[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682084.002022-11-027463Actual
28602599.582024-07-027428Actual
29345344.002024-08-017415Actual
12753200.002023-04-027465Budget
15258173.102023-06-0274211Actual
9386208.002022-12-317465Actual
587167.002022-05-027436Actual
33339320.982024-11-0174611Actual
741145.002022-05-027466Actual
3309200.002022-07-037468Budget
13501501.002023-05-027413Actual
8864254.122022-12-037428Actual
1070214.722022-05-027468Actual
25169386.002024-04-017467Actual
33517478.452024-11-0174113Actual
16086.002022-05-027473Actual
17385181.612023-08-0274611Actual
37331338.002025-03-027465Actual
4185237.002022-08-027417Actual
1137598.002023-03-027473Actual
18380192.252023-09-0274511Actual
24224682.912024-03-017428Actual
25943320.002024-05-017465Actual
5883200.002022-10-027464Budget
15997318.002023-07-037417Actual
34019160.002024-12-027446Actual
24786250.002024-04-017464Actual
11564200.002023-03-027415Budget
9979200.002022-12-317428Budget
25255490.482024-04-017428Actual
14134670.792023-05-027428Actual
30645145.002024-09-017446Actual
36379113.002025-01-317466Actual
24015146.002024-03-017456Actual
5555213.212022-09-027468Actual
37470132.002025-03-027446Actual
5228104.002022-09-027466Actual
39178373.112025-04-0274212Actual
689990.002022-11-027473Budget
32451545.122024-10-0174613Actual
34489325.232024-12-0274611Actual
19802363.002023-11-027415Actual
6573384.422022-10-027418Actual
20002138.002023-11-027456Actual
32127219.912024-10-0174211Actual
2451642.252024-03-0174112Actual
14847176.002023-06-027426Actual
19837250.002023-11-027465Actual
7741308.662022-11-027428Actual
8675215.002022-12-037417Actual
22718291.002024-01-317414Actual
13657276.002023-05-027464Actual
6431167.002022-10-027417Actual
29465148.002024-08-017426Actual
4697200.002022-09-027414Budget
21868226.002023-12-317465Actual
11296100.002023-03-027463Budget
30201780.212024-08-0174613Actual
24937151.002024-04-017416Actual
8538148.002022-12-037456Actual
31539337.002024-10-017464Actual
26921319.002024-06-017473Actual
31690186.002024-10-017416Actual
3903100.002022-08-027426Budget
24667335.002024-04-017463Actual
38118717.052025-03-0274113Actual
19276142.252023-10-0274111Actual
4979160.002022-09-027416Actual
8346118.002022-12-037416Actual
3998125.002022-08-027446Actual
31771135.002024-10-017446Actual
4648107.002022-09-027473Actual
19895131.002023-11-027416Actual
39270622.322025-04-0274113Actual
27743405.022024-06-0174112Actual
26084105.002024-05-017446Actual
14927183.002023-06-027456Actual
14011486.002023-05-027417Actual
8444100.002022-12-037436Budget
19218399.572023-10-027468Actual
17064382.002023-08-027467Actual
38145741.622025-03-0274213Actual
30022370.982024-08-0174112Actual
8491200.002022-12-037446Budget
28339202.002024-07-027436Actual
29438134.002024-08-017416Actual
37203337.002025-03-027414Actual
32508416.002024-11-017413Actual
16913157.002023-08-027446Actual
21387163.532023-12-0374311Actual
6681200.002022-10-027468Budget
20092384.002023-11-027417Actual
5775104.002022-10-027473Actual
24632456.002024-04-017413Actual
10040240.482022-12-317468Actual
26473158.212024-05-0174311Actual
34401234.812024-12-0274311Actual
12096200.002023-03-027467Budget
31797136.002024-10-017456Actual
11955160.002023-03-027466Actual
3576215.002022-08-027414Actual
1394200.002022-06-027464Budget
1806100.002022-06-027456Budget
3251200.002022-07-037428Budget
24343182.682024-03-0174211Actual
7368200.002022-11-027446Budget
2050525.232023-11-0274112Actual
25813306.002024-05-017414Actual
32721383.002024-11-017415Actual
15800139.002023-07-037416Actual
38620129.002025-04-027446Actual
33045439.002024-11-017467Actual
11849100.002023-03-027446Budget
13752326.002023-05-027465Actual
1712100.002022-06-027436Budget
7881130.002022-12-037413Actual
12550207.002023-04-027414Actual
2924100.002022-07-037456Budget
10179100.002023-01-317463Budget
22845359.002024-01-317465Actual
4838200.002022-09-027415Budget
22277434.422023-12-317468Actual
24104329.002024-03-017417Actual
33425282.682024-11-0174212Actual
32241364.602024-10-0174611Actual
10725104.002023-01-317446Actual
26500149.702024-05-0174411Actual
30591108.002024-09-017426Actual
16319211.402023-07-0374511Actual
1445936.932023-05-0274612Actual
634129.002022-05-027446Actual
2132364.722022-06-027428Actual
17918179.002023-09-027436Actual
5635100.002022-10-027413Budget
16238182.682023-07-0374211Actual
38233288.002025-04-027413Actual
2982200.002022-07-037466Budget
17270232.682023-08-0274211Actual
30378346.002024-09-017414Actual
36294165.002025-01-317436Actual
6352100.002022-10-027466Budget
14168608.672023-05-027468Actual
2665436.932024-05-0174612Actual
10443276.002023-01-317415Actual
1440144.382023-05-0274112Actual
27862764.422024-06-0174113Actual
794090.002022-12-037463Budget
35969335.002025-01-317463Actual
23221608.672024-01-317428Actual
9189167.002022-12-317414Actual
21475191.192023-12-0374611Actual
21623344.002023-12-317413Actual
11563205.002023-03-027415Actual
2557426.292024-04-0174212Actual
37389138.002025-03-027416Actual
35441416.242024-12-317468Actual
12362100.002023-04-027413Budget
3450100.002022-08-027463Budget
5494246.542022-09-027428Actual
21657323.002023-12-317463Actual
7880100.002022-12-037413Budget
33668301.002024-12-027463Actual
17122454.122023-08-027418Actual
7554266.002022-11-027417Actual
34938429.002024-12-317464Actual
2333115.002022-07-037463Actual
29075452.142024-07-0274613Actual
32007473.822024-10-017428Actual
23989113.002024-03-017446Actual
27979272.002024-07-027413Actual
4245200.002022-08-027467Budget
26829275.002024-06-017413Actual
6199100.002022-10-027436Budget
15940127.002023-07-037466Actual
36790383.742025-01-3174611Actual
34374226.302024-12-0274211Actual
31384392.002024-10-017413Actual
28365180.002024-07-027446Actual
16832181.002023-08-027416Actual
13414252.602023-04-027468Actual
8865200.002022-12-037428Budget
32299274.172024-10-0174112Actual
32841167.002024-11-017426Actual
28191363.002024-07-027415Actual
19063342.002023-10-027417Actual
28391120.002024-07-027456Actual
409200.002022-05-027465Budget
18213508.672023-09-027468Actual
35196117.002024-12-317456Actual
29380269.002024-08-017465Actual
338891.002022-08-027413Actual
24964111.002024-04-017426Actual
2517187.002022-07-037464Actual
539100.002022-05-027426Budget
2732155.002022-07-037416Actual
7941104.002022-12-037463Actual
22390213.532023-12-3174311Actual
36320184.002025-01-317446Actual
21154467.002023-12-037467Actual
3451103.002022-08-027463Actual
12284200.002023-03-027468Budget
19625410.002023-11-027463Actual
2560648.632024-04-0174612Actual
2876170.002022-07-037446Actual
26418133.742024-05-0174111Actual
34288508.672024-12-027468Actual
13023100.002023-04-027456Budget
20413202.892023-11-0274511Actual
38646125.002025-04-027456Actual
33278198.642024-11-0174311Actual
8676200.002022-12-037417Budget
7225157.002022-11-027416Actual
19156608.672023-10-027418Actual
1663100.002022-06-027426Budget
10581100.002023-01-317416Budget
18716246.002023-10-027464Actual
80100.002022-05-027463Budget
20035165.002023-11-027466Actual
31295459.162024-09-0174213Actual
37444193.002025-03-027436Actual
11625200.002023-03-027465Budget
21834304.002023-12-317415Actual
26237450.002024-05-017467Actual
2254148.632023-12-3174612Actual
15907186.002023-07-037456Actual
25044152.002024-04-017456Actual
17150493.512023-08-027428Actual
15230148.632023-06-0274111Actual
12175200.002023-03-027418Budget
31268496.002024-09-0174113Actual
10772100.002023-01-317456Budget
13717304.002023-05-027415Actual
28923336.942024-07-0274212Actual
404596.002022-08-027456Actual
882217.002022-05-027467Actual
29224209.002024-08-017473Actual
9852200.002022-12-317467Budget
20127329.002023-11-027467Actual
38594153.002025-04-027436Actual
9464161.002022-12-317416Actual
1334285.002022-06-027414Actual
3396595.002024-12-027426Actual
32099330.552024-10-0174111Actual
26325473.822024-05-017428Actual
5229100.002022-09-027466Budget
18974106.002023-10-027456Actual
33544711.792024-11-0174213Actual
28014335.002024-07-027463Actual
23341164.592024-01-3174211Actual
27651289.062024-06-0174511Actual
7007272.002022-11-027464Actual
11096252.602023-01-317428Actual
2603090.002024-05-017426Actual
37706648.062025-03-027428Actual
1614125.002022-06-027416Actual
26983408.002024-06-017464Actual
13893141.002023-05-027446Actual
4431200.002022-08-027468Budget
19950140.002023-11-027436Actual
32628401.002024-11-017414Actual
14901115.002023-06-027446Actual
35499300.762024-12-3174111Actual
33011410.002024-11-017417Actual
2056344.382023-11-0274612Actual
30258338.002024-09-017413Actual
38026443.322025-03-0274212Actual
35170133.002024-12-317446Actual
5123161.002022-09-027446Actual
681148.002022-05-027456Actual
2273100.002022-07-037413Budget
31979625.342024-10-017418Actual
12691200.002023-04-027415Budget
37529152.002025-03-027466Actual
11704179.002023-03-027416Actual
28749375.232024-07-0274311Actual
29848312.472024-08-0174111Actual
2156628.422023-12-0374612Actual
31504444.002024-10-017414Actual
6432200.002022-10-027417Budget
19184551.092023-10-027428Actual
269187.002022-05-027464Actual
15285149.702023-06-0274311Actual
33459370.982024-11-0174612Actual
8205200.002022-12-037415Budget
13952138.002023-05-027466Actual
33788490.002024-12-027464Actual
18180602.612023-09-027428Actual
13623274.002023-05-027414Actual
11895100.002023-03-027456Budget
7693200.002022-11-027418Budget
17593348.002023-09-027463Actual
27624350.772024-06-0174411Actual
23757224.002024-03-017464Actual
6150109.002022-10-027426Actual
24315209.272024-03-0174111Actual
25077161.002024-04-017466Actual
21360211.402023-12-0374211Actual
2458281.002022-07-037414Actual
17970165.002023-09-027456Actual
740200.002022-05-027466Budget
2923128.002022-07-037456Actual
27771268.852024-06-0174212Actual
1805131.002022-06-027456Actual
9713100.002022-12-317466Budget
801981.002022-12-037473Actual
3717250.002022-08-027415Actual
30916637.462024-09-017468Actual
6151100.002022-10-027426Budget
27484393.512024-06-017468Actual
38771310.002025-04-027467Actual
18299168.852023-09-0274211Actual
25018108.002024-04-017446Actual
20867336.002023-12-037465Actual
37238480.002025-03-027464Actual
22753200.002024-01-317464Actual
34255576.852024-12-027428Actual
27187192.002024-06-017436Actual
20213602.612023-11-027428Actual
35407519.272024-12-317428Actual
21414211.402023-12-0374411Actual
8267215.002022-12-037465Actual
35321346.002024-12-317467Actual
10678181.002023-01-317436Actual
14875199.002023-06-027436Actual
29015645.122024-07-0274113Actual
28837357.152024-07-0274611Actual
1250280.002023-04-027473Budget
8395100.002022-12-037426Budget
29903248.642024-08-0174311Actual
27041380.002024-06-017415Actual
2457528.422024-03-0174612Actual
17029325.002023-08-027417Actual
24047188.002024-03-017466Actual
15110476.852023-06-027418Actual
35641242.252024-12-3174611Actual
1758179.002022-06-027446Actual
4510112.002022-09-027413Actual
9063101.002022-12-317463Actual
38566146.002025-04-027426Actual
1945206.002022-06-027417Actual
1711104.002022-06-027436Actual
10580141.002023-01-317416Actual
25402198.642024-04-0174311Actual
588100.002022-05-027436Budget
29578167.002024-08-017466Actual
2459280.002022-07-037414Budget
16353213.532023-07-0374611Actual
31419236.002024-10-017463Actual
16152519.272023-07-037468Actual
12033170.002023-03-027417Actual
38857493.512025-04-027428Actual
25785245.002024-05-017473Actual
8490168.002022-12-037446Actual
9327205.002022-12-317415Actual
13305290.482023-04-027418Actual
35379651.092024-12-317418Actual
19098405.002023-10-027467Actual
34903403.002024-12-317414Actual
2133200.002022-06-027428Budget
10724100.002023-01-317446Budget
30169638.112024-08-0174213Actual
26561145.442024-05-0174611Actual
7369179.002022-11-027446Actual
21441163.532023-12-0374511Actual
2595157.002022-07-037415Actual
37678542.002025-03-027418Actual
11236100.002023-03-027413Budget
28516365.002024-07-027467Actual
1442830.552023-05-0274212Actual
21032133.002023-12-037456Actual
7085193.002022-11-027415Actual
6947200.002022-11-027414Budget
9791200.002022-12-317417Budget
37620354.002025-03-027467Actual
8817200.002022-12-037418Budget
6494200.002022-10-027467Budget
6024200.002022-10-027465Budget
9930200.002022-12-317418Budget
25691312.002024-05-017413Actual
31148328.422024-09-0174112Actual
350200.002022-05-027415Budget
12363138.002023-04-027413Actual
2006255.002022-06-027467Actual
25347142.252024-04-0174111Actual
21332151.832023-12-0374111Actual
35089116.002024-12-317416Actual
28803311.402024-07-0274511Actual
14343134.802023-05-0274611Actual
10831100.002023-01-317466Budget
14820147.002023-06-027416Actual
3529100.002022-08-027473Budget
18922153.002023-10-027436Actual
37907319.912025-03-0274511Actual
31597466.002024-10-017415Actual
10629168.002023-01-317426Actual
1947642.252023-10-0274112Actual
14762240.002023-06-027465Actual
1747043.312023-08-0274212Actual
9003110.002022-12-317413Actual
19591501.002023-11-027413Actual
963200.002022-05-027418Budget
28424176.002024-07-027466Actual
39092294.382025-04-0274611Actual
26739459.162024-05-0174213Actual
26772694.252024-05-0174613Actual
23455188.002024-01-3174611Actual
2005200.002022-06-027467Budget
32954146.002024-11-017466Actual
22066198.002023-12-317466Actual
18271242.252023-09-0274111Actual
5556200.002022-09-027468Budget
33251366.722024-11-0174211Actual
1335280.002022-06-027414Budget
29132377.002024-08-017413Actual
35818559.162024-12-3174113Actual
7224200.002022-11-027416Budget
161100.002022-05-027473Budget
36909463.532025-01-3174612Actual
25289482.912024-04-017468Actual
28957370.982024-07-0274612Actual
31476236.002024-10-017473Actual
31327780.212024-09-0174613Actual
2272136.002022-07-037413Actual
20925186.002023-12-037416Actual
37880219.912025-03-0274411Actual
21953172.002023-12-317426Actual
2715997.002024-06-017426Actual
35031334.002024-12-317465Actual
2516200.002022-07-037464Budget
33397282.682024-11-0174112Actual
1535200.002022-06-027465Budget
30882479.882024-09-017428Actual
28133346.002024-07-027464Actual
31029280.552024-09-0174311Actual
31830141.002024-10-017466Actual
31745130.002024-10-017436Actual
18562403.002023-10-027413Actual
15529376.002023-07-037463Actual
32895166.002024-11-017446Actual
7273166.002022-11-027426Actual
31056306.082024-09-0174411Actual
23395200.762024-01-3174411Actual
5447278.362022-09-027418Actual
26058101.002024-05-017436Actual
31632388.002024-10-017465Actual
14669230.002023-06-027464Actual
7322100.002022-11-027436Budget
16739322.002023-08-027415Actual
16972131.002023-08-027466Actual
5170100.002022-09-027456Budget
8597100.002022-12-037466Budget
14106485.942023-05-027418Actual
16526380.002023-08-027413Actual
29545123.002024-08-017456Actual
16859172.002023-08-027426Actual
27364346.002024-06-017467Actual
30050364.602024-08-0174212Actual
14228142.252023-05-0274111Actual
19744243.002023-11-027464Actual
2153342.252023-12-0374112Actual
23010154.002024-01-317456Actual
26143106.002024-05-017466Actual
10830120.002023-01-317466Actual
22450163.532023-12-3174611Actual
36876398.642025-01-3174212Actual
20386133.742023-11-0274411Actual
4324316.242022-08-027418Actual
37496138.002025-03-027456Actual
35229165.002024-12-317466Actual
3062200.002022-07-037417Budget
18809344.002023-10-027465Actual
4106100.002022-08-027466Budget
538160.002022-05-027426Actual
25134382.002024-04-017417Actual
27685250.762024-06-0174611Actual
16210188.002023-07-0374111Actual
31176465.662024-09-0174212Actual
35286323.002024-12-317417Actual
34609332.682024-12-0274612Actual
1759200.002022-06-027446Budget
22984108.002024-01-317446Actual
29042767.932024-07-0274213Actual
11848138.002023-03-027446Actual
7553200.002022-11-027417Budget
635200.002022-05-027446Budget
14046448.002023-05-027467Actual
10039200.002022-12-317468Budget
6103100.002022-10-027416Budget
2351328.422024-01-3174112Actual
8737200.002022-12-037467Budget
18597439.002023-10-027463Actual
25429166.722024-04-0174411Actual
30293244.002024-09-017463Actual
38949376.302025-04-0274111Actual
32869147.002024-11-017436Actual
38539185.002025-04-027416Actual
12034200.002023-03-027417Budget
12881118.002023-04-027426Actual
22903153.002024-01-317416Actual
13225200.002023-04-027467Budget
34694455.652024-12-0274213Actual
2983158.002022-07-037466Actual
11705100.002023-03-027416Budget
4246215.002022-08-027467Actual
37740711.702025-03-027468Actual
13413200.002023-04-027468Budget
4649100.002022-09-027473Budget
23313241.192024-01-3174111Actual
27239129.002024-06-017456Actual
1867144.002022-06-027466Actual
1137480.002023-03-027473Budget
10364200.002023-01-317464Budget
30471356.002024-09-017415Actual
23935151.002024-03-017426Actual
16032382.002023-07-037467Actual
18682216.002023-10-027414Actual
209280.002022-05-027414Budget
12929100.002023-04-027436Budget
29876289.062024-08-0174211Actual
27213132.002024-06-017446Actual
22417202.892023-12-3174411Actual
7146267.002022-11-027465Actual
19922130.002023-11-027426Actual
36994631.092025-01-3174213Actual
12613200.002023-04-027464Budget
5961200.002022-10-027415Budget
20359206.082023-11-0274311Actual
17890148.002023-09-027426Actual
2554745.442024-04-0174112Actual
16561352.002023-08-027463Actual
2830100.002022-07-037436Budget
7145200.002022-11-027465Budget
36436486.002025-01-317417Actual
36266126.002025-01-317426Actual
8537100.002022-12-037456Budget
16939153.002023-08-027456Actual
1395271.002022-06-027464Actual
6247105.002022-10-027446Actual
1946200.002022-06-027417Budget
5962228.002022-10-027415Actual
33846283.002024-12-027415Actual
21006156.002023-12-037446Actual
36026269.002025-01-317473Actual
21776284.002023-12-317464Actual
1641133.742023-07-0374112Actual
23043151.002024-01-317466Actual
15052327.002023-06-027467Actual
34227490.482024-12-027418Actual
9609200.002022-12-317446Budget
4758200.002022-09-027464Budget
27889585.472024-06-0174213Actual
17805266.002023-09-027465Actual
27074267.002024-06-017465Actual
5368200.002022-09-027467Budget
35116157.002024-12-317426Actual
3124202.002022-07-037467Actual
6621200.002022-10-027428Budget
22811239.002024-01-317415Actual
1151100.002022-06-027413Budget
31210457.152024-09-0174612Actual
5169135.002022-09-027456Actual
38268359.002025-04-027463Actual
18948167.002023-10-027446Actual
3577200.002022-08-027414Budget
39212425.242025-04-0274612Actual
25227442.002024-04-017418Actual
490105.002022-05-027416Actual
1069200.002022-05-027468Budget
7614235.002022-11-027467Actual
6493267.002022-10-027467Actual
682190.002022-11-027463Budget
33725315.002024-12-027473Actual
23963130.002024-03-017436Actual
12833100.002023-04-027416Budget
1011200.002022-05-027428Budget
28776241.192024-07-0274411Actual
29519136.002024-08-017446Actual
38829588.972025-04-027418Actual
31002294.382024-09-0174211Actual
2662032.672024-05-0174112Actual
22216611.702023-12-317418Actual
9931292.002022-12-317418Actual
34428339.062024-12-0274411Actual
2410111.002022-07-037473Actual
2193200.002022-06-027468Budget
29252499.002024-08-017414Actual
32391422.312024-10-0174113Actual
39004336.942025-04-0274311Actual
5076100.002022-09-027436Budget
20447193.322023-11-0274611Actual
18152413.212023-09-027418Actual
17678315.002023-09-027414Actual
33131485.942024-11-017428Actual
1209135.002022-06-027463Actual
29287414.002024-08-017464Actual
29964383.742024-08-0174611Actual
22007175.002023-12-317446Actual
9608137.002022-12-317446Actual
36239174.002025-01-317416Actual
2654180.002022-07-037465Actual
14283217.782023-05-0274311Actual
4696220.002022-09-027414Actual
6023261.002022-10-027465Actual
5307166.002022-09-027417Actual
9248255.002022-12-317464Actual
32154228.422024-10-0174311Actual
35608289.062024-12-3174511Actual
18867114.002023-10-027416Actual
37940389.062025-03-0274611Actual
21062119.002023-12-037466Actual
17351123.102023-08-0274511Actual
36088467.002025-01-317464Actual
9512100.002022-12-317426Budget
3775200.002022-08-027465Budget
1615100.002022-06-027416Budget
34045146.002024-12-027456Actual
29930260.342024-08-0174411Actual
21714361.002023-12-317473Actual
37118370.002025-03-027463Actual
12424100.002023-04-027463Budget
7321107.002022-11-027436Actual
25375186.932024-04-0174211Actual
12223335.942023-03-027428Actual
26358657.152024-05-017468Actual
23722244.002024-03-017414Actual
3123200.002022-07-037467Budget
4107138.002022-08-027466Actual
28636660.182024-07-027468Actual
38060393.322025-03-0274612Actual
34169435.002024-12-027467Actual
1744327.362023-08-0274112Actual
9249280.002022-12-317464Budget
20833322.002023-12-037415Actual
13084120.002023-04-027466Actual
19418180.552023-10-0274611Actual
2332100.002022-07-037463Budget
2085200.002022-06-027418Budget
37026783.722025-01-3174613Actual
23602442.002024-03-017413Actual
8924200.002022-12-037468Budget
5308200.002022-09-027417Budget
9465200.002022-12-317416Budget
21100.002022-05-027413Budget
17863179.002023-09-027416Actual
4570100.002022-09-027463Budget
9655100.002022-12-317456Budget
4900200.002022-09-027465Budget
31717153.002024-10-017426Actual
6620304.122022-10-027428Actual
13353200.002023-04-027428Budget
29635520.002024-08-017417Actual
17558374.002023-09-027413Actual
25456173.102024-04-0174511Actual
12551200.002023-04-027414Budget
2653200.002022-07-037465Budget
34875212.002024-12-317473Actual
19385170.982023-10-0274511Actual
24424184.812024-03-0174511Actual
26297563.212024-05-017418Actual
39297731.092025-04-0274213Actual
8067200.002022-12-037414Budget
36529708.672025-01-317418Actual
3776188.002022-08-027465Actual
15881123.002023-07-037446Actual
2596200.002022-07-037415Budget
14727277.002023-06-027415Actual
24257476.852024-03-017468Actual
10909200.002023-01-317417Budget
19331228.422023-10-0274311Actual
23368165.662024-01-3174311Actual
30413439.002024-09-017464Actual
16887208.002023-08-027436Actual
4978100.002022-09-027416Budget
1750139.062023-08-0274612Actual
36967473.192025-01-3174113Actual
2781100.002022-07-037426Budget
21119414.002023-12-037417Actual
30854773.822024-09-017418Actual
12612235.002023-04-027464Actual
18654310.002023-10-027473Actual
4325200.002022-08-027418Budget
36054529.002025-01-317414Actual
18353231.612023-09-0274411Actual
20246673.822023-11-027468Actual
11423200.002023-03-027414Budget
15707328.002023-07-037415Actual
166296.002022-06-027426Actual
24752246.002024-04-017414Actual
30761397.002024-09-017417Actual
5026118.002022-09-027426Actual
19006137.002023-10-027466Actual
6682354.122022-10-027468Actual
14550395.002023-06-027463Actual
19358180.552023-10-0274411Actual
39330503.022025-04-0274613Actual
10910197.002023-01-317417Actual
17297230.552023-08-0274311Actual
1010222.302022-05-027428Actual
16618323.002023-08-027473Actual
2053242.252023-11-0274212Actual
12174237.452023-03-027418Actual
35845776.702024-12-3174213Actual
35581296.512024-12-3174411Actual
8443130.002022-12-037436Actual
24397163.532024-03-0174411Actual
15017467.002023-06-027417Actual
689879.002022-11-027473Actual
20655393.002023-12-037463Actual
38353344.002025-04-027414Actual
14960144.002023-06-027466Actual
36346123.002025-01-317456Actual
16265141.192023-07-0374311Actual
37586363.002025-03-027417Actual
27597301.832024-06-0174311Actual
12930124.002023-04-027436Actual
19304127.362023-10-0274211Actual
10119100.002023-01-317413Budget
35878790.742024-12-3174613Actual
23422194.382024-01-3174511Actual
35527298.642024-12-3174211Actual
13536367.002023-05-027463Actual
7475129.002022-11-027466Actual
23908200.002024-03-017416Actual
36591645.032025-01-317468Actual
35935393.002025-01-317413Actual
15614194.002023-07-037414Actual
2829170.002022-07-037436Actual
28481450.002024-07-027417Actual
9513150.002022-12-317426Actual
3202337.452022-07-037418Actual
30350264.002024-09-017473Actual
34547479.492024-12-0274112Actual
4372320.782022-08-027428Actual
29728651.092024-08-017418Actual
1025780.002023-01-317473Budget
22244602.612023-12-317428Actual
3250326.842022-07-037428Actual
22158329.002023-12-317467Actual
2194345.032022-06-027468Actual
20980161.002023-12-037436Actual
9141110.002022-12-317473Actual
24138333.002024-03-017467Actual
32181212.472024-10-0174411Actual
8738218.002022-12-037467Actual
682100.002022-05-027456Budget
5882202.002022-10-027464Actual
11954100.002023-03-027466Budget
33103628.372024-11-017418Actual
28071231.002024-07-027473Actual
15827111.002023-07-037426Actual
14310203.952023-05-0274411Actual
9851155.002022-12-317467Actual
1850546.502023-09-0274612Actual
12976100.002023-04-027446Budget
906290.002022-12-317463Budget
10969200.002023-01-317467Budget
22363225.232023-12-3174211Actual
36471352.002025-01-317467Actual
3389100.002022-08-027413Budget
31921397.002024-10-017467Actual
2354535.872024-01-3174612Actual
32333391.192024-10-0174612Actual
20620478.002023-12-037413Actual
27570307.152024-06-0174211Actual
1847232.672023-09-0274112Actual
10501270.002023-01-317465Actual
11485242.002023-03-027464Actual
6353103.002022-10-027466Actual

Generated 2025-06-01 05:18:04.825 UTC