[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23988109.002024-02-297346Actual
38735520.002025-04-017317Actual
348301.002022-05-017315Actual
7738220.002022-11-017328Budget
4104216.002022-08-017366Actual
36847177.362025-01-3073112Actual
13811191.002023-05-017316Actual
25942400.002024-04-307365Actual
15854150.002023-07-027336Actual
7271131.002022-11-017326Actual
128480.002022-06-017373Budget
38770386.002025-04-017367Actual
15799158.002023-07-027316Actual
11235300.002023-03-017313Budget
34817546.002024-12-307363Actual
38678221.002025-04-017366Actual
144278.212023-05-0173212Actual
3901118.002022-08-017326Actual
10769110.002023-01-307356Budget
8673400.002022-12-027317Budget
26738297.752024-04-3073213Actual
2342125.232024-01-3073511Actual
26828527.002024-05-317313Actual
1835283.742023-09-0173411Actual
1392312.002022-06-017364Actual
3774300.002022-08-017365Budget
633157.002022-05-017346Actual
2874220.002022-07-027346Budget
11156220.002023-01-307368Budget
19836234.002023-11-017365Actual
10499364.002023-01-307365Actual
1847116.722023-09-0173112Actual
12221120.002023-03-017328Budget
7222266.002022-11-017316Actual
15229126.292023-06-0173111Actual
10627120.002023-01-307326Budget
20091457.002023-11-017317Actual
15016592.002023-06-017317Actual
2436963.532024-02-2973311Actual
3905741.192025-04-0173511Actual
1757237.002022-06-017346Actual
29223158.002024-07-317373Actual
4430220.002022-08-017368Budget
1953323.102023-10-0173612Actual
10303386.002023-01-307314Actual
23192514.732024-01-307318Actual
23849236.002024-02-297365Actual
10176220.002023-01-307363Budget
11751125.002023-03-017326Actual
365281020.802025-01-307318Actual
15613274.002023-07-027314Actual
33102910.192024-10-317318Actual
30973262.472024-08-3173111Actual
24103436.002024-02-297317Actual
2827300.002022-07-027336Budget
20126301.002023-11-017367Actual
18001158.002023-09-017366Actual
22065197.002023-12-307366Actual
2540173.102024-03-3173311Actual
10037120.002022-12-307368Budget
1440016.722023-05-0173112Actual
10676304.002023-01-307336Actual
38480395.002025-04-017365Actual
34133861.002024-12-017317Actual
30200366.172024-07-3173613Actual
12282220.782023-03-017368Actual
15345108.212023-06-0173611Actual
17592414.002023-09-017363Actual
2330159.002022-07-027363Actual
32720556.002024-10-317315Actual
20832351.002023-12-027315Actual
34546277.362024-12-0173112Actual
19250.002022-05-017313Actual
19624486.002023-11-017363Actual
2501782.002024-03-317346Actual
8814510.182022-12-027318Actual
33752655.002024-12-017314Actual
11421529.002023-03-017314Actual
28132452.002024-07-017364Actual
32755593.002024-10-317365Actual
38387486.002025-04-017364Actual
1025562.002023-01-307373Actual
880300.002022-05-017367Budget
17711281.002023-09-017364Actual
820432.002022-05-017317Actual
1750028.422023-08-0173612Actual
23134455.002024-01-307367Actual
33164425.332024-10-317368Actual
13162405.002023-04-017317Actual
32542355.002024-10-317363Actual
5695132.002022-10-017363Actual
29131722.002024-07-317313Actual
24256343.512024-02-297368Actual
3387203.002022-08-017313Actual
27449457.152024-05-317328Actual
35759431.622024-12-3073612Actual
4183300.002022-08-017317Budget
26142125.002024-04-307366Actual
27421937.462024-05-317318Actual
27541350.772024-05-3173111Actual
23814298.002024-02-297315Actual
819400.002022-05-017317Budget
2723893.002024-05-317356Actual
2369396.002024-02-297373Actual
33575397.752024-10-3173613Actual
1484683.002023-06-017326Actual
28693311.402024-07-0173111Actual
1613196.002022-06-017316Actual
3220773.102024-09-3073511Actual
26711132.832024-04-3073113Actual
2144022.042023-12-0273511Actual
245426.082024-02-2973212Actual
13716365.002023-05-017315Actual
31829171.002024-09-307366Actual
35934778.002025-01-307313Actual
3687549.702025-01-3073212Actual
15528416.002023-07-027363Actual
11894110.002023-03-017356Budget
18212366.242023-09-017368Actual
23601707.002024-02-297313Actual
36180373.002025-01-307365Actual
2033135.872023-11-0173211Actual
3292099.002024-10-317356Actual
13351245.032023-04-017328Actual
3248220.002022-07-027328Budget
22632416.002024-01-307363Actual
2661924.162024-04-3073112Actual
31326366.172024-08-3173613Actual
30618188.002024-08-317336Actual
13535443.002023-05-017363Actual
2594260.002022-07-027315Actual
2981220.002022-07-027366Budget
3308220.002022-07-027368Budget
1528459.272023-06-0173311Actual
5444496.542022-09-017318Actual
1693893.002023-08-017356Actual
12094300.002023-03-017367Budget
8125300.002022-12-027364Actual
19062414.002023-10-017317Actual
21211779.882023-12-027318Actual
1829823.102023-09-0173211Actual
21005144.002023-12-027346Actual
9929514.732022-12-307318Actual
8863220.782022-12-027328Actual
6619220.002022-10-017328Budget
1582630.002023-07-027326Actual
36993310.032025-01-3073213Actual
7799201.082022-11-017368Actual
2393439.002024-02-297326Actual
32894180.002024-10-317346Actual
961535.942022-05-017318Actual
1850432.672023-09-0173612Actual
7879300.002022-12-027313Budget
3900110.002022-08-017326Budget
35726102.892024-12-3073212Actual
22957256.002024-01-307336Actual
1660100.002022-06-017326Budget
36789260.342025-01-3073611Actual
3445469.912024-12-0173511Actual
30563208.002024-08-317316Actual
34608310.342024-12-0173612Actual
17063353.002023-08-017367Actual
25226542.002024-03-317318Actual
3832498.002025-04-017373Actual
240880.002022-07-027373Budget
9247384.002022-12-307364Actual
20303169.912023-11-0173111Actual
13411276.842023-04-017368Actual
35285520.002024-12-307317Actual
2000168.002023-11-017356Actual
37705582.912025-03-017328Actual
1189363.002023-03-017356Actual
34168514.002024-12-017367Actual
1430975.232023-05-0173411Actual
32953202.002024-10-317366Actual
9510120.002022-12-307326Budget
38565102.002025-04-017326Actual
10829171.002023-01-307366Actual
31418355.002024-09-307363Actual
2593300.002022-07-027315Budget
9325322.002022-12-307315Actual
9060161.002022-12-307363Actual
2131292.002022-06-017328Actual
31503815.002024-09-307314Actual
16738386.002023-08-017315Actual
10579220.002023-01-307316Budget
255738.212024-03-3173212Actual
29074238.102024-07-0173613Actual
37939302.892025-03-0173611Actual
1425528.422023-05-0173211Actual
37202585.002025-03-017314Actual
34018175.002024-12-017346Actual
33632778.002024-12-017313Actual
33787624.002024-12-017364Actual
6945500.002022-11-017314Budget
11483374.002023-03-017364Actual
24785229.002024-03-317364Actual
5492220.002022-09-017328Budget
4694400.002022-09-017314Budget
27186293.002024-05-317336Actual
18300.002022-05-017313Budget
1992166.002023-11-017326Actual
25725405.002024-04-307363Actual
18715251.002023-10-017364Actual
2298382.002024-01-307346Actual
9607220.002022-12-307346Budget
17917230.002023-09-017336Actual
35228210.002024-12-307366Actual
2457418.842024-02-2973612Actual
32868240.002024-10-317336Actual
15137252.602023-06-017328Actual
585300.002022-05-017336Budget
3171674.002024-09-307326Actual
3059081.002024-08-317326Actual
7690300.002022-11-017318Budget
33338257.152024-10-3173611Actual
28283286.002024-07-017316Actual
33992221.002024-12-017336Actual
1623724.162023-07-0273211Actual
11482400.002023-03-017364Budget
11799300.002023-03-017336Budget
1008220.002022-05-017328Budget
1944362.002022-06-017317Actual
28338321.002024-07-017336Actual
2236281.612023-12-3073211Actual
6292110.002022-10-017356Budget
1641017.782023-07-0273112Actual
23721380.002024-02-297314Actual
9463300.002022-12-307316Budget
32240253.962024-09-3073611Actual
12032270.002023-03-017317Actual
4105220.002022-08-017366Budget
25288296.542024-03-317368Actual
7084300.002022-11-017315Budget
14133316.242023-05-017328Actual
7367220.002022-11-017346Budget
11703270.002023-03-017316Actual
9326300.002022-12-307315Budget
23312139.062024-01-3073111Actual
32180134.802024-09-3073411Actual
8442220.002022-12-027336Budget
13751288.002023-05-017365Actual
24014104.002024-02-297356Actual
37879167.782025-03-0173411Actual
27596213.532024-05-3173311Actual
2987573.102024-07-3173211Actual
20924181.002023-12-027316Actual
586281.002022-05-017336Actual
18058414.002023-09-017317Actual
38645116.002025-04-017356Actual
22157364.002023-12-307367Actual
29963260.342024-07-3173611Actual
36730167.782025-01-3073411Actual
35877366.172024-12-3073613Actual
25907369.002024-04-307315Actual
8344213.002022-12-027316Actual
31978910.192024-09-307318Actual
26002117.002024-04-307316Actual
37469145.002025-03-017346Actual
4976218.002022-09-017316Actual
2351215.652024-01-3073112Actual
6571655.642022-10-017318Actual
1631827.362023-07-0273511Actual
30168310.032024-07-3173213Actual
30349161.002024-08-317373Actual
30760604.002024-08-317317Actual
3526110.002022-08-017373Budget
9000222.002022-12-307313Actual
39003160.342025-04-0173311Actual
27803298.642024-05-3173612Actual
12360300.002023-04-017313Budget
36676167.782025-01-3073211Actual
16151366.242023-07-027368Actual
31175111.402024-08-3173212Actual
2457557.002022-07-027314Actual
30881355.632024-08-317328Actual
26236577.002024-04-307367Actual
10500300.002023-01-307365Budget
27742282.682024-05-3173112Actual
28480751.002024-07-017317Actual
2496330.002024-03-317326Actual
17804302.002023-09-017365Actual
5880249.002022-10-017364Actual
26357523.822024-04-307368Actual
3773301.002022-08-017365Actual
4756270.002022-09-017364Actual
1067198.052022-05-017368Actual
22389102.892023-12-3073311Actual
21061127.002023-12-027366Actual
2354422.042024-01-3073612Actual
10177141.002023-01-307363Actual
33304113.532024-10-3173411Actual
31920514.002024-09-307367Actual
31770139.002024-09-307346Actual
19801429.002023-11-017315Actual
20212414.732023-11-017328Actual
22122429.002023-12-307317Actual
26982486.002024-05-317364Actual
23636432.002024-02-297363Actual
2153220.972023-12-0273112Actual
33667437.002024-12-017363Actual
2147494.382023-12-0273611Actual
28573738.972024-07-017318Actual
31055184.812024-08-3173411Actual
7004300.002022-11-017364Budget
28836245.442024-07-0173611Actual
965463.002022-12-307356Actual
4897300.002022-09-017365Budget
913947.002022-12-307373Actual
18773290.002023-10-017315Actual
21413100.762023-12-0273411Actual
2560523.102024-03-3173612Actual
5959353.002022-10-017315Actual
3636273.002022-08-017364Actual
19005142.002023-10-017366Actual
78151.002022-05-017363Actual
1332500.002022-06-017314Budget
13622373.002023-05-017314Actual
1137343.002023-03-017373Actual
37025366.172025-01-3073613Actual
4569120.002022-09-017363Budget
1841386.932023-09-0173611Actual
29847311.402024-07-3173111Actual
8204300.002022-12-027315Budget
7938161.002022-12-027363Actual
26771329.332024-04-3073613Actual
21622509.002023-12-307313Actual
25133499.002024-03-317317Actual
26863497.002024-05-317363Actual
32450274.942024-09-3073613Actual
13224300.002023-04-017367Budget
14819152.002023-06-017316Actual
5306300.002022-09-017317Budget
30141183.712024-07-3173113Actual
2946472.002024-07-317326Actual
16560390.002023-08-017363Actual
25168386.002024-03-317367Actual
30915567.762024-08-317368Actual
39149214.592025-04-0173112Actual
11846167.002023-03-017346Actual
12422220.002023-04-017363Budget
27978536.002024-07-017313Actual
2130220.002022-06-017328Budget
21925162.002023-12-307316Actual
2156517.782023-12-0273612Actual
15648304.002023-07-027364Actual
16831216.002023-08-017316Actual
22215620.792023-12-307318Actual
28601482.912024-07-017328Actual
8203353.002022-12-027315Actual
31538414.002024-09-307364Actual
26057168.002024-04-307336Actual
13350120.002023-04-017328Budget
39211388.002025-04-0173612Actual
4243300.002022-08-017367Actual
3675769.912025-01-3073511Actual
12830223.002023-04-017316Actual
2542864.592024-03-3173411Actual
30644144.002024-08-317346Actual
20739367.002023-12-027314Actual
8736300.002022-12-027367Actual
34902702.002024-12-307314Actual
30470508.002024-08-317315Actual
2472383.002024-03-317373Actual
12549400.002023-04-017314Budget
28364195.002024-07-017346Actual
37082836.002025-03-017313Actual
30703187.002024-08-317366Actual
34874158.002024-12-307373Actual
38976151.832025-04-0173211Actual
8266300.002022-12-027365Budget
12220207.152023-03-017328Actual
5820436.002022-10-017314Actual
6022345.002022-10-017365Actual
34725338.102024-12-0173613Actual
27271210.002024-05-317366Actual
30257686.002024-08-317313Actual
15706324.002023-07-027315Actual
24878272.002024-03-317365Actual
2442324.162024-02-2973511Actual
27040556.002024-05-317315Actual
33277109.272024-10-3173311Actual
2647295.442024-04-3073311Actual
29518151.002024-07-317346Actual
1525723.102023-06-0173211Actual
24666377.002024-03-317363Actual
35169135.002024-12-307346Actual
2270300.002022-07-027313Budget
11046300.002023-01-307318Budget
36966246.872025-01-3073113Actual
689753.002022-11-017373Actual
6245153.002022-10-017346Actual
28390112.002024-07-017356Actual
4898245.002022-09-017365Actual
2195262.002023-12-307326Actual
29634861.002024-07-317317Actual
5226220.002022-09-017366Budget
29166450.002024-07-317363Actual
16886262.002023-08-017336Actual
32126116.722024-09-3073211Actual
22006157.002023-12-307346Actual
10302400.002023-01-307314Budget
1460672.002023-06-017373Actual
2872187.992024-07-0173211Actual
14515546.002023-06-017313Actual
3121282.002022-07-027367Actual
266263.002022-05-017364Actual
15493790.002023-07-027313Actual
12974220.002023-04-017346Budget
15051364.002023-06-017367Actual
128546.002022-06-017373Actual
308531182.922024-08-317318Actual
18596432.002023-10-017363Actual
9186357.002022-12-307314Actual
1803120.002022-06-017356Budget
20245461.702023-11-017368Actual
6819135.002022-11-017363Actual
14874234.002023-06-017336Actual
21980222.002023-12-307336Actual
404485.002022-08-017356Actual
32153146.512024-09-3073311Actual
17121513.212023-08-017318Actual
29544102.002024-07-317356Actual
26920185.002024-05-317373Actual
33130399.572024-10-317328Actual
14726332.002023-06-017315Actual
2192220.002022-06-017368Budget
15880.002022-05-017373Budget
34666274.942024-12-0173113Actual
36025132.002025-01-307373Actual
2003345.002022-06-017367Actual
1137280.002023-03-017373Budget
3852220.002022-08-017316Budget
6758300.002022-11-017313Budget
11624280.002023-03-017365Actual
5365300.002022-09-017367Budget
577286.002022-10-017373Actual
39269232.842025-04-0173113Actual
34345410.342024-12-0173111Actual
26560103.952024-04-3073611Actual
3997152.002022-08-017346Actual
25488114.592024-03-3173611Actual
16617161.002023-08-017373Actual
36435817.002025-01-307317Actual
689670.002022-11-017373Budget
16525585.002023-08-017313Actual
30377642.002024-08-317314Actual
464788.002022-09-017373Actual
32098302.892024-09-3073111Actual
1207220.002022-06-017363Budget
36145649.002025-01-307315Actual
38948369.912025-04-0173111Actual
3802553.952025-03-0173212Actual
1009198.052022-05-017328Actual
14668235.002023-06-017364Actual
23962162.002024-02-297336Actual
3100173.102024-08-3173211Actual
11295166.002023-03-017363Actual
15171335.942023-06-017368Actual
2203263.002023-12-307356Actual
20619721.002023-12-027313Actual
79220.002022-05-017363Budget
27073334.002024-05-317365Actual
9789400.002022-12-307317Budget
1735017.782023-08-0173511Actual
6679292.002022-10-017368Actual
8392111.002022-12-027326Actual
1333572.002022-06-017314Actual
34400175.232024-12-0173311Actual
1287876.002023-04-017326Actual
1612220.002022-06-017316Budget
2171391.002023-12-307373Actual
2715875.002024-05-317326Actual
37174137.002025-03-017373Actual
27131182.002024-05-317316Actual
2665326.292024-04-3073612Actual
5633272.002022-10-017313Actual
347300.002022-05-017315Budget
5121161.002022-09-017346Actual
225078.212023-12-3073112Actual
17769263.002023-09-017315Actual
13303300.002023-04-017318Budget
7612300.002022-11-017367Budget
30021222.042024-07-3173112Actual
4646110.002022-09-017373Budget
1383855.002023-05-017326Actual
2610972.002024-04-307356Actual
22752205.002024-01-307364Actual
23454133.742024-01-3073611Actual
29344471.002024-07-317315Actual
32390171.432024-09-3073113Actual
277966.002022-07-027326Actual
12610400.002023-04-017364Budget
28775151.832024-07-0173411Actual
3950182.002022-08-017336Actual
28225471.002024-07-017365Actual
39296422.312025-04-0173213Actual
1471300.002022-06-017315Budget
31886795.002024-09-307317Actual
53796.002022-05-017326Actual
4244300.002022-08-017367Budget
24314122.042024-02-2973111Actual
34782665.002024-12-307313Actual
5024110.002022-09-017326Budget
24991162.002024-03-317336Actual
1897357.002023-10-017356Actual
12975165.002023-04-017346Actual
5553220.002022-09-017368Budget
30795421.002024-08-317367Actual
2103198.002023-12-027356Actual
2451520.972024-02-2973112Actual
11561400.002023-03-017315Budget
18151443.512023-09-017318Actual
37739631.402025-03-017368Actual
6021300.002022-10-017365Budget
27888424.072024-05-3173213Actual
19183390.482023-10-017328Actual
2652300.002022-07-027365Budget
3782553.952025-03-0173211Actual
22810290.002024-01-307315Actual
14959135.002023-06-017366Actual
4043110.002022-08-017356Budget
3511592.002024-12-307326Actual
28894249.702024-07-0173112Actual
8536120.002022-12-027356Budget
13656304.002023-05-017364Actual
8922120.002022-12-027368Budget
2138683.742023-12-0273311Actual
13022127.002023-04-017356Actual
6198220.002022-10-017336Budget
35817146.872024-12-3073113Actual
23042152.002024-01-307366Actual
1832568.852023-09-0173311Actual
14761226.002023-06-017365Actual
12928237.002023-04-017336Actual
15880103.002023-07-027346Actual
4184364.002022-08-017317Actual
31631532.002024-09-307365Actual
22597643.002024-01-307313Actual
1865380.002023-10-017373Actual
536100.002022-05-017326Budget
29437182.002024-07-317316Actual
33044591.002024-10-317367Actual
11623300.002023-03-017365Budget
26324399.572024-04-307328Actual
207486.002022-05-017314Actual
31383794.002024-09-307313Actual
18270139.062023-09-0173111Actual
13500760.002023-05-017313Actual
1947511.402023-10-0173112Actual
19155714.732023-10-017318Actual
9710220.002022-12-307366Budget
29789496.542024-07-317368Actual
4323442.002022-08-017318Actual
801770.002022-12-027373Budget
27569113.532024-05-3173211Actual
38856355.632025-04-017328Actual
34076154.002024-12-017366Actual
3060429.002022-07-027317Actual
20654397.002023-12-027363Actual
20034148.002023-11-017366Actual
2537424.162024-03-3173211Actual
34226692.002024-12-017318Actual
2644553.952024-04-3073211Actual
33845426.002024-12-017315Actual
20866361.002023-12-027365Actual
2336783.742024-01-3073311Actual
3249207.152022-07-027328Actual
7223300.002022-11-017316Budget
9383300.002022-12-307365Budget
12752249.002023-04-017365Actual
7143300.002022-11-017365Budget
29492240.002024-07-317336Actual
31267132.832024-08-3173113Actual
9001300.002022-12-307313Budget
38267482.002025-04-017363Actual
6492354.002022-10-017367Actual
11234304.002023-03-017313Actual
9711148.002022-12-307366Actual
10363400.002023-01-307364Budget
801655.002022-12-027373Actual
7552494.002022-11-017317Actual
2241697.572023-12-3073411Actual
5881300.002022-10-017364Budget
35143293.002024-12-307336Actual
2980243.002022-07-027366Actual
267300.002022-05-017364Budget
9384291.002022-12-307365Actual
1543624.162023-06-0173612Actual
12689400.002023-04-017315Budget
22902152.002024-01-307316Actual
33724185.002024-12-017373Actual
6101220.002022-10-017316Budget
5074213.002022-09-017336Actual
3715300.002022-08-017315Budget
7320211.002022-11-017336Actual
36087625.002025-01-307364Actual
5073220.002022-09-017336Budget
20774245.002023-12-027364Actual
27623206.082024-05-3173411Actual
21656364.002023-12-307363Actual
36556449.572025-01-307328Actual
2071196.002023-12-027373Actual
16352102.892023-07-0273611Actual
22844351.002024-01-307365Actual
17028421.002023-08-017317Actual
36319214.002025-01-307346Actual
2651291.002022-07-027365Actual
32813225.002024-10-317316Actual
37330471.002025-03-017365Actual
24843245.002024-03-317315Actual
12879120.002023-04-017326Budget
2056231.612023-11-0173612Actual
1796978.002023-09-017356Actual
14167355.632023-05-017368Actual
11155205.632023-01-307368Actual
3201520.792022-07-027318Actual
16089655.642023-07-027318Actual
15741219.002023-07-027365Actual
33010685.002024-10-317317Actual
2652615.652024-04-3073511Actual
17943102.002023-09-017346Actual
489169.002022-05-017316Actual
680122.002022-05-017356Actual
37619452.002025-03-017367Actual
11095220.782023-01-307328Actual
33458343.322024-10-3173612Actual
8862220.002022-12-027328Budget
18947118.002023-10-017346Actual
38828793.522025-04-017318Actual
6149110.002022-10-017326Budget
3996220.002022-08-017346Budget
35406428.362024-12-307328Actual
35030399.002024-12-307365Actual
23099468.002024-01-307317Actual
11047585.942023-01-307318Actual
29755399.572024-07-317328Actual
31596702.002024-09-307315Actual
5305270.002022-09-017317Actual
18681319.002023-10-017314Actual
28190501.002024-07-017315Actual
1534300.002022-06-017365Budget
10907377.002023-01-307317Actual
21833365.002023-12-307315Actual
10722220.002023-01-307346Budget
14926106.002023-06-017356Actual
10441416.002023-01-307315Actual
3437360.332024-12-0173211Actual
2921120.002022-07-027356Budget
2434246.502024-02-2973211Actual
17677428.002023-09-017314Actual
17557603.002023-09-017313Actual
25690585.002024-04-307313Actual
12611364.002023-04-017364Actual
26948912.002024-05-317314Actual
11702220.002023-03-017316Budget
19590760.002023-11-017313Actual
1685862.002023-08-017326Actual
2730220.002022-07-027316Budget
26201780.002024-04-307317Actual
32040473.822024-09-307368Actual
17149245.032023-08-017328Actual
1629173.102023-07-0273411Actual
9790455.002022-12-307317Actual
1930318.842023-10-0173211Actual
24137339.002024-02-297367Actual
28635523.822024-07-017368Actual
36648389.062025-01-3073111Actual
3716336.002022-08-017315Actual
2050411.402023-11-0173112Actual
12548429.002023-04-017314Actual
2292934.002024-01-307326Actual
6429325.002022-10-017317Actual
8489220.002022-12-027346Budget
206500.002022-05-017314Budget
5120220.002022-09-017346Budget
2004300.002022-06-017367Budget
3067091.002024-08-317356Actual
30412591.002024-08-317364Actual
4695483.002022-09-017314Actual
7414120.002022-11-017356Budget
8595224.002022-12-027366Actual
39030260.342025-04-0173411Actual
3741592.002025-03-017326Actual
11953220.002023-03-017366Budget
7472157.002022-11-017366Actual
38619130.002025-04-017346Actual
28098741.002024-07-017314Actual
19975103.002023-11-017346Actual
37295702.002025-03-017315Actual
19275122.042023-10-0173111Actual
6944514.002022-11-017314Actual
3790640.122025-03-0173511Actual
5554198.052022-09-017368Actual
33222422.042024-10-3173111Actual
12361272.002023-04-017313Actual
12172395.032023-03-017318Actual
5960300.002022-10-017315Budget
19417129.482023-10-0173611Actual
3059400.002022-07-027317Budget
10578223.002023-01-307316Actual
6100189.002022-10-017316Actual
2191284.422022-06-017368Actual
2649990.122024-04-3073411Actual
2602943.002024-04-307326Actual
2892244.382024-07-0173212Actual
2731213.002022-07-027316Actual
34488293.322024-12-0173611Actual
29251865.002024-07-317314Actual
8064546.002022-12-027314Actual
13302514.732023-04-017318Actual
29929162.462024-07-3173411Actual
36238263.002025-01-307316Actual
3574400.002022-08-017314Budget
36345116.002025-01-307356Actual
2095150.002023-12-027326Actual
8265300.002022-12-027365Actual
6570400.002022-10-017318Budget
28515443.002024-07-017367Actual
3386220.002022-08-017313Budget
32599146.002024-10-317373Actual
35320473.002024-12-307367Actual
5694120.002022-10-017363Budget
1889374.002023-10-017326Actual
24936152.002024-03-317316Actual
2053111.402023-11-0173212Actual
2135977.362023-12-0273211Actual
1531197.572023-06-0173411Actual
1472362.002022-06-017315Actual
37117556.002025-03-017363Actual
2778100.002022-07-027326Budget
2041250.762023-11-0173511Actual
37677799.582025-03-017318Actual
36590510.182025-01-307368Actual
12690339.002023-04-017315Actual
15906127.002023-07-027356Actual
2765073.102024-05-3173511Actual
739220.002022-05-017366Budget
21741355.002023-12-307314Actual
11094120.002023-01-307328Budget
2777037.992024-05-3173212Actual
34693238.102024-12-0173213Actual
16645317.002023-08-017314Actual
5366218.002022-09-017367Actual
37797260.342025-03-0173111Actual
913870.002022-12-307373Budget
21239335.942023-12-027328Actual
1077088.002023-01-307356Actual
3122300.002022-07-027367Budget
6197254.002022-10-017336Actual
4835300.002022-09-017315Budget
38445456.002025-04-017315Actual
7739195.022022-11-017328Actual
7939120.002022-12-027363Budget
21153416.002023-12-027367Actual
18921169.002023-10-017336Actual
12751300.002023-04-017365Budget
28013478.002024-07-017363Actual
37997182.682025-03-0173112Actual
9246300.002022-12-307364Budget
13412220.002023-04-017368Budget
38232579.002025-04-017313Actual
879300.002022-05-017367Actual
17183296.542023-08-017368Actual
22243355.632023-12-307328Actual
38538266.002025-04-017316Actual
34254520.792024-12-017328Actual
3949220.002022-08-017336Budget
10626101.002023-01-307326Actual
38175369.682025-03-0173613Actual
35378896.552024-12-307318Actual
1250065.002023-04-017373Actual
9653120.002022-12-307356Budget
5227153.002022-09-017366Actual
16680213.002023-08-017364Actual
3575443.002022-08-017314Actual
1935766.722023-10-0173411Actual
3284078.002024-10-317326Actual
6680220.002022-10-017368Budget
31028200.762024-08-3173311Actual
23220292.002024-01-307328Actual
6430300.002022-10-017317Budget
29041520.562024-07-0173213Actual
35844366.172024-12-3073213Actual
1025480.002023-01-307373Budget
26296828.372024-04-307318Actual
9977305.632022-12-307328Actual
38117260.912025-03-0173113Actual
7611364.002022-11-017367Actual
2271272.002022-07-027313Actual
32627741.002024-10-317314Actual
15957.002022-05-017373Actual
614894.002022-10-017326Actual
13021110.002023-04-017356Budget
13951142.002023-05-017366Actual
9849300.002022-12-307367Budget
960300.002022-05-017318Budget
31089234.812024-08-3173611Actual
10675300.002023-01-307336Budget
13161400.002023-04-017317Budget
25346122.042024-03-3173111Actual
2554616.722024-03-3173112Actual
24195655.642024-02-297318Actual
26083122.002024-04-307346Actual
12423173.002023-04-017363Actual
5821400.002022-10-017314Budget
23254364.722024-01-307368Actual
34287366.242024-12-017368Actual
1950210.332023-10-0173212Actual
19217257.152023-10-017368Actual
20184690.492023-11-017318Actual
11562322.002023-03-017315Actual
12173300.002023-03-017318Budget
5167110.002022-09-017356Budget
31689266.002024-09-307316Actual
1148300.002022-06-017313Budget
14105496.542023-05-017318Actual
32417308.282024-09-3073213Actual
13594166.002023-05-017373Actual
2035851.822023-11-0173311Actual
1864172.002022-06-017366Actual
13866158.002023-05-017336Actual
37585582.002025-03-017317Actual
2545545.442024-03-3173511Actual
31796124.002024-09-307356Actual
19894137.002023-11-017316Actual
6818120.002022-11-017363Budget
25254305.632024-03-317328Actual
9976220.002022-12-307328Budget
37237608.002025-03-017364Actual
2515300.002022-07-027364Budget
10723153.002023-01-307346Actual
1943400.002022-06-017317Budget
29727896.552024-07-317318Actual
738201.002022-05-017366Actual
2044694.382023-11-0173611Actual
8535148.002022-12-027356Actual
3200300.002022-07-027318Budget
2439683.742024-02-2973411Actual
3917794.382025-04-0173212Actual
2133197.572023-12-0273111Actual
10967374.002023-01-307367Actual
5493266.242022-09-017328Actual
9606139.002022-12-307346Actual
35580178.422024-12-3073411Actual
37443312.002025-03-017336Actual
1729681.612023-08-0173311Actual
2828313.002022-07-027336Actual
14045444.002023-05-017367Actual
1540314.592023-06-0173112Actual
7005364.002022-11-017364Actual
37528208.002025-03-017366Actual
11420400.002023-03-017314Budget
27921466.172024-05-3173613Actual
6618252.602022-10-017328Actual
37852219.912025-03-0173311Actual
1149286.002022-06-017313Actual
2456500.002022-07-027314Budget
13918102.002023-05-017356Actual
18179284.422023-09-017328Actual
8441245.002022-12-027336Actual
33396149.702024-10-3173112Actual
10362234.002023-01-307364Actual
30292355.002024-08-317363Actual
23756254.002024-02-297364Actual
5445400.002022-09-017318Budget
28748216.722024-07-0173311Actual
12093236.002023-03-017367Actual
25847307.002024-04-307364Actual
180483.002022-06-017356Actual
9559237.002022-12-307336Actual
29902181.612024-07-3173311Actual
37495128.002025-03-017356Actual
2880239.062024-07-0173511Actual
1250180.002023-04-017373Budget
1206203.002022-06-017363Actual
16912126.002023-08-017346Actual
8065500.002022-12-027314Budget
9928300.002022-12-307318Budget
4757300.002022-09-017364Budget
1709300.002022-06-017336Budget
34995527.002024-12-307315Actual
27212160.002024-05-317346Actual
27483296.542024-05-317368Actual
12031400.002023-03-017317Budget
36293281.002025-01-307336Actual
17862210.002023-09-017316Actual
3560737.992024-12-3073511Actual
27328640.002024-05-317317Actual
33937240.002024-12-017316Actual
632220.002022-05-017346Budget
11800313.002023-03-017336Actual
3626562.002025-01-307326Actual
25076180.002024-03-317366Actual
29014239.852024-07-0173113Actual
174428.212023-08-0173112Actual
1643711.402023-07-0273212Actual
5773110.002022-10-017373Budget
16031429.002023-07-027367Actual
7473220.002022-11-017366Budget
33543338.102024-10-3173213Actual
8594220.002022-12-027366Budget
17384129.482023-08-0173611Actual
1938445.442023-10-0173511Actual
15996421.002023-07-027317Actual
5632220.002022-10-017313Budget
4371325.332022-08-017328Actual
35698186.932024-12-3073112Actual
10442400.002023-01-307315Budget
18808371.002023-10-017365Actual
25812562.002024-04-307314Actual
34574111.402024-12-0173212Actual
14010520.002023-05-017317Actual
10116300.002023-01-307313Budget
7800120.002022-11-017368Budget
35526146.512024-12-3073211Actual
11847220.002023-03-017346Budget
28070141.002024-07-017373Actual
34427199.702024-12-0173411Actual
1393300.002022-06-017364Budget
3307213.212022-07-027368Actual
32332274.172024-09-3073612Actual
12281220.002023-03-017368Budget
9061120.002022-12-307363Budget
10968300.002023-01-307367Budget
3637300.002022-08-017364Budget
14227108.212023-05-0173111Actual
8488198.002022-12-027346Actual
16209156.082023-07-0273111Actual
1933056.082023-10-0173311Actual
1434273.102023-05-0173611Actual
4509229.002022-09-017313Actual
11294220.002023-03-017363Budget
22334105.022023-12-3073111Actual
30083291.192024-07-3173612Actual
1445827.362023-05-0173612Actual
12927300.002023-04-017336Budget
10117236.002023-01-307313Actual
22276220.782023-12-307368Actual
35088162.002024-12-307316Actual
8345300.002022-12-027316Budget
13223236.002023-04-017367Actual
24223395.032024-02-297328Actual
35440395.032024-12-307368Actual
35498300.762024-12-3073111Actual
7083273.002022-11-017315Actual
951194.002022-12-307326Actual
31475146.002024-09-307373Actual
4836332.002022-09-017315Actual
488220.002022-05-017316Budget
27684181.612024-05-3173611Actual
502576.002022-09-017326Actual
2339497.572024-01-3073411Actual
2083457.152022-06-017318Actual
28956300.762024-07-0173612Actual
10038257.152022-12-307368Actual
2038569.912023-11-0173411Actual
18561644.002023-10-017313Actual
27861183.712024-05-3173113Actual
1490085.002023-06-017346Actual

Generated 2025-05-31 19:47:51.724 UTC