[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11237131.002023-03-027413Actual
1442830.552023-05-0274212Actual
27364346.002024-06-017467Actual
29042767.932024-07-0274213Actual
32954146.002024-11-017466Actual
9712103.002022-12-317466Actual
2781100.002022-07-037426Budget
19006137.002023-10-027466Actual
19184551.092023-10-027428Actual
38620129.002025-04-027446Actual
20114.002022-05-027413Actual
36026269.002025-01-317473Actual
3528121.002022-08-027473Actual
28803311.402024-07-0274511Actual
35499300.762024-12-3174111Actual
34609332.682024-12-0274612Actual
5634138.002022-10-027413Actual
17122454.122023-08-027418Actual
10724100.002023-01-317446Budget
10725104.002023-01-317446Actual
25044152.002024-04-017456Actual
5696100.002022-10-027463Budget
19304127.362023-10-0274211Actual
38736325.002025-04-027417Actual
7225157.002022-11-027416Actual
11564200.002023-03-027415Budget
16090663.212023-07-037418Actual
13225200.002023-04-027467Budget
39212425.242025-04-0274612Actual
1540439.062023-06-0274112Actual
17064382.002023-08-027467Actual
10179100.002023-01-317463Budget
7553200.002022-11-027417Budget
7802200.002022-11-027468Budget
14960144.002023-06-027466Actual
13919141.002023-05-027456Actual
36239174.002025-01-317416Actual
18271242.252023-09-0274111Actual
18002141.002023-09-027466Actual
31539337.002024-10-017464Actual
36436486.002025-01-317417Actual
4373200.002022-08-027428Budget
32007473.822024-10-017428Actual
2458281.002022-07-037414Actual
36967473.192025-01-3174113Actual
21274382.912023-12-037468Actual
4046100.002022-08-027456Budget
34694455.652024-12-0274213Actual
5495200.002022-09-027428Budget
881200.002022-05-027467Budget
15997318.002023-07-037417Actual
682190.002022-11-027463Budget
19976123.002023-11-027446Actual
9851155.002022-12-317467Actual
5169135.002022-09-027456Actual
2653200.002022-07-037465Budget
7272100.002022-11-027426Budget
9978293.512022-12-317428Actual
20980161.002023-12-037436Actual
38679164.002025-04-027466Actual
23193499.582024-01-317418Actual
29728651.092024-08-017418Actual
21441163.532023-12-0374511Actual
14762240.002023-06-027465Actual
23935151.002024-03-017426Actual
11485242.002023-03-027464Actual
10910197.002023-01-317417Actual
6293111.002022-10-027456Actual
11955160.002023-03-027466Actual
5774100.002022-10-027473Budget
8817200.002022-12-037418Budget
16739322.002023-08-027415Actual
9608137.002022-12-317446Actual
22277434.422023-12-317468Actual
38026443.322025-03-0274212Actual
17890148.002023-09-027426Actual
13893141.002023-05-027446Actual
9327205.002022-12-317415Actual
1287100.002022-06-027473Budget
18597439.002023-10-027463Actual
3718200.002022-08-027415Budget
27889585.472024-06-0174213Actual
5076100.002022-09-027436Budget
25134382.002024-04-017417Actual
9513150.002022-12-317426Actual
3450100.002022-08-027463Budget
32814148.002024-11-017416Actual
7474100.002022-11-027466Budget
1946200.002022-06-027417Budget
24224682.912024-03-017428Actual
21006156.002023-12-037446Actual
7880100.002022-12-037413Budget
24937151.002024-04-017416Actual
6432200.002022-10-027417Budget
37678542.002025-03-027418Actual
2410111.002022-07-037473Actual
12425129.002023-04-027463Actual
1474200.002022-06-027415Budget
6621200.002022-10-027428Budget
7006280.002022-11-027464Budget
38977314.592025-04-0274211Actual
7273166.002022-11-027426Actual
22958202.002024-01-317436Actual
29252499.002024-08-017414Actual
13536367.002023-05-027463Actual
8738218.002022-12-037467Actual
6353103.002022-10-027466Actual
23395200.762024-01-3174411Actual
24424184.812024-03-0174511Actual
16526380.002023-08-027413Actual
1750139.062023-08-0274612Actual
6946256.002022-11-027414Actual
35699300.762024-12-3174112Actual
491100.002022-05-027416Budget
9930200.002022-12-317418Budget
37620354.002025-03-027467Actual
24138333.002024-03-017467Actual
3775200.002022-08-027465Budget
15017467.002023-06-027417Actual
1663100.002022-06-027426Budget
28957370.982024-07-0274612Actual
15707328.002023-07-037415Actual
3251200.002022-07-037428Budget
29756476.852024-08-017428Actual
13226163.002023-04-027467Actual
1070214.722022-05-027468Actual
31148328.422024-09-0174112Actual
1440144.382023-05-0274112Actual
8394134.002022-12-037426Actual
22811239.002024-01-317415Actual
13812172.002023-05-027416Actual
10581100.002023-01-317416Budget
1867144.002022-06-027466Actual
30564152.002024-09-017416Actual
25375186.932024-04-0174211Actual
23341164.592024-01-3174211Actual
37998375.232025-03-0274112Actual
4649100.002022-09-027473Budget
34374226.302024-12-0274211Actual
9979200.002022-12-317428Budget
23850230.002024-03-017465Actual
36557645.032025-01-317428Actual
10969200.002023-01-317467Budget
29545123.002024-08-017456Actual
20332124.172023-11-0274211Actual
5823195.002022-10-027414Actual
25456173.102024-04-0174511Actual
24458189.062024-03-0174611Actual
23602442.002024-03-017413Actual
21119414.002023-12-037417Actual
23135412.002024-01-317467Actual
3203200.002022-07-037418Budget
24844236.002024-04-017415Actual
4186200.002022-08-027417Budget
29670291.002024-08-017467Actual
12833100.002023-04-027416Budget
15529376.002023-07-037463Actual
29903248.642024-08-0174311Actual
6682354.122022-10-027468Actual
1077199.002023-01-317456Actual
4245200.002022-08-027467Budget
2983158.002022-07-037466Actual
22335141.192023-12-3174111Actual
27542347.572024-06-0174111Actual
11954100.002023-03-027466Budget
16118685.942023-07-037428Actual
3998125.002022-08-027446Actual
28339202.002024-07-027436Actual
1335280.002022-06-027414Budget
15742202.002023-07-037465Actual
38233288.002025-04-027413Actual
13023100.002023-04-027456Budget
7086200.002022-11-027415Budget
9465200.002022-12-317416Budget
31797136.002024-10-017456Actual
19625410.002023-11-027463Actual
39092294.382025-04-0274611Actual
38891464.732025-04-027468Actual
35407519.272024-12-317428Actual
1950339.062023-10-0274212Actual
13657276.002023-05-027464Actual
404596.002022-08-027456Actual
9002100.002022-12-317413Budget
28694302.892024-07-0274111Actual
24992130.002024-04-017436Actual
5027100.002022-09-027426Budget
12095158.002023-03-027467Actual
4185237.002022-08-027417Actual
29224209.002024-08-017473Actual
23757224.002024-03-017464Actual
21360211.402023-12-0374211Actual
30619123.002024-09-017436Actual
22845359.002024-01-317465Actual
37826196.512025-03-0274211Actual
31029280.552024-09-0174311Actual
1759200.002022-06-027446Budget
26500149.702024-05-0174411Actual
10119100.002023-01-317413Budget
6493267.002022-10-027467Actual
1208100.002022-06-027463Budget
11296100.002023-03-027463Budget
20246673.822023-11-027468Actual
26561145.442024-05-0174611Actual
21387163.532023-12-0374311Actual
38446325.002025-04-027415Actual
338891.002022-08-027413Actual
32600193.002024-11-017473Actual
32663369.002024-11-017464Actual
1209135.002022-06-027463Actual
24257476.852024-03-017468Actual
34783332.002024-12-317413Actual
4570100.002022-09-027463Budget
19744243.002023-11-027464Actual
16561352.002023-08-027463Actual
24315209.272024-03-0174111Actual
36848359.282025-01-3174112Actual
268200.002022-05-027464Budget
13717304.002023-05-027415Actual
1137598.002023-03-027473Actual
31597466.002024-10-017415Actual
13305290.482023-04-027418Actual
36146426.002025-01-317415Actual
20304212.472023-11-0274111Actual
18682216.002023-10-027414Actual
8443130.002022-12-037436Actual
11752157.002023-03-027426Actual
29635520.002024-08-017417Actual
13164200.002023-04-027417Budget
38145741.622025-03-0274213Actual
1806100.002022-06-027456Budget
17918179.002023-09-027436Actual
166296.002022-06-027426Actual
33633395.002024-12-027413Actual
33223389.062024-11-0174111Actual
19950140.002023-11-027436Actual
32756434.002024-11-017465Actual
35845776.702024-12-3174213Actual
34996346.002024-12-317415Actual
21953172.002023-12-317426Actual
18867114.002023-10-027416Actual
2715997.002024-06-017426Actual
18716246.002023-10-027464Actual
31419236.002024-10-017463Actual
28099412.002024-07-027414Actual
9385200.002022-12-317465Budget
2354535.872024-01-3174612Actual
7692323.812022-11-027418Actual
19802363.002023-11-027415Actual
8347200.002022-12-037416Budget
30378346.002024-09-017414Actual
410248.002022-05-027465Actual
27624350.772024-06-0174411Actual
36266126.002025-01-317426Actual
30201780.212024-08-0174613Actual
34903403.002024-12-317414Actual
28516365.002024-07-027467Actual
35144194.002024-12-317436Actual
14256223.102023-05-0274211Actual
27597301.832024-06-0174311Actual
6760149.002022-11-027413Actual
9003110.002022-12-317413Actual
37296466.002025-03-027415Actual
8127280.002022-12-037464Budget
38325186.002025-04-027473Actual
19837250.002023-11-027465Actual
5555213.212022-09-027468Actual
23989113.002024-03-017446Actual
4979160.002022-09-027416Actual
22390213.532023-12-3174311Actual
28391120.002024-07-027456Actual
10039200.002022-12-317468Budget
635200.002022-05-027446Budget
4106100.002022-08-027466Budget
4107138.002022-08-027466Actual
36758268.852025-01-3174511Actual
33725315.002024-12-027473Actual
21154467.002023-12-037467Actual
39330503.022025-04-0274613Actual
20035165.002023-11-027466Actual
37880219.912025-03-0274411Actual
12424100.002023-04-027463Budget
24370161.402024-03-0174311Actual
16913157.002023-08-027446Actual
18774290.002023-10-027415Actual
349192.002022-05-027415Actual
18180602.612023-09-027428Actual
14134670.792023-05-027428Actual
27570307.152024-06-0174211Actual
32241364.602024-10-0174611Actual
1847232.672023-09-0274112Actual
27651289.062024-06-0174511Actual
5446200.002022-09-027418Budget
8596164.002022-12-037466Actual
2132364.722022-06-027428Actual
1069200.002022-05-027468Budget
18654310.002023-10-027473Actual
31745130.002024-10-017436Actual
32041516.242024-10-017468Actual
4246215.002022-08-027467Actual
741145.002022-05-027466Actual
6494200.002022-10-027467Budget
7613200.002022-11-027467Budget
2732155.002022-07-037416Actual
29075452.142024-07-0274613Actual
36054529.002025-01-317414Actual
6681200.002022-10-027468Budget
15285149.702023-06-0274311Actual
28602599.582024-07-027428Actual
9386208.002022-12-317465Actual
12930124.002023-04-027436Actual
20655393.002023-12-037463Actual
3952100.002022-08-027436Budget
25848221.002024-05-017464Actual
32127219.912024-10-0174211Actual
32391422.312024-10-0174113Actual
15312200.762023-06-0274411Actual
13085100.002023-04-027466Budget
37706648.062025-03-027428Actual
33425282.682024-11-0174212Actual
161100.002022-05-027473Budget
30974255.022024-09-0174111Actual
28722218.852024-07-0274211Actual
35878790.742024-12-3174613Actual
29790622.302024-08-017468Actual
16774298.002023-08-027465Actual
7801323.812022-11-027468Actual
9791200.002022-12-317417Budget
36909463.532025-01-3174612Actual
31632388.002024-10-017465Actual
6761100.002022-11-027413Budget
26473158.212024-05-0174311Actual
26712496.002024-05-0174113Actual
38060393.322025-03-0274612Actual
9328200.002022-12-317415Budget
24047188.002024-03-017466Actual
34019160.002024-12-027446Actual
14283217.782023-05-0274311Actual
36181302.002025-01-317465Actual
2457528.422024-03-0174612Actual
12363138.002023-04-027413Actual
27804314.592024-06-0174612Actual
23963130.002024-03-017436Actual
29345344.002024-08-017415Actual
2153342.252023-12-0374112Actual
33011410.002024-11-017417Actual
8346118.002022-12-037416Actual
35229165.002024-12-317466Actual
8865200.002022-12-037428Budget
5556200.002022-09-027468Budget
33278198.642024-11-0174311Actual
35969335.002025-01-317463Actual
24196657.152024-03-017418Actual
2085200.002022-06-027418Budget
21475191.192023-12-0374611Actual
2411100.002022-07-037473Budget
7693200.002022-11-027418Budget
15230148.632023-06-0274111Actual
689879.002022-11-027473Actual
7741308.662022-11-027428Actual
634129.002022-05-027446Actual
35527298.642024-12-3174211Actual
1536175.002022-06-027465Actual
4432228.362022-08-027468Actual
5170100.002022-09-027456Budget
32333391.192024-10-0174612Actual
30882479.882024-09-017428Actual
12174237.452023-03-027418Actual
17351123.102023-08-0274511Actual
7614235.002022-11-027467Actual
33938158.002024-12-027416Actual
10502200.002023-01-317465Budget
20620478.002023-12-037413Actual
30761397.002024-09-017417Actual
27979272.002024-07-027413Actual
8537100.002022-12-037456Budget
30704157.002024-09-017466Actual
21100.002022-05-027413Budget
15586350.002023-07-037473Actual
20359206.082023-11-0274311Actual
9141110.002022-12-317473Actual
36529708.672025-01-317418Actual
18353231.612023-09-0274411Actual
38771310.002025-04-027467Actual
2156628.422023-12-0374612Actual
32543253.002024-11-017463Actual
7941104.002022-12-037463Actual
16646202.002023-08-027414Actual
2250828.422023-12-3174112Actual
19385170.982023-10-0274511Actual
31268496.002024-09-0174113Actual
24786250.002024-04-017464Actual
7368200.002022-11-027446Budget
25402198.642024-04-0174311Actual
5123161.002022-09-027446Actual
10831100.002023-01-317466Budget
23722244.002024-03-017414Actual
36088467.002025-01-317464Actual
8067200.002022-12-037414Budget
2877200.002022-07-037446Budget
6431167.002022-10-027417Actual
33131485.942024-11-017428Actual
8267215.002022-12-037465Actual
20952134.002023-12-037426Actual
5882202.002022-10-027464Actual
4899166.002022-09-027465Actual
20867336.002023-12-037465Actual
2451642.252024-03-0174112Actual
35935393.002025-01-317413Actual
36320184.002025-01-317446Actual
12613200.002023-04-027464Budget
15138502.612023-06-027428Actual
33880405.002024-12-027465Actual
2053242.252023-11-0274212Actual
11484200.002023-03-027464Budget
22690297.002024-01-317473Actual
36994631.092025-01-3174213Actual
36379113.002025-01-317466Actual
12284200.002023-03-027468Budget
32181212.472024-10-0174411Actual
30506378.002024-09-017465Actual
12096200.002023-03-027467Budget
350200.002022-05-027415Budget
26237450.002024-05-017467Actual
26202514.002024-05-017417Actual
689990.002022-11-027473Budget
32895166.002024-11-017446Actual
15649313.002023-07-037464Actual
21212654.122023-12-037418Actual
33846283.002024-12-027415Actual
34547479.492024-12-0274112Actual
14168608.672023-05-027468Actual
18152413.212023-09-027418Actual
26297563.212024-05-017418Actual
13163272.002023-04-027417Actual
15800139.002023-07-037416Actual
21062119.002023-12-037466Actual
3529100.002022-08-027473Budget
23368165.662024-01-3174311Actual
2924100.002022-07-037456Budget
13501501.002023-05-027413Actual
3776188.002022-08-027465Actual
24104329.002024-03-017417Actual
27213132.002024-06-017446Actual
36790383.742025-01-3174611Actual
962352.602022-05-027418Actual
31504444.002024-10-017414Actual
29167311.002024-08-017463Actual
29493149.002024-08-017436Actual
5962228.002022-10-027415Actual
16319211.402023-07-0374511Actual
6103100.002022-10-027416Budget
6199100.002022-10-027436Budget
21657323.002023-12-317463Actual
1011200.002022-05-027428Budget
25289482.912024-04-017468Actual
7321107.002022-11-027436Actual
27132133.002024-06-017416Actual
14516369.002023-06-027413Actual
26949514.002024-06-017414Actual
32721383.002024-11-017415Actual
13353200.002023-04-027428Budget
3062200.002022-07-037417Budget
1711104.002022-06-027436Actual
16887208.002023-08-027436Actual
3717250.002022-08-027415Actual
37416160.002025-03-027426Actual
26983408.002024-06-017464Actual
37238480.002025-03-027464Actual
38646125.002025-04-027456Actual
32841167.002024-11-017426Actual
2351328.422024-01-3174112Actual
22930132.002024-01-317426Actual
14669230.002023-06-027464Actual
38481281.002025-04-027465Actual
20775219.002023-12-037464Actual
7085193.002022-11-027415Actual
21868226.002023-12-317465Actual
963200.002022-05-027418Budget
27239129.002024-06-017456Actual
22066198.002023-12-317466Actual
33668301.002024-12-027463Actual
12881118.002023-04-027426Actual
28365180.002024-07-027446Actual
27187192.002024-06-017436Actual
13352285.932023-04-027428Actual
37470132.002025-03-027446Actual
6200131.002022-10-027436Actual
23043151.002024-01-317466Actual
9188200.002022-12-317414Budget
30050364.602024-08-0174212Actual
37389138.002025-03-027416Actual
25691312.002024-05-017413Actual
2273100.002022-07-037413Budget
29465148.002024-08-017426Actual
5494246.542022-09-027428Actual
34938429.002024-12-317464Actual
9852200.002022-12-317467Budget
4372320.782022-08-027428Actual
31384392.002024-10-017413Actual
37083410.002025-03-027413Actual
12754210.002023-04-027465Actual
37907319.912025-03-0274511Actual
16292139.062023-07-0374411Actual
34288508.672024-12-027468Actual
32628401.002024-11-017414Actual
1395271.002022-06-027464Actual
20185628.372023-11-027418Actual
27484393.512024-06-017468Actual
17863179.002023-09-027416Actual
39031381.622025-04-0274411Actual
10830120.002023-01-317466Actual
38539185.002025-04-027416Actual
12977116.002023-04-027446Actual
8066256.002022-12-037414Actual
32099330.552024-10-0174111Actual
10677100.002023-01-317436Budget
2665436.932024-05-0174612Actual
10365192.002023-01-317464Actual
12362100.002023-04-027413Budget
35581296.512024-12-3174411Actual
11705100.002023-03-027416Budget
32921141.002024-11-017456Actual
14847176.002023-06-027426Actual
8196.002022-05-027463Actual
22984108.002024-01-317446Actual
1866200.002022-06-027466Budget
33788490.002024-12-027464Actual
15907186.002023-07-037456Actual
30916637.462024-09-017468Actual
22450163.532023-12-3174611Actual
36471352.002025-01-317467Actual
27329386.002024-06-017417Actual
18414174.172023-09-0274611Actual
2600384.002024-05-017416Actual
25785245.002024-05-017473Actual
15855119.002023-07-037436Actual
5961200.002022-10-027415Budget
3310246.542022-07-037468Actual
31002294.382024-09-0174211Actual
3854144.002022-08-027416Actual
17712287.002023-09-027464Actual
31717153.002024-10-017426Actual
19218399.572023-10-027468Actual
29438134.002024-08-017416Actual
29015645.122024-07-0274113Actual
11848138.002023-03-027446Actual
33165448.062024-11-017468Actual
8444100.002022-12-037436Budget
17270232.682023-08-0274211Actual
2923128.002022-07-037456Actual
28133346.002024-07-027464Actual
11802170.002023-03-027436Actual
20413202.892023-11-0274511Actual
457196.002022-09-027463Actual
12753200.002023-04-027465Budget
12551200.002023-04-027414Budget
30471356.002024-09-017415Actual
23100435.002024-01-317417Actual
1473208.002022-06-027415Actual
27041380.002024-06-017415Actual
28071231.002024-07-027473Actual
22633382.002024-01-317463Actual
14310203.952023-05-0274411Actual
21032133.002023-12-037456Actual
3061232.002022-07-037417Actual
801981.002022-12-037473Actual
1137480.002023-03-027473Budget
33251366.722024-11-0174211Actual
821255.002022-05-027417Actual
26084105.002024-05-017446Actual
12976100.002023-04-027446Budget
269187.002022-05-027464Actual
1758179.002022-06-027446Actual
34045146.002024-12-027456Actual
37331338.002025-03-027465Actual
6573384.422022-10-027418Actual
7145200.002022-11-027465Budget
19276142.252023-10-0274111Actual
25489189.062024-04-0174611Actual
13304200.002023-04-027418Budget
11423200.002023-03-027414Budget
8205200.002022-12-037415Budget
21981188.002023-12-317436Actual
30293244.002024-09-017463Actual
19922130.002023-11-027426Actual
25908257.002024-05-017415Actual
5229100.002022-09-027466Budget
16681203.002023-08-027464Actual
1641133.742023-07-0374112Actual
13413200.002023-04-027468Budget
25347142.252024-04-0174111Actual
15172557.152023-06-027468Actual
7475129.002022-11-027466Actual
2459280.002022-07-037414Budget
33544711.792024-11-0174213Actual
37798279.492025-03-0274111Actual
5635100.002022-10-027413Budget
3451103.002022-08-027463Actual
15110476.852023-06-027418Actual
38594153.002025-04-027436Actual
10304200.002023-01-317414Budget
27272167.002024-06-017466Actual
31830141.002024-10-017466Actual
33103628.372024-11-017418Actual
29578167.002024-08-017466Actual
30022370.982024-08-0174112Actual
30854773.822024-09-017418Actual
17385181.612023-08-0274611Actual
2595157.002022-07-037415Actual
7416100.002022-11-027456Budget
23694386.002024-03-017473Actual
30350264.002024-09-017473Actual
1953439.062023-10-0274612Actual
19098405.002023-10-027467Actual
6150109.002022-10-027426Actual
34134510.002024-12-027417Actual
2611078.002024-05-017456Actual
35196117.002024-12-317456Actual
28574482.912024-07-027418Actual
6294100.002022-10-027456Budget
12691200.002023-04-027415Budget
16152519.272023-07-037468Actual
35286323.002024-12-317417Actual
26921319.002024-06-017473Actual
2780161.002022-07-037426Actual
3951112.002022-08-027436Actual
3396595.002024-12-027426Actual
2056344.382023-11-0274612Actual
18094329.002023-09-027467Actual
19156608.672023-10-027418Actual
2829170.002022-07-037436Actual
25255490.482024-04-017428Actual
26325473.822024-05-017428Actual
2654180.002022-07-037465Actual
12880200.002023-04-027426Budget
8864254.122022-12-037428Actual
22007175.002023-12-317446Actual
3577200.002022-08-027414Budget
8395100.002022-12-037426Budget
11096252.602023-01-317428Actual
17558374.002023-09-027413Actual
13623274.002023-05-027414Actual
2662032.672024-05-0174112Actual
17970165.002023-09-027456Actual
34489325.232024-12-0274611Actual
24343182.682024-03-0174211Actual
36649359.282025-01-3174111Actual
5368200.002022-09-027467Budget
12832143.002023-04-027416Actual
37444193.002025-03-027436Actual
22158329.002023-12-317467Actual
23010154.002024-01-317456Actual
38268359.002025-04-027463Actual
36876398.642025-01-3174212Actual
9931292.002022-12-317418Actual
34726717.052024-12-0274613Actual
9655100.002022-12-317456Budget
31771135.002024-10-017446Actual
37529152.002025-03-027466Actual
31210457.152024-09-0174612Actual
12175200.002023-03-027418Budget
30413439.002024-09-017464Actual
6247105.002022-10-027446Actual
12033170.002023-03-027417Actual
34875212.002024-12-317473Actual
20002138.002023-11-027456Actual
740200.002022-05-027466Budget
13024119.002023-04-027456Actual
1747043.312023-08-0274212Actual
18809344.002023-10-027465Actual
30084344.382024-08-0174612Actual
10364200.002023-01-317464Budget
9063101.002022-12-317463Actual
25018108.002024-04-017446Actual
31056306.082024-09-0174411Actual
30142767.932024-08-0174113Actual
38857493.512025-04-027428Actual
34575457.152024-12-0274212Actual
16210188.002023-07-0374111Actual
28226342.002024-07-027465Actual
10443276.002023-01-317415Actual
29930260.342024-08-0174411Actual
34818383.002024-12-317463Actual
31090289.062024-09-0174611Actual
27422654.122024-06-017418Actual
1712100.002022-06-027436Budget
11048346.542023-01-317418Actual
14927183.002023-06-027456Actual
6352100.002022-10-027466Budget
18562403.002023-10-027413Actual
4431200.002022-08-027468Budget
20925186.002023-12-037416Actual
27074267.002024-06-017465Actual
11297109.002023-03-027463Actual
33397282.682024-11-0174112Actual
28311134.002024-07-027426Actual
35760479.492024-12-3174612Actual
36591645.032025-01-317468Actual
30591108.002024-09-017426Actual
35554300.762024-12-3174311Actual
33517478.452024-11-0174113Actual
6024200.002022-10-027465Budget
25943320.002024-05-017465Actual
13839150.002023-05-027426Actual
5026118.002022-09-027426Actual
29132377.002024-08-017413Actual
30258338.002024-09-017413Actual
10678181.002023-01-317436Actual
26829275.002024-06-017413Actual
11625200.002023-03-027465Budget
25429166.722024-04-0174411Actual
7322100.002022-11-027436Budget
587167.002022-05-027436Actual
2006255.002022-06-027467Actual
36294165.002025-01-317436Actual
5308200.002022-09-027417Budget
37853311.402025-03-0274311Actual
31327780.212024-09-0174613Actual
2982200.002022-07-037466Budget
12550207.002023-04-027414Actual
18380192.252023-09-0274511Actual
2516200.002022-07-037464Budget
20092384.002023-11-027417Actual
2332100.002022-07-037463Budget
34077128.002024-12-027466Actual
17650386.002023-09-027473Actual
33459370.982024-11-0174612Actual
14106485.942023-05-027418Actual
10444200.002023-01-317415Budget
10772100.002023-01-317456Budget
1010222.302022-05-027428Actual
32154228.422024-10-0174311Actual
4324316.242022-08-027418Actual
12692191.002023-04-027415Actual
822200.002022-05-027417Budget
14727277.002023-06-027415Actual
27685250.762024-06-0174611Actual
3855100.002022-08-027416Budget
1025696.002023-01-317473Actual
36731362.472025-01-3174411Actual
21332151.832023-12-0374111Actual
23455188.002024-01-3174611Actual
13952138.002023-05-027466Actual
34346377.362024-12-0274111Actual
588100.002022-05-027436Budget
2005200.002022-06-027467Budget
15614194.002023-07-037414Actual
33339320.982024-11-0174611Actual
409200.002022-05-027465Budget
13595331.002023-05-027473Actual
35441416.242024-12-317468Actual
8676200.002022-12-037417Budget
10580141.002023-01-317416Actual
3202337.452022-07-037418Actual
31176465.662024-09-0174212Actual
25726296.002024-05-017463Actual
12929100.002023-04-027436Budget
24724323.002024-04-017473Actual
22363225.232023-12-3174211Actual
10628200.002023-01-317426Budget
5367173.002022-09-027467Actual
28424176.002024-07-027466Actual
10040240.482022-12-317468Actual
17184479.882023-08-027468Actual
7740200.002022-11-027428Budget
27771268.852024-06-0174212Actual
4510112.002022-09-027413Actual
8268200.002022-12-037465Budget

Generated 2025-06-01 17:47:49.841 UTC