[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13302514.732023-04-027318Actual
8064546.002022-12-037314Actual
536100.002022-05-027326Budget
2171391.002023-12-317373Actual
1935766.722023-10-0273411Actual
2351215.652024-01-3173112Actual
19894137.002023-11-027316Actual
17943102.002023-09-027346Actual
965463.002022-12-317356Actual
2033135.872023-11-0273211Actual
32953202.002024-11-017366Actual
36293281.002025-01-317336Actual
22389102.892023-12-3173311Actual
12974220.002023-04-027346Budget
15880103.002023-07-037346Actual
30412591.002024-09-017364Actual
5365300.002022-09-027367Budget
26920185.002024-06-017373Actual
19681208.002023-11-027373Actual
23636432.002024-03-017363Actual
8442220.002022-12-037336Budget
245426.082024-03-0173212Actual
25168386.002024-04-017367Actual
39211388.002025-04-0273612Actual
13350120.002023-04-027328Budget
19217257.152023-10-027368Actual
37528208.002025-03-027366Actual
27040556.002024-06-017315Actual
3905741.192025-04-0273511Actual
1430975.232023-05-0273411Actual
5227153.002022-09-027366Actual
8203353.002022-12-037315Actual
27483296.542024-06-017368Actual
3342439.062024-11-0173212Actual
1626457.142023-07-0373311Actual
27449457.152024-06-017328Actual
404485.002022-08-027356Actual
29789496.542024-08-017368Actual
5694120.002022-10-027363Budget
2000168.002023-11-027356Actual
32627741.002024-11-017314Actual
8124300.002022-12-037364Budget
15171335.942023-06-027368Actual
8204300.002022-12-037315Budget
31503815.002024-10-017314Actual
9246300.002022-12-317364Budget
206500.002022-05-027314Budget
9247384.002022-12-317364Actual
17862210.002023-09-027316Actual
1829823.102023-09-0273211Actual
741381.002022-11-027356Actual
31475146.002024-10-017373Actual
8344213.002022-12-037316Actual
1067198.052022-05-027368Actual
15706324.002023-07-037315Actual
1009198.052022-05-027328Actual
12611364.002023-04-027364Actual
1612220.002022-06-027316Budget
15906127.002023-07-037356Actual
4509229.002022-09-027313Actual
23454133.742024-01-3173611Actual
29131722.002024-08-017313Actual
11294220.002023-03-027363Budget
23009108.002024-01-317356Actual
2540173.102024-04-0173311Actual
1709300.002022-06-027336Budget
30973262.472024-09-0173111Actual
38387486.002025-04-027364Actual
29669390.002024-08-017367Actual
10500300.002023-01-317365Budget
1944362.002022-06-027317Actual
951194.002022-12-317326Actual
8535148.002022-12-037356Actual
1750028.422023-08-0273612Actual
35498300.762024-12-3173111Actual
32542355.002024-11-017363Actual
38890442.002025-04-027368Actual
4757300.002022-09-027364Budget
22752205.002024-01-317364Actual
28132452.002024-07-027364Actual
3636273.002022-08-027364Actual
3437360.332024-12-0273211Actual
28748216.722024-07-0273311Actual
31538414.002024-10-017364Actual
6759338.002022-11-027313Actual
7738220.002022-11-027328Budget
1841386.932023-09-0273611Actual
12422220.002023-04-027363Budget
2731213.002022-07-037316Actual
29223158.002024-08-017373Actual
1068220.002022-05-027368Budget
13716365.002023-05-027315Actual
19949168.002023-11-027336Actual
2056231.612023-11-0273612Actual
31209409.282024-09-0173612Actual
13622373.002023-05-027314Actual
5493266.242022-09-027328Actual
13224300.002023-04-027367Budget
12549400.002023-04-027314Budget
4695483.002022-09-027314Actual
3741592.002025-03-027326Actual
7366237.002022-11-027346Actual
10362234.002023-01-317364Actual
30795421.002024-09-017367Actual
35440395.032024-12-317368Actual
9001300.002022-12-317313Budget
35030399.002024-12-317365Actual
8536120.002022-12-037356Budget
37619452.002025-03-027367Actual
1445827.362023-05-0273612Actual
2610972.002024-05-017356Actual
18921169.002023-10-027336Actual
1930318.842023-10-0273211Actual
9976220.002022-12-317328Budget
225078.212023-12-3173112Actual
1206203.002022-06-027363Actual
18001158.002023-09-027366Actual
13411276.842023-04-027368Actual
13412220.002023-04-027368Budget
4104216.002022-08-027366Actual
9977305.632022-12-317328Actual
3716336.002022-08-027315Actual
8815300.002022-12-037318Budget
1756220.002022-06-027346Budget
2135977.362023-12-0373211Actual
15799158.002023-07-037316Actual
7799201.082022-11-027368Actual
6350220.002022-10-027366Budget
10578223.002023-01-317316Actual
7083273.002022-11-027315Actual
1788955.002023-09-027326Actual
11624280.002023-03-027365Actual
11420400.002023-03-027314Budget
464788.002022-09-027373Actual
1250180.002023-04-027373Budget
33752655.002024-12-027314Actual
9607220.002022-12-317346Budget
30563208.002024-09-017316Actual
1729681.612023-08-0273311Actual
17677428.002023-09-027314Actual
9559237.002022-12-317336Actual
35285520.002024-12-317317Actual
2765073.102024-06-0173511Actual
4898245.002022-09-027365Actual
39003160.342025-04-0273311Actual
3220773.102024-10-0173511Actual
26828527.002024-06-017313Actual
6492354.002022-10-027367Actual
38144346.872025-03-0273213Actual
4976218.002022-09-027316Actual
12879120.002023-04-027326Budget
11295166.002023-03-027363Actual
17241100.762023-08-0273111Actual
30257686.002024-09-017313Actual
38117260.912025-03-0273113Actual
1641017.782023-07-0373112Actual
801655.002022-12-037373Actual
2038569.912023-11-0273411Actual
14515546.002023-06-027313Actual
22122429.002023-12-317317Actual
2041250.762023-11-0273511Actual
36590510.182025-01-317368Actual
14819152.002023-06-027316Actual
33787624.002024-12-027364Actual
37705582.912025-03-027328Actual
23220292.002024-01-317328Actual
27921466.172024-06-0173613Actual
23312139.062024-01-3173111Actual
39329320.562025-04-0273613Actual
15016592.002023-06-027317Actual
1864172.002022-06-027366Actual
174428.212023-08-0273112Actual
3511592.002024-12-317326Actual
26324399.572024-05-017328Actual
29518151.002024-08-017346Actual
21867210.002023-12-317365Actual
30292355.002024-09-017363Actual
3519584.002024-12-317356Actual
2156517.782023-12-0373612Actual
1425528.422023-05-0273211Actual
3782553.952025-03-0273211Actual
2050411.402023-11-0273112Actual
20866361.002023-12-037365Actual
26142125.002024-05-017366Actual
12928237.002023-04-027336Actual
1865220.002022-06-027366Budget
11702220.002023-03-027316Budget
12360300.002023-04-027313Budget
1025480.002023-01-317373Budget
29286486.002024-08-017364Actual
27363473.002024-06-017367Actual
33724185.002024-12-027373Actual
21925162.002023-12-317316Actual
37997182.682025-03-0273112Actual
31744208.002024-10-017336Actual
6819135.002022-11-027363Actual
2874220.002022-07-037346Budget
36087625.002025-01-317364Actual
2271272.002022-07-037313Actual
1646816.722023-07-0373612Actual
14874234.002023-06-027336Actual
2241697.572023-12-3173411Actual
586281.002022-05-027336Actual
2147494.382023-12-0373611Actual
24751380.002024-04-017314Actual
10829171.002023-01-317366Actual
38538266.002025-04-027316Actual
13022127.002023-04-027356Actual
9510120.002022-12-317326Budget
3249207.152022-07-037328Actual
7144354.002022-11-027365Actual
32180134.802024-10-0173411Actual
7270120.002022-11-027326Budget
7938161.002022-12-037363Actual
31147241.192024-09-0173112Actual
801770.002022-12-037373Budget
34666274.942024-12-0273113Actual
10627120.002023-01-317326Budget
2537424.162024-04-0173211Actual
32507819.002024-11-017313Actual
20739367.002023-12-037314Actual
33130399.572024-11-017328Actual
267300.002022-05-027364Budget
38645116.002025-04-027356Actual
1847116.722023-09-0273112Actual
8393120.002022-12-037326Budget
1392312.002022-06-027364Actual
26417151.832024-05-0173111Actual
2880239.062024-07-0273511Actual
4694400.002022-09-027314Budget
32662483.002024-11-017364Actual
16738386.002023-08-027315Actual
6197254.002022-10-027336Actual
11799300.002023-03-027336Budget
6570400.002022-10-027318Budget
614894.002022-10-027326Actual
32417308.282024-10-0173213Actual
689670.002022-11-027373Budget
18947118.002023-10-027346Actual
11421529.002023-03-027314Actual
3448161.002022-08-027363Actual
14045444.002023-05-027367Actual
36319214.002025-01-317346Actual
14549471.002023-06-027363Actual
29251865.002024-08-017314Actual
31294238.102024-09-0173213Actual
6758300.002022-11-027313Budget
2203263.002023-12-317356Actual
19975103.002023-11-027346Actual
29929162.462024-08-0173411Actual
3100173.102024-09-0173211Actual
17804302.002023-09-027365Actual
2133197.572023-12-0373111Actual
10177141.002023-01-317363Actual
32720556.002024-11-017315Actual
38352617.002025-04-027314Actual
1613196.002022-06-027316Actual
6491300.002022-10-027367Budget
3004947.572024-08-0173212Actual
34076154.002024-12-027366Actual
2138683.742023-12-0373311Actual
10117236.002023-01-317313Actual
8392111.002022-12-037326Actual
12173300.002023-03-027318Budget
28573738.972024-07-027318Actual
3626562.002025-01-317326Actual
29492240.002024-08-017336Actual
29544102.002024-08-017356Actual
913947.002022-12-317373Actual
30915567.762024-09-017368Actual
21775257.002023-12-317364Actual
2044694.382023-11-0273611Actual
166166.002022-06-027326Actual
22689150.002024-01-317373Actual
38828793.522025-04-027318Actual
11751125.002023-03-027326Actual
16352102.892023-07-0373611Actual
23042152.002024-01-317366Actual
36378137.002025-01-317366Actual
11235300.002023-03-027313Budget
10907377.002023-01-317317Actual
6944514.002022-11-027314Actual
24878272.002024-04-017365Actual
17028421.002023-08-027317Actual
3445469.912024-12-0273511Actual
14010520.002023-05-027317Actual
6945500.002022-11-027314Budget
4430220.002022-08-027368Budget
12281220.002023-03-027368Budget
24314122.042024-03-0173111Actual
5073220.002022-09-027336Budget
7005364.002022-11-027364Actual
8814510.182022-12-037318Actual
4183300.002022-08-027317Budget
1757237.002022-06-027346Actual
10626101.002023-01-317326Actual
3059081.002024-09-017326Actual
5305270.002022-09-027317Actual
585300.002022-05-027336Budget
30168310.032024-08-0173213Actual
17592414.002023-09-027363Actual
37202585.002025-03-027314Actual
9711148.002022-12-317366Actual
33937240.002024-12-027316Actual
5121161.002022-09-027346Actual
15229126.292023-06-0273111Actual
34044132.002024-12-027356Actual
16886262.002023-08-027336Actual
3386220.002022-08-027313Budget
12751300.002023-04-027365Budget
28364195.002024-07-027346Actual
14105496.542023-05-027318Actual
13351245.032023-04-027328Actual
26771329.332024-05-0173613Actual
36345116.002025-01-317356Actual
19709431.002023-11-027314Actual
26201780.002024-05-017317Actual
8125300.002022-12-037364Actual
27073334.002024-06-017365Actual
632220.002022-05-027346Budget
18058414.002023-09-027317Actual
1629173.102023-07-0373411Actual
10723153.002023-01-317346Actual
2715875.002024-06-017326Actual
18093301.002023-09-027367Actual
960300.002022-05-027318Budget
15939118.002023-07-037366Actual
2594260.002022-07-037315Actual
7878257.002022-12-037313Actual
31028200.762024-09-0173311Actual
2236281.612023-12-3173211Actual
22006157.002023-12-317346Actual
31920514.002024-10-017367Actual
3950182.002022-08-027336Actual
2035851.822023-11-0273311Actual
1582630.002023-07-037326Actual
1992166.002023-11-027326Actual
7414120.002022-11-027356Budget
15996421.002023-07-037317Actual
9187500.002022-12-317314Budget
9060161.002022-12-317363Actual
2130220.002022-06-027328Budget
22449120.972023-12-3173611Actual
30021222.042024-08-0173112Actual
25812562.002024-05-017314Actual
37117556.002025-03-027363Actual
2436963.532024-03-0173311Actual
37469145.002025-03-027346Actual
30881355.632024-09-017328Actual
1533218.002022-06-027365Actual
13594166.002023-05-027373Actual
6618252.602022-10-027328Actual
633157.002022-05-027346Actual
16151366.242023-07-037368Actual
2451520.972024-03-0173112Actual
11094120.002023-01-317328Budget
20619721.002023-12-037313Actual
2393439.002024-03-017326Actual
7271131.002022-11-027326Actual
25847307.002024-05-017364Actual
14634307.002023-06-027314Actual
34902702.002024-12-317314Actual
2560523.102024-04-0173612Actual
5821400.002022-10-027314Budget
18179284.422023-09-027328Actual
31978910.192024-10-017318Actual
3560737.992024-12-3173511Actual
36966246.872025-01-3173113Actual
8441245.002022-12-037336Actual
16971137.002023-08-027366Actual
1543624.162023-06-0273612Actual
880300.002022-05-027367Budget
2144022.042023-12-0373511Actual
28070141.002024-07-027373Actual
1953323.102023-10-0273612Actual
7800120.002022-11-027368Budget
24936152.002024-04-017316Actual
11046300.002023-01-317318Budget
9850202.002022-12-317367Actual
689753.002022-11-027373Actual
27541350.772024-06-0173111Actual
8735300.002022-12-037367Budget
26863497.002024-06-017363Actual
5633272.002022-10-027313Actual
577286.002022-10-027373Actual
2354422.042024-01-3173612Actual
5960300.002022-10-027315Budget
7939120.002022-12-037363Budget
21741355.002023-12-317314Actual
34287366.242024-12-027368Actual
31770139.002024-10-017346Actual
13751288.002023-05-027365Actual
32240253.962024-10-0173611Actual
11561400.002023-03-027315Budget
34168514.002024-12-027367Actual
1950210.332023-10-0273212Actual
16912126.002023-08-027346Actual
23756254.002024-03-017364Actual
26982486.002024-06-017364Actual
37585582.002025-03-027317Actual
10675300.002023-01-317336Budget
22276220.782023-12-317368Actual
27978536.002024-07-027313Actual
34995527.002024-12-317315Actual
1333572.002022-06-027314Actual
9653120.002022-12-317356Budget
28775151.832024-07-0273411Actual
33044591.002024-11-017367Actual
24014104.002024-03-017356Actual
10441416.002023-01-317315Actual
13082171.002023-04-027366Actual
1938445.442023-10-0273511Actual
19590760.002023-11-027313Actual
25076180.002024-04-017366Actual
4184364.002022-08-027317Actual
24137339.002024-03-017367Actual
28601482.912024-07-027328Actual
33396149.702024-11-0173112Actual
1850432.672023-09-0273612Actual
15493790.002023-07-037313Actual
1889374.002023-10-027326Actual
2457557.002022-07-037314Actual
36145649.002025-01-317315Actual
37082836.002025-03-027313Actual
39269232.842025-04-0273113Actual
2254032.672023-12-3173612Actual
38976151.832025-04-0273211Actual
2649990.122024-05-0173411Actual
27421937.462024-06-017318Actual
12610400.002023-04-027364Budget
2342125.232024-01-3173511Actual
10176220.002023-01-317363Budget
2921120.002022-07-037356Budget
18561644.002023-10-027313Actual
17384129.482023-08-0273611Actual
23721380.002024-03-017314Actual
37879167.782025-03-0273411Actual
34817546.002024-12-317363Actual
25784121.002024-05-017373Actual
1693893.002023-08-027356Actual
3060429.002022-07-037317Actual
11953220.002023-03-027366Budget
36703210.342025-01-3173311Actual
32868240.002024-11-017336Actual
408300.002022-05-027365Budget
489169.002022-05-027316Actual
10722220.002023-01-317346Budget
28013478.002024-07-027363Actual
33222422.042024-11-0173111Actual
8673400.002022-12-037317Budget
31418355.002024-10-017363Actual
20212414.732023-11-027328Actual
19417129.482023-10-0273611Actual
28836245.442024-07-0273611Actual
30200366.172024-08-0173613Actual
17711281.002023-09-027364Actual
22243355.632023-12-317328Actual
29074238.102024-07-0273613Actual
6680220.002022-10-027368Budget
26560103.952024-05-0173611Actual
3067091.002024-09-017356Actual
21153416.002023-12-037367Actual
2981220.002022-07-037366Budget
2602943.002024-05-017326Actual
14959135.002023-06-027366Actual
1440016.722023-05-0273112Actual
17917230.002023-09-027336Actual
11482400.002023-03-027364Budget
9710220.002022-12-317366Budget
2987573.102024-08-0173211Actual
30618188.002024-09-017336Actual
18808371.002023-10-027365Actual
29041520.562024-07-0273213Actual
23962162.002024-03-017336Actual
1631827.362023-07-0373511Actual
15741219.002023-07-037365Actual
13083220.002023-04-027366Budget
15648304.002023-07-037364Actual
19155714.732023-10-027318Actual
2053111.402023-11-0273212Actual
21118455.002023-12-037317Actual
13161400.002023-04-027317Budget
11800313.002023-03-027336Actual
10363400.002023-01-317364Budget
4105220.002022-08-027366Budget
35088162.002024-12-317316Actual
25725405.002024-05-017363Actual
3201520.792022-07-037318Actual
3853251.002022-08-027316Actual
1540314.592023-06-0273112Actual
1897357.002023-10-027356Actual
13951142.002023-05-027366Actual
38619130.002025-04-027346Actual
8595224.002022-12-037366Actual
12093236.002023-03-027367Actual
33304113.532024-11-0173411Actual
6292110.002022-10-027356Budget
28283286.002024-07-027316Actual
7472157.002022-11-027366Actual
13656304.002023-05-027364Actual
2661924.162024-05-0173112Actual
34400175.232024-12-0273311Actual
207486.002022-05-027314Actual
15137252.602023-06-027328Actual
24991162.002024-04-017336Actual
22334105.022023-12-3173111Actual
28956300.762024-07-0273612Actual
5226220.002022-09-027366Budget
3308220.002022-07-037368Budget
10442400.002023-01-317315Budget
21061127.002023-12-037366Actual
1534300.002022-06-027365Budget
128546.002022-06-027373Actual
11047585.942023-01-317318Actual
15613274.002023-07-037314Actual
9790455.002022-12-317317Actual
5492220.002022-09-027328Budget
33632778.002024-12-027313Actual
10303386.002023-01-317314Actual
23134455.002024-01-317367Actual
2004300.002022-06-027367Budget
32755593.002024-11-017365Actual
12221120.002023-03-027328Budget
33992221.002024-12-027336Actual
8489220.002022-12-037346Budget
5554198.052022-09-027368Actual
38678221.002025-04-027366Actual
36908315.662025-01-3173612Actual
6351131.002022-10-027366Actual
29727896.552024-08-017318Actual
20126301.002023-11-027367Actual
31829171.002024-10-017366Actual
7084300.002022-11-027315Budget
5445400.002022-09-027318Budget
15880.002022-05-027373Budget
21980222.002023-12-317336Actual
32813225.002024-11-017316Actual
4508220.002022-09-027313Budget
14167355.632023-05-027368Actual
21273246.542023-12-037368Actual
33102910.192024-11-017318Actual
2472383.002024-04-017373Actual
7691442.002022-11-027318Actual
2872187.992024-07-0273211Actual
18212366.242023-09-027368Actual
29344471.002024-08-017315Actual
35526146.512024-12-3173211Actual
5880249.002022-10-027364Actual
488220.002022-05-027316Budget
2369396.002024-03-017373Actual
35169135.002024-12-317346Actual
1250065.002023-04-027373Actual
3121282.002022-07-037367Actual
23601707.002024-03-017313Actual
17149245.032023-08-027328Actual
1148300.002022-06-027313Budget
33575397.752024-11-0173613Actual
19062414.002023-10-027317Actual
27186293.002024-06-017336Actual
28894249.702024-07-0273112Actual
4244300.002022-08-027367Budget
34133861.002024-12-027317Actual
78151.002022-05-027363Actual
8922120.002022-12-037368Budget
629198.002022-10-027356Actual
10499364.002023-01-317365Actual
1835283.742023-09-0273411Actual
28190501.002024-07-027315Actual
8488198.002022-12-037346Actual
2082300.002022-06-027318Budget
16117395.032023-07-037328Actual
2644553.952024-05-0173211Actual
12220207.152023-03-027328Actual
679120.002022-05-027356Budget
35726102.892024-12-3173212Actual
2827300.002022-07-037336Budget
2875198.002022-07-037346Actual
9186357.002022-12-317314Actual
1643711.402023-07-0373212Actual
2439683.742024-03-0173411Actual
6100189.002022-10-027316Actual
9560220.002022-12-317336Budget
12752249.002023-04-027365Actual
18681319.002023-10-027314Actual
913870.002022-12-317373Budget
32153146.512024-10-0173311Actual
29437182.002024-08-017316Actual
24103436.002024-03-017317Actual
3200300.002022-07-037318Budget
13303300.002023-04-027318Budget
16089655.642023-07-037318Actual
13866158.002023-05-027336Actual
19005142.002023-10-027366Actual
23849236.002024-03-017365Actual
29577228.002024-08-017366Actual
7879300.002022-12-037313Budget
35877366.172024-12-3173613Actual
17121513.212023-08-027318Actual
9789400.002022-12-317317Budget
19097442.002023-10-027367Actual
1837925.232023-09-0273511Actual
5553220.002022-09-027368Budget
36847177.362025-01-3173112Actual
6149110.002022-10-027326Budget
2946472.002024-08-017326Actual
29755399.572024-08-017328Actual
36676167.782025-01-3173211Actual
3917794.382025-04-0273212Actual
8674332.002022-12-037317Actual
13918102.002023-05-027356Actual
38232579.002025-04-027313Actual
35934778.002025-01-317313Actual
18300.002022-05-027313Budget
12031400.002023-03-027317Budget
2554616.722024-04-0173112Actual
1735017.782023-08-0273511Actual
33277109.272024-11-0173311Actual
7690300.002022-11-027318Budget
35640203.952024-12-3173611Actual
20091457.002023-11-027317Actual
1332500.002022-06-027314Budget
39091242.252025-04-0273611Actual
6244220.002022-10-027346Budget
30470508.002024-09-017315Actual
2083457.152022-06-027318Actual
2542864.592024-04-0173411Actual
38735520.002025-04-027317Actual
28515443.002024-07-027367Actual
6245153.002022-10-027346Actual
31055184.812024-09-0173411Actual
12830223.002023-04-027316Actual
9000222.002022-12-317313Actual
35143293.002024-12-317336Actual
23988109.002024-03-017346Actual
3949220.002022-08-027336Budget
21239335.942023-12-037328Actual
36993310.032025-01-3173213Actual
128480.002022-06-027373Budget
1393300.002022-06-027364Budget
11847220.002023-03-027346Budget
28480751.002024-07-027317Actual
5881300.002022-10-027364Budget
407336.002022-05-027365Actual
9383300.002022-12-317365Budget
15854150.002023-07-037336Actual
24785229.002024-04-017364Actual
240880.002022-07-037373Budget
29379380.002024-08-017365Actual
16773332.002023-08-027365Actual
24195655.642024-03-017318Actual
2153220.972023-12-0373112Actual
36053963.002025-01-317314Actual
1726956.082023-08-0273211Actual
32098302.892024-10-0173111Actual
9061120.002022-12-317363Budget
33879547.002024-12-027365Actual
31796124.002024-10-017356Actual
352774.002022-08-027373Actual
2730220.002022-07-037316Budget
31089234.812024-09-0173611Actual
738201.002022-05-027366Actual
2457418.842024-03-0173612Actual
38059365.662025-03-0273612Actual
2504374.002024-04-017356Actual
11483374.002023-03-027364Actual
12282220.782023-03-027368Actual
10968300.002023-01-317367Budget
10828220.002023-01-317366Budget
38948369.912025-04-0273111Actual
14926106.002023-06-027356Actual
11562322.002023-03-027315Actual
2514234.002022-07-037364Actual
37495128.002025-03-027356Actual
21656364.002023-12-317363Actual
3997152.002022-08-027346Actual
34937591.002024-12-317364Actual
5120220.002022-09-027346Budget
2647295.442024-05-0173311Actual
12361272.002023-04-027313Actual
31689266.002024-10-017316Actual
1623724.162023-07-0373211Actual
26057168.002024-05-017336Actual
1865380.002023-10-027373Actual
25942400.002024-05-017365Actual
22902152.002024-01-317316Actual
21413100.762023-12-0373411Actual
20303169.912023-11-0273111Actual
1947511.402023-10-0273112Actual
22065197.002023-12-317366Actual
19624486.002023-11-027363Actual
13021110.002023-04-027356Budget
1803120.002022-06-027356Budget
10038257.152022-12-317368Actual
7611364.002022-11-027367Actual
33667437.002024-12-027363Actual
38856355.632025-04-027328Actual
36730167.782025-01-3173411Actual
35406428.362024-12-317328Actual
7473220.002022-11-027366Budget
12831220.002023-04-027316Budget
10769110.002023-01-317356Budget
26002117.002024-05-017316Actual
27131182.002024-06-017316Actual
28693311.402024-07-0273111Actual
6022345.002022-10-027365Actual
24631702.002024-04-017313Actual
266263.002022-05-027364Actual
1685862.002023-08-027326Actual
33458343.322024-11-0173612Actual
4835300.002022-09-027315Budget
3449120.002022-08-027363Budget
1660100.002022-06-027326Budget
38770386.002025-04-027367Actual
34018175.002024-12-027346Actual
18596432.002023-10-027363Actual
35698186.932024-12-3173112Actual
33164425.332024-11-017368Actual
31175111.402024-09-0173212Actual
32894180.002024-11-017346Actual
32332274.172024-10-0173612Actual
27803298.642024-06-0173612Actual
34782665.002024-12-317313Actual
348301.002022-05-027315Actual
2778100.002022-07-037326Budget
9849300.002022-12-317367Budget
3122300.002022-07-037367Budget
24666377.002024-04-017363Actual
39149214.592025-04-0273112Actual
34488293.322024-12-0273611Actual
35553178.422024-12-3173311Actual
12032270.002023-03-027317Actual
10676304.002023-01-317336Actual
8736300.002022-12-037367Actual
5306300.002022-09-027317Budget
20774245.002023-12-037364Actual
10116300.002023-01-317313Budget
25488114.592024-04-0173611Actual
277966.002022-07-037326Actual
7552494.002022-11-027317Actual
1207220.002022-06-027363Budget
23254364.722024-01-317368Actual
11703270.002023-03-027316Actual
18715251.002023-10-027364Actual
2892244.382024-07-0273212Actual
1746911.402023-08-0273212Actual
2652615.652024-05-0173511Actual
27328640.002024-06-017317Actual
4836332.002022-09-027315Actual
2191284.422022-06-027368Actual
9462274.002022-12-317316Actual
37739631.402025-03-027368Actual
38267482.002025-04-027363Actual
30377642.002024-09-017314Actual
3171674.002024-10-017326Actual
16645317.002023-08-027314Actual
53796.002022-05-027326Actual
37939302.892025-03-0273611Actual
13811191.002023-05-027316Actual
1137343.002023-03-027373Actual
14227108.212023-05-0273111Actual
4646110.002022-09-027373Budget
31383794.002024-10-017313Actual
14133316.242023-05-027328Actual
16680213.002023-08-027364Actual
37237608.002025-03-027364Actual
347300.002022-05-027315Budget
28098741.002024-07-027314Actual
36435817.002025-01-317317Actual
1832568.852023-09-0273311Actual
2828313.002022-07-037336Actual
35580178.422024-12-3173411Actual
5773110.002022-10-027373Budget
9325322.002022-12-317315Actual
5168111.002022-09-027356Actual
3248220.002022-07-037328Budget
3387203.002022-08-027313Actual
20832351.002023-12-037315Actual
7551400.002022-11-027317Budget
2336783.742024-01-3173311Actual
20034148.002023-11-027366Actual
36238263.002025-01-317316Actual
25346122.042024-04-0173111Actual
12690339.002023-04-027315Actual
7612300.002022-11-027367Budget
1149286.002022-06-027313Actual
79220.002022-05-027363Budget
13223236.002023-04-027367Actual
5074213.002022-09-027336Actual
24457133.742024-03-0173611Actual
38565102.002025-04-027326Actual
33010685.002024-11-017317Actual
34345410.342024-12-0273111Actual
22810290.002024-01-317315Actual
3574400.002022-08-027314Budget
32599146.002024-11-017373Actual
6571655.642022-10-027318Actual
29847311.402024-08-0173111Actual
20245461.702023-11-027368Actual
17183296.542023-08-027368Actual
5167110.002022-09-027356Budget
28225471.002024-07-027365Actual
16209156.082023-07-0373111Actual
6430300.002022-10-027317Budget
17063353.002023-08-027367Actual
29963260.342024-08-0173611Actual
27742282.682024-06-0173112Actual
2195262.002023-12-317326Actual
3900110.002022-08-027326Budget
4243300.002022-08-027367Actual
2095150.002023-12-037326Actual
25907369.002024-05-017315Actual
36025132.002025-01-317373Actual
3307213.212022-07-037368Actual
2980243.002022-07-037366Actual
4371325.332022-08-027328Actual
180483.002022-06-027356Actual
3715300.002022-08-027315Budget
5024110.002022-09-027326Budget
18270139.062023-09-0273111Actual
13162405.002023-04-027317Actual
33845426.002024-12-027315Actual
1490085.002023-06-027346Actual
7223300.002022-11-027316Budget
2515300.002022-07-037364Budget
2270300.002022-07-037313Budget
15051364.002023-06-027367Actual
27684181.612024-06-0173611Actual
12927300.002023-04-027336Budget
5632220.002022-10-027313Budget
2456500.002022-07-037314Budget
8921166.242022-12-037368Actual
26357523.822024-05-017368Actual
5959353.002022-10-027315Actual
8863220.782022-12-037328Actual
9929514.732022-12-317318Actual
10037120.002022-12-317368Budget
1383855.002023-05-027326Actual
13892131.002023-05-027346Actual
10579220.002023-01-317316Budget
23192514.732024-01-317318Actual
1933056.082023-10-0273311Actual
3832498.002025-04-027373Actual
3637300.002022-08-027364Budget
28423209.002024-07-027366Actual
37852219.912025-03-0273311Actual
8594220.002022-12-037366Budget
2331220.002022-07-037363Budget
6818120.002022-11-027363Budget
18151443.512023-09-027318Actual
16617161.002023-08-027373Actual
25288296.542024-04-017368Actual
680122.002022-05-027356Actual
11155205.632023-01-317368Actual
7319220.002022-11-027336Budget
1525723.102023-06-0273211Actual
1025562.002023-01-317373Actual
2330159.002022-07-037363Actual
12094300.002023-03-027367Budget
9928300.002022-12-317318Budget
19836234.002023-11-027365Actual
3852220.002022-08-027316Budget
11234304.002023-03-027313Actual
29166450.002024-08-017363Actual
9326300.002022-12-317315Budget
36648389.062025-01-3173111Actual
1528459.272023-06-0273311Actual
11156220.002023-01-317368Budget
3675769.912025-01-3173511Actual
2922108.002022-07-037356Actual
36789260.342025-01-3173611Actual
1796978.002023-09-027356Actual
2831066.002024-07-027326Actual
32298180.552024-10-0173112Actual
2131292.002022-06-027328Actual
14761226.002023-06-027365Actual
32450274.942024-10-0173613Actual
1943400.002022-06-027317Budget
25690585.002024-05-017313Actual
3284078.002024-11-017326Actual
1460672.002023-06-027373Actual
26296828.372024-05-017318Actual
26083122.002024-05-017346Actual
35844366.172024-12-3173213Actual
11894110.002023-03-027356Budget
1531197.572023-06-0273411Actual
29902181.612024-08-0173311Actual
15528416.002023-07-037363Actual
1008220.002022-05-027328Budget
25254305.632024-04-017328Actual
961535.942022-05-027318Actual
1287876.002023-04-027326Actual
26236577.002024-05-017367Actual
32390171.432024-10-0173113Actual
1137280.002023-03-027373Budget
30083291.192024-08-0173612Actual
3059400.002022-07-037317Budget

Generated 2025-06-01 16:41:19.541 UTC