[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 896  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395271.002022-06-037464Actual
30916637.462024-09-027468Actual
1069200.002022-05-037468Budget
9562100.002023-01-017436Budget
19156608.672023-10-037418Actual
18326182.682023-09-0374311Actual
33103628.372024-11-027418Actual
7322100.002022-11-037436Budget
2733100.002022-07-047416Budget
4431200.002022-08-037468Budget
21387163.532023-12-0474311Actual
681148.002022-05-037456Actual
6353103.002022-10-037466Actual
22845359.002024-02-017465Actual
38388408.002025-04-037464Actual
3718200.002022-08-037415Budget
24224682.912024-03-027428Actual
27771268.852024-06-0274212Actual
32041516.242024-10-027468Actual
166296.002022-06-037426Actual
24724323.002024-04-027473Actual
409200.002022-05-037465Budget
17351123.102023-08-0374511Actual
38771310.002025-04-037467Actual
6682354.122022-10-037468Actual
27624350.772024-06-0274411Actual
23757224.002024-03-027464Actual
16646202.002023-08-037414Actual
3776188.002022-08-037465Actual
9464161.002023-01-017416Actual
7272100.002022-11-037426Budget
881200.002022-05-037467Budget
19006137.002023-10-037466Actual
457196.002022-09-037463Actual
12833100.002023-04-037416Budget
27484393.512024-06-027468Actual
38977314.592025-04-0374211Actual
4838200.002022-09-037415Budget
1010222.302022-05-037428Actual
29075452.142024-07-0374613Actual
13812172.002023-05-037416Actual
24667335.002024-04-027463Actual
24257476.852024-03-027468Actual
10678181.002023-02-017436Actual
31504444.002024-10-027414Actual
4648107.002022-09-037473Actual
15827111.002023-07-047426Actual
21006156.002023-12-047446Actual
33846283.002024-12-037415Actual
35641242.252025-01-0174611Actual
3450100.002022-08-037463Budget
23935151.002024-03-027426Actual
10179100.002023-02-017463Budget
6494200.002022-10-037467Budget
10039200.002023-01-017468Budget
38829588.972025-04-037418Actual
13084120.002023-04-037466Actual
24964111.002024-04-027426Actual
22718291.002024-02-017414Actual
8738218.002022-12-047467Actual
1137598.002023-03-037473Actual
5495200.002022-09-037428Budget
23395200.762024-02-0174411Actual
16292139.062023-07-0474411Actual
17558374.002023-09-037413Actual
35441416.242025-01-017468Actual
14550395.002023-06-037463Actual
18059342.002023-09-037417Actual
588100.002022-05-037436Budget
25691312.002024-05-027413Actual
23313241.192024-02-0174111Actual
17297230.552023-08-0374311Actual
33668301.002024-12-037463Actual
25813306.002024-05-027414Actual
21360211.402023-12-0474211Actual
13085100.002023-04-037466Budget
14635218.002023-06-037414Actual
22690297.002024-02-017473Actual
13952138.002023-05-037466Actual
35089116.002025-01-017416Actual
27743405.022024-06-0274112Actual
7741308.662022-11-037428Actual
29493149.002024-08-027436Actual
7801323.812022-11-037468Actual
12283254.122023-03-037468Actual
20712391.002023-12-047473Actual
34288508.672024-12-037468Actual
5962228.002022-10-037415Actual
1744327.362023-08-0374112Actual
31745130.002024-10-027436Actual
8206232.002022-12-047415Actual
38949376.302025-04-0374111Actual
11096252.602023-02-017428Actual
21062119.002023-12-047466Actual
32954146.002024-11-027466Actual
3639195.002022-08-037464Actual
17270232.682023-08-0374211Actual
30882479.882024-09-027428Actual
28957370.982024-07-0374612Actual
14046448.002023-05-037467Actual
18094329.002023-09-037467Actual
27651289.062024-06-0274511Actual
8346118.002022-12-047416Actual
24424184.812024-03-0274511Actual
2517187.002022-07-047464Actual
3202337.452022-07-047418Actual
9465200.002023-01-017416Budget
30796325.002024-09-027467Actual
29578167.002024-08-027466Actual
38736325.002025-04-037417Actual
33725315.002024-12-037473Actual
34077128.002024-12-037466Actual
38646125.002025-04-037456Actual
21332151.832023-12-0474111Actual
15346142.252023-06-0374611Actual
13501501.002023-05-037413Actual
27889585.472024-06-0274213Actual
6150109.002022-10-037426Actual
6102137.002022-10-037416Actual
2516200.002022-07-047464Budget
29876289.062024-08-0274211Actual
10502200.002023-02-017465Budget
16618323.002023-08-037473Actual
29964383.742024-08-0274611Actual
36529708.672025-02-017418Actual
2654180.002022-07-047465Actual
3855100.002022-08-037416Budget
38446325.002025-04-037415Actual
13023100.002023-04-037456Budget
12174237.452023-03-037418Actual
12929100.002023-04-037436Budget
4837216.002022-09-037415Actual
36054529.002025-02-017414Actual
36704359.282025-02-0174311Actual
28636660.182024-07-037468Actual
11296100.002023-03-037463Budget
10725104.002023-02-017446Actual
34227490.482024-12-037418Actual
1189692.002023-03-037456Actual
33544711.792024-11-0274213Actual
6024200.002022-10-037465Budget
7614235.002022-11-037467Actual
12551200.002023-04-037414Budget
31979625.342024-10-027418Actual
36876398.642025-02-0174212Actual
9609200.002023-01-017446Budget
821255.002022-05-037417Actual
3310246.542022-07-047468Actual
34374226.302024-12-0374211Actual
10724100.002023-02-017446Budget
18002141.002023-09-037466Actual
16681203.002023-08-037464Actual
25429166.722024-04-0274411Actual
31090289.062024-09-0274611Actual
12881118.002023-04-037426Actual
32543253.002024-11-027463Actual
14106485.942023-05-037418Actual
32508416.002024-11-027413Actual
21441163.532023-12-0474511Actual
18414174.172023-09-0374611Actual
16561352.002023-08-037463Actual
20980161.002023-12-047436Actual
569793.002022-10-037463Actual
16739322.002023-08-037415Actual
5447278.362022-09-037418Actual
8205200.002022-12-047415Budget
15586350.002023-07-047473Actual
15110476.852023-06-037418Actual
22216611.702024-01-017418Actual
635200.002022-05-037446Budget
28311134.002024-07-037426Actual
410248.002022-05-037465Actual
23455188.002024-02-0174611Actual
39092294.382025-04-0374611Actual
24992130.002024-04-027436Actual
22598416.002024-02-017413Actual
8443130.002022-12-047436Actual
14927183.002023-06-037456Actual
6103100.002022-10-037416Budget
269187.002022-05-037464Actual
18682216.002023-10-037414Actual
22450163.532024-01-0174611Actual
34667548.632024-12-0374113Actual
17970165.002023-09-037456Actual
34045146.002024-12-037456Actual
39031381.622025-04-0374411Actual
7880100.002022-12-047413Budget
33251366.722024-11-0274211Actual
4697200.002022-09-037414Budget
16238182.682023-07-0474211Actual
14011486.002023-05-037417Actual
962352.602022-05-037418Actual
31632388.002024-10-027465Actual
11955160.002023-03-037466Actual
33938158.002024-12-037416Actual
33993128.002024-12-037436Actual
11895100.002023-03-037456Budget
32299274.172024-10-0274112Actual
23694386.002024-03-027473Actual
37296466.002025-03-037415Actual
33425282.682024-11-0274212Actual
36320184.002025-02-017446Actual
6760149.002022-11-037413Actual
2595157.002022-07-047415Actual
9003110.002023-01-017413Actual
29635520.002024-08-027417Actual
24138333.002024-03-027467Actual
24315209.272024-03-0274111Actual
20447193.322023-11-0374611Actual
37620354.002025-03-037467Actual
914090.002023-01-017473Budget
2332100.002022-07-047463Budget
10581100.002023-02-017416Budget
741145.002022-05-037466Actual
8394134.002022-12-047426Actual
338891.002022-08-037413Actual
12613200.002023-04-037464Budget
18948167.002023-10-037446Actual
3951112.002022-08-037436Actual
25785245.002024-05-027473Actual
1806100.002022-06-037456Budget
21657323.002024-01-017463Actual
30022370.982024-08-0274112Actual
6431167.002022-10-037417Actual
27542347.572024-06-0274111Actual
14310203.952023-05-0374411Actual
2611078.002024-05-027456Actual
11753200.002023-03-037426Budget
3952100.002022-08-037436Budget
34428339.062024-12-0374411Actual
4758200.002022-09-037464Budget
28191363.002024-07-037415Actual
1805131.002022-06-037456Actual
1711104.002022-06-037436Actual
10677100.002023-02-017436Budget
12550207.002023-04-037414Actual
10909200.002023-02-017417Budget
16265141.192023-07-0474311Actual
2829170.002022-07-047436Actual
30671106.002024-09-027456Actual
8865200.002022-12-047428Budget
9852200.002023-01-017467Budget
31597466.002024-10-027415Actual
10772100.002023-02-017456Budget
10118116.002023-02-017413Actual
3854144.002022-08-037416Actual
33633395.002024-12-037413Actual
1209135.002022-06-037463Actual
8923251.092022-12-047468Actual
7613200.002022-11-037467Budget
20035165.002023-11-037466Actual
14516369.002023-06-037413Actual
11564200.002023-03-037415Budget
7086200.002022-11-037415Budget
9979200.002023-01-017428Budget
30645145.002024-09-027446Actual
34401234.812024-12-0374311Actual
8817200.002022-12-047418Budget
15172557.152023-06-037468Actual
36731362.472025-02-0174411Actual
36557645.032025-02-017428Actual
8816376.852022-12-047418Actual
1287100.002022-06-037473Budget
33165448.062024-11-027468Actual
1334285.002022-06-037414Actual
29224209.002024-08-027473Actual
37529152.002025-03-037466Actual
31176465.662024-09-0274212Actual
33305218.852024-11-0274411Actual
27213132.002024-06-027446Actual
16210188.002023-07-0474111Actual
32895166.002024-11-027446Actual
5774100.002022-10-037473Budget
5170100.002022-09-037456Budget
15230148.632023-06-0374111Actual
22903153.002024-02-017416Actual
19304127.362023-10-0374211Actual
23341164.592024-02-0174211Actual
20740254.002023-12-047414Actual
34019160.002024-12-037446Actual
20127329.002023-11-037467Actual
32600193.002024-11-027473Actual
26446103.952024-05-0274211Actual
1394200.002022-06-037464Budget
12691200.002023-04-037415Budget
15800139.002023-07-047416Actual
11801100.002023-03-037436Budget
22244602.612024-01-017428Actual
22958202.002024-02-017436Actual
8395100.002022-12-047426Budget
1663100.002022-06-037426Budget
37940389.062025-03-0374611Actual
1025696.002023-02-017473Actual
33278198.642024-11-0274311Actual
30293244.002024-09-027463Actual
208240.002022-05-037414Actual
5229100.002022-09-037466Budget
1474200.002022-06-037415Budget
30704157.002024-09-027466Actual
1850546.502023-09-0374612Actual
24370161.402024-03-0274311Actual
17064382.002023-08-037467Actual
27685250.762024-06-0274611Actual
30854773.822024-09-027418Actual
19184551.092023-10-037428Actual
36026269.002025-02-017473Actual
1535200.002022-06-037465Budget
10580141.002023-02-017416Actual
16152519.272023-07-047468Actual
17385181.612023-08-0374611Actual
12095158.002023-03-037467Actual
5368200.002022-09-037467Budget
13752326.002023-05-037465Actual
25402198.642024-04-0274311Actual
9655100.002023-01-017456Budget
3124202.002022-07-047467Actual
20655393.002023-12-047463Actual
1747043.312023-08-0374212Actual
39150355.022025-04-0374112Actual
36909463.532025-02-0174612Actual
31476236.002024-10-027473Actual
18974106.002023-10-037456Actual
7321107.002022-11-037436Actual
28923336.942024-07-0374212Actual
26829275.002024-06-027413Actual
13623274.002023-05-037414Actual
13305290.482023-04-037418Actual
35170133.002025-01-017446Actual
349192.002022-05-037415Actual
19744243.002023-11-037464Actual
29545123.002024-08-027456Actual
17890148.002023-09-037426Actual
1758179.002022-06-037446Actual
27979272.002024-07-037413Actual
25044152.002024-04-027456Actual
14669230.002023-06-037464Actual
24015146.002024-03-027456Actual
11563205.002023-03-037415Actual
23908200.002024-03-027416Actual
1947642.252023-10-0374112Actual
8924200.002022-12-047468Budget
10969200.002023-02-017467Budget
5882202.002022-10-037464Actual
25077161.002024-04-027466Actual
29728651.092024-08-027418Actual
30591108.002024-09-027426Actual
7369179.002022-11-037446Actual
4759167.002022-09-037464Actual
21100.002022-05-037413Budget
26058101.002024-05-027436Actual
27329386.002024-06-027417Actual
5494246.542022-09-037428Actual
32869147.002024-11-027436Actual
12424100.002023-04-037463Budget
11158200.002023-02-017468Budget
1442830.552023-05-0374212Actual
13413200.002023-04-037468Budget
36591645.032025-02-017468Actual
634129.002022-05-037446Actual
37175217.002025-03-037473Actual
39058330.552025-04-0374511Actual
19418180.552023-10-0374611Actual
21834304.002024-01-017415Actual
37118370.002025-03-037463Actual
9385200.002023-01-017465Budget
2983158.002022-07-047466Actual
28339202.002024-07-037436Actual
19098405.002023-10-037467Actual
350200.002022-05-037415Budget
18867114.002023-10-037416Actual
15138502.612023-06-037428Actual
3717250.002022-08-037415Actual
36848359.282025-02-0174112Actual
39270622.322025-04-0374113Actual
33459370.982024-11-0274612Actual
21953172.002024-01-017426Actual
24104329.002024-03-027417Actual
7146267.002022-11-037465Actual
38118717.052025-03-0374113Actual
28803311.402024-07-0374511Actual
33753376.002024-12-037414Actual
32628401.002024-11-027414Actual
4186200.002022-08-037417Budget
491100.002022-05-037416Budget
13893141.002023-05-037446Actual
35935393.002025-02-017413Actual
19385170.982023-10-0374511Actual
2923128.002022-07-047456Actual
12930124.002023-04-037436Actual
2554745.442024-04-0274112Actual
37998375.232025-03-0374112Actual
14228142.252023-05-0374111Actual
8676200.002022-12-047417Budget
29042767.932024-07-0374213Actual
36088467.002025-02-017464Actual
13595331.002023-05-037473Actual
1440144.382023-05-0374112Actual
3529100.002022-08-037473Budget
7881130.002022-12-047413Actual
1536175.002022-06-037465Actual
18654310.002023-10-037473Actual
9791200.002023-01-017417Budget
25289482.912024-04-027468Actual
34169435.002024-12-037467Actual
18774290.002023-10-037415Actual
25134382.002024-04-027417Actual
37853311.402025-03-0374311Actual
24937151.002024-04-027416Actual
32756434.002024-11-027465Actual
39330503.022025-04-0374613Actual
3203200.002022-07-047418Budget
36758268.852025-02-0174511Actual
14134670.792023-05-037428Actual
23100435.002024-02-017417Actual
23135412.002024-02-017467Actual
21926162.002024-01-017416Actual
27187192.002024-06-027436Actual
6247105.002022-10-037446Actual
34575457.152024-12-0374212Actual
10831100.002023-02-017466Budget
20114.002022-05-037413Actual
29465148.002024-08-027426Actual
2250828.422024-01-0174112Actual
30350264.002024-09-027473Actual
27422654.122024-06-027418Actual
24752246.002024-04-027414Actual
22930132.002024-02-017426Actual
7554266.002022-11-037417Actual
9712103.002023-01-017466Actual
2132364.722022-06-037428Actual
4978100.002022-09-037416Budget
38679164.002025-04-037466Actual
8268200.002022-12-047465Budget
28365180.002024-07-037446Actual
21623344.002024-01-017413Actual
7273166.002022-11-037426Actual
25018108.002024-04-027446Actual
22363225.232024-01-0174211Actual
9188200.002023-01-017414Budget
20246673.822023-11-037468Actual
17944141.002023-09-037446Actual
28749375.232024-07-0374311Actual
22984108.002024-02-017446Actual
37496138.002025-03-037456Actual
32154228.422024-10-0274311Actual
25848221.002024-05-027464Actual
37444193.002025-03-037436Actual
682100.002022-05-037456Budget
25255490.482024-04-027428Actual
36677357.152025-02-0174211Actual
36649359.282025-02-0174111Actual
3061232.002022-07-047417Actual
38145741.622025-03-0374213Actual
32814148.002024-11-027416Actual
10305183.002023-02-017414Actual
4185237.002022-08-037417Actual
4373200.002022-08-037428Budget
31690186.002024-10-027416Actual
2050525.232023-11-0374112Actual
7941104.002022-12-047463Actual
34694455.652024-12-0374213Actual
13353200.002023-04-037428Budget
34609332.682024-12-0374612Actual
18180602.612023-09-037428Actual
20332124.172023-11-0374211Actual
22007175.002024-01-017446Actual
20304212.472023-11-0374111Actual
6681200.002022-10-037468Budget
801890.002022-12-047473Budget
37026783.722025-02-0174613Actual
7145200.002022-11-037465Budget
38891464.732025-04-037468Actual
29132377.002024-08-027413Actual
1473208.002022-06-037415Actual
32721383.002024-11-027415Actual
2781100.002022-07-047426Budget
31295459.162024-09-0274213Actual
2877200.002022-07-047446Budget
2715997.002024-06-027426Actual
882217.002022-05-037467Actual
22033123.002024-01-017456Actual
6572200.002022-10-037418Budget
16832181.002023-08-037416Actual
32663369.002024-11-027464Actual
20185628.372023-11-037418Actual
37416160.002025-03-037426Actual
28391120.002024-07-037456Actual
12976100.002023-04-037446Budget
30201780.212024-08-0274613Actual
12222200.002023-03-037428Budget
5634138.002022-10-037413Actual
794090.002022-12-047463Budget
33576545.122024-11-0274613Actual
28574482.912024-07-037418Actual
31029280.552024-09-0274311Actual
21240554.122023-12-047428Actual
25227442.002024-04-027418Actual
1946200.002022-06-037417Budget
9386208.002023-01-017465Actual
21212654.122023-12-047418Actual
11048346.542023-02-017418Actual
37470132.002025-03-037446Actual
5123161.002022-09-037446Actual
9930200.002023-01-017418Budget
8444100.002022-12-047436Budget
26500149.702024-05-0274411Actual
13536367.002023-05-037463Actual
8267215.002022-12-047465Actual
3998125.002022-08-037446Actual
15707328.002023-07-047415Actual
24397163.532024-03-0274411Actual
11625200.002023-03-037465Budget
35144194.002025-01-017436Actual
8597100.002022-12-047466Budget
35608289.062025-01-0174511Actual
21776284.002024-01-017464Actual
20213602.612023-11-037428Actual
4899166.002022-09-037465Actual
14168608.672023-05-037468Actual
9063101.002023-01-017463Actual
25726296.002024-05-027463Actual
2153342.252023-12-0474112Actual
31148328.422024-09-0274112Actual
6761100.002022-11-037413Budget
2056344.382023-11-0374612Actual
29790622.302024-08-027468Actual
7415127.002022-11-037456Actual
1543732.672023-06-0374612Actual
38857493.512025-04-037428Actual
26712496.002024-05-0274113Actual
25375186.932024-04-0274211Actual
13919141.002023-05-037456Actual
32333391.192024-10-0274612Actual
11705100.002023-03-037416Budget
4325200.002022-08-037418Budget
11626173.002023-03-037465Actual
27597301.832024-06-0274311Actual
5635100.002022-10-037413Budget
10830120.002023-02-017466Actual
18597439.002023-10-037463Actual
32451545.122024-10-0274613Actual
10365192.002023-02-017464Actual
11954100.002023-03-037466Budget
2053242.252023-11-0374212Actual
9328200.002023-01-017415Budget
24047188.002024-03-027466Actual
8196.002022-05-037463Actual
28226342.002024-07-037465Actual
19950140.002023-11-037436Actual
17242163.532023-08-0374111Actual
17150493.512023-08-037428Actual
1151100.002022-06-037413Budget
2156628.422023-12-0474612Actual
20775219.002023-12-047464Actual
27239129.002024-06-027456Actual
17805266.002023-09-037465Actual
3251200.002022-07-047428Budget
39212425.242025-04-0374612Actual
9249280.002023-01-017464Budget
5075118.002022-09-037436Actual
4245200.002022-08-037467Budget
20620478.002023-12-047413Actual
31056306.082024-09-0274411Actual
6621200.002022-10-037428Budget
28014335.002024-07-037463Actual
37880219.912025-03-0374411Actual
16353213.532023-07-0474611Actual
1250280.002023-04-037473Budget
25347142.252024-04-0274111Actual
32921141.002024-11-027456Actual
36967473.192025-02-0174113Actual
31002294.382024-09-0274211Actual
31419236.002024-10-027463Actual
6947200.002022-11-037414Budget
34489325.232024-12-0374611Actual
38060393.322025-03-0374612Actual
3999100.002022-08-037446Budget
13225200.002023-04-037467Budget
15285149.702023-06-0374311Actual
32418481.962024-10-0274213Actual
5228104.002022-09-037466Actual
1137480.002023-03-037473Budget
4900200.002022-09-037465Budget
12753200.002023-04-037465Budget
2451642.252024-03-0274112Actual
30974255.022024-09-0274111Actual
28481450.002024-07-037417Actual
9608137.002023-01-017446Actual
10444200.002023-02-017415Budget
37203337.002025-03-037414Actual
19682444.002023-11-037473Actual
11049200.002023-02-017418Budget
6573384.422022-10-037418Actual
34455268.852024-12-0374511Actual
2194345.032022-06-037468Actual
38620129.002025-04-037446Actual
37586363.002025-03-037417Actual
38539185.002025-04-037416Actual
10629168.002023-02-017426Actual
36294165.002025-02-017436Actual
21475191.192023-12-0474611Actual
31327780.212024-09-0274613Actual
5122100.002022-09-037446Budget
28895350.772024-07-0374112Actual
36146426.002025-02-017415Actual
36239174.002025-02-017416Actual
5307166.002022-09-037417Actual
35229165.002025-01-017466Actual
2830100.002022-07-047436Budget
2560648.632024-04-0274612Actual
18922153.002023-10-037436Actual
28694302.892024-07-0374111Actual
14875199.002023-06-037436Actual
37238480.002025-03-037464Actual
23963130.002024-03-027436Actual
1011200.002022-05-037428Budget
38176499.512025-03-0374613Actual
36181302.002025-02-017465Actual
8491200.002022-12-047446Budget
35969335.002025-02-017463Actual
37798279.492025-03-0374111Actual
26143106.002024-05-027466Actual
3309200.002022-07-047468Budget
21119414.002023-12-047417Actual
20833322.002023-12-047415Actual
209280.002022-05-037414Budget
15614194.002023-07-047414Actual
23850230.002024-03-027465Actual
11802170.002023-03-037436Actual
5823195.002022-10-037414Actual
1641133.742023-07-0474112Actual
2084288.972022-06-037418Actual
4511100.002022-09-037413Budget
39297731.092025-04-0374213Actual
25489189.062024-04-0274611Actual
38325186.002025-04-037473Actual
1847232.672023-09-0374112Actual
14727277.002023-06-037415Actual
34255576.852024-12-037428Actual
31771135.002024-10-027446Actual
689879.002022-11-037473Actual
12175200.002023-03-037418Budget
21742244.002024-01-017414Actual
25169386.002024-04-027467Actual
8596164.002022-12-047466Actual
11849100.002023-03-037446Budget
17122454.122023-08-037418Actual
12754210.002023-04-037465Actual
35527298.642025-01-0174211Actual
2600384.002024-05-027416Actual
19276142.252023-10-0374111Actual
5555213.212022-09-037468Actual
13414252.602023-04-037468Actual
5446200.002022-09-037418Budget
2458281.002022-07-047414Actual
906290.002023-01-017463Budget
38481281.002025-04-037465Actual
19895131.002023-11-037416Actual
23368165.662024-02-0174311Actual
27804314.592024-06-0274612Actual
38268359.002025-04-037463Actual
32127219.912024-10-0274211Actual
37907319.912025-03-0374511Actual
11484200.002023-03-037464Budget
7224200.002022-11-037416Budget
3775200.002022-08-037465Budget
10040240.482023-01-017468Actual
3638200.002022-08-037464Budget
8864254.122022-12-047428Actual
24458189.062024-03-0274611Actual
26983408.002024-06-027464Actual
32391422.312024-10-0274113Actual
35499300.762025-01-0174111Actual
17324149.702023-08-0374411Actual
27922671.442024-06-0274613Actual
15649313.002023-07-047464Actual
3903100.002022-08-037426Budget
11297109.002023-03-037463Actual
27450479.882024-06-027428Actual
3250326.842022-07-047428Actual
12832143.002023-04-037416Actual
24632456.002024-04-027413Actual
20925186.002023-12-047416Actual
7802200.002022-11-037468Budget
11236100.002023-03-037413Budget
18562403.002023-10-037413Actual
14256223.102023-05-0374211Actual
1540439.062023-06-0374112Actual
35407519.272025-01-017428Actual
29519136.002024-08-027446Actual
10178103.002023-02-017463Actual
3396595.002024-12-037426Actual
22123357.002024-01-017417Actual
13352285.932023-04-037428Actual
13657276.002023-05-037464Actual
2454343.312024-03-0274212Actual
2411100.002022-07-047473Budget
35321346.002025-01-017467Actual
18271242.252023-09-0374111Actual
8067200.002022-12-047414Budget
539100.002022-05-037426Budget
31921397.002024-10-027467Actual
2653200.002022-07-047465Budget
2924100.002022-07-047456Budget
23989113.002024-03-027446Actual
10970247.002023-02-017467Actual
11848138.002023-03-037446Actual
4979160.002022-09-037416Actual
38026443.322025-03-0374212Actual
22277434.422024-01-017468Actual
26949514.002024-06-027414Actual
15494490.002023-07-047413Actual
23722244.002024-03-027414Actual
13164200.002023-04-037417Budget
35379651.092025-01-017418Actual
37826196.512025-03-0374211Actual
1950339.062023-10-0374212Actual
29015645.122024-07-0374113Actual
6200131.002022-10-037436Actual
26237450.002024-05-027467Actual
12692191.002023-04-037415Actual
17184479.882023-08-037468Actual
9512100.002023-01-017426Budget
5076100.002022-09-037436Budget
822200.002022-05-037417Budget
19218399.572023-10-037468Actual
15017467.002023-06-037417Actual
6294100.002022-10-037456Budget
8737200.002022-12-047467Budget
2459280.002022-07-047414Budget
9561122.002023-01-017436Actual
17678315.002023-09-037414Actual
36379113.002025-02-017466Actual
16526380.002023-08-037413Actual
1712100.002022-06-037436Budget
30564152.002024-09-027416Actual
13163272.002023-04-037417Actual
33339320.982024-11-0274611Actual
36346123.002025-02-017456Actual
11097200.002023-02-017428Budget
6493267.002022-10-037467Actual
34938429.002025-01-017464Actual
28133346.002024-07-037464Actual
11157235.932023-02-017468Actual
26202514.002024-05-027417Actual
20867336.002023-12-047465Actual
14343134.802023-05-0374611Actual
11237131.002023-03-037413Actual
1208100.002022-06-037463Budget
23043151.002024-02-017466Actual
10304200.002023-02-017414Budget
24786250.002024-04-027464Actual
2354535.872024-02-0174612Actual
30050364.602024-08-0274212Actual
8675215.002022-12-047417Actual
3902142.002022-08-037426Actual
1750139.062023-08-0374612Actual
34996346.002025-01-017415Actual
24879268.002024-04-027465Actual
9513150.002023-01-017426Actual
35286323.002025-01-017417Actual
22811239.002024-02-017415Actual
682084.002022-11-037463Actual
5883200.002022-10-037464Budget
1953439.062023-10-0374612Actual
8537100.002022-12-047456Budget
37740711.702025-03-037468Actual
30471356.002024-09-027415Actual

Generated 2025-06-03 01:22:53.668 UTC