[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15881123.002023-07-037446Actual
34903403.002024-12-317414Actual
37296466.002025-03-027415Actual
6024200.002022-10-027465Budget
634129.002022-05-027446Actual
12880200.002023-04-027426Budget
9512100.002022-12-317426Budget
17770261.002023-09-027415Actual
29132377.002024-08-017413Actual
28574482.912024-07-027418Actual
10501270.002023-01-317465Actual
14820147.002023-06-027416Actual
4649100.002022-09-027473Budget
4432228.362022-08-027468Actual
37026783.722025-01-3174613Actual
34255576.852024-12-027428Actual
29519136.002024-08-017446Actual
2056344.382023-11-0274612Actual
25456173.102024-04-0174511Actual
31327780.212024-09-0174613Actual
2272136.002022-07-037413Actual
11705100.002023-03-027416Budget
26772694.252024-05-0174613Actual
10119100.002023-01-317413Budget
5774100.002022-10-027473Budget
6294100.002022-10-027456Budget
11801100.002023-03-027436Budget
18414174.172023-09-0274611Actual
30084344.382024-08-0174612Actual
7085193.002022-11-027415Actual
3854144.002022-08-027416Actual
24786250.002024-04-017464Actual
37389138.002025-03-027416Actual
1712100.002022-06-027436Budget
21332151.832023-12-0374111Actual
8924200.002022-12-037468Budget
25375186.932024-04-0174211Actual
28311134.002024-07-027426Actual
2595157.002022-07-037415Actual
12363138.002023-04-027413Actual
36379113.002025-01-317466Actual
8597100.002022-12-037466Budget
20332124.172023-11-0274211Actual
882217.002022-05-027467Actual
22158329.002023-12-317467Actual
11849100.002023-03-027446Budget
22277434.422023-12-317468Actual
26561145.442024-05-0174611Actual
17558374.002023-09-027413Actual
6620304.122022-10-027428Actual
801890.002022-12-037473Budget
12977116.002023-04-027446Actual
18299168.852023-09-0274211Actual
29876289.062024-08-0174211Actual
8816376.852022-12-037418Actual
2877200.002022-07-037446Budget
6293111.002022-10-027456Actual
35935393.002025-01-317413Actual
7802200.002022-11-027468Budget
269187.002022-05-027464Actual
539100.002022-05-027426Budget
2250828.422023-12-3174112Actual
35581296.512024-12-3174411Actual
34938429.002024-12-317464Actual
22930132.002024-01-317426Actual
27570307.152024-06-0174211Actual
15855119.002023-07-037436Actual
32418481.962024-10-0174213Actual
35727411.412024-12-3174212Actual
16832181.002023-08-027416Actual
682084.002022-11-027463Actual
29903248.642024-08-0174311Actual
27889585.472024-06-0174213Actual
30704157.002024-09-017466Actual
23815298.002024-03-017415Actual
15649313.002023-07-037464Actual
10364200.002023-01-317464Budget
22390213.532023-12-3174311Actual
18353231.612023-09-0274411Actual
28365180.002024-07-027446Actual
28776241.192024-07-0274411Actual
34169435.002024-12-027467Actual
19802363.002023-11-027415Actual
23010154.002024-01-317456Actual
9713100.002022-12-317466Budget
4978100.002022-09-027416Budget
16238182.682023-07-0374211Actual
4186200.002022-08-027417Budget
31830141.002024-10-017466Actual
28226342.002024-07-027465Actual
18948167.002023-10-027446Actual
27484393.512024-06-017468Actual
38176499.512025-03-0274613Actual
22066198.002023-12-317466Actual
1137598.002023-03-027473Actual
24879268.002024-04-017465Actual
5307166.002022-09-027417Actual
39004336.942025-04-0274311Actual
4245200.002022-08-027467Budget
14727277.002023-06-027415Actual
15800139.002023-07-037416Actual
38857493.512025-04-027428Actual
37740711.702025-03-027468Actual
29635520.002024-08-017417Actual
1440144.382023-05-0274112Actual
15258173.102023-06-0274211Actual
28133346.002024-07-027464Actual
34875212.002024-12-317473Actual
34227490.482024-12-027418Actual
2611078.002024-05-017456Actual
20114.002022-05-027413Actual
18867114.002023-10-027416Actual
18271242.252023-09-0274111Actual
23850230.002024-03-017465Actual
13353200.002023-04-027428Budget
26202514.002024-05-017417Actual
1663100.002022-06-027426Budget
13023100.002023-04-027456Budget
1189692.002023-03-027456Actual
24015146.002024-03-017456Actual
20952134.002023-12-037426Actual
32663369.002024-11-017464Actual
13717304.002023-05-027415Actual
20620478.002023-12-037413Actual
1847232.672023-09-0274112Actual
12425129.002023-04-027463Actual
2596200.002022-07-037415Budget
26712496.002024-05-0174113Actual
16646202.002023-08-027414Actual
9002100.002022-12-317413Budget
15285149.702023-06-0274311Actual
36909463.532025-01-3174612Actual
23935151.002024-03-017426Actual
6681200.002022-10-027468Budget
31476236.002024-10-017473Actual
31002294.382024-09-0174211Actual
18682216.002023-10-027414Actual
19710283.002023-11-027414Actual
34401234.812024-12-0274311Actual
6621200.002022-10-027428Budget
11753200.002023-03-027426Budget
35229165.002024-12-317466Actual
268200.002022-05-027464Budget
14046448.002023-05-027467Actual
13867144.002023-05-027436Actual
404596.002022-08-027456Actual
29287414.002024-08-017464Actual
37826196.512025-03-0274211Actual
37470132.002025-03-027446Actual
7145200.002022-11-027465Budget
39031381.622025-04-0274411Actual
13501501.002023-05-027413Actual
38145741.622025-03-0274213Actual
14134670.792023-05-027428Actual
4325200.002022-08-027418Budget
5555213.212022-09-027468Actual
10118116.002023-01-317413Actual
32391422.312024-10-0174113Actual
30974255.022024-09-0174111Actual
21657323.002023-12-317463Actual
11704179.002023-03-027416Actual
8066256.002022-12-037414Actual
9249280.002022-12-317464Budget
36054529.002025-01-317414Actual
17064382.002023-08-027467Actual
2354535.872024-01-3174612Actual
5447278.362022-09-027418Actual
4246215.002022-08-027467Actual
38620129.002025-04-027446Actual
2459280.002022-07-037414Budget
27074267.002024-06-017465Actual
1150144.002022-06-027413Actual
33993128.002024-12-027436Actual
32814148.002024-11-017416Actual
21714361.002023-12-317473Actual
410248.002022-05-027465Actual
3309200.002022-07-037468Budget
8395100.002022-12-037426Budget
24964111.002024-04-017426Actual
17122454.122023-08-027418Actual
15172557.152023-06-027468Actual
37083410.002025-03-027413Actual
8267215.002022-12-037465Actual
11752157.002023-03-027426Actual
2662032.672024-05-0174112Actual
21441163.532023-12-0374511Actual
29848312.472024-08-0174111Actual
33544711.792024-11-0174213Actual
38268359.002025-04-027463Actual
4185237.002022-08-027417Actual
36731362.472025-01-3174411Actual
588100.002022-05-027436Budget
19156608.672023-10-027418Actual
26500149.702024-05-0174411Actual
12881118.002023-04-027426Actual
20386133.742023-11-0274411Actual
36239174.002025-01-317416Actual
9386208.002022-12-317465Actual
5026118.002022-09-027426Actual
4837216.002022-09-027415Actual
2333115.002022-07-037463Actual
10830120.002023-01-317466Actual
18974106.002023-10-027456Actual
587167.002022-05-027436Actual
9513150.002022-12-317426Actual
16526380.002023-08-027413Actual
33576545.122024-11-0174613Actual
21953172.002023-12-317426Actual
3902142.002022-08-027426Actual
538160.002022-05-027426Actual
12833100.002023-04-027416Budget
350200.002022-05-027415Budget
6946256.002022-11-027414Actual
21926162.002023-12-317416Actual
6199100.002022-10-027436Budget
21776284.002023-12-317464Actual
491100.002022-05-027416Budget
15494490.002023-07-037413Actual
682100.002022-05-027456Budget
27239129.002024-06-017456Actual
22363225.232023-12-3174211Actual
27862764.422024-06-0174113Actual
27422654.122024-06-017418Actual
6573384.422022-10-027418Actual
3639195.002022-08-027464Actual
22903153.002024-01-317416Actual
22958202.002024-01-317436Actual
7224200.002022-11-027416Budget
1077199.002023-01-317456Actual
30796325.002024-09-017467Actual
4900200.002022-09-027465Budget
20833322.002023-12-037415Actual
4511100.002022-09-027413Budget
23757224.002024-03-017464Actual
6947200.002022-11-027414Budget
2983158.002022-07-037466Actual
16859172.002023-08-027426Actual
26829275.002024-06-017413Actual
10304200.002023-01-317414Budget
26864326.002024-06-017463Actual
22753200.002024-01-317464Actual
5882202.002022-10-027464Actual
38481281.002025-04-027465Actual
12691200.002023-04-027415Budget
18894153.002023-10-027426Actual
14228142.252023-05-0274111Actual
7881130.002022-12-037413Actual
32841167.002024-11-017426Actual
21623344.002023-12-317413Actual
23221608.672024-01-317428Actual
33011410.002024-11-017417Actual
11237131.002023-03-027413Actual
18180602.612023-09-027428Actual
8737200.002022-12-037467Budget
8346118.002022-12-037416Actual
13595331.002023-05-027473Actual
23313241.192024-01-3174111Actual
19976123.002023-11-027446Actual
4979160.002022-09-027416Actual
14516369.002023-06-027413Actual
6151100.002022-10-027426Budget
9465200.002022-12-317416Budget
34818383.002024-12-317463Actual
23694386.002024-03-017473Actual
4510112.002022-09-027413Actual
2194345.032022-06-027468Actual
7740200.002022-11-027428Budget
16032382.002023-07-037467Actual
19098405.002023-10-027467Actual
19950140.002023-11-027436Actual
4046100.002022-08-027456Budget
37118370.002025-03-027463Actual
8347200.002022-12-037416Budget
25018108.002024-04-017446Actual
5122100.002022-09-027446Budget
35878790.742024-12-3174613Actual
17890148.002023-09-027426Actual
7006280.002022-11-027464Budget
23963130.002024-03-017436Actual
32543253.002024-11-017463Actual
11049200.002023-01-317418Budget
7416100.002022-11-027456Budget
19744243.002023-11-027464Actual
33251366.722024-11-0174211Actual
635200.002022-05-027446Budget
31090289.062024-09-0174611Actual
9248255.002022-12-317464Actual
17297230.552023-08-0274311Actual
12283254.122023-03-027468Actual
29167311.002024-08-017463Actual
20740254.002023-12-037414Actual
34609332.682024-12-0274612Actual
33846283.002024-12-027415Actual
2923128.002022-07-037456Actual
6247105.002022-10-027446Actual
5822200.002022-10-027414Budget
27979272.002024-07-027413Actual
34134510.002024-12-027417Actual
13352285.932023-04-027428Actual
10629168.002023-01-317426Actual
25347142.252024-04-0174111Actual
1747043.312023-08-0274212Actual
7474100.002022-11-027466Budget
21240554.122023-12-037428Actual
11048346.542023-01-317418Actual
32007473.822024-10-017428Actual
26921319.002024-06-017473Actual
9141110.002022-12-317473Actual
23193499.582024-01-317418Actual
9608137.002022-12-317446Actual
29790622.302024-08-017468Actual
17150493.512023-08-027428Actual
8127280.002022-12-037464Budget
29075452.142024-07-0274613Actual
6493267.002022-10-027467Actual
20002138.002023-11-027456Actual
13413200.002023-04-027468Budget
34783332.002024-12-317413Actual
21006156.002023-12-037446Actual
16292139.062023-07-0374411Actual
24224682.912024-03-017428Actual
4570100.002022-09-027463Budget
10443276.002023-01-317415Actual
36436486.002025-01-317417Actual
6200131.002022-10-027436Actual
21834304.002023-12-317415Actual
18059342.002023-09-027417Actual
38736325.002025-04-027417Actual
7368200.002022-11-027446Budget
5076100.002022-09-027436Budget
3450100.002022-08-027463Budget
25289482.912024-04-017468Actual
25402198.642024-04-0174311Actual
6353103.002022-10-027466Actual
31539337.002024-10-017464Actual
32333391.192024-10-0174612Actual
37586363.002025-03-027417Actual
33103628.372024-11-017418Actual
12550207.002023-04-027414Actual
21212654.122023-12-037418Actual
22417202.892023-12-3174411Actual
3998125.002022-08-027446Actual
8923251.092022-12-037468Actual
21868226.002023-12-317465Actual
5696100.002022-10-027463Budget
7741308.662022-11-027428Actual
5446200.002022-09-027418Budget
28602599.582024-07-027428Actual
19922130.002023-11-027426Actual
29930260.342024-08-0174411Actual
4106100.002022-08-027466Budget
14901115.002023-06-027446Actual
14168608.672023-05-027468Actual
28923336.942024-07-0274212Actual
16774298.002023-08-027465Actual
19895131.002023-11-027416Actual
31632388.002024-10-017465Actual
2458281.002022-07-037414Actual
39330503.022025-04-0274613Actual
2053242.252023-11-0274212Actual
22984108.002024-01-317446Actual
24844236.002024-04-017415Actual
32451545.122024-10-0174613Actual
36994631.092025-01-3174213Actual
15346142.252023-06-0274611Actual
38949376.302025-04-0274111Actual
22335141.192023-12-3174111Actual
794090.002022-12-037463Budget
15230148.632023-06-0274111Actual
12175200.002023-03-027418Budget
12223335.942023-03-027428Actual
25429166.722024-04-0174411Actual
2410111.002022-07-037473Actual
35031334.002024-12-317465Actual
35407519.272024-12-317428Actual
7801323.812022-11-027468Actual
13084120.002023-04-027466Actual
20185628.372023-11-027418Actual
27597301.832024-06-0174311Actual
33165448.062024-11-017468Actual
6431167.002022-10-027417Actual
15707328.002023-07-037415Actual
5823195.002022-10-027414Actual
2653200.002022-07-037465Budget
12222200.002023-03-027428Budget
38594153.002025-04-027436Actual
16210188.002023-07-0374111Actual
34045146.002024-12-027456Actual
22718291.002024-01-317414Actual
31176465.662024-09-0174212Actual
13623274.002023-05-027414Actual
15940127.002023-07-037466Actual
13952138.002023-05-027466Actual
29438134.002024-08-017416Actual
13305290.482023-04-027418Actual
5494246.542022-09-027428Actual
5367173.002022-09-027467Actual
11848138.002023-03-027446Actual
349192.002022-05-027415Actual
3717250.002022-08-027415Actual
3250326.842022-07-037428Actual
37238480.002025-03-027464Actual
20092384.002023-11-027417Actual
1758179.002022-06-027446Actual
1806100.002022-06-027456Budget
19358180.552023-10-0274411Actual
37175217.002025-03-027473Actual
2603090.002024-05-017426Actual
35527298.642024-12-3174211Actual
19385170.982023-10-0274511Actual
35760479.492024-12-3174612Actual
21032133.002023-12-037456Actual
25813306.002024-05-017414Actual
10039200.002022-12-317468Budget
35641242.252024-12-3174611Actual
8538148.002022-12-037456Actual
9003110.002022-12-317413Actual
27450479.882024-06-017428Actual
8394134.002022-12-037426Actual
18654310.002023-10-027473Actual
1946200.002022-06-027417Budget
23602442.002024-03-017413Actual
32181212.472024-10-0174411Actual
12930124.002023-04-027436Actual
14960144.002023-06-027466Actual
5368200.002022-09-027467Budget
19837250.002023-11-027465Actual
32241364.602024-10-0174611Actual
11158200.002023-01-317468Budget
29493149.002024-08-017436Actual
11297109.002023-03-027463Actual
19218399.572023-10-027468Actual
35818559.162024-12-3174113Actual
30761397.002024-09-017417Actual
18597439.002023-10-027463Actual
26084105.002024-05-017446Actual
32154228.422024-10-0174311Actual
2780161.002022-07-037426Actual
4838200.002022-09-027415Budget
29465148.002024-08-017426Actual
1867144.002022-06-027466Actual
20867336.002023-12-037465Actual
24458189.062024-03-0174611Actual
19418180.552023-10-0274611Actual
13919141.002023-05-027456Actual
37444193.002025-03-027436Actual
32208293.322024-10-0174511Actual
34575457.152024-12-0274212Actual
37853311.402025-03-0274311Actual
36294165.002025-01-317436Actual
29670291.002024-08-017467Actual
10580141.002023-01-317416Actual
10628200.002023-01-317426Budget
31979625.342024-10-017418Actual
28636660.182024-07-027468Actual
20655393.002023-12-037463Actual
18326182.682023-09-0274311Actual
11626173.002023-03-027465Actual
17270232.682023-08-0274211Actual
28837357.152024-07-0274611Actual
38539185.002025-04-027416Actual
34726717.052024-12-0274613Actual
23100435.002024-01-317417Actual
2654180.002022-07-037465Actual
23908200.002024-03-017416Actual
1543732.672023-06-0274612Actual
963200.002022-05-027418Budget
17712287.002023-09-027464Actual
7086200.002022-11-027415Budget
1473208.002022-06-027415Actual
33668301.002024-12-027463Actual
30591108.002024-09-017426Actual
22123357.002023-12-317417Actual
13226163.002023-04-027467Actual
3251200.002022-07-037428Budget
1137480.002023-03-027473Budget
34667548.632024-12-0274113Actual
18152413.212023-09-027418Actual
1850546.502023-09-0274612Actual
33278198.642024-11-0174311Actual
7225157.002022-11-027416Actual
34489325.232024-12-0274611Actual
12174237.452023-03-027418Actual
21154467.002023-12-037467Actual
3952100.002022-08-027436Budget
29380269.002024-08-017465Actual
30471356.002024-09-017415Actual
19063342.002023-10-027417Actual
5635100.002022-10-027413Budget
3999100.002022-08-027446Budget
24752246.002024-04-017414Actual
22598416.002024-01-317413Actual
30619123.002024-09-017436Actual
962352.602022-05-027418Actual
25134382.002024-04-017417Actual
31029280.552024-09-0174311Actual
24257476.852024-03-017468Actual
2600384.002024-05-017416Actual
33425282.682024-11-0174212Actual
7693200.002022-11-027418Budget
21387163.532023-12-0374311Actual
33131485.942024-11-017428Actual
32921141.002024-11-017456Actual
5169135.002022-09-027456Actual
39092294.382025-04-0274611Actual
15312200.762023-06-0274411Actual
28895350.772024-07-0274112Actual
1614125.002022-06-027416Actual
36704359.282025-01-3174311Actual
29345344.002024-08-017415Actual
21119414.002023-12-037417Actual
23637439.002024-03-017463Actual
18002141.002023-09-027466Actual
31210457.152024-09-0174612Actual
30506378.002024-09-017465Actual
13085100.002023-04-027466Budget
682190.002022-11-027463Budget
11563205.002023-03-027415Actual
13893141.002023-05-027446Actual
1945206.002022-06-027417Actual
1445936.932023-05-0274612Actual
26418133.742024-05-0174111Actual
35969335.002025-01-317463Actual
36591645.032025-01-317468Actual
16152519.272023-07-037468Actual
2153342.252023-12-0374112Actual
26058101.002024-05-017436Actual
27272167.002024-06-017466Actual
13657276.002023-05-027464Actual
5883200.002022-10-027464Budget
39178373.112025-04-0274212Actual
38388408.002025-04-027464Actual
11157235.932023-01-317468Actual
29252499.002024-08-017414Actual
21062119.002023-12-037466Actual
31384392.002024-10-017413Actual
12929100.002023-04-027436Budget
13752326.002023-05-027465Actual
39297731.092025-04-0274213Actual
5962228.002022-10-027415Actual
28284189.002024-07-027416Actual
23341164.592024-01-3174211Actual
16265141.192023-07-0374311Actual
20304212.472023-11-0274111Actual
37940389.062025-03-0274611Actual
9978293.512022-12-317428Actual
27329386.002024-06-017417Actual
27542347.572024-06-0174111Actual
10725104.002023-01-317446Actual
28071231.002024-07-027473Actual
19331228.422023-10-0274311Actual
17678315.002023-09-027414Actual
14669230.002023-06-027464Actual
1615100.002022-06-027416Budget
9792242.002022-12-317417Actual
31887467.002024-10-017417Actual
23722244.002024-03-017414Actual
30142767.932024-08-0174113Actual
17805266.002023-09-027465Actual
17242163.532023-08-0274111Actual
38829588.972025-04-027418Actual
2156628.422023-12-0374612Actual
17385181.612023-08-0274611Actual
29545123.002024-08-017456Actual
19625410.002023-11-027463Actual
20925186.002023-12-037416Actual
19276142.252023-10-0274111Actual
36346123.002025-01-317456Actual
29728651.092024-08-017418Actual
12424100.002023-04-027463Budget
26983408.002024-06-017464Actual
23135412.002024-01-317467Actual
23395200.762024-01-3174411Actual
30350264.002024-09-017473Actual
1540439.062023-06-0274112Actual
28694302.892024-07-0274111Actual
13164200.002023-04-027417Budget
24047188.002024-03-017466Actual
208240.002022-05-027414Actual
9931292.002022-12-317418Actual
20413202.892023-11-0274511Actual
6246100.002022-10-027446Budget
409200.002022-05-027465Budget
3577200.002022-08-027414Budget
12551200.002023-04-027414Budget
5075118.002022-09-027436Actual
34346377.362024-12-0274111Actual
2924100.002022-07-037456Budget
17970165.002023-09-027456Actual
17944141.002023-09-027446Actual
1208100.002022-06-027463Budget
2732155.002022-07-037416Actual
23422194.382024-01-3174511Actual
4648107.002022-09-027473Actual
34996346.002024-12-317415Actual
27132133.002024-06-017416Actual
28099412.002024-07-027414Actual
2560648.632024-04-0174612Actual
12034200.002023-03-027417Budget
12613200.002023-04-027464Budget
14310203.952023-05-0274411Actual
35554300.762024-12-3174311Actual
906290.002022-12-317463Budget
11484200.002023-03-027464Budget
4758200.002022-09-027464Budget
11955160.002023-03-027466Actual
15827111.002023-07-037426Actual
11954100.002023-03-027466Budget
32508416.002024-11-017413Actual
1069200.002022-05-027468Budget
35441416.242024-12-317468Actual
3951112.002022-08-027436Actual
25077161.002024-04-017466Actual
3775200.002022-08-027465Budget
20775219.002023-12-037464Actual
32099330.552024-10-0174111Actual
24992130.002024-04-017436Actual
36848359.282025-01-3174112Actual
30201780.212024-08-0174613Actual
26446103.952024-05-0174211Actual
20980161.002023-12-037436Actual
10969200.002023-01-317467Budget
8206232.002022-12-037415Actual
16561352.002023-08-027463Actual
1025696.002023-01-317473Actual
19304127.362023-10-0274211Actual
7321107.002022-11-027436Actual
30916637.462024-09-017468Actual
5027100.002022-09-027426Budget
26527113.532024-05-0174511Actual
7475129.002022-11-027466Actual
20035165.002023-11-027466Actual
37798279.492025-03-0274111Actual
14927183.002023-06-027456Actual
1953439.062023-10-0274612Actual
33045439.002024-11-017467Actual
30645145.002024-09-017446Actual
18562403.002023-10-027413Actual
37496138.002025-03-027456Actual
3638200.002022-08-027464Budget
25691312.002024-05-017413Actual
29756476.852024-08-017428Actual
37529152.002025-03-027466Actual
34547479.492024-12-0274112Actual
1010222.302022-05-027428Actual
822200.002022-05-027417Budget
14283217.782023-05-0274311Actual
8443130.002022-12-037436Actual
31921397.002024-10-017467Actual
18774290.002023-10-027415Actual
26949514.002024-06-017414Actual
27685250.762024-06-0174611Actual
5308200.002022-09-027417Budget
14011486.002023-05-027417Actual
19591501.002023-11-027413Actual
7692323.812022-11-027418Actual
35321346.002024-12-317467Actual
23255619.272024-01-317468Actual
9609200.002022-12-317446Budget
16319211.402023-07-0374511Actual
16681203.002023-08-027464Actual
36471352.002025-01-317467Actual
6682354.122022-10-027468Actual
19682444.002023-11-027473Actual
3855100.002022-08-027416Budget
8865200.002022-12-037428Budget
30854773.822024-09-017418Actual
12095158.002023-03-027467Actual
1394200.002022-06-027464Budget
24315209.272024-03-0174111Actual
8491200.002022-12-037446Budget
15017467.002023-06-027417Actual
24343182.682024-03-0174211Actual
965692.002022-12-317456Actual
33339320.982024-11-0174611Actual
6023261.002022-10-027465Actual
32299274.172024-10-0174112Actual
6494200.002022-10-027467Budget
11296100.002023-03-027463Budget
2715997.002024-06-017426Actual
2084288.972022-06-027418Actual
14550395.002023-06-027463Actual
15586350.002023-07-037473Actual
34019160.002024-12-027446Actual
1011200.002022-05-027428Budget
2451642.252024-03-0174112Actual
12612235.002023-04-027464Actual
10724100.002023-01-317446Budget
801981.002022-12-037473Actual
17863179.002023-09-027416Actual
15907186.002023-07-037456Actual
31771135.002024-10-017446Actual
3124202.002022-07-037467Actual
3903100.002022-08-027426Budget
2454343.312024-03-0174212Actual
18213508.672023-09-027468Actual
21360211.402023-12-0374211Actual
10909200.002023-01-317417Budget
10179100.002023-01-317463Budget
7941104.002022-12-037463Actual
9930200.002022-12-317418Budget
9385200.002022-12-317465Budget
1950339.062023-10-0274212Actual
10040240.482022-12-317468Actual
7007272.002022-11-027464Actual
32895166.002024-11-017446Actual
22033123.002023-12-317456Actual
1209135.002022-06-027463Actual
8444100.002022-12-037436Budget
28803311.402024-07-0274511Actual
25489189.062024-04-0174611Actual
13163272.002023-04-027417Actual
6102137.002022-10-027416Actual
4899166.002022-09-027465Actual
1744327.362023-08-0274112Actual
16939153.002023-08-027456Actual
11097200.002023-01-317428Budget
16972131.002023-08-027466Actual
11564200.002023-03-027415Budget
29015645.122024-07-0274113Actual
338891.002022-08-027413Actual
4107138.002022-08-027466Actual
24424184.812024-03-0174511Actual
38026443.322025-03-0274212Actual
38353344.002025-04-027414Actual
25785245.002024-05-017473Actual
681148.002022-05-027456Actual
4759167.002022-09-027464Actual
16887208.002023-08-027436Actual
36266126.002025-01-317426Actual
8490168.002022-12-037446Actual
3062200.002022-07-037417Budget
1334285.002022-06-027414Actual
30378346.002024-09-017414Actual
31504444.002024-10-017414Actual
1805131.002022-06-027456Actual
25726296.002024-05-017463Actual
689990.002022-11-027473Budget
34428339.062024-12-0274411Actual
17593348.002023-09-027463Actual
28749375.232024-07-0274311Actual
34694455.652024-12-0274213Actual
1759200.002022-06-027446Budget
7146267.002022-11-027465Actual
10970247.002023-01-317467Actual
32600193.002024-11-017473Actual
23455188.002024-01-3174611Actual
36758268.852025-01-3174511Actual
7554266.002022-11-027417Actual
35116157.002024-12-317426Actual
1711104.002022-06-027436Actual
4696220.002022-09-027414Actual
13839150.002023-05-027426Actual
39212425.242025-04-0274612Actual
31295459.162024-09-0174213Actual
4324316.242022-08-027418Actual
2193200.002022-06-027468Budget
2554745.442024-04-0174112Actual
24104329.002024-03-017417Actual
1395271.002022-06-027464Actual
10581100.002023-01-317416Budget
29042767.932024-07-0274213Actual
11096252.602023-01-317428Actual
12096200.002023-03-027467Budget
161100.002022-05-027473Budget
33305218.852024-11-0174411Actual
11802170.002023-03-027436Actual
7880100.002022-12-037413Budget

Generated 2025-06-01 16:32:06.863 UTC