[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 1000   

902 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189363.002023-02-277356Actual
3284078.002024-10-297326Actual
879300.002022-04-297367Actual
11235300.002023-02-277313Budget
12221120.002023-02-277328Budget
34488293.322024-11-2973611Actual
16971137.002023-07-307366Actual
2053111.402023-10-3073212Actual
11750120.002023-02-277326Budget
2236281.612023-12-2873211Actual
17592414.002023-08-307363Actual
35726102.892024-12-2873212Actual
30377642.002024-08-297314Actual
801770.002022-11-307373Budget
1756220.002022-05-307346Budget
166166.002022-05-307326Actual
1841386.932023-08-3073611Actual
12610400.002023-03-307364Budget
30915567.762024-08-297368Actual
35934778.002025-01-287313Actual
245426.082024-02-2773212Actual
2875198.002022-06-307346Actual
6819135.002022-10-307363Actual
586281.002022-04-297336Actual
26201780.002024-04-287317Actual
2203263.002023-12-287356Actual
4836332.002022-08-307315Actual
33845426.002024-11-297315Actual
365281020.802025-01-287318Actual
27888424.072024-05-2973213Actual
6351131.002022-09-297366Actual
36703210.342025-01-2873311Actual
12281220.002023-02-277368Budget
1930318.842023-09-2973211Actual
1944362.002022-05-307317Actual
1950210.332023-09-2973212Actual
2874220.002022-06-307346Budget
18093301.002023-08-307367Actual
1250065.002023-03-307373Actual
8674332.002022-11-307317Actual
31326366.172024-08-2973613Actual
10441416.002023-01-287315Actual
18596432.002023-09-297363Actual
25942400.002024-04-287365Actual
27131182.002024-05-297316Actual
3560737.992024-12-2873511Actual
21741355.002023-12-287314Actual
1829823.102023-08-3073211Actual
12423173.002023-03-307363Actual
1025480.002023-01-287373Budget
17677428.002023-08-307314Actual
20126301.002023-10-307367Actual
27421937.462024-05-297318Actual
15016592.002023-05-307317Actual
24314122.042024-02-2773111Actual
36789260.342025-01-2873611Actual
14874234.002023-05-307336Actual
207486.002022-04-297314Actual
15585128.002023-06-307373Actual
1764996.002023-08-307373Actual
30083291.192024-07-2973612Actual
37443312.002025-02-277336Actual
2593300.002022-06-307315Budget
7414120.002022-10-307356Budget
35440395.032024-12-287368Actual
2777037.992024-05-2973212Actual
29251865.002024-07-297314Actual
33752655.002024-11-297314Actual
15706324.002023-06-307315Actual
5226220.002022-08-307366Budget
12830223.002023-03-307316Actual
27861183.712024-05-2973113Actual
951194.002022-12-287326Actual
23099468.002024-01-287317Actual
36180373.002025-01-287365Actual
9060161.002022-12-287363Actual
36993310.032025-01-2873213Actual
1333572.002022-05-307314Actual
10828220.002023-01-287366Budget
3519584.002024-12-287356Actual
15880.002022-04-297373Budget
38828793.522025-03-307318Actual
12032270.002023-02-277317Actual
38059365.662025-02-2773612Actual
32180134.802024-09-2873411Actual
5074213.002022-08-307336Actual
16680213.002023-07-307364Actual
741381.002022-10-307356Actual
21239335.942023-11-307328Actual
11846167.002023-02-277346Actual
1582630.002023-06-307326Actual
2331220.002022-06-307363Budget
11623300.002023-02-277365Budget
38948369.912025-03-3073111Actual
7004300.002022-10-307364Budget
1068220.002022-04-297368Budget
3449120.002022-07-307363Budget
34226692.002024-11-297318Actual
29437182.002024-07-297316Actual
27569113.532024-05-2973211Actual
19949168.002023-10-307336Actual
24457133.742024-02-2773611Actual
29074238.102024-06-2973613Actual
22632416.002024-01-287363Actual
4646110.002022-08-307373Budget
29929162.462024-07-2973411Actual
2041250.762023-10-3073511Actual
15229126.292023-05-3073111Actual
240880.002022-06-307373Budget
36648389.062025-01-2873111Actual
29166450.002024-07-297363Actual
1729681.612023-07-3073311Actual
25076180.002024-03-297366Actual
3201520.792022-06-307318Actual
14668235.002023-05-307364Actual
10500300.002023-01-287365Budget
2336783.742024-01-2873311Actual
26711132.832024-04-2873113Actual
38735520.002025-03-307317Actual
35030399.002024-12-287365Actual
12751300.002023-03-307365Budget
21622509.002023-12-287313Actual
25812562.002024-04-287314Actual
31829171.002024-09-287366Actual
78151.002022-04-297363Actual
7222266.002022-10-307316Actual
17769263.002023-08-307315Actual
15799158.002023-06-307316Actual
6100189.002022-09-297316Actual
12031400.002023-02-277317Budget
35498300.762024-12-2873111Actual
16151366.242023-06-307368Actual
8736300.002022-11-307367Actual
2554616.722024-03-2973112Actual
5121161.002022-08-307346Actual
38770386.002025-03-307367Actual
8064546.002022-11-307314Actual
464788.002022-08-307373Actual
633157.002022-04-297346Actual
10723153.002023-01-287346Actual
14726332.002023-05-307315Actual
10038257.152022-12-287368Actual
4043110.002022-07-307356Budget
7320211.002022-10-307336Actual
24751380.002024-03-297314Actual
13716365.002023-04-297315Actual
36676167.782025-01-2873211Actual
3901118.002022-07-307326Actual
4568137.002022-08-307363Actual
3715300.002022-07-307315Budget
8673400.002022-11-307317Budget
5553220.002022-08-307368Budget
18001158.002023-08-307366Actual
6197254.002022-09-297336Actual
3782553.952025-02-2773211Actual
1935766.722023-09-2973411Actual
16352102.892023-06-3073611Actual
36908315.662025-01-2873612Actual
31744208.002024-09-287336Actual
32755593.002024-10-297365Actual
28775151.832024-06-2973411Actual
30795421.002024-08-297367Actual
14959135.002023-05-307366Actual
29577228.002024-07-297366Actual
35143293.002024-12-287336Actual
28956300.762024-06-2973612Actual
3292099.002024-10-297356Actual
37879167.782025-02-2773411Actual
26142125.002024-04-287366Actual
34725338.102024-11-2973613Actual
10908400.002023-01-287317Budget
3342439.062024-10-2973212Actual
5881300.002022-09-297364Budget
11295166.002023-02-277363Actual
1434273.102023-04-2973611Actual
11420400.002023-02-277314Budget
25168386.002024-03-297367Actual
34608310.342024-11-2973612Actual
15648304.002023-06-307364Actual
1641017.782023-06-3073112Actual
34546277.362024-11-2973112Actual
1803120.002022-05-307356Budget
29634861.002024-07-297317Actual
23988109.002024-02-277346Actual
3307213.212022-06-307368Actual
38538266.002025-03-307316Actual
2038569.912023-10-3073411Actual
965463.002022-12-287356Actual
6430300.002022-09-297317Budget
37082836.002025-02-277313Actual
32599146.002024-10-297373Actual
8489220.002022-11-307346Budget
1629173.102023-06-3073411Actual
3059400.002022-06-307317Budget
1646816.722023-06-3073612Actual
38856355.632025-03-307328Actual
801655.002022-11-307373Actual
913947.002022-12-287373Actual
1865220.002022-05-307366Budget
25254305.632024-03-297328Actual
37739631.402025-02-277368Actual
8442220.002022-11-307336Budget
4835300.002022-08-307315Budget
37025366.172025-01-2873613Actual
6492354.002022-09-297367Actual
32507819.002024-10-297313Actual
28423209.002024-06-297366Actual
16117395.032023-06-307328Actual
27186293.002024-05-297336Actual
36345116.002025-01-287356Actual
30292355.002024-08-297363Actual
33879547.002024-11-297365Actual
18179284.422023-08-307328Actual
1430975.232023-04-2973411Actual
13951142.002023-04-297366Actual
32126116.722024-09-2873211Actual
16886262.002023-07-307336Actual
17862210.002023-08-307316Actual
34937591.002024-12-287364Actual
9928300.002022-12-287318Budget
19624486.002023-10-307363Actual
30644144.002024-08-297346Actual
1540314.592023-05-3073112Actual
1206203.002022-05-307363Actual
2456500.002022-06-307314Budget
1623724.162023-06-3073211Actual
174428.212023-07-3073112Actual
8204300.002022-11-307315Budget
35228210.002024-12-287366Actual
12690339.002023-03-307315Actual
7551400.002022-10-307317Budget
1643711.402023-06-3073212Actual
6618252.602022-09-297328Actual
34995527.002024-12-287315Actual
6570400.002022-09-297318Budget
10303386.002023-01-287314Actual
10177141.002023-01-287363Actual
6022345.002022-09-297365Actual
577286.002022-09-297373Actual
2831066.002024-06-297326Actual
2270300.002022-06-307313Budget
6245153.002022-09-297346Actual
11562322.002023-02-277315Actual
31538414.002024-09-287364Actual
35406428.362024-12-287328Actual
33338257.152024-10-2973611Actual
3996220.002022-07-307346Budget
16773332.002023-07-307365Actual
11094120.002023-01-287328Budget
39211388.002025-03-3073612Actual
18773290.002023-09-297315Actual
3059081.002024-08-297326Actual
1440016.722023-04-2973112Actual
17917230.002023-08-307336Actual
7005364.002022-10-307364Actual
34874158.002024-12-287373Actual
31886795.002024-09-287317Actual
10579220.002023-01-287316Budget
17121513.212023-07-307318Actual
5633272.002022-09-297313Actual
2083457.152022-05-307318Actual
11702220.002023-02-277316Budget
37495128.002025-02-277356Actual
15051364.002023-05-307367Actual
38352617.002025-03-307314Actual
32298180.552024-09-2873112Actual
19836234.002023-10-307365Actual
25784121.002024-04-287373Actual
3802553.952025-02-2773212Actual
2156517.782023-11-3073612Actual
28693311.402024-06-2973111Actual
3121282.002022-06-307367Actual
5168111.002022-08-307356Actual
4322400.002022-07-307318Budget
3122300.002022-06-307367Budget
585300.002022-04-297336Budget
35759431.622024-12-2873612Actual
15939118.002023-06-307366Actual
25488114.592024-03-2973611Actual
3526110.002022-07-307373Budget
24103436.002024-02-277317Actual
3448161.002022-07-307363Actual
614894.002022-09-297326Actual
3249207.152022-06-307328Actual
34693238.102024-11-2973213Actual
19217257.152023-09-297368Actual
21061127.002023-11-307366Actual
21413100.762023-11-3073411Actual
2271272.002022-06-307313Actual
29131722.002024-07-297313Actual
19894137.002023-10-307316Actual
12094300.002023-02-277367Budget
23756254.002024-02-277364Actual
32953202.002024-10-297366Actual
2171391.002023-12-287373Actual
11624280.002023-02-277365Actual
27978536.002024-06-297313Actual
37237608.002025-02-277364Actual
26828527.002024-05-297313Actual
31175111.402024-08-2973212Actual
2644553.952024-04-2873211Actual
8488198.002022-11-307346Actual
3852220.002022-07-307316Budget
30703187.002024-08-297366Actual
30168310.032024-07-2973213Actual
26083122.002024-04-287346Actual
34076154.002024-11-297366Actual
11046300.002023-01-287318Budget
30257686.002024-08-297313Actual
15137252.602023-05-307328Actual
12689400.002023-03-307315Budget
38645116.002025-03-307356Actual
2496330.002024-03-297326Actual
19250.002022-04-297313Actual
2144022.042023-11-3073511Actual
689753.002022-10-307373Actual
5820436.002022-09-297314Actual
36145649.002025-01-287315Actual
34782665.002024-12-287313Actual
53796.002022-04-297326Actual
37677799.582025-02-277318Actual
3396450.002024-11-297326Actual
8203353.002022-11-307315Actual
33667437.002024-11-297363Actual
1207220.002022-05-307363Budget
1788955.002023-08-307326Actual
28364195.002024-06-297346Actual
37939302.892025-02-2773611Actual
18715251.002023-09-297364Actual
11421529.002023-02-277314Actual
35169135.002024-12-287346Actual
22276220.782023-12-287368Actual
13022127.002023-03-307356Actual
13082171.002023-03-307366Actual
33222422.042024-10-2973111Actual
14045444.002023-04-297367Actual
7144354.002022-10-307365Actual
7691442.002022-10-307318Actual
37997182.682025-02-2773112Actual
36087625.002025-01-287364Actual
11894110.002023-02-277356Budget
35320473.002024-12-287367Actual
25133499.002024-03-297317Actual
31055184.812024-08-2973411Actual
35378896.552024-12-287318Actual
13751288.002023-04-297365Actual
21273246.542023-11-307368Actual
17804302.002023-08-307365Actual
5773110.002022-09-297373Budget
2651291.002022-06-307365Actual
34345410.342024-11-2973111Actual
3949220.002022-07-307336Budget
10676304.002023-01-287336Actual
7271131.002022-10-307326Actual
36590510.182025-01-287368Actual
15880103.002023-06-307346Actual
3200300.002022-06-307318Budget
11561400.002023-02-277315Budget
3060429.002022-06-307317Actual
1735017.782023-07-3073511Actual
38619130.002025-03-307346Actual
6429325.002022-09-297317Actual
20619721.002023-11-307313Actual
11800313.002023-02-277336Actual
8392111.002022-11-307326Actual
2056231.612023-10-3073612Actual
22597643.002024-01-287313Actual
18270139.062023-08-3073111Actual
2342125.232024-01-2873511Actual
23192514.732024-01-287318Actual
26920185.002024-05-297373Actual
38387486.002025-03-307364Actual
2044694.382023-10-3073611Actual
12928237.002023-03-307336Actual
33575397.752024-10-2973613Actual
21005144.002023-11-307346Actual
1709300.002022-05-307336Budget
13223236.002023-03-307367Actual
5493266.242022-08-307328Actual
31920514.002024-09-287367Actual
2103198.002023-11-307356Actual
37174137.002025-02-277373Actual
25226542.002024-03-297318Actual
6758300.002022-10-307313Budget
13161400.002023-03-307317Budget
2082300.002022-05-307318Budget
36293281.002025-01-287336Actual
21656364.002023-12-287363Actual
11703270.002023-02-277316Actual
2351215.652024-01-2873112Actual
3636273.002022-07-307364Actual
27483296.542024-05-297368Actual
34666274.942024-11-2973113Actual
26236577.002024-04-287367Actual
7690300.002022-10-307318Budget
36470490.002025-01-287367Actual
29963260.342024-07-2973611Actual
12422220.002023-03-307363Budget
12173300.002023-02-277318Budget
18212366.242023-08-307368Actual
28225471.002024-06-297365Actual
4244300.002022-07-307367Budget
33937240.002024-11-297316Actual
2131292.002022-05-307328Actual
36435817.002025-01-287317Actual
23312139.062024-01-2873111Actual
16209156.082023-06-3073111Actual
11155205.632023-01-287368Actual
12360300.002023-03-307313Budget
38117260.912025-02-2773113Actual
17384129.482023-07-3073611Actual
20774245.002023-11-307364Actual
5073220.002022-08-307336Budget
4430220.002022-07-307368Budget
38267482.002025-03-307363Actual
32662483.002024-10-297364Actual
28894249.702024-06-2973112Actual
38232579.002025-03-307313Actual
24666377.002024-03-297363Actual
6198220.002022-09-297336Budget
2981220.002022-06-307366Budget
1528459.272023-05-3073311Actual
9929514.732022-12-287318Actual
25346122.042024-03-2973111Actual
29344471.002024-07-297315Actual
2451520.972024-02-2773112Actual
6944514.002022-10-307314Actual
2647295.442024-04-2873311Actual
20212414.732023-10-307328Actual
2778100.002022-06-307326Budget
11483374.002023-02-277364Actual
25288296.542024-03-297368Actual
28480751.002024-06-297317Actual
37469145.002025-02-277346Actual
3774300.002022-07-307365Budget
13500760.002023-04-297313Actual
32720556.002024-10-297315Actual
23454133.742024-01-2873611Actual
7938161.002022-11-307363Actual
20924181.002023-11-307316Actual
34287366.242024-11-297368Actual
1393300.002022-05-307364Budget
9849300.002022-12-287367Budget
1543624.162023-05-3073612Actual
32813225.002024-10-297316Actual
20091457.002023-10-307317Actual
29789496.542024-07-297368Actual
18151443.512023-08-307318Actual
14515546.002023-05-307313Actual
7367220.002022-10-307346Budget
1531197.572023-05-3073411Actual
19097442.002023-09-297367Actual
27596213.532024-05-2973311Actual
2135977.362023-11-3073211Actual
2192220.002022-05-307368Budget
12927300.002023-03-307336Budget
1613196.002022-05-307316Actual
5444496.542022-08-307318Actual
32868240.002024-10-297336Actual
12093236.002023-02-277367Actual
29755399.572024-07-297328Actual
36730167.782025-01-2873411Actual
31770139.002024-09-287346Actual
22122429.002023-12-287317Actual
15613274.002023-06-307314Actual
16617161.002023-07-307373Actual
21775257.002023-12-287364Actual
8065500.002022-11-307314Budget
13411276.842023-03-307368Actual
2922108.002022-06-307356Actual
13303300.002023-03-307318Budget
7143300.002022-10-307365Budget
1865380.002023-09-297373Actual
24223395.032024-02-277328Actual
11847220.002023-02-277346Budget
21118455.002023-11-307317Actual
28283286.002024-06-297316Actual
6945500.002022-10-307314Budget
9790455.002022-12-287317Actual
206500.002022-04-297314Budget
689670.002022-10-307373Budget
37528208.002025-02-277366Actual
9607220.002022-12-287346Budget
11952218.002023-02-277366Actual
308531182.922024-08-297318Actual
2921120.002022-06-307356Budget
28132452.002024-06-297364Actual
23134455.002024-01-287367Actual
1137343.002023-02-277373Actual
31503815.002024-09-287314Actual
21833365.002023-12-287315Actual
38565102.002025-03-307326Actual
913870.002022-12-287373Budget
34133861.002024-11-297317Actual
33632778.002024-11-297313Actual
960300.002022-04-297318Budget
27541350.772024-05-2973111Actual
2004300.002022-05-307367Budget
31978910.192024-09-287318Actual
13162405.002023-03-307317Actual
27623206.082024-05-2973411Actual
24137339.002024-02-277367Actual
1832568.852023-08-3073311Actual
17063353.002023-07-307367Actual
1837925.232023-08-3073511Actual
14227108.212023-04-2973111Actual
9384291.002022-12-287365Actual
2472383.002024-03-297373Actual
5960300.002022-09-297315Budget
1732378.422023-07-3073411Actual
33130399.572024-10-297328Actual
2649990.122024-04-2873411Actual
3675769.912025-01-2873511Actual
12611364.002023-03-307364Actual
2545545.442024-03-2973511Actual
3917794.382025-03-3073212Actual
11953220.002023-02-277366Budget
7270120.002022-10-307326Budget
2946472.002024-07-297326Actual
24631702.002024-03-297313Actual
6818120.002022-10-307363Budget
9463300.002022-12-287316Budget
23636432.002024-02-277363Actual
7472157.002022-10-307366Actual
26324399.572024-04-287328Actual
347300.002022-04-297315Budget
29379380.002024-07-297365Actual
10829171.002023-01-287366Actual
37619452.002025-02-277367Actual
9850202.002022-12-287367Actual
29014239.852024-06-2973113Actual
9559237.002022-12-287336Actual
2504374.002024-03-297356Actual
2033135.872023-10-3073211Actual
8595224.002022-11-307366Actual
12282220.782023-02-277368Actual
18947118.002023-09-297346Actual
1992166.002023-10-307326Actual
30618188.002024-08-297336Actual
26982486.002024-05-297364Actual
19417129.482023-09-2973611Actual
36025132.002025-01-287373Actual
21867210.002023-12-287365Actual
2369396.002024-02-277373Actual
2652615.652024-04-2873511Actual
38175369.682025-02-2773613Actual
30505450.002024-08-297365Actual
3626562.002025-01-287326Actual
23009108.002024-01-287356Actual
1067198.052022-04-297368Actual
1009198.052022-04-297328Actual
1660100.002022-05-307326Budget
39329320.562025-03-3073613Actual
26948912.002024-05-297314Actual
27271210.002024-05-297366Actual
21153416.002023-11-307367Actual
10627120.002023-01-287326Budget
961535.942022-04-297318Actual
32040473.822024-09-287368Actual
35285520.002024-12-287317Actual
9325322.002022-12-287315Actual
2147494.382023-11-3073611Actual
3308220.002022-06-307368Budget
29041520.562024-06-2973213Actual
2195262.002023-12-287326Actual
22752205.002024-01-287364Actual
1897357.002023-09-297356Actual
2892244.382024-06-2973212Actual
19275122.042023-09-2973111Actual
4977220.002022-08-307316Budget
6680220.002022-09-297368Budget
22334105.022023-12-2873111Actual
19183390.482023-09-297328Actual
3575443.002022-07-307314Actual
28515443.002024-06-297367Actual
6679292.002022-09-297368Actual
35968456.002025-01-287363Actual
5365300.002022-08-307367Budget
18681319.002023-09-297314Actual
14819152.002023-05-307316Actual
2665326.292024-04-2873612Actual
9246300.002022-12-287364Budget
1533218.002022-05-307365Actual
22902152.002024-01-287316Actual
17557603.002023-08-307313Actual
37797260.342025-02-2773111Actual
17149245.032023-07-307328Actual
6149110.002022-09-297326Budget
39030260.342025-03-3073411Actual
18808371.002023-09-297365Actual
26738297.752024-04-2873213Actual
31383794.002024-09-287313Actual
7084300.002022-10-307315Budget
488220.002022-04-297316Budget
3171674.002024-09-287326Actual
27363473.002024-05-297367Actual
17183296.542023-07-307368Actual
1796978.002023-08-307356Actual
9560220.002022-12-287336Budget
3950182.002022-07-307336Actual
352774.002022-07-307373Actual
7739195.022022-10-307328Actual
12975165.002023-03-307346Actual
31796124.002024-09-287356Actual
13302514.732023-03-307318Actual
20739367.002023-11-307314Actual
37585582.002025-02-277317Actual
5167110.002022-08-307356Budget
19062414.002023-09-297317Actual
33992221.002024-11-297336Actual
2715875.002024-05-297326Actual
348301.002022-04-297315Actual
19155714.732023-09-297318Actual
19743223.002023-10-307364Actual
1149286.002022-05-307313Actual
22810290.002024-01-287315Actual
32390171.432024-09-2873113Actual
13412220.002023-03-307368Budget
30881355.632024-08-297328Actual
12548429.002023-03-307314Actual
266263.002022-04-297364Actual
5024110.002022-08-307326Budget
3220773.102024-09-2873511Actual
10907377.002023-01-287317Actual
38890442.002025-03-307368Actual
6021300.002022-09-297365Budget
3905741.192025-03-3073511Actual
30021222.042024-07-2973112Actual
3004947.572024-07-2973212Actual
33250173.102024-10-2973211Actual
37202585.002025-02-277314Actual
10769110.002023-01-287356Budget
2130220.002022-05-307328Budget
30141183.712024-07-2973113Actual
23814298.002024-02-277315Actual
14010520.002023-04-297317Actual
19681208.002023-10-307373Actual
7366237.002022-10-307346Actual
1947511.402023-09-2973112Actual
29286486.002024-07-297364Actual
4183300.002022-07-307317Budget
13535443.002023-04-297363Actual
180483.002022-05-307356Actual
1525723.102023-05-3073211Actual
16031429.002023-06-307367Actual
16912126.002023-07-307346Actual
15906127.002023-06-307356Actual
1757237.002022-05-307346Actual
31147241.192024-08-2973112Actual
13622373.002023-04-297314Actual
9606139.002022-12-287346Actual
36847177.362025-01-2873112Actual
15957.002022-04-297373Actual
8124300.002022-11-307364Budget
36378137.002025-01-287366Actual
1025562.002023-01-287373Actual
15109585.942023-05-307318Actual
18561644.002023-09-297313Actual
14926106.002023-05-307356Actual
1943400.002022-05-307317Budget
2765073.102024-05-2973511Actual
6244220.002022-09-297346Budget
19801429.002023-10-307315Actual
12974220.002023-03-307346Budget
33277109.272024-10-2973311Actual
26417151.832024-04-2873111Actual
2439683.742024-02-2773411Actual
13892131.002023-04-297346Actual
11294220.002023-02-277363Budget
4105220.002022-07-307366Budget
10302400.002023-01-287314Budget
24936152.002024-03-297316Actual
34400175.232024-11-2973311Actual
2050411.402023-10-3073112Actual
240968.002022-06-307373Actual
3741592.002025-02-277326Actual
11234304.002023-02-277313Actual
2540173.102024-03-2973311Actual
16525585.002023-07-307313Actual
267300.002022-04-297364Budget
30412591.002024-08-297364Actual
4243300.002022-07-307367Actual
16738386.002023-07-307315Actual
35553178.422024-12-2873311Actual
34044132.002024-11-297356Actual
10037120.002022-12-287368Budget
23721380.002024-02-277314Actual
8735300.002022-11-307367Budget
12752249.002023-03-307365Actual
12361272.002023-03-307313Actual
1953323.102023-09-2973612Actual
9326300.002022-12-287315Budget
26863497.002024-05-297363Actual
19709431.002023-10-307314Actual
31631532.002024-09-287365Actual
2434246.502024-02-2773211Actual
2254032.672023-12-2873612Actual
31596702.002024-09-287315Actual
27742282.682024-05-2973112Actual
5821400.002022-09-297314Budget
10176220.002023-01-287363Budget
12831220.002023-03-307316Budget
17241100.762023-07-3073111Actual
35088162.002024-12-287316Actual
3248220.002022-06-307328Budget
13083220.002023-03-307366Budget
32450274.942024-09-2873613Actual
22065197.002023-12-287366Actual
27449457.152024-05-297328Actual
38445456.002025-03-307315Actual
15345108.212023-05-3073611Actual
18058414.002023-08-307317Actual
30760604.002024-08-297317Actual
4184364.002022-07-307317Actual
1710190.002022-05-307336Actual
1287876.002023-03-307326Actual
13224300.002023-03-307367Budget
9001300.002022-12-287313Budget
4976218.002022-08-307316Actual
27328640.002024-05-297317Actual
28013478.002024-06-297363Actual
9977305.632022-12-287328Actual
37388203.002025-02-277316Actual
33102910.192024-10-297318Actual
28836245.442024-06-2973611Actual
255738.212024-03-2973212Actual
24878272.002024-03-297365Actual
30349161.002024-08-297373Actual
33304113.532024-10-2973411Actual
7800120.002022-10-307368Budget
8862220.002022-11-307328Budget
9061120.002022-12-287363Budget
34168514.002024-11-297367Actual
680122.002022-04-297356Actual
819400.002022-04-297317Budget
27921466.172024-05-2973613Actual
4757300.002022-08-307364Budget
22389102.892023-12-2873311Actual
1460672.002023-05-307373Actual
18300.002022-04-297313Budget
19590760.002023-10-307313Actual
22006157.002023-12-287346Actual
31267132.832024-08-2973113Actual
23962162.002024-02-277336Actual
9247384.002022-12-287364Actual
1726956.082023-07-3073211Actual
13918102.002023-04-297356Actual
26771329.332024-04-2873613Actual
8266300.002022-11-307365Budget
225078.212023-12-2873112Actual
36966246.872025-01-2873113Actual
408300.002022-04-297365Budget
1626457.142023-06-3073311Actual
1425528.422023-04-2973211Actual
9510120.002022-12-287326Budget
3445469.912024-11-2973511Actual
1490085.002023-05-307346Actual
20245461.702023-10-307368Actual
32627741.002024-10-297314Actual
5120220.002022-08-307346Budget
10442400.002023-01-287315Budget
2457418.842024-02-2773612Actual
2334063.532024-01-2873211Actual
25847307.002024-04-287364Actual
17943102.002023-08-307346Actual
4509229.002022-08-307313Actual
2661924.162024-04-2873112Actual
17711281.002023-08-307364Actual
632220.002022-04-297346Budget
8265300.002022-11-307365Actual
23042152.002024-01-287366Actual
16645317.002023-07-307314Actual
1392312.002022-05-307364Actual
1631827.362023-06-3073511Actual
7738220.002022-10-307328Budget
8441245.002022-11-307336Actual
34254520.792024-11-297328Actual
36319214.002025-01-287346Actual
24785229.002024-03-297364Actual
6101220.002022-09-297316Budget
18921169.002023-09-297336Actual
5306300.002022-08-307317Budget
1746911.402023-07-3073212Actual
32417308.282024-09-2873213Actual
12879120.002023-03-307326Budget
27040556.002024-05-297315Actual
37117556.002025-02-277363Actual
3387203.002022-07-307313Actual
407336.002022-04-297365Actual
33724185.002024-11-297373Actual
3832498.002025-03-307373Actual
19975103.002023-10-307346Actual
3773301.002022-07-307365Actual
8393120.002022-11-307326Budget
23907234.002024-02-277316Actual
2298382.002024-01-287346Actual
39269232.842025-03-3073113Actual
24991162.002024-03-297336Actual
35844366.172024-12-2873213Actual
6759338.002022-10-307313Actual
12549400.002023-03-307314Budget
5366218.002022-08-307367Actual
144278.212023-04-2973212Actual
23601707.002024-02-277313Actual
23849236.002024-02-277365Actual
2980243.002022-06-307366Actual
8535148.002022-11-307356Actual
1008220.002022-04-297328Budget
26357523.822024-04-287368Actual
28573738.972024-06-297318Actual
2292934.002024-01-287326Actual
37330471.002025-02-277365Actual
32894180.002024-10-297346Actual
34018175.002024-11-297346Actual
38593248.002025-03-307336Actual
1445827.362023-04-2973612Actual
1612220.002022-05-307316Budget
14761226.002023-05-307365Actual
24046166.002024-02-277366Actual
39296422.312025-03-3073213Actual
2133197.572023-11-3073111Actual
20303169.912023-10-3073111Actual
16089655.642023-06-307318Actual
31475146.002024-09-287373Actual
79220.002022-04-297363Budget
32542355.002024-10-297363Actual
5554198.052022-08-307368Actual
404485.002022-07-307356Actual
31418355.002024-09-287363Actual
23254364.722024-01-287368Actual
20979209.002023-11-307336Actual
13656304.002023-04-297364Actual
26057168.002024-04-287336Actual
7939120.002022-11-307363Budget
9653120.002022-12-287356Budget
2542864.592024-03-2973411Actual
14167355.632023-04-297368Actual
24195655.642024-02-277318Actual
738201.002022-04-297366Actual
8922120.002022-11-307368Budget
29492240.002024-07-297336Actual
29518151.002024-07-297346Actual
11751125.002023-02-277326Actual
1835283.742023-08-3073411Actual
14634307.002023-05-307314Actual
3853251.002022-07-307316Actual
9976220.002022-12-287328Budget
4371325.332022-07-307328Actual
37295702.002025-02-277315Actual
3900110.002022-07-307326Budget
21211779.882023-11-307318Actual
502576.002022-08-307326Actual
2610972.002024-04-287356Actual
1250180.002023-03-307373Budget
38144346.872025-02-2773213Actual
4429246.542022-07-307368Actual
1148300.002022-05-307313Budget
1137280.002023-02-277373Budget
19005142.002023-09-297366Actual
7083273.002022-10-307315Actual
2095150.002023-11-307326Actual
20184690.492023-10-307318Actual
4370220.002022-07-307328Budget
11799300.002023-02-277336Budget
22957256.002024-01-287336Actual
11047585.942023-01-287318Actual
4897300.002022-08-307365Budget
3574400.002022-07-307314Budget
13021110.002023-03-307356Budget
30470508.002024-08-297315Actual
12220207.152023-02-277328Actual
3437360.332024-11-2973211Actual
24014104.002024-02-277356Actual
22717395.002024-01-287314Actual
7878257.002022-11-307313Actual
4756270.002022-08-307364Actual
4569120.002022-08-307363Budget
1685862.002023-07-307326Actual
39091242.252025-03-3073611Actual
13351245.032023-03-307328Actual
36053963.002025-01-287314Actual
33044591.002024-10-297367Actual
17028421.002023-07-307317Actual
2339497.572024-01-2873411Actual
3386220.002022-07-307313Budget
34574111.402024-11-2973212Actual
7879300.002022-11-307313Budget
277966.002022-06-307326Actual
2501782.002024-03-297346Actual
22449120.972023-12-2873611Actual
28601482.912024-06-297328Actual
33543338.102024-10-2973213Actual
2514234.002022-06-307364Actual
3997152.002022-07-307346Actual
2731213.002022-06-307316Actual
7612300.002022-10-307367Budget
1332500.002022-05-307314Budget
3100173.102024-08-2973211Actual
14105496.542023-04-297318Actual
2035851.822023-10-3073311Actual
39003160.342025-03-3073311Actual
2515300.002022-06-307364Budget

Generated 2025-05-29 16:27:08.127 UTC