529.002025-02-017414Actual
16032382.002023-07-047467Actual
6761100.002022-11-037413Budget
3061232.002022-07-047417Actual
23193499.582024-02-017418Actual
22753200.002024-02-017464Actual
4246215.002022-08-037467Actual
11049200.002023-02-017418Budget
34903403.002025-01-017414Actual
7881130.002022-12-047413Actual
1474200.002022-06-037415Budget
10178103.002023-02-017463Actual
689990.002022-11-037473Budget
10628200.002023-02-017426Budget
11802170.002023-03-037436Actual
38736325.002025-04-037417Actual
7086200.002022-11-037415Budget
29380269.002024-08-027465Actual
4324316.242022-08-037418Actual
1641133.742023-07-0474112Actual
30258338.002024-09-027413Actual
32721383.002024-11-027415Actual
965692.002023-01-017456Actual
38233288.002025-04-037413Actual
13839150.002023-05-037426Actual
20114.002022-05-037413Actual
2457528.422024-03-0274612Actual
30645145.002024-09-027446Actual
3639195.002022-08-037464Actual
34019160.002024-12-037446Actual
25456173.102024-04-0274511Actual
6353103.002022-10-037466Actual
31176465.662024-09-0274212Actual
19895131.002023-11-037416Actual
5026118.002022-09-037426Actual
2458281.002022-07-047414Actual
19218399.572023-10-037468Actual
2351328.422024-02-0174112Actual
18867114.002023-10-037416Actual
34227490.482024-12-037418Actual
30974255.022024-09-0274111Actual
13226163.002023-04-037467Actual
349192.002022-05-037415Actual
1806100.002022-06-037456Budget
24667335.002024-04-027463Actual
27979272.002024-07-037413Actual
11296100.002023-03-037463Budget
30796325.002024-09-027467Actual
1646932.672023-07-0474612Actual
16774298.002023-08-037465Actual
22958202.002024-02-017436Actual
19682444.002023-11-037473Actual
11157235.932023-02-017468Actual
9978293.512023-01-017428Actual
15649313.002023-07-047464Actual
23368165.662024-02-0174311Actual
32451545.122024-10-0274613Actual
7693200.002022-11-037418Budget
39330503.022025-04-0374613Actual
26829275.002024-06-027413Actual
18562403.002023-10-037413Actual
19591501.002023-11-037413Actual
34346377.362024-12-0374111Actual
24315209.272024-03-0274111Actual
794090.002022-12-047463Budget
35581296.512025-01-0174411Actual
38857493.512025-04-037428Actual
35608289.062025-01-0174511Actual
12096200.002023-03-037467Budget
18380192.252023-09-0374511Actual
17029325.002023-08-037417Actual
350200.002022-05-037415Budget
38566146.002025-04-037426Actual
19976123.002023-11-037446Actual
13305290.482023-04-037418Actual
33576545.122024-11-0274613Actual
1867144.002022-06-037466Actual
23135412.002024-02-017467Actual
27597301.832024-06-0274311Actual
29438134.002024-08-027416Actual
15110476.852023-06-037418Actual
15614194.002023-07-047414Actual
11704179.002023-03-037416Actual
14960144.002023-06-037466Actual
6023261.002022-10-037465Actual
5123161.002022-09-037446Actual
21062119.002023-12-047466Actual
23455188.002024-02-0174611Actual
31268496.002024-09-0274113Actual
27651289.062024-06-0274511Actual
28226342.002024-07-037465Actual
10910197.002023-02-017417Actual
10179100.002023-02-017463Budget
34667548.632024-12-0374113Actual
3999100.002022-08-037446Budget
8444100.002022-12-047436Budget
36294165.002025-02-017436Actual
3717250.002022-08-037415Actual
37706648.062025-03-037428Actual
11563205.002023-03-037415Actual
6024200.002022-10-037465Budget
7475129.002022-11-037466Actual
914090.002023-01-017473Budget
16887208.002023-08-037436Actual
8864254.122022-12-047428Actual
5823195.002022-10-037414Actual
3998125.002022-08-037446Actual
25169386.002024-04-027467Actual
32333391.192024-10-0274612Actual
39004336.942025-04-0374311Actual
19385170.982023-10-0374511Actual
2193200.002022-06-037468Budget
12612235.002023-04-037464Actual
33305218.852024-11-0274411Actual
27484393.512024-06-027468Actual
588100.002022-05-037436Budget
10581100.002023-02-017416Budget
5774100.002022-10-037473Budget
6352100.002022-10-037466Budget
38539185.002025-04-037416Actual
13024119.002023-04-037456Actual
3203200.002022-07-047418Budget
2665436.932024-05-0274612Actual
27889585.472024-06-0274213Actual
1643844.382023-07-0474212Actual
28957370.982024-07-0374612Actual
9931292.002023-01-017418Actual
37296466.002025-03-037415Actual
1758179.002022-06-037446Actual
5228104.002022-09-037466Actual
3451103.002022-08-037463Actual
37444193.002025-03-037436Actual
24964111.002024-04-027426Actual
35699300.762025-01-0174112Actual
6294100.002022-10-037456Budget
16292139.062023-07-0474411Actual
29224209.002024-08-027473Actual
11955160.002023-03-037466Actual
4432228.362022-08-037468Actual
29252499.002024-08-027414Actual
20213602.612023-11-037428Actual
9003110.002023-01-017413Actual
35727411.412025-01-0174212Actual
9713100.002023-01-017466Budget
18894153.002023-10-037426Actual
12880200.002023-04-037426Budget
25018108.002024-04-027446Actual
2516200.002022-07-047464Budget
15346142.252023-06-0374611Actual
8596164.002022-12-047466Actual
26418133.742024-05-0274111Actual
17863179.002023-09-037416Actual
4900200.002022-09-037465Budget
23100435.002024-02-017417Actual
8676200.002022-12-047417Budget
2603090.002024-05-027426Actual
3529100.002022-08-037473Budget
27771268.852024-06-0274212Actual
16939153.002023-08-037456Actual
9562100.002023-01-017436Budget
15285149.702023-06-0374311Actual
26864326.002024-06-027463Actual
14820147.002023-06-037416Actual
33223389.062024-11-0274111Actual
2829170.002022-07-047436Actual
8924200.002022-12-047468Budget
2156628.422023-12-0474612Actual
2653200.002022-07-047465Budget
38060393.322025-03-0374612Actual
30854773.822024-09-027418Actual
10365192.002023-02-017464Actual
7272100.002022-11-037426Budget
491100.002022-05-037416Budget
10118116.002023-02-017413Actual
24104329.002024-03-027417Actual
16859172.002023-08-037426Actual
4245200.002022-08-037467Budget
490105.002022-05-037416Actual
22598416.002024-02-017413Actual
26921319.002024-06-027473Actual
16090663.212023-07-047418Actual
24015146.002024-03-027456Actual
6493267.002022-10-037467Actual
404596.002022-08-037456Actual
29345344.002024-08-027415Actual
24752246.002024-04-027414Actual
9328200.002023-01-017415Budget
8066256.002022-12-047414Actual
8205200.002022-12-047415Budget
8127280.002022-12-047464Budget
20980161.002023-12-047436Actual
36239174.002025-02-017416Actual
36557645.032025-02-017428Actual
2085200.002022-06-037418Budget
4696220.002022-09-037414Actual
1209135.002022-06-037463Actual
30671106.002024-09-027456Actual
20740254.002023-12-047414Actual
37238480.002025-03-037464Actual
36346123.002025-02-017456Actual
10909200.002023-02-017417Budget
635200.002022-05-037446Budget
38118717.052025-03-0374113Actual
2923128.002022-07-047456Actual
1946200.002022-06-037417Budget
37998375.232025-03-0374112Actual
27862764.422024-06-0274113Actual
3902142.002022-08-037426Actual
3202337.452022-07-047418Actual
36088467.002025-02-017464Actual
19950140.002023-11-037436Actual
2596200.002022-07-047415Budget
28749375.232024-07-0374311Actual
2924100.002022-07-047456Budget
1395271.002022-06-037464Actual
38679164.002025-04-037466Actual
13623274.002023-05-037414Actual
6200131.002022-10-037436Actual
21387163.532023-12-0474311Actual
17122454.122023-08-037418Actual
26084105.002024-05-027446Actual
37389138.002025-03-037416Actual
25943320.002024-05-027465Actual
12754210.002023-04-037465Actual
1543732.672023-06-0374612Actual
822200.002022-05-037417Budget
22244602.612024-01-017428Actual
26358657.152024-05-027468Actual
24257476.852024-03-027468Actual
31002294.382024-09-0274211Actual
15707328.002023-07-047415Actual
37907319.912025-03-0374511Actual
37798279.492025-03-0374111Actual
30761397.002024-09-027417Actual
2662032.672024-05-0274112Actual
27132133.002024-06-027416Actual
5555213.212022-09-037468Actual
6682354.122022-10-037468Actual
25289482.912024-04-027468Actual
21414211.402023-12-0474411Actual
28923336.942024-07-0374212Actual
24786250.002024-04-027464Actual
20447193.322023-11-0374611Actual
36529708.672025-02-017418Actual
36848359.282025-02-0174112Actual
33045439.002024-11-027467Actual
906290.002023-01-017463Budget
35286323.002025-01-017417Actual
20359206.082023-11-0374311Actual
35969335.002025-02-017463Actual
28133346.002024-07-037464Actual
681148.002022-05-037456Actual
24047188.002024-03-027466Actual
32127219.912024-10-0274211Actual
15529376.002023-07-047463Actual
25077161.002024-04-027466Actual
15742202.002023-07-047465Actual
740200.002022-05-037466Budget
12550207.002023-04-037414Actual
38594153.002025-04-037436Actual
7613200.002022-11-037467Budget
25489189.062024-04-0274611Actual
5446200.002022-09-037418Budget
34996346.002025-01-017415Actual
13595331.002023-05-037473Actual
31690186.002024-10-027416Actual
25227442.002024-04-027418Actual
15800139.002023-07-047416Actual
4759167.002022-09-037464Actual
15052327.002023-06-037467Actual
17385181.612023-08-0374611Actual
1947642.252023-10-0374112Actual
27685250.762024-06-0274611Actual
37853311.402025-03-0374311Actual
21006156.002023-12-047446Actual
18152413.212023-09-037418Actual
6150109.002022-10-037426Actual
20952134.002023-12-047426Actual
38176499.512025-03-0374613Actual
31056306.082024-09-0274411Actual
3855100.002022-08-037416Budget
27922671.442024-06-0274613Actual
9188200.002023-01-017414Budget
27329386.002024-06-027417Actual
39297731.092025-04-0374213Actual
19331228.422023-10-0374311Actual
15312200.762023-06-0374411Actual
26739459.162024-05-0274213Actual
37470132.002025-03-037446Actual
11236100.002023-03-037413Budget
28516365.002024-07-037467Actual
31717153.002024-10-027426Actual
17678315.002023-09-037414Actual
26500149.702024-05-0274411Actual
7801323.812022-11-037468Actual
21332151.832023-12-0474111Actual
31504444.002024-10-027414Actual
14343134.802023-05-0374611Actual
19098405.002023-10-037467Actual
31921397.002024-10-027467Actual
2595157.002022-07-047415Actual
23757224.002024-03-027464Actual
6494200.002022-10-037467Budget
32299274.172024-10-0274112Actual
13084120.002023-04-037466Actual
8737200.002022-12-047467Budget
457196.002022-09-037463Actual
3450100.002022-08-037463Budget
821255.002022-05-037417Actual
1208100.002022-06-037463Budget
17150493.512023-08-037428Actual
6103100.002022-10-037416Budget
21953172.002024-01-017426Actual
36591645.032025-02-017468Actual
2557426.292024-04-0274212Actual
634129.002022-05-037446Actual
18922153.002023-10-037436Actual
7368200.002022-11-037446Budget
12033170.002023-03-037417Actual
2411100.002022-07-047473Budget
7006280.002022-11-037464Budget
3309200.002022-07-047468Budget
37586363.002025-03-037417Actual
36436486.002025-02-017417Actual
28694302.892024-07-0374111Actual
30471356.002024-09-027415Actual
569793.002022-10-037463Actual
1189692.002023-03-037456Actual
27239129.002024-06-027456Actual
33753376.002024-12-037414Actual
5027100.002022-09-037426Budget
1866200.002022-06-037466Budget
38891464.732025-04-037468Actual
30050364.602024-08-0274212Actual
2132364.722022-06-037428Actual
22984108.002024-02-017446Actual
30378346.002024-09-027414Actual
36266126.002025-02-017426Actual
17184479.882023-08-037468Actual
1445936.932023-05-0374612Actual
2272136.002022-07-047413Actual
39178373.112025-04-0374212Actual
17918179.002023-09-037436Actual
2005200.002022-06-037467Budget
3389100.002022-08-037413Budget
23341164.592024-02-0174211Actual
3854144.002022-08-037416Actual
15586350.002023-07-047473Actual
12363138.002023-04-037413Actual
11564200.002023-03-037415Budget
23313241.192024-02-0174111Actual
7225157.002022-11-037416Actual
5962228.002022-10-037415Actual
31539337.002024-10-027464Actual
14310203.952023-05-0374411Actual
28837357.152024-07-0374611Actual
37678542.002025-03-037418Actual
36146426.002025-02-017415Actual
682190.002022-11-037463Budget
29493149.002024-08-027436Actual
1536175.002022-06-037465Actual
38026443.322025-03-0374212Actual
39270622.322025-04-0374113Actual
16152519.272023-07-047468Actual
7415127.002022-11-037456Actual
18948167.002023-10-037446Actual
1137480.002023-03-037473Budget
14550395.002023-06-037463Actual
32099330.552024-10-0274111Actual
7321107.002022-11-037436Actual
3250326.842022-07-047428Actual
33339320.982024-11-0274611Actual
10501270.002023-02-017465Actual
4758200.002022-09-037464Budget
13867144.002023-05-037436Actual
33880405.002024-12-037465Actual
19837250.002023-11-037465Actual
12223335.942023-03-037428Actual
5494246.542022-09-037428Actual
410248.002022-05-037465Actual
10678181.002023-02-017436Actual
539100.002022-05-037426Budget
2654180.002022-07-047465Actual
27542347.572024-06-0274111Actual
4373200.002022-08-037428Budget
2715997.002024-06-027426Actual
11097200.002023-02-017428Budget
28424176.002024-07-037466Actual
30591108.002024-09-027426Actual
9852200.002023-01-017467Budget
1394200.002022-06-037464Budget
20092384.002023-11-037417Actual
13085100.002023-04-037466Budget
17242163.532023-08-0374111Actual
17890148.002023-09-037426Actual
2333115.002022-07-047463Actual
18414174.172023-09-0374611Actual
31384392.002024-10-027413Actual
35760479.492025-01-0174612Actual
28895350.772024-07-0374112Actual
12613200.002023-04-037464Budget
21441163.532023-12-0474511Actual
9248255.002023-01-017464Actual
15138502.612023-06-037428Actual
1137598.002023-03-037473Actual
3952100.002022-08-037436Budget
15494490.002023-07-047413Actual
30142767.932024-08-0274113Actual
3528121.002022-08-037473Actual
22390213.532024-01-0174311Actual
38829588.972025-04-037418Actual
4511100.002022-09-037413Budget
15017467.002023-06-037417Actual
1250370.002023-04-037473Actual
36379113.002025-02-017466Actual
7085193.002022-11-037415Actual
14927183.002023-06-037456Actual
19418180.552023-10-0374611Actual
22216611.702024-01-017418Actual
28071231.002024-07-037473Actual
30882479.882024-09-027428Actual
32628401.002024-11-027414Actual
33397282.682024-11-0274112Actual
28481450.002024-07-037417Actual
6681200.002022-10-037468Budget
2273100.002022-07-047413Budget
13536367.002023-05-037463Actual
32921141.002024-11-027456Actual
19625410.002023-11-037463Actual
16739322.002023-08-037415Actual
26237450.002024-05-027467Actual
1287100.002022-06-037473Budget
12753200.002023-04-037465Budget
209280.002022-05-037414Budget
30201780.212024-08-0274613Actual
3903100.002022-08-037426Budget
2454343.312024-03-0274212Actual
1070214.722022-05-037468Actual
20246673.822023-11-037468Actual
1442830.552023-05-0374212Actual
16832181.002023-08-037416Actual
6431167.002022-10-037417Actual
1744327.362023-08-0374112Actual
4837216.002022-09-037415Actual
16618323.002023-08-037473Actual
32814148.002024-11-027416Actual
35407519.272025-01-017428Actual
25691312.002024-05-027413Actual
24844236.002024-04-027415Actual
2554745.442024-04-0274112Actual
38145741.622025-03-0374213Actual
33425282.682024-11-0274212Actual
35818559.162025-01-0174113Actual
5883200.002022-10-037464Budget
3396595.002024-12-037426Actual
35641242.252025-01-0174611Actual
22335141.192024-01-0174111Actual
12095158.002023-03-037467Actual
1334285.002022-06-037414Actual
9189167.002023-01-017414Actual
21032133.002023-12-047456Actual
7614235.002022-11-037467Actual
25848221.002024-05-027464Actual
682100.002022-05-037456Budget
881200.002022-05-037467Budget
6946256.002022-11-037414Actual
1440144.382023-05-0374112Actual
11626173.002023-03-037465Actual
25813306.002024-05-027414Actual
6199100.002022-10-037436Budget
22123357.002024-01-017417Actual
23935151.002024-03-027426Actual
11423200.002023-03-037414Budget
10443276.002023-02-017415Actual
2194345.032022-06-037468Actual
19184551.092023-10-037428Actual
1805131.002022-06-037456Actual
8865200.002022-12-047428Budget
17650386.002023-09-037473Actual
2517187.002022-07-047464Actual
12283254.122023-03-037468Actual
15881123.002023-07-047446Actual
29075452.142024-07-0374613Actual
17805266.002023-09-037465Actual
7741308.662022-11-037428Actual
35441416.242025-01-017468Actual
11849100.002023-03-037446Budget
29670291.002024-08-027467Actual
20620478.002023-12-047413Actual
20185628.372023-11-037418Actual
14134670.792023-05-037428Actual
10831100.002023-02-017466Budget
31771135.002024-10-027446Actual
14875199.002023-06-037436Actual
20304212.472023-11-0374111Actual
33251366.722024-11-0274211Actual
22158329.002024-01-017467Actual
21475191.192023-12-0474611Actual
37620354.002025-03-037467Actual
36731362.472025-02-0174411Actual
29578167.002024-08-027466Actual
20833322.002023-12-047415Actual
1025696.002023-02-017473Actual
16646202.002023-08-037414Actual
32041516.242024-10-027468Actual
39092294.382025-04-0374611Actual
13023100.002023-04-037456Budget
30350264.002024-09-027473Actual
3776188.002022-08-037465Actual
34401234.812024-12-0374311Actual
5169135.002022-09-037456Actual
2781100.002022-07-047426Budget
25375186.932024-04-0274211Actual
28284189.002024-07-037416Actual
7369179.002022-11-037446Actual
38771310.002025-04-037467Actual
10040240.482023-01-017468Actual
14727277.002023-06-037415Actual
21776284.002024-01-017464Actual
23637439.002024-03-027463Actual
35089116.002025-01-017416Actual
31090289.062024-09-0274611Actual
2600384.002024-05-027416Actual
33131485.942024-11-027428Actual
22033123.002024-01-017456Actual
30506378.002024-09-027465Actual
21154467.002023-12-047467Actual
16561352.002023-08-037463Actual
21834304.002024-01-017415Actual
4697200.002022-09-037414Budget
13164200.002023-04-037417Budget
34694455.652024-12-0374213Actual
8126218.002022-12-047464Actual
1614125.002022-06-037416Actual
36181302.002025-02-017465Actual
25908257.002024-05-027415Actual
33459370.982024-11-0274612Actual
9655100.002023-01-017456Budget
19802363.002023-11-037415Actual
32869147.002024-11-027436Actual
32663369.002024-11-027464Actual
27041380.002024-06-027415Actual
28191363.002024-07-037415Actual
2133200.002022-06-037428Budget
32007473.822024-10-027428Actual
1286107.002022-06-037473Actual
12832143.002023-04-037416Actual
14106485.942023-05-037418Actual
9249280.002023-01-017464Budget
33517478.452024-11-0274113Actual
13752326.002023-05-037465Actual
33103628.372024-11-027418Actual
9464161.002023-01-017416Actual
25347142.252024-04-0274111Actual
20712391.002023-12-047473Actual
7146267.002022-11-037465Actual
36704359.282025-02-0174311Actual
33993128.002024-12-037436Actual
3577200.002022-08-037414Budget
30564152.002024-09-027416Actual
5170100.002022-09-037456Budget
15258173.102023-06-0374211Actual
13501501.002023-05-037413Actual
741145.002022-05-037466Actual
2780161.002022-07-047426Actual
2354535.872024-02-0174612Actual
1077199.002023-02-017456Actual
8597100.002022-12-047466Budget
3251200.002022-07-047428Budget
16681203.002023-08-037464Actual
33846283.002024-12-037415Actual
35196117.002025-01-017456Actual
10364200.002023-02-017464Budget
25402198.642024-04-0274311Actual
28636660.182024-07-037468Actual
10772100.002023-02-017456Budget
8395100.002022-12-047426Budget
24724323.002024-04-027473Actual
1540439.062023-06-0374112Actual
18809344.002023-10-037465Actual
32756434.002024-11-027465Actual
1473208.002022-06-037415Actual
4325200.002022-08-037418Budget
4510112.002022-09-037413Actual
24424184.812024-03-0274511Actual
26446103.952024-05-0274211Actual
9561122.002023-01-017436Actual
9327205.002023-01-017415Actual
27422654.122024-06-027418Actual
5076100.002022-09-037436Budget
32895166.002024-11-027446Actual
34875212.002025-01-017473Actual
25134382.002024-04-027417Actual
34288508.672024-12-037468Actual
19006137.002023-10-037466Actual
29848312.472024-08-0274111Actual
20127329.002023-11-037467Actual
28803311.402024-07-0374511Actual
19063342.002023-10-037417Actual
8738218.002022-12-047467Actual
8816376.852022-12-047418Actual
21100.002022-05-037413Budget
21926162.002024-01-017416Actual
1615100.002022-06-037416Budget
18974106.002023-10-037456Actual
9851155.002023-01-017467Actual
32543253.002024-11-027463Actual
33278198.642024-11-0274311Actual
269187.002022-05-037464Actual
3775200.002022-08-037465Budget
28602599.582024-07-037428Actual
20332124.172023-11-0374211Actual
32391422.312024-10-0274113Actual
18299168.852023-09-0374211Actual
12175200.002023-03-037418Budget
15997318.002023-07-047417Actual
11484200.002023-03-037464Budget
11158200.002023-02-017468Budget
10502200.002023-02-017465Budget
10580141.002023-02-017416Actual
2877200.002022-07-047446Budget
19156608.672023-10-037418Actual
14283217.782023-05-0374311Actual
7416100.002022-11-037456Budget
10724100.002023-02-017446Budget
35144194.002025-01-017436Actual
1711104.002022-06-037436Actual
6572200.002022-10-037418Budget
1663100.002022-06-037426Budget
1850546.502023-09-0374612Actual
31887467.002024-10-027417Actual
24224682.912024-03-027428Actual
12881118.002023-04-037426Actual
38646125.002025-04-037456Actual
17297230.552023-08-0374311Actual
37416160.002025-03-037426Actual
13657276.002023-05-037464Actual
25726296.002024-05-027463Actual
17944141.002023-09-037446Actual
30293244.002024-09-027463Actual
25044152.002024-04-027456Actual
24458189.062024-03-0274611Actual
27187192.002024-06-027436Actual
6760149.002022-11-037413Actual
12284200.002023-03-037468Budget
23850230.002024-03-027465Actual
12551200.002023-04-037414Budget
16238182.682023-07-0474211Actual
28574482.912024-07-037418Actual
18353231.612023-09-0374411Actual
409200.002022-05-037465Budget
22690297.002024-02-017473Actual
23395200.762024-02-0174411Actual
33725315.002024-12-037473Actual
33011410.002024-11-027417Actual
21657323.002024-01-017463Actual
3310246.542022-07-047468Actual
4570100.002022-09-037463Budget
33668301.002024-12-037463Actual
29042767.932024-07-0374213Actual
31597466.002024-10-027415Actual
34609332.682024-12-0374612Actual
2332100.002022-07-047463Budget
29287414.002024-08-027464Actual
801981.002022-12-047473Actual
23043151.002024-02-017466Actual
10725104.002023-02-017446Actual
38388408.002025-04-037464Actual
9609200.002023-01-017446Budget
9712103.002023-01-017466Actual
5634138.002022-10-037413Actual
20867336.002023-12-047465Actual
4046100.002022-08-037456Budget
23422194.382024-02-0174511Actual
80100.002022-05-037463Budget
3062200.002022-07-047417Budget
1069200.002022-05-037468Budget
8067200.002022-12-047414Budget
37331338.002025-03-037465Actual
29167311.002024-08-027463Actual
6293111.002022-10-037456Actual
19304127.362023-10-0374211Actual
1025780.002023-02-017473Budget
538160.002022-05-037426Actual
6247105.002022-10-037446Actual
14168608.672023-05-037468Actual
35031334.002025-01-017465Actual
9792242.002023-01-017417Actual
11297109.002023-03-037463Actual
23908200.002024-03-027416Actual
10629168.002023-02-017426Actual
34428339.062024-12-0374411Actual
20413202.892023-11-0374511Actual
4186200.002022-08-037417Budget
11895100.002023-03-037456Budget
29519136.002024-08-027446Actual
34045146.002024-12-037456Actual
13163272.002023-04-037417Actual
10305183.002023-02-017414Actual
19922130.002023-11-037426Actual
10970247.002023-02-017467Actual
3951112.002022-08-037436Actual
28365180.002024-07-037446Actual
9002100.002023-01-017413Budget
26143106.002024-05-027466Actual
17970165.002023-09-037456Actual
2056344.382023-11-0374612Actual
26712496.002024-05-0274113Actual
6621200.002022-10-037428Budget
39212425.242025-04-0374612Actual
2830100.002022-07-047436Budget
338891.002022-08-037413Actual
21714361.002024-01-017473Actual
27624350.772024-06-0274411Actual
166296.002022-06-037426Actual
36758268.852025-02-0174511Actual
13893141.002023-05-037446Actual
7802200.002022-11-037468Budget
7224200.002022-11-037416Budget
11096252.602023-02-017428Actual
31979625.342024-10-027418Actual
13352285.932023-04-037428Actual
34783332.002025-01-017413Actual
4649100.002022-09-037473Budget
38949376.302025-04-0374111Actual
1150144.002022-06-037413Actual
2050525.232023-11-0374112Actual
19744243.002023-11-037464Actual
2410111.002022-07-047473Actual
12425129.002023-04-037463Actual
689879.002022-11-037473Actual
29903248.642024-08-0274311Actual
22277434.422024-01-017468Actual
27272167.002024-06-027466Actual
11625200.002023-03-037465Budget
17593348.002023-09-037463Actual
35116157.002025-01-017426Actual
37740711.702025-03-037468Actual
2250828.422024-01-0174112Actual
4431200.002022-08-037468Budget
22718291.002024-02-017414Actual
1712100.002022-06-037436Budget
36471352.002025-02-017467Actual
4899166.002022-09-037465Actual
1847232.672023-09-0374112Actual
11422266.002023-03-037414Actual
21981188.002024-01-017436Actual
38268359.002025-04-037463Actual
34489325.232024-12-0374611Actual
30916637.462024-09-027468Actual
19358180.552023-10-0374411Actual
7273166.002022-11-037426Actual

Generated 2025-06-03 02:30:14.200 UTC