[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 960  >   

879 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30973262.472024-09-0673111Actual
6100189.002022-10-077316Actual
35553178.422025-01-0573311Actual
29344471.002024-08-067315Actual
30292355.002024-09-067363Actual
37705582.912025-03-077328Actual
2593300.002022-07-087315Budget
1660100.002022-06-077326Budget
31829171.002024-10-067366Actual
308531182.922024-09-067318Actual
2195262.002024-01-057326Actual
3121282.002022-07-087367Actual
11295166.002023-03-077363Actual
13811191.002023-05-077316Actual
144278.212023-05-0773212Actual
17943102.002023-09-077346Actual
15585128.002023-07-087373Actual
37388203.002025-03-077316Actual
13535443.002023-05-077363Actual
951194.002023-01-057326Actual
680122.002022-05-077356Actual
10499364.002023-02-057365Actual
15137252.602023-06-077328Actual
12689400.002023-04-077315Budget
7551400.002022-11-077317Budget
5492220.002022-09-077328Budget
23907234.002024-03-067316Actual
15051364.002023-06-077367Actual
24014104.002024-03-067356Actual
5820436.002022-10-077314Actual
25488114.592024-04-0673611Actual
8204300.002022-12-087315Budget
27888424.072024-06-0673213Actual
3396450.002024-12-077326Actual
29789496.542024-08-067368Actual
79220.002022-05-077363Budget
1829823.102023-09-0773211Actual
37997182.682025-03-0773112Actual
13022127.002023-04-077356Actual
36556449.572025-02-057328Actual
4430220.002022-08-077368Budget
6198220.002022-10-077336Budget
2451520.972024-03-0673112Actual
2537424.162024-04-0673211Actual
1757237.002022-06-077346Actual
17557603.002023-09-077313Actual
6618252.602022-10-077328Actual
21239335.942023-12-087328Actual
34782665.002025-01-057313Actual
19417129.482023-10-0773611Actual
30563208.002024-09-067316Actual
28283286.002024-07-077316Actual
22389102.892024-01-0573311Actual
12610400.002023-04-077364Budget
7879300.002022-12-087313Budget
10362234.002023-02-057364Actual
10117236.002023-02-057313Actual
3687549.702025-02-0573212Actual
3853251.002022-08-077316Actual
6149110.002022-10-077326Budget
2723893.002024-06-067356Actual
23454133.742024-02-0573611Actual
4183300.002022-08-077317Budget
33575397.752024-11-0673613Actual
11483374.002023-03-077364Actual
2831066.002024-07-077326Actual
7271131.002022-11-077326Actual
4646110.002022-09-077373Budget
13161400.002023-04-077317Budget
2103198.002023-12-087356Actual
19681208.002023-11-077373Actual
2652300.002022-07-087365Budget
34133861.002024-12-077317Actual
37528208.002025-03-077366Actual
5960300.002022-10-077315Budget
5554198.052022-09-077368Actual
37852219.912025-03-0773311Actual
30021222.042024-08-0673112Actual
2765073.102024-06-0673511Actual
18270139.062023-09-0773111Actual
37495128.002025-03-077356Actual
11420400.002023-03-077314Budget
39329320.562025-04-0773613Actual
17677428.002023-09-077314Actual
25907369.002024-05-067315Actual
14282102.892023-05-0773311Actual
21622509.002024-01-057313Actual
3122300.002022-07-087367Budget
348301.002022-05-077315Actual
24785229.002024-04-067364Actual
1935766.722023-10-0773411Actual
11294220.002023-03-077363Budget
801770.002022-12-087373Budget
689670.002022-11-077373Budget
35580178.422025-01-0573411Actual
3560737.992025-01-0573511Actual
31796124.002024-10-067356Actual
19801429.002023-11-077315Actual
2921120.002022-07-087356Budget
28423209.002024-07-077366Actual
30795421.002024-09-067367Actual
19590760.002023-11-077313Actual
31326366.172024-09-0673613Actual
4509229.002022-09-077313Actual
9384291.002023-01-057365Actual
3782553.952025-03-0773211Actual
25690585.002024-05-067313Actual
8814510.182022-12-087318Actual
33992221.002024-12-077336Actual
11751125.002023-03-077326Actual
11799300.002023-03-077336Budget
9653120.002023-01-057356Budget
21656364.002024-01-057363Actual
20303169.912023-11-0773111Actual
16617161.002023-08-077373Actual
820432.002022-05-077317Actual
3059081.002024-09-067326Actual
36319214.002025-02-057346Actual
13656304.002023-05-077364Actual
1490085.002023-06-077346Actual
10828220.002023-02-057366Budget
12974220.002023-04-077346Budget
38735520.002025-04-077317Actual
3387203.002022-08-077313Actual
27978536.002024-07-077313Actual
33102910.192024-11-067318Actual
13594166.002023-05-077373Actual
225078.212024-01-0573112Actual
25725405.002024-05-067363Actual
27596213.532024-06-0673311Actual
39296422.312025-04-0773213Actual
36145649.002025-02-057315Actual
28132452.002024-07-077364Actual
2038569.912023-11-0773411Actual
7144354.002022-11-077365Actual
21273246.542023-12-087368Actual
29669390.002024-08-067367Actual
31209409.282024-09-0673612Actual
1685862.002023-08-077326Actual
2095150.002023-12-087326Actual
9928300.002023-01-057318Budget
21980222.002024-01-057336Actual
36966246.872025-02-0573113Actual
32868240.002024-11-067336Actual
6619220.002022-10-077328Budget
8815300.002022-12-087318Budget
28635523.822024-07-077368Actual
35526146.512025-01-0573211Actual
33752655.002024-12-077314Actual
2171391.002024-01-057373Actual
34817546.002025-01-057363Actual
9462274.002023-01-057316Actual
10627120.002023-02-057326Budget
6021300.002022-10-077365Budget
3715300.002022-08-077315Budget
2339497.572024-02-0573411Actual
33396149.702024-11-0673112Actual
32126116.722024-10-0673211Actual
16886262.002023-08-077336Actual
128480.002022-06-077373Budget
3526110.002022-08-077373Budget
23962162.002024-03-067336Actual
240968.002022-07-087373Actual
207486.002022-05-077314Actual
38267482.002025-04-077363Actual
16971137.002023-08-077366Actual
11847220.002023-03-077346Budget
10116300.002023-02-057313Budget
23756254.002024-03-067364Actual
1944362.002022-06-077317Actual
2501782.002024-04-067346Actual
17183296.542023-08-077368Actual
34995527.002025-01-057315Actual
32542355.002024-11-067363Actual
2156517.782023-12-0873612Actual
5444496.542022-09-077318Actual
35759431.622025-01-0573612Actual
20184690.492023-11-077318Actual
37295702.002025-03-077315Actual
577286.002022-10-077373Actual
22844351.002024-02-057365Actual
10037120.002023-01-057368Budget
1938445.442023-10-0773511Actual
29963260.342024-08-0673611Actual
1332500.002022-06-077314Budget
9247384.002023-01-057364Actual
31631532.002024-10-067365Actual
9976220.002023-01-057328Budget
10769110.002023-02-057356Budget
22215620.792024-01-057318Actual
16117395.032023-07-087328Actual
1137343.002023-03-077373Actual
11800313.002023-03-077336Actual
1543624.162023-06-0773612Actual
1148300.002022-06-077313Budget
5227153.002022-09-077366Actual
2131292.002022-06-077328Actual
38059365.662025-03-0773612Actual
741381.002022-11-077356Actual
7270120.002022-11-077326Budget
15854150.002023-07-087336Actual
27483296.542024-06-067368Actual
9850202.002023-01-057367Actual
19975103.002023-11-077346Actual
18093301.002023-09-077367Actual
14105496.542023-05-077318Actual
1726956.082023-08-0773211Actual
31886795.002024-10-067317Actual
35143293.002025-01-057336Actual
3292099.002024-11-067356Actual
255738.212024-04-0673212Actual
36730167.782025-02-0573411Actual
30915567.762024-09-067368Actual
9326300.002023-01-057315Budget
27363473.002024-06-067367Actual
3905741.192025-04-0773511Actual
1612220.002022-06-077316Budget
36435817.002025-02-057317Actual
8536120.002022-12-087356Budget
3201520.792022-07-087318Actual
26057168.002024-05-067336Actual
31770139.002024-10-067346Actual
32755593.002024-11-067365Actual
29166450.002024-08-067363Actual
39091242.252025-04-0773611Actual
32298180.552024-10-0673112Actual
36470490.002025-02-057367Actual
23721380.002024-03-067314Actual
21775257.002024-01-057364Actual
22449120.972024-01-0573611Actual
1533218.002022-06-077365Actual
2330159.002022-07-087363Actual
8674332.002022-12-087317Actual
17121513.212023-08-077318Actual
629198.002022-10-077356Actual
23814298.002024-03-067315Actual
13223236.002023-04-077367Actual
24223395.032024-03-067328Actual
2647295.442024-05-0673311Actual
4322400.002022-08-077318Budget
19709431.002023-11-077314Actual
33516192.482024-11-0673113Actual
32507819.002024-11-067313Actual
39211388.002025-04-0773612Actual
9929514.732023-01-057318Actual
9606139.002023-01-057346Actual
1025562.002023-02-057373Actual
7878257.002022-12-087313Actual
14634307.002023-06-077314Actual
15706324.002023-07-087315Actual
28225471.002024-07-077365Actual
8345300.002022-12-087316Budget
9559237.002023-01-057336Actual
12927300.002023-04-077336Budget
10676304.002023-02-057336Actual
3575443.002022-08-077314Actual
1947511.402023-10-0773112Actual
15171335.942023-06-077368Actual
35968456.002025-02-057363Actual
5773110.002022-10-077373Budget
19250.002022-05-077313Actual
18300.002022-05-077313Budget
5365300.002022-09-077367Budget
33667437.002024-12-077363Actual
20739367.002023-12-087314Actual
25812562.002024-05-067314Actual
4184364.002022-08-077317Actual
2004300.002022-06-077367Budget
4568137.002022-09-077363Actual
12220207.152023-03-077328Actual
32153146.512024-10-0673311Actual
8393120.002022-12-087326Budget
8735300.002022-12-087367Budget
2602943.002024-05-067326Actual
15613274.002023-07-087314Actual
16912126.002023-08-077346Actual
33222422.042024-11-0673111Actual
2044694.382023-11-0773611Actual
33164425.332024-11-067368Actual
23134455.002024-02-057367Actual
16031429.002023-07-087367Actual
14133316.242023-05-077328Actual
2872187.992024-07-0773211Actual
8921166.242022-12-087368Actual
38645116.002025-04-077356Actual
31028200.762024-09-0673311Actual
2050411.402023-11-0773112Actual
11952218.002023-03-077366Actual
21061127.002023-12-087366Actual
11953220.002023-03-077366Budget
7414120.002022-11-077356Budget
19949168.002023-11-077336Actual
5493266.242022-09-077328Actual
7143300.002022-11-077365Budget
9510120.002023-01-057326Budget
16525585.002023-08-077313Actual
240880.002022-07-087373Budget
6680220.002022-10-077368Budget
35726102.892025-01-0573212Actual
12360300.002023-04-077313Budget
28098741.002024-07-077314Actual
25942400.002024-05-067365Actual
12032270.002023-03-077317Actual
2456500.002022-07-087314Budget
2241697.572024-01-0573411Actual
21153416.002023-12-087367Actual
26201780.002024-05-067317Actual
180483.002022-06-077356Actual
4756270.002022-09-077364Actual
2515300.002022-07-087364Budget
25288296.542024-04-067368Actual
29577228.002024-08-067366Actual
29437182.002024-08-067316Actual
32240253.962024-10-0673611Actual
21741355.002024-01-057314Actual
1832568.852023-09-0773311Actual
16560390.002023-08-077363Actual
1693893.002023-08-077356Actual
31147241.192024-09-0673112Actual
13082171.002023-04-077366Actual
6429325.002022-10-077317Actual
1149286.002022-06-077313Actual
1933056.082023-10-0773311Actual
2946472.002024-08-067326Actual
2457557.002022-07-087314Actual
31689266.002024-10-067316Actual
614894.002022-10-077326Actual
29544102.002024-08-067356Actual
34874158.002025-01-057373Actual
1206203.002022-06-077363Actual
11894110.002023-03-077356Budget
7739195.022022-11-077328Actual
10500300.002023-02-057365Budget
35406428.362025-01-057328Actual
22957256.002024-02-057336Actual
53796.002022-05-077326Actual
12281220.002023-03-077368Budget
14726332.002023-06-077315Actual
2436963.532024-03-0673311Actual
29929162.462024-08-0673411Actual
28894249.702024-07-0773112Actual
25226542.002024-04-067318Actual
38948369.912025-04-0773111Actual
23849236.002024-03-067365Actual
10968300.002023-02-057367Budget
2439683.742024-03-0673411Actual
26236577.002024-05-067367Actual
5305270.002022-09-077317Actual
1841386.932023-09-0773611Actual
34608310.342024-12-0773612Actual
8862220.002022-12-087328Budget
5120220.002022-09-077346Budget
37174137.002025-03-077373Actual
30141183.712024-08-0673113Actual
36703210.342025-02-0573311Actual
5694120.002022-10-077363Budget
10626101.002023-02-057326Actual
36238263.002025-02-057316Actual
8595224.002022-12-087366Actual
13302514.732023-04-077318Actual
9061120.002023-01-057363Budget
3386220.002022-08-077313Budget
12831220.002023-04-077316Budget
18921169.002023-10-077336Actual
26324399.572024-05-067328Actual
5632220.002022-10-077313Budget
3832498.002025-04-077373Actual
3200300.002022-07-087318Budget
20034148.002023-11-077366Actual
4757300.002022-09-077364Budget
33250173.102024-11-0673211Actual
22752205.002024-02-057364Actual
3950182.002022-08-077336Actual
9790455.002023-01-057317Actual
27684181.612024-06-0673611Actual
13351245.032023-04-077328Actual
2730220.002022-07-087316Budget
35030399.002025-01-057365Actual
78151.002022-05-077363Actual
12422220.002023-04-077363Budget
38828793.522025-04-077318Actual
11156220.002023-02-057368Budget
3774300.002022-08-077365Budget
13303300.002023-04-077318Budget
1865220.002022-06-077366Budget
2661924.162024-05-0673112Actual
32332274.172024-10-0673612Actual
2715875.002024-06-067326Actual
15528416.002023-07-087363Actual
26296828.372024-05-067318Actual
14959135.002023-06-077366Actual
3741592.002025-03-077326Actual
8489220.002022-12-087346Budget
12879120.002023-04-077326Budget
1729681.612023-08-0773311Actual
23009108.002024-02-057356Actual
2354422.042024-02-0573612Actual
11562322.002023-03-077315Actual
11235300.002023-03-077313Budget
23042152.002024-02-057366Actual
16738386.002023-08-077315Actual
24314122.042024-03-0673111Actual
16352102.892023-07-0873611Actual
6350220.002022-10-077366Budget
32040473.822024-10-067368Actual
35934778.002025-02-057313Actual
34044132.002024-12-077356Actual
39149214.592025-04-0773112Actual
3802553.952025-03-0773212Actual
20619721.002023-12-087313Actual
31055184.812024-09-0673411Actual
2000168.002023-11-077356Actual
586281.002022-05-077336Actual
12752249.002023-04-077365Actual
22122429.002024-01-057317Actual
14926106.002023-06-077356Actual
26560103.952024-05-0673611Actual
24878272.002024-04-067365Actual
29727896.552024-08-067318Actual
245426.082024-03-0673212Actual
16089655.642023-07-087318Actual
1889374.002023-10-077326Actual
12690339.002023-04-077315Actual
26142125.002024-05-067366Actual
404485.002022-08-077356Actual
1646816.722023-07-0873612Actual
29755399.572024-08-067328Actual
489169.002022-05-077316Actual
20774245.002023-12-087364Actual
31267132.832024-09-0673113Actual
27271210.002024-06-067366Actual
34937591.002025-01-057364Actual
1847116.722023-09-0773112Actual
12611364.002023-04-077364Actual
2644553.952024-05-0673211Actual
3790640.122025-03-0773511Actual
31538414.002024-10-067364Actual
30349161.002024-09-067373Actual
9789400.002023-01-057317Budget
1189363.002023-03-077356Actual
28013478.002024-07-077363Actual
6245153.002022-10-077346Actual
2827300.002022-07-087336Budget
6945500.002022-11-077314Budget
10829171.002023-02-057366Actual
25076180.002024-04-067366Actual
7083273.002022-11-077315Actual
1534300.002022-06-077365Budget
277966.002022-07-087326Actual
13622373.002023-05-077314Actual
18681319.002023-10-077314Actual
20866361.002023-12-087365Actual
33304113.532024-11-0673411Actual
19894137.002023-11-077316Actual
32417308.282024-10-0673213Actual
30644144.002024-09-067346Actual
13162405.002023-04-077317Actual
2922108.002022-07-087356Actual
3220773.102024-10-0673511Actual
29286486.002024-08-067364Actual
5821400.002022-10-077314Budget
20091457.002023-11-077317Actual
9607220.002023-01-057346Budget
10675300.002023-02-057336Budget
739220.002022-05-077366Budget
36025132.002025-02-057373Actual
8535148.002022-12-087356Actual
1746911.402023-08-0773212Actual
8488198.002022-12-087346Actual
12548429.002023-04-077314Actual
6570400.002022-10-077318Budget
4104216.002022-08-077366Actual
13716365.002023-05-077315Actual
29518151.002024-08-067346Actual
23099468.002024-02-057317Actual
4695483.002022-09-077314Actual
31175111.402024-09-0673212Actual
1445827.362023-05-0773612Actual
34546277.362024-12-0773112Actual
2651291.002022-07-087365Actual
9383300.002023-01-057365Budget
3248220.002022-07-087328Budget
2331220.002022-07-087363Budget
2457418.842024-03-0673612Actual
4977220.002022-09-077316Budget
9560220.002023-01-057336Budget
4043110.002022-08-077356Budget
6351131.002022-10-077366Actual
1865380.002023-10-077373Actual
7738220.002022-11-077328Budget
38387486.002025-04-077364Actual
3449120.002022-08-077363Budget
18773290.002023-10-077315Actual
24843245.002024-04-067315Actual
2880239.062024-07-0773511Actual
22902152.002024-02-057316Actual
2192220.002022-06-077368Budget
913870.002023-01-057373Budget
6430300.002022-10-077317Budget
10303386.002023-02-057314Actual
11094120.002023-02-057328Budget
365281020.802025-02-057318Actual
36847177.362025-02-0573112Actual
5633272.002022-10-077313Actual
20245461.702023-11-077368Actual
1764996.002023-09-077373Actual
10723153.002023-02-057346Actual
20212414.732023-11-077328Actual
679120.002022-05-077356Budget
5695132.002022-10-077363Actual
2504374.002024-04-067356Actual
30703187.002024-09-067366Actual
34076154.002024-12-077366Actual
23636432.002024-03-067363Actual
39003160.342025-04-0773311Actual
14549471.002023-06-077363Actual
1835283.742023-09-0773411Actual
3437360.332024-12-0773211Actual
38480395.002025-04-077365Actual
7612300.002022-11-077367Budget
1067198.052022-05-077368Actual
21118455.002023-12-087317Actual
6292110.002022-10-077356Budget
24256343.512024-03-067368Actual
13500760.002023-05-077313Actual
38619130.002025-04-077346Actual
35640203.952025-01-0573611Actual
27541350.772024-06-0673111Actual
10038257.152023-01-057368Actual
18715251.002023-10-077364Actual
3100173.102024-09-0673211Actual
3997152.002022-08-077346Actual
31744208.002024-10-067336Actual
35498300.762025-01-0573111Actual
2369396.002024-03-067373Actual
37585582.002025-03-077317Actual
1709300.002022-06-077336Budget
1943400.002022-06-077317Budget
2875198.002022-07-087346Actual
1008220.002022-05-077328Budget
502576.002022-09-077326Actual
267300.002022-05-077364Budget
3900110.002022-08-077326Budget
26711132.832024-05-0673113Actual
5226220.002022-09-077366Budget
5168111.002022-09-077356Actual
38678221.002025-04-077366Actual
10442400.002023-02-057315Budget
29634861.002024-08-067317Actual
1750028.422023-08-0773612Actual
24666377.002024-04-067363Actual
488220.002022-05-077316Budget
10177141.002023-02-057363Actual
11482400.002023-03-077364Budget
36293281.002025-02-057336Actual
19217257.152023-10-077368Actual
15741219.002023-07-087365Actual
26771329.332024-05-0673613Actual
28190501.002024-07-077315Actual
38445456.002025-04-077315Actual
30257686.002024-09-067313Actual
36676167.782025-02-0573211Actual
6944514.002022-11-077314Actual
22334105.022024-01-0573111Actual
24991162.002024-04-067336Actual
3716336.002022-08-077315Actual
35817146.872025-01-0573113Actual
2035851.822023-11-0773311Actual
34902702.002025-01-057314Actual
1471300.002022-06-077315Budget
2594260.002022-07-087315Actual
12975165.002023-04-077346Actual
5959353.002022-10-077315Actual
7691442.002022-11-077318Actual
1930318.842023-10-0773211Actual
632220.002022-05-077346Budget
36087625.002025-02-057364Actual
2496330.002024-04-067326Actual
33277109.272024-11-0673311Actual
1641017.782023-07-0873112Actual
4370220.002022-08-077328Budget
6022345.002022-10-077365Actual
11046300.002023-02-057318Budget
37739631.402025-03-077368Actual
12361272.002023-04-077313Actual
1897357.002023-10-077356Actual
1434273.102023-05-0773611Actual
9060161.002023-01-057363Actual
14167355.632023-05-077368Actual
2082300.002022-06-077318Budget
2874220.002022-07-087346Budget
2153220.972023-12-0873112Actual
18212366.242023-09-077368Actual
15906127.002023-07-087356Actual
35088162.002025-01-057316Actual
36378137.002025-02-057366Actual
11047585.942023-02-057318Actual
7319220.002022-11-077336Budget
10363400.002023-02-057364Budget
7223300.002022-11-077316Budget
12094300.002023-03-077367Budget
2003345.002022-06-077367Actual
5553220.002022-09-077368Budget
1613196.002022-06-077316Actual
5024110.002022-09-077326Budget
2554616.722024-04-0673112Actual
15939118.002023-07-087366Actual
25784121.002024-05-067373Actual
1392312.002022-06-077364Actual
13866158.002023-05-077336Actual
33044591.002024-11-067367Actual
13751288.002023-05-077365Actual
38175369.682025-03-0773613Actual
29074238.102024-07-0773613Actual
2254032.672024-01-0573612Actual
17917230.002023-09-077336Actual
11155205.632023-02-057368Actual
7690300.002022-11-077318Budget
29223158.002024-08-067373Actual
23192514.732024-02-057318Actual
25254305.632024-04-067328Actual
3342439.062024-11-0673212Actual
7004300.002022-11-077364Budget
2053111.402023-11-0773212Actual
15016592.002023-06-077317Actual
1393300.002022-06-077364Budget
27803298.642024-06-0673612Actual
2203263.002024-01-057356Actual
26357523.822024-05-067368Actual
10722220.002023-02-057346Budget
32599146.002024-11-067373Actual
2828313.002022-07-087336Actual
12221120.002023-03-077328Budget
37469145.002025-03-077346Actual
1472362.002022-06-077315Actual
34666274.942024-12-0773113Actual
14515546.002023-06-077313Actual
22276220.782024-01-057368Actual
9325322.002023-01-057315Actual
22717395.002024-02-057314Actual
2056231.612023-11-0773612Actual
2560523.102024-04-0673612Actual
8442220.002022-12-087336Budget
28480751.002024-07-077317Actual
6101220.002022-10-077316Budget
35285520.002025-01-057317Actual
1528459.272023-06-0773311Actual
18058414.002023-09-077317Actual
28364195.002024-07-077346Actual
2071196.002023-12-087373Actual
2778100.002022-07-087326Budget
5167110.002022-09-077356Budget
25133499.002024-04-067317Actual
3675769.912025-02-0573511Actual
26828527.002024-06-067313Actual
32180134.802024-10-0673411Actual
29492240.002024-08-067336Actual
27328640.002024-06-067317Actual
6244220.002022-10-077346Budget
27131182.002024-06-067316Actual
12172395.032023-03-077318Actual
37082836.002025-03-077313Actual
28693311.402024-07-0773111Actual
16645317.002023-08-077314Actual
37443312.002025-03-077336Actual
38593248.002025-04-077336Actual
15229126.292023-06-0773111Actual
18001158.002023-09-077366Actual
2892244.382024-07-0773212Actual
13918102.002023-05-077356Actual
11750120.002023-03-077326Budget
3574400.002022-08-077314Budget
35440395.032025-01-057368Actual
32450274.942024-10-0673613Actual
5306300.002022-09-077317Budget
12173300.002023-03-077318Budget
30200366.172024-08-0673613Actual
5074213.002022-09-077336Actual
29251865.002024-08-067314Actual
2610972.002024-05-067356Actual
7222266.002022-11-077316Actual
1796978.002023-09-077356Actual
19155714.732023-10-077318Actual
24103436.002024-03-067317Actual
27569113.532024-06-0673211Actual
26083122.002024-05-067346Actual
25346122.042024-04-0673111Actual
26948912.002024-06-067314Actual
28515443.002024-07-077367Actual
24195655.642024-03-067318Actual
20832351.002023-12-087315Actual
9186357.002023-01-057314Actual
1582630.002023-07-087326Actual
16831216.002023-08-077316Actual
30505450.002024-09-067365Actual
30083291.192024-08-0673612Actual
35320473.002025-01-057367Actual
10578223.002023-02-057316Actual
14045444.002023-05-077367Actual
22065197.002024-01-057366Actual
31920514.002024-10-067367Actual
34725338.102024-12-0773613Actual
28573738.972024-07-077318Actual
17769263.002023-09-077315Actual
5366218.002022-09-077367Actual
15648304.002023-07-087364Actual
37237608.002025-03-077364Actual
24137339.002024-03-067367Actual
3949220.002022-08-077336Budget
31418355.002024-10-067363Actual
913947.002023-01-057373Actual
2191284.422022-06-077368Actual
4429246.542022-08-077368Actual
408300.002022-05-077365Budget
19097442.002023-10-077367Actual
2545545.442024-04-0673511Actual
3067091.002024-09-067356Actual
4243300.002022-08-077367Actual
12282220.782023-03-077368Actual
24936152.002024-04-067316Actual
6197254.002022-10-077336Actual
35844366.172025-01-0573213Actual
26417151.832024-05-0673111Actual
34574111.402024-12-0773212Actual
11421529.002023-03-077314Actual
34693238.102024-12-0773213Actual
28070141.002024-07-077373Actual
3901118.002022-08-077326Actual
4244300.002022-08-077367Budget
7366237.002022-11-077346Actual
12549400.002023-04-077314Budget
31294238.102024-09-0673213Actual
36789260.342025-02-0573611Actual
26920185.002024-06-067373Actual
8922120.002022-12-087368Budget
22243355.632024-01-057328Actual
1837925.232023-09-0773511Actual
1025480.002023-02-057373Budget
24631702.002024-04-067313Actual
3171674.002024-10-067326Actual
11703270.002023-03-077316Actual
1756220.002022-06-077346Budget
38976151.832025-04-0773211Actual
7473220.002022-11-077366Budget
33130399.572024-11-067328Actual
26738297.752024-05-0673213Actual
2271272.002022-07-087313Actual
819400.002022-05-077317Budget
9710220.002023-01-057366Budget
17028421.002023-08-077317Actual
28338321.002024-07-077336Actual
3060429.002022-07-087317Actual
38538266.002025-04-077316Actual
9000222.002023-01-057313Actual
5121161.002022-09-077346Actual
3996220.002022-08-077346Budget
28748216.722024-07-0773311Actual
3637300.002022-08-077364Budget
7938161.002022-12-087363Actual
3852220.002022-08-077316Budget
22632416.002024-02-057363Actual
3284078.002024-11-067326Actual
19624486.002023-11-077363Actual
4105220.002022-08-077366Budget
7552494.002022-11-077317Actual
19062414.002023-10-077317Actual
29379380.002024-08-067365Actual
15109585.942023-06-077318Actual
27449457.152024-06-067328Actual
32627741.002024-11-067314Actual
4835300.002022-09-077315Budget
12928237.002023-04-077336Actual
8265300.002022-12-087365Actual
2777037.992024-06-0673212Actual
1383855.002023-05-077326Actual
12423173.002023-04-077363Actual
1333572.002022-06-077314Actual
8266300.002022-12-087365Budget
3773301.002022-08-077365Actual
23254364.722024-02-057368Actual
27742282.682024-06-0673112Actual
36908315.662025-02-0573612Actual
10441416.002023-02-057315Actual
2147494.382023-12-0873611Actual
352774.002022-08-077373Actual
3249207.152022-07-087328Actual
2334063.532024-02-0573211Actual
22157364.002024-01-057367Actual
27861183.712024-06-0673113Actual
2980243.002022-07-087366Actual
12830223.002023-04-077316Actual
4694400.002022-09-077314Budget
10907377.002023-02-057317Actual
801655.002022-12-087373Actual
38856355.632025-04-077328Actual
11234304.002023-03-077313Actual
30760604.002024-09-067317Actual
14761226.002023-06-077365Actual
206500.002022-05-077314Budget
7800120.002022-11-077368Budget
27623206.082024-06-0673411Actual
10908400.002023-02-057317Budget
11702220.002023-03-077316Budget
5880249.002022-10-077364Actual
738201.002022-05-077366Actual
960300.002022-05-077318Budget
18947118.002023-10-077346Actual
26982486.002024-06-067364Actual
3511592.002025-01-057326Actual
21925162.002024-01-057316Actual
3059400.002022-07-087317Budget
37677799.582025-03-077318Actual
17063353.002023-08-077367Actual
407336.002022-05-077365Actual
6818120.002022-11-077363Budget
3519584.002025-01-057356Actual
19743223.002023-11-077364Actual
16680213.002023-08-077364Actual
32894180.002024-11-067346Actual
166166.002022-06-077326Actual
15957.002022-05-077373Actual
23988109.002024-03-067346Actual
7611364.002022-11-077367Actual
4836332.002022-09-077315Actual
37330471.002025-03-077365Actual
29847311.402024-08-0673111Actual
1250065.002023-04-077373Actual
2540173.102024-04-0673311Actual
8064546.002022-12-087314Actual
8125300.002022-12-087364Actual
34168514.002024-12-077367Actual
31383794.002024-10-067313Actual
24751380.002024-04-067314Actual
17862210.002023-09-077316Actual
10579220.002023-02-057316Budget
31596702.002024-10-067315Actual
1629173.102023-07-0873411Actual
37797260.342025-03-0773111Actual
37025366.172025-02-0573613Actual
5445400.002022-09-077318Budget
1850432.672023-09-0773612Actual
36180373.002025-02-057365Actual
6571655.642022-10-077318Actual
17384129.482023-08-0773611Actual
11623300.002023-03-077365Budget
28836245.442024-07-0773611Actual
13892131.002023-05-077346Actual
23220292.002024-02-057328Actual
633157.002022-05-077346Actual
9977305.632023-01-057328Actual
35698186.932025-01-0573112Actual
8594220.002022-12-087366Budget
20979209.002023-12-087336Actual
8736300.002022-12-087367Actual
4976218.002022-09-077316Actual
30470508.002024-09-067315Actual
8863220.782022-12-087328Actual
4897300.002022-09-077365Budget
18808371.002023-10-077365Actual
17241100.762023-08-0773111Actual
2393439.002024-03-067326Actual
29041520.562024-07-0773213Actual
16209156.082023-07-0873111Actual
1626457.142023-07-0873311Actual
34287366.242024-12-077368Actual
32006399.572024-10-067328Actual
33543338.102024-11-0673213Actual
33879547.002024-12-077365Actual
1950210.332023-10-0773212Actual
2542864.592024-04-0673411Actual
9187500.002023-01-057314Budget
33338257.152024-11-0673611Actual
39269232.842025-04-0773113Actual
2083457.152022-06-077318Actual
266263.002022-05-077364Actual
13412220.002023-04-077368Budget
13021110.002023-04-077356Budget
32813225.002024-11-067316Actual
3917794.382025-04-0773212Actual

Generated 2025-06-06 23:46:16.924 UTC