[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 896  >   

892 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8863220.782022-11-297328Actual
24457133.742024-02-2673611Actual
1935766.722023-09-2873411Actual
7611364.002022-10-297367Actual
3900110.002022-07-297326Budget
2147494.382023-11-2973611Actual
11800313.002023-02-267336Actual
24936152.002024-03-287316Actual
20979209.002023-11-297336Actual
2921120.002022-06-297356Budget
3832498.002025-03-297373Actual
11751125.002023-02-267326Actual
32755593.002024-10-287365Actual
4756270.002022-08-297364Actual
9510120.002022-12-277326Budget
1471300.002022-05-297315Budget
23814298.002024-02-267315Actual
35030399.002024-12-277365Actual
12423173.002023-03-297363Actual
36238263.002025-01-277316Actual
32417308.282024-09-2773213Actual
586281.002022-04-287336Actual
7223300.002022-10-297316Budget
10363400.002023-01-277364Budget
27861183.712024-05-2873113Actual
3201520.792022-06-297318Actual
17769263.002023-08-297315Actual
27449457.152024-05-287328Actual
2892244.382024-06-2873212Actual
10676304.002023-01-277336Actual
35320473.002024-12-277367Actual
7222266.002022-10-297316Actual
1250065.002023-03-297373Actual
5366218.002022-08-297367Actual
13951142.002023-04-287366Actual
13535443.002023-04-287363Actual
36676167.782025-01-2773211Actual
2053111.402023-10-2973212Actual
13161400.002023-03-297317Budget
8393120.002022-11-297326Budget
7799201.082022-10-297368Actual
3121282.002022-06-297367Actual
18179284.422023-08-297328Actual
266263.002022-04-287364Actual
1693893.002023-07-297356Actual
29847311.402024-07-2873111Actual
32006399.572024-09-277328Actual
33787624.002024-11-287364Actual
26711132.832024-04-2773113Actual
1832568.852023-08-2973311Actual
1025562.002023-01-277373Actual
34287366.242024-11-287368Actual
2593300.002022-06-297315Budget
15109585.942023-05-297318Actual
10499364.002023-01-277365Actual
36993310.032025-01-2773213Actual
4835300.002022-08-297315Budget
8673400.002022-11-297317Budget
6618252.602022-09-287328Actual
19975103.002023-10-297346Actual
2545545.442024-03-2873511Actual
11847220.002023-02-267346Budget
2071196.002023-11-297373Actual
965463.002022-12-277356Actual
4646110.002022-08-297373Budget
2103198.002023-11-297356Actual
7939120.002022-11-297363Budget
6619220.002022-09-287328Budget
1837925.232023-08-2973511Actual
31383794.002024-09-277313Actual
3248220.002022-06-297328Budget
12752249.002023-03-297365Actual
16738386.002023-07-297315Actual
577286.002022-09-287373Actual
6100189.002022-09-287316Actual
879300.002022-04-287367Actual
1623724.162023-06-2973211Actual
9653120.002022-12-277356Budget
13022127.002023-03-297356Actual
1425528.422023-04-2873211Actual
2038569.912023-10-2973411Actual
6429325.002022-09-287317Actual
18151443.512023-08-297318Actual
31418355.002024-09-277363Actual
8204300.002022-11-297315Budget
30505450.002024-08-287365Actual
2334063.532024-01-2773211Actual
29041520.562024-06-2873213Actual
32153146.512024-09-2773311Actual
26920185.002024-05-287373Actual
1646816.722023-06-2973612Actual
1756220.002022-05-297346Budget
1137343.002023-02-267373Actual
1796978.002023-08-297356Actual
6244220.002022-09-287346Budget
32894180.002024-10-287346Actual
31596702.002024-09-277315Actual
10907377.002023-01-277317Actual
2875198.002022-06-297346Actual
2236281.612023-12-2773211Actual
2041250.762023-10-2973511Actual
12975165.002023-03-297346Actual
13021110.002023-03-297356Budget
32627741.002024-10-287314Actual
15939118.002023-06-297366Actual
4569120.002022-08-297363Budget
913947.002022-12-277373Actual
3997152.002022-07-297346Actual
10441416.002023-01-277315Actual
38480395.002025-03-297365Actual
4897300.002022-08-297365Budget
8674332.002022-11-297317Actual
30470508.002024-08-287315Actual
37388203.002025-02-267316Actual
6945500.002022-10-297314Budget
36319214.002025-01-277346Actual
20739367.002023-11-297314Actual
26948912.002024-05-287314Actual
7414120.002022-10-297356Budget
23134455.002024-01-277367Actual
34427199.702024-11-2873411Actual
8345300.002022-11-297316Budget
1865220.002022-05-297366Budget
31829171.002024-09-277366Actual
37619452.002025-02-267367Actual
10675300.002023-01-277336Budget
30644144.002024-08-287346Actual
144278.212023-04-2873212Actual
35228210.002024-12-277366Actual
1660100.002022-05-297326Budget
36378137.002025-01-277366Actual
5168111.002022-08-297356Actual
16617161.002023-07-297373Actual
14282102.892023-04-2873311Actual
26002117.002024-04-277316Actual
14668235.002023-05-297364Actual
13412220.002023-03-297368Budget
24137339.002024-02-267367Actual
1944362.002022-05-297317Actual
2872187.992024-06-2873211Actual
37295702.002025-02-267315Actual
7612300.002022-10-297367Budget
21925162.002023-12-277316Actual
38117260.912025-02-2673113Actual
1008220.002022-04-287328Budget
1865380.002023-09-287373Actual
961535.942022-04-287318Actual
16031429.002023-06-297367Actual
277966.002022-06-297326Actual
2765073.102024-05-2873511Actual
3122300.002022-06-297367Budget
2131292.002022-05-297328Actual
1629173.102023-06-2973411Actual
35759431.622024-12-2773612Actual
25346122.042024-03-2873111Actual
15493790.002023-06-297313Actual
10442400.002023-01-277315Budget
2044694.382023-10-2973611Actual
3059081.002024-08-287326Actual
27684181.612024-05-2873611Actual
2241697.572023-12-2773411Actual
2271272.002022-06-297313Actual
35440395.032024-12-277368Actual
19183390.482023-09-287328Actual
37117556.002025-02-267363Actual
27073334.002024-05-287365Actual
37495128.002025-02-267356Actual
10968300.002023-01-277367Budget
20126301.002023-10-297367Actual
18058414.002023-08-297317Actual
12281220.002023-02-267368Budget
37939302.892025-02-2673611Actual
2292934.002024-01-277326Actual
2351215.652024-01-2773112Actual
4243300.002022-07-297367Actual
5881300.002022-09-287364Budget
21239335.942023-11-297328Actual
1947511.402023-09-2873112Actual
15528416.002023-06-297363Actual
13500760.002023-04-287313Actual
27569113.532024-05-2873211Actual
24751380.002024-03-287314Actual
3774300.002022-07-297365Budget
5024110.002022-08-297326Budget
1847116.722023-08-2973112Actual
13751288.002023-04-287365Actual
13866158.002023-04-287336Actual
22334105.022023-12-2773111Actual
30168310.032024-07-2873213Actual
21622509.002023-12-277313Actual
6491300.002022-09-287367Budget
1943400.002022-05-297317Budget
12690339.002023-03-297315Actual
22689150.002024-01-277373Actual
38976151.832025-03-2973211Actual
12549400.002023-03-297314Budget
19250.002022-04-287313Actual
3387203.002022-07-297313Actual
13892131.002023-04-287346Actual
3100173.102024-08-2873211Actual
6149110.002022-09-287326Budget
2647295.442024-04-2773311Actual
31294238.102024-08-2873213Actual
9559237.002022-12-277336Actual
18093301.002023-08-297367Actual
25133499.002024-03-287317Actual
2946472.002024-07-287326Actual
2342125.232024-01-2773511Actual
738201.002022-04-287366Actual
15957.002022-04-287373Actual
31796124.002024-09-277356Actual
2130220.002022-05-297328Budget
2644553.952024-04-2773211Actual
23988109.002024-02-267346Actual
5120220.002022-08-297346Budget
3342439.062024-10-2873212Actual
19590760.002023-10-297313Actual
30141183.712024-07-2873113Actual
26296828.372024-04-277318Actual
3716336.002022-07-297315Actual
7472157.002022-10-297366Actual
2652615.652024-04-2773511Actual
27328640.002024-05-287317Actual
4184364.002022-07-297317Actual
9000222.002022-12-277313Actual
10038257.152022-12-277368Actual
633157.002022-04-287346Actual
17063353.002023-07-297367Actual
37202585.002025-02-267314Actual
2153220.972023-11-2973112Actual
4370220.002022-07-297328Budget
33396149.702024-10-2873112Actual
7879300.002022-11-297313Budget
25226542.002024-03-287318Actual
25784121.002024-04-277373Actual
26057168.002024-04-277336Actual
1835283.742023-08-2973411Actual
14105496.542023-04-287318Actual
10578223.002023-01-277316Actual
35406428.362024-12-277328Actual
32953202.002024-10-287366Actual
2504374.002024-03-287356Actual
801770.002022-11-297373Budget
2000168.002023-10-297356Actual
35378896.552024-12-277318Actual
10829171.002023-01-277366Actual
31920514.002024-09-277367Actual
4183300.002022-07-297317Budget
38445456.002025-03-297315Actual
1445827.362023-04-2873612Actual
26142125.002024-04-277366Actual
29131722.002024-07-287313Actual
7144354.002022-10-297365Actual
25812562.002024-04-277314Actual
33845426.002024-11-287315Actual
365281020.802025-01-277318Actual
5073220.002022-08-297336Budget
2778100.002022-06-297326Budget
2594260.002022-06-297315Actual
22215620.792023-12-277318Actual
33044591.002024-10-287367Actual
34400175.232024-11-2873311Actual
5227153.002022-08-297366Actual
17183296.542023-07-297368Actual
11047585.942023-01-277318Actual
3901118.002022-07-297326Actual
30973262.472024-08-2873111Actual
20034148.002023-10-297366Actual
36648389.062025-01-2773111Actual
34488293.322024-11-2873611Actual
680122.002022-04-287356Actual
15880103.002023-06-297346Actual
2496330.002024-03-287326Actual
10037120.002022-12-277368Budget
3437360.332024-11-2873211Actual
18681319.002023-09-287314Actual
2330159.002022-06-297363Actual
35934778.002025-01-277313Actual
34254520.792024-11-287328Actual
2652300.002022-06-297365Budget
2298382.002024-01-277346Actual
11421529.002023-02-267314Actual
27186293.002024-05-287336Actual
19155714.732023-09-287318Actual
24195655.642024-02-267318Actual
4430220.002022-07-297368Budget
7320211.002022-10-297336Actual
36703210.342025-01-2773311Actual
679120.002022-04-287356Budget
1746911.402023-07-2973212Actual
28601482.912024-06-287328Actual
10302400.002023-01-277314Budget
26201780.002024-04-277317Actual
2828313.002022-06-297336Actual
30760604.002024-08-287317Actual
26738297.752024-04-2773213Actual
206500.002022-04-287314Budget
19062414.002023-09-287317Actual
33458343.322024-10-2873612Actual
21656364.002023-12-277363Actual
5960300.002022-09-287315Budget
9247384.002022-12-277364Actual
10500300.002023-01-277365Budget
5226220.002022-08-297366Budget
2472383.002024-03-287373Actual
488220.002022-04-287316Budget
5633272.002022-09-287313Actual
2456500.002022-06-297314Budget
8125300.002022-11-297364Actual
31055184.812024-08-2873411Actual
30881355.632024-08-287328Actual
38538266.002025-03-297316Actual
3950182.002022-07-297336Actual
24785229.002024-03-287364Actual
35968456.002025-01-277363Actual
38175369.682025-02-2673613Actual
14874234.002023-05-297336Actual
31175111.402024-08-2873212Actual
585300.002022-04-287336Budget
31689266.002024-09-277316Actual
21833365.002023-12-277315Actual
29014239.852024-06-2873113Actual
4244300.002022-07-297367Budget
17384129.482023-07-2973611Actual
225078.212023-12-2773112Actual
267300.002022-04-287364Budget
12927300.002023-03-297336Budget
27623206.082024-05-2873411Actual
3284078.002024-10-287326Actual
35580178.422024-12-2773411Actual
36556449.572025-01-277328Actual
33992221.002024-11-287336Actual
29074238.102024-06-2873613Actual
18715251.002023-09-287364Actual
12361272.002023-03-297313Actual
1534300.002022-05-297365Budget
10722220.002023-01-277346Budget
6292110.002022-09-287356Budget
38059365.662025-02-2673612Actual
13224300.002023-03-297367Budget
34018175.002024-11-287346Actual
22810290.002024-01-277315Actual
614894.002022-09-287326Actual
33543338.102024-10-2873213Actual
1950210.332023-09-2873212Actual
11294220.002023-02-267363Budget
14045444.002023-04-287367Actual
14167355.632023-04-287368Actual
16089655.642023-06-297318Actual
39329320.562025-03-2973613Actual
2144022.042023-11-2973511Actual
16886262.002023-07-297336Actual
8266300.002022-11-297365Budget
37174137.002025-02-267373Actual
4104216.002022-07-297366Actual
33724185.002024-11-287373Actual
2171391.002023-12-277373Actual
22902152.002024-01-277316Actual
15648304.002023-06-297364Actual
33752655.002024-11-287314Actual
240968.002022-06-297373Actual
12221120.002023-02-267328Budget
3448161.002022-07-297363Actual
3675769.912025-01-2773511Actual
25488114.592024-03-2873611Actual
2138683.742023-11-2973311Actual
37082836.002025-02-267313Actual
7938161.002022-11-297363Actual
1864172.002022-05-297366Actual
12751300.002023-03-297365Budget
960300.002022-04-287318Budget
4508220.002022-08-297313Budget
352774.002022-07-297373Actual
11953220.002023-02-267366Budget
11799300.002023-02-267336Budget
3308220.002022-06-297368Budget
35285520.002024-12-277317Actual
38565102.002025-03-297326Actual
5959353.002022-09-287315Actual
4898245.002022-08-297365Actual
1490085.002023-05-297346Actual
12928237.002023-03-297336Actual
26771329.332024-04-2773613Actual
10116300.002023-01-277313Budget
12282220.782023-02-267368Actual
3637300.002022-07-297364Budget
1757237.002022-05-297346Actual
6430300.002022-09-287317Budget
2003345.002022-05-297367Actual
2731213.002022-06-297316Actual
15854150.002023-06-297336Actual
38948369.912025-03-2973111Actual
28225471.002024-06-287365Actual
3307213.212022-06-297368Actual
30021222.042024-07-2873112Actual
3996220.002022-07-297346Budget
10176220.002023-01-277363Budget
16645317.002023-07-297314Actual
6571655.642022-09-287318Actual
33879547.002024-11-287365Actual
1750028.422023-07-2973612Actual
17241100.762023-07-2973111Actual
8595224.002022-11-297366Actual
33277109.272024-10-2873311Actual
9711148.002022-12-277366Actual
5820436.002022-09-287314Actual
404485.002022-07-297356Actual
32098302.892024-09-2773111Actual
33010685.002024-10-287317Actual
16971137.002023-07-297366Actual
23042152.002024-01-277366Actual
16912126.002023-07-297346Actual
37797260.342025-02-2673111Actual
4976218.002022-08-297316Actual
39296422.312025-03-2973213Actual
23907234.002024-02-267316Actual
12830223.002023-03-297316Actual
28132452.002024-06-287364Actual
17677428.002023-08-297314Actual
29929162.462024-07-2873411Actual
23454133.742024-01-2773611Actual
16680213.002023-07-297364Actual
7691442.002022-10-297318Actual
7005364.002022-10-297364Actual
1250180.002023-03-297373Budget
14819152.002023-05-297316Actual
1641017.782023-06-2973112Actual
29577228.002024-07-287366Actual
11420400.002023-02-267314Budget
39269232.842025-03-2973113Actual
12172395.032023-02-267318Actual
11155205.632023-01-277368Actual
2393439.002024-02-267326Actual
2537424.162024-03-2873211Actual
39030260.342025-03-2973411Actual
16151366.242023-06-297368Actual
6350220.002022-09-287366Budget
32868240.002024-10-287336Actual
17862210.002023-08-297316Actual
11624280.002023-02-267365Actual
12422220.002023-03-297363Budget
3802553.952025-02-2673212Actual
32813225.002024-10-287316Actual
2056231.612023-10-2973612Actual
29492240.002024-07-287336Actual
12031400.002023-02-267317Budget
17711281.002023-08-297364Actual
2661924.162024-04-2773112Actual
1392312.002022-05-297364Actual
26357523.822024-04-277368Actual
1287876.002023-03-297326Actual
27363473.002024-05-287367Actual
801655.002022-11-297373Actual
29669390.002024-07-287367Actual
1938445.442023-09-2873511Actual
16773332.002023-07-297365Actual
14726332.002023-05-297315Actual
245426.082024-02-2673212Actual
21118455.002023-11-297317Actual
3060429.002022-06-297317Actual
13594166.002023-04-287373Actual
2715875.002024-05-287326Actual
38645116.002025-03-297356Actual
3949220.002022-07-297336Budget
12610400.002023-03-297364Budget
11561400.002023-02-267315Budget
32390171.432024-09-2773113Actual
3526110.002022-07-297373Budget
20832351.002023-11-297315Actual
19624486.002023-10-297363Actual
34995527.002024-12-277315Actual
3059400.002022-06-297317Budget
1484683.002023-05-297326Actual
39149214.592025-03-2973112Actual
1729681.612023-07-2973311Actual
1149286.002022-05-297313Actual
6819135.002022-10-297363Actual
1533218.002022-05-297365Actual
37237608.002025-02-267364Actual
19836234.002023-10-297365Actual
2981220.002022-06-297366Budget
26982486.002024-05-287364Actual
29166450.002024-07-287363Actual
6245153.002022-09-287346Actual
24046166.002024-02-267366Actual
30083291.192024-07-2873612Actual
25254305.632024-03-287328Actual
25907369.002024-04-277315Actual
23601707.002024-02-267313Actual
1540314.592023-05-2973112Actual
13162405.002023-03-297317Actual
34076154.002024-11-287366Actual
21741355.002023-12-277314Actual
19097442.002023-09-287367Actual
2082300.002022-05-297318Budget
1850432.672023-08-2973612Actual
9325322.002022-12-277315Actual
32126116.722024-09-2773211Actual
9246300.002022-12-277364Budget
2831066.002024-06-287326Actual
20303169.912023-10-2973111Actual
53796.002022-04-287326Actual
1626457.142023-06-2973311Actual
11482400.002023-02-267364Budget
26828527.002024-05-287313Actual
7739195.022022-10-297328Actual
39003160.342025-03-2973311Actual
36847177.362025-01-2773112Actual
31770139.002024-09-277346Actual
1393300.002022-05-297364Budget
23192514.732024-01-277318Actual
26324399.572024-04-277328Actual
6570400.002022-09-287318Budget
1077088.002023-01-277356Actual
22243355.632023-12-277328Actual
36730167.782025-01-2773411Actual
2442324.162024-02-2673511Actual
17149245.032023-07-297328Actual
13918102.002023-04-287356Actual
22752205.002024-01-277364Actual
28390112.002024-06-287356Actual
1383855.002023-04-287326Actual
36293281.002025-01-277336Actual
1643711.402023-06-2973212Actual
17557603.002023-08-297313Actual
30257686.002024-08-287313Actual
5121161.002022-08-297346Actual
35877366.172024-12-2773613Actual
25942400.002024-04-277365Actual
15016592.002023-05-297317Actual
5773110.002022-09-287373Budget
36145649.002025-01-277315Actual
13302514.732023-03-297318Actual
34168514.002024-11-287367Actual
2874220.002022-06-297346Budget
3852220.002022-07-297316Budget
2336783.742024-01-2773311Actual
37585582.002025-02-267317Actual
32599146.002024-10-287373Actual
2339497.572024-01-2773411Actual
39211388.002025-03-2973612Actual
1612220.002022-05-297316Budget
20774245.002023-11-297364Actual
6197254.002022-09-287336Actual
37677799.582025-02-267318Actual
11952218.002023-02-267366Actual
23254364.722024-01-277368Actual
24878272.002024-03-287365Actual
12093236.002023-02-267367Actual
23849236.002024-02-267365Actual
26560103.952024-04-2773611Actual
37705582.912025-02-267328Actual
37330471.002025-02-267365Actual
12831220.002023-03-297316Budget
29963260.342024-07-2873611Actual
9001300.002022-12-277313Budget
35498300.762024-12-2773111Actual
536100.002022-04-287326Budget
18212366.242023-08-297368Actual
28013478.002024-06-287363Actual
9462274.002022-12-277316Actual
9929514.732022-12-277318Actual
35553178.422024-12-2773311Actual
2195262.002023-12-277326Actual
1829823.102023-08-2973211Actual
19894137.002023-10-297316Actual
14133316.242023-04-287328Actual
3574400.002022-07-297314Budget
9187500.002022-12-277314Budget
880300.002022-04-287367Budget
29223158.002024-07-287373Actual
24223395.032024-02-267328Actual
13082171.002023-03-297366Actual
207486.002022-04-287314Actual
2004300.002022-05-297367Budget
31326366.172024-08-2873613Actual
20245461.702023-10-297368Actual
741381.002022-10-297356Actual
15585128.002023-06-297373Actual
35817146.872024-12-2773113Actual
5492220.002022-08-297328Budget
18300.002022-04-287313Budget
37025366.172025-01-2773613Actual
5880249.002022-09-287364Actual
1582630.002023-06-297326Actual
24666377.002024-03-287363Actual
29344471.002024-07-287315Actual
24256343.512024-02-267368Actual
5167110.002022-08-297356Budget
16831216.002023-07-297316Actual
11046300.002023-01-277318Budget
2651291.002022-06-297365Actual
6022345.002022-09-287365Actual
8736300.002022-11-297367Actual
28775151.832024-06-2873411Actual
12611364.002023-03-297364Actual
34608310.342024-11-2873612Actual
1460672.002023-05-297373Actual
38619130.002025-03-297346Actual
16209156.082023-06-2973111Actual
28283286.002024-06-287316Actual
1430975.232023-04-2873411Actual
8441245.002022-11-297336Actual
35698186.932024-12-2773112Actual
632220.002022-04-287346Budget
3449120.002022-07-297363Budget
2033135.872023-10-2973211Actual
26083122.002024-04-277346Actual
9789400.002022-12-277317Budget
8065500.002022-11-297314Budget
308531182.922024-08-287318Actual
20619721.002023-11-297313Actual
35640203.952024-12-2773611Actual
7319220.002022-10-297336Budget
33937240.002024-11-287316Actual
31503815.002024-09-277314Actual
19275122.042023-09-2873111Actual
22844351.002024-01-277365Actual
3790640.122025-02-2673511Actual
23721380.002024-02-267314Actual
6492354.002022-09-287367Actual
27596213.532024-05-2873311Actual
7738220.002022-10-297328Budget
36435817.002025-01-277317Actual
38828793.522025-03-297318Actual
5305270.002022-08-297317Actual
2827300.002022-06-297336Budget
24314122.042024-02-2673111Actual
739220.002022-04-287366Budget
14515546.002023-05-297313Actual
408300.002022-04-287365Budget
2270300.002022-06-297313Budget
1207220.002022-05-297363Budget
29251865.002024-07-287314Actual
2133197.572023-11-2973111Actual
28693311.402024-06-2873111Actual
8815300.002022-11-297318Budget
8392111.002022-11-297326Actual
22449120.972023-12-2773611Actual
15880.002022-04-287373Budget
3200300.002022-06-297318Budget
9186357.002022-12-277314Actual
21867210.002023-12-277365Actual
1025480.002023-01-277373Budget
34574111.402024-11-2873212Actual
13223236.002023-03-297367Actual
9384291.002022-12-277365Actual
10627120.002023-01-277326Budget
14549471.002023-05-297363Actual
19217257.152023-09-287368Actual
37443312.002025-02-267336Actual
38735520.002025-03-297317Actual
31147241.192024-08-2873112Actual
38890442.002025-03-297368Actual
31886795.002024-09-277317Actual
2514234.002022-06-297364Actual
3853251.002022-07-297316Actual
30915567.762024-08-287368Actual
12173300.002023-02-267318Budget
1685862.002023-07-297326Actual
28480751.002024-06-287317Actual
18001158.002023-08-297366Actual
15996421.002023-06-297317Actual
9976220.002022-12-277328Budget
14926106.002023-05-297356Actual
31538414.002024-09-277364Actual
2777037.992024-05-2873212Actual
15741219.002023-06-297365Actual
27040556.002024-05-287315Actual
33102910.192024-10-287318Actual
820432.002022-04-287317Actual
4323442.002022-07-297318Actual
28098741.002024-06-287314Actual
2203263.002023-12-277356Actual
15706324.002023-06-297315Actual
6759338.002022-10-297313Actual
16117395.032023-06-297328Actual
29286486.002024-07-287364Actual
9606139.002022-12-277346Actual
21211779.882023-11-297318Actual
21005144.002023-11-297346Actual
2050411.402023-10-2973112Actual
464788.002022-08-297373Actual
30377642.002024-08-287314Actual
33575397.752024-10-2873613Actual
29379380.002024-07-287365Actual
39091242.252025-03-2973611Actual
34345410.342024-11-2873111Actual
18947118.002023-09-287346Actual
10117236.002023-01-277313Actual
7552494.002022-10-297317Actual
8594220.002022-11-297366Budget
2501782.002024-03-287346Actual
1148300.002022-05-297313Budget
2540173.102024-03-2873311Actual
1992166.002023-10-297326Actual
28515443.002024-06-287367Actual
31209409.282024-08-2873612Actual
27212160.002024-05-287346Actual
27541350.772024-05-2873111Actual
26417151.832024-04-2773111Actual
35526146.512024-12-2773211Actual
2723893.002024-05-287356Actual
35169135.002024-12-277346Actual
2542864.592024-03-2873411Actual
3917794.382025-03-2973212Actual
5445400.002022-08-297318Budget
4694400.002022-08-297314Budget
25076180.002024-03-287366Actual
34133861.002024-11-287317Actual
10362234.002023-01-277364Actual
10828220.002023-01-277366Budget
5553220.002022-08-297368Budget
3445469.912024-11-2873511Actual
15613274.002023-06-297314Actual
1735017.782023-07-2973511Actual
37879167.782025-02-2673411Actual
8488198.002022-11-297346Actual
32240253.962024-09-2773611Actual
174428.212023-07-2973112Actual
32662483.002024-10-287364Actual
15799158.002023-06-297316Actual
26236577.002024-04-277367Actual
14634307.002023-05-297314Actual
19743223.002023-10-297364Actual
2434246.502024-02-2673211Actual
38387486.002025-03-297364Actual
2457557.002022-06-297314Actual
28894249.702024-06-2873112Actual
37739631.402025-02-267368Actual
38352617.002025-03-297314Actual
11703270.002023-02-267316Actual
8535148.002022-11-297356Actual
22276220.782023-12-277368Actual
1613196.002022-05-297316Actual
25847307.002024-04-277364Actual
15171335.942023-05-297368Actual
36345116.002025-01-277356Actual
9849300.002022-12-277367Budget
17121513.212023-07-297318Actual
3396450.002024-11-287326Actual
29755399.572024-07-287328Actual
38770386.002025-03-297367Actual
36053963.002025-01-277314Actual
8862220.002022-11-297328Budget
166166.002022-05-297326Actual
30292355.002024-08-287363Actual
23220292.002024-01-277328Actual
34782665.002024-12-277313Actual
30563208.002024-08-287316Actual
29518151.002024-07-287346Actual
33304113.532024-10-2873411Actual
30412591.002024-08-287364Actual
13622373.002023-04-287314Actual
7271131.002022-10-297326Actual
13656304.002023-04-287364Actual
1009198.052022-04-287328Actual
489169.002022-04-287316Actual
11234304.002023-02-267313Actual
9383300.002022-12-277365Budget
12220207.152023-02-267328Actual
35088162.002024-12-277316Actual
32180134.802024-09-2773411Actual
4977220.002022-08-297316Budget
10769110.002023-01-277356Budget
27421937.462024-05-287318Actual
37997182.682025-02-2673112Actual
14010520.002023-04-287317Actual
33250173.102024-10-2873211Actual
8814510.182022-11-297318Actual
3067091.002024-08-287356Actual
21061127.002023-11-297366Actual
31631532.002024-09-277365Actual
1472362.002022-05-297315Actual
28836245.442024-06-2873611Actual
35844366.172024-12-2773213Actual
38678221.002025-03-297366Actual
1841386.932023-08-2973611Actual
30200366.172024-07-2873613Actual
9560220.002022-12-277336Budget
27921466.172024-05-2873613Actual
240880.002022-06-297373Budget
11623300.002023-02-267365Budget
1788955.002023-08-297326Actual
27131182.002024-05-287316Actual
79220.002022-04-287363Budget
13303300.002023-03-297318Budget
12879120.002023-03-297326Budget
11846167.002023-02-267346Actual
30349161.002024-08-287373Actual
7690300.002022-10-297318Budget
951194.002022-12-277326Actual
15906127.002023-06-297356Actual
2254032.672023-12-2773612Actual
10303386.002023-01-277314Actual
19949168.002023-10-297336Actual
22157364.002023-12-277367Actual
18270139.062023-08-2973111Actual
33338257.152024-10-2873611Actual
17592414.002023-08-297363Actual
20924181.002023-11-297316Actual
17804302.002023-08-297365Actual
33164425.332024-10-287368Actual
4509229.002022-08-297313Actual
31267132.832024-08-2873113Actual
8921166.242022-11-297368Actual
21273246.542023-11-297368Actual
18921169.002023-09-287336Actual
13083220.002023-03-297366Budget
22632416.002024-01-277363Actual
3773301.002022-07-297365Actual
38232579.002025-03-297313Actual
2035851.822023-10-2973311Actual
24843245.002024-03-287315Actual
2649990.122024-04-2773411Actual
1889374.002023-09-287326Actual
33130399.572024-10-287328Actual
27978536.002024-06-287313Actual
27888424.072024-05-2873213Actual
22122429.002023-12-277317Actual
9326300.002022-12-277315Budget
7551400.002022-10-297317Budget
15229126.292023-05-2973111Actual
5821400.002022-09-287314Budget
34226692.002024-11-287318Actual
37469145.002025-02-267346Actual
32450274.942024-09-2773613Actual
15137252.602023-05-297328Actual
3905741.192025-03-2973511Actual
29634861.002024-07-287317Actual
9710220.002022-12-277366Budget
1710190.002022-05-297336Actual
9607220.002022-12-277346Budget
128480.002022-05-297373Budget
18773290.002023-09-287315Actual
12689400.002023-03-297315Budget
16560390.002023-07-297363Actual
34666274.942024-11-2873113Actual
4043110.002022-07-297356Budget
1803120.002022-05-297356Budget
32298180.552024-09-2773112Actual
11562322.002023-02-267315Actual
23962162.002024-02-267336Actual
18808371.002023-09-287365Actual
128546.002022-05-297373Actual
5694120.002022-09-287363Budget
1206203.002022-05-297363Actual
11483374.002023-02-267364Actual
2457418.842024-02-2673612Actual
4568137.002022-08-297363Actual
21775257.002023-12-277364Actual
6944514.002022-10-297314Actual
32040473.822024-09-277368Actual
15051364.002023-05-297367Actual
819400.002022-04-287317Budget
22597643.002024-01-277313Actual
5365300.002022-08-297367Budget
8203353.002022-11-297315Actual
35143293.002024-12-277336Actual
9790455.002022-12-277317Actual
38267482.002025-03-297363Actual
24014104.002024-02-267356Actual
31028200.762024-08-2873311Actual
1953323.102023-09-2873612Actual
6679292.002022-09-287368Actual
9061120.002022-12-277363Budget
35726102.892024-12-2773212Actual
22717395.002024-01-277314Actual
36025132.002025-01-277373Actual
6021300.002022-09-287365Budget
36908315.662025-01-2773612Actual
28070141.002024-06-287373Actual
29789496.542024-07-287368Actual
12974220.002023-03-297346Budget
13351245.032023-03-297328Actual
24631702.002024-03-287313Actual
5493266.242022-08-297328Actual
22065197.002023-12-277366Actual
2369396.002024-02-267373Actual
21153416.002023-11-297367Actual
3004947.572024-07-2873212Actual
33222422.042024-10-2873111Actual
2515300.002022-06-297364Budget
14761226.002023-05-297365Actual
1440016.722023-04-2873112Actual
2554616.722024-03-2873112Actual
7004300.002022-10-297364Budget
10177141.002023-01-277363Actual
7083273.002022-10-297315Actual
10626101.002023-01-277326Actual
4695483.002022-08-297314Actual
33667437.002024-11-287363Actual

Generated 2025-05-29 02:34:58.910 UTC