[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 1000   

875 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32720556.002024-11-017315Actual
6944514.002022-11-027314Actual
30168310.032024-08-0173213Actual
31209409.282024-09-0173612Actual
24137339.002024-03-017367Actual
1756220.002022-06-027346Budget
38232579.002025-04-027313Actual
32755593.002024-11-017365Actual
879300.002022-05-027367Actual
25168386.002024-04-017367Actual
10675300.002023-01-317336Budget
38593248.002025-04-027336Actual
19005142.002023-10-027366Actual
741381.002022-11-027356Actual
28956300.762024-07-0273612Actual
1746911.402023-08-0273212Actual
10579220.002023-01-317316Budget
19217257.152023-10-027368Actual
3100173.102024-09-0173211Actual
22157364.002023-12-317367Actual
9606139.002022-12-317346Actual
12751300.002023-04-027365Budget
18681319.002023-10-027314Actual
37237608.002025-03-027364Actual
820432.002022-05-027317Actual
2827300.002022-07-037336Budget
27541350.772024-06-0173111Actual
25907369.002024-05-017315Actual
37082836.002025-03-027313Actual
10441416.002023-01-317315Actual
23312139.062024-01-3173111Actual
23192514.732024-01-317318Actual
1025480.002023-01-317373Budget
2393439.002024-03-017326Actual
10676304.002023-01-317336Actual
2147494.382023-12-0373611Actual
26236577.002024-05-017367Actual
14515546.002023-06-027313Actual
36435817.002025-01-317317Actual
488220.002022-05-027316Budget
29577228.002024-08-017366Actual
22752205.002024-01-317364Actual
12831220.002023-04-027316Budget
5493266.242022-09-027328Actual
20832351.002023-12-037315Actual
348301.002022-05-027315Actual
25847307.002024-05-017364Actual
31055184.812024-09-0173411Actual
16645317.002023-08-027314Actual
536100.002022-05-027326Budget
3200300.002022-07-037318Budget
1693893.002023-08-027356Actual
679120.002022-05-027356Budget
5227153.002022-09-027366Actual
14819152.002023-06-027316Actual
22717395.002024-01-317314Actual
17028421.002023-08-027317Actual
53796.002022-05-027326Actual
30083291.192024-08-0173612Actual
3950182.002022-08-027336Actual
6680220.002022-10-027368Budget
7270120.002022-11-027326Budget
2254032.672023-12-3173612Actual
9001300.002022-12-317313Budget
25942400.002024-05-017365Actual
24936152.002024-04-017316Actual
16089655.642023-07-037318Actual
2369396.002024-03-017373Actual
35759431.622024-12-3173612Actual
5960300.002022-10-027315Budget
1865380.002023-10-027373Actual
34168514.002024-12-027367Actual
9560220.002022-12-317336Budget
30377642.002024-09-017314Actual
17063353.002023-08-027367Actual
15906127.002023-07-037356Actual
38619130.002025-04-027346Actual
10967374.002023-01-317367Actual
29074238.102024-07-0273613Actual
20245461.702023-11-027368Actual
33458343.322024-11-0173612Actual
21656364.002023-12-317363Actual
11294220.002023-03-027363Budget
22065197.002023-12-317366Actual
35169135.002024-12-317346Actual
23220292.002024-01-317328Actual
6491300.002022-10-027367Budget
2892244.382024-07-0273212Actual
32298180.552024-10-0173112Actual
30881355.632024-09-017328Actual
12093236.002023-03-027367Actual
6100189.002022-10-027316Actual
352774.002022-08-027373Actual
27212160.002024-06-017346Actual
11421529.002023-03-027314Actual
22689150.002024-01-317373Actual
1889374.002023-10-027326Actual
12172395.032023-03-027318Actual
38645116.002025-04-027356Actual
1837925.232023-09-0273511Actual
31886795.002024-10-017317Actual
1729681.612023-08-0273311Actual
33879547.002024-12-027365Actual
407336.002022-05-027365Actual
9710220.002022-12-317366Budget
16971137.002023-08-027366Actual
34725338.102024-12-0273613Actual
29286486.002024-08-017364Actual
36676167.782025-01-3173211Actual
37677799.582025-03-027318Actual
18151443.512023-09-027318Actual
4898245.002022-09-027365Actual
1471300.002022-06-027315Budget
9790455.002022-12-317317Actual
1953323.102023-10-0273612Actual
2542864.592024-04-0173411Actual
4105220.002022-08-027366Budget
38059365.662025-03-0273612Actual
2652300.002022-07-037365Budget
1612220.002022-06-027316Budget
8489220.002022-12-037346Budget
32627741.002024-11-017314Actual
3511592.002024-12-317326Actual
3249207.152022-07-037328Actual
2778100.002022-07-037326Budget
680122.002022-05-027356Actual
19709431.002023-11-027314Actual
26201780.002024-05-017317Actual
5881300.002022-10-027364Budget
1528459.272023-06-0273311Actual
5168111.002022-09-027356Actual
34666274.942024-12-0273113Actual
2777037.992024-06-0173212Actual
9384291.002022-12-317365Actual
5226220.002022-09-027366Budget
3308220.002022-07-037368Budget
1540314.592023-06-0273112Actual
1077088.002023-01-317356Actual
1009198.052022-05-027328Actual
14874234.002023-06-027336Actual
2921120.002022-07-037356Budget
36556449.572025-01-317328Actual
34018175.002024-12-027346Actual
1897357.002023-10-027356Actual
30973262.472024-09-0173111Actual
1434273.102023-05-0273611Actual
3715300.002022-08-027315Budget
33724185.002024-12-027373Actual
20212414.732023-11-027328Actual
35320473.002024-12-317367Actual
3526110.002022-08-027373Budget
38175369.682025-03-0273613Actual
7223300.002022-11-027316Budget
10500300.002023-01-317365Budget
34608310.342024-12-0273612Actual
6429325.002022-10-027317Actual
1613196.002022-06-027316Actual
38352617.002025-04-027314Actual
24878272.002024-04-017365Actual
29669390.002024-08-017367Actual
6679292.002022-10-027368Actual
12928237.002023-04-027336Actual
10769110.002023-01-317356Budget
3004947.572024-08-0173212Actual
632220.002022-05-027346Budget
22122429.002023-12-317317Actual
6021300.002022-10-027365Budget
11952218.002023-03-027366Actual
31089234.812024-09-0173611Actual
3396450.002024-12-027326Actual
36053963.002025-01-317314Actual
9850202.002022-12-317367Actual
3292099.002024-11-017356Actual
4646110.002022-09-027373Budget
2472383.002024-04-017373Actual
3342439.062024-11-0173212Actual
15854150.002023-07-037336Actual
2545545.442024-04-0173511Actual
11623300.002023-03-027365Budget
2652615.652024-05-0173511Actual
1832568.852023-09-0273311Actual
33044591.002024-11-017367Actual
10037120.002022-12-317368Budget
3059081.002024-09-017326Actual
20866361.002023-12-037365Actual
8441245.002022-12-037336Actual
28338321.002024-07-027336Actual
37330471.002025-03-027365Actual
128546.002022-06-027373Actual
5445400.002022-09-027318Budget
128480.002022-06-027373Budget
35378896.552024-12-317318Actual
13021110.002023-04-027356Budget
20774245.002023-12-037364Actual
15016592.002023-06-027317Actual
6619220.002022-10-027328Budget
28390112.002024-07-027356Actual
1829823.102023-09-0273211Actual
28775151.832024-07-0273411Actual
28748216.722024-07-0273311Actual
14761226.002023-06-027365Actual
30915567.762024-09-017368Actual
2339497.572024-01-3173411Actual
12830223.002023-04-027316Actual
16031429.002023-07-037367Actual
30257686.002024-09-017313Actual
15880103.002023-07-037346Actual
10968300.002023-01-317367Budget
11561400.002023-03-027315Budget
2038569.912023-11-0273411Actual
30021222.042024-08-0173112Actual
2035851.822023-11-0273311Actual
3802553.952025-03-0273212Actual
35877366.172024-12-3173613Actual
12422220.002023-04-027363Budget
25812562.002024-05-017314Actual
1250065.002023-04-027373Actual
9976220.002022-12-317328Budget
3917794.382025-04-0273212Actual
16912126.002023-08-027346Actual
34546277.362024-12-0273112Actual
23756254.002024-03-017364Actual
37295702.002025-03-027315Actual
2649990.122024-05-0173411Actual
21741355.002023-12-317314Actual
2000168.002023-11-027356Actual
39269232.842025-04-0273113Actual
1137280.002023-03-027373Budget
577286.002022-10-027373Actual
35580178.422024-12-3173411Actual
27040556.002024-06-017315Actual
1757237.002022-06-027346Actual
24991162.002024-04-017336Actual
2515300.002022-07-037364Budget
10116300.002023-01-317313Budget
1710190.002022-06-027336Actual
10723153.002023-01-317346Actual
12689400.002023-04-027315Budget
16617161.002023-08-027373Actual
38856355.632025-04-027328Actual
12752249.002023-04-027365Actual
32542355.002024-11-017363Actual
22389102.892023-12-3173311Actual
2342125.232024-01-3173511Actual
4509229.002022-09-027313Actual
3687549.702025-01-3173212Actual
29929162.462024-08-0173411Actual
3901118.002022-08-027326Actual
3445469.912024-12-0273511Actual
28013478.002024-07-027363Actual
6570400.002022-10-027318Budget
33992221.002024-12-027336Actual
13082171.002023-04-027366Actual
27363473.002024-06-017367Actual
2053111.402023-11-0273212Actual
26357523.822024-05-017368Actual
20091457.002023-11-027317Actual
22957256.002024-01-317336Actual
8344213.002022-12-037316Actual
35498300.762024-12-3173111Actual
7271131.002022-11-027326Actual
3121282.002022-07-037367Actual
11095220.782023-01-317328Actual
12361272.002023-04-027313Actual
16151366.242023-07-037368Actual
3437360.332024-12-0273211Actual
11235300.002023-03-027313Budget
26828527.002024-06-017313Actual
4323442.002022-08-027318Actual
23962162.002024-03-017336Actual
2723893.002024-06-017356Actual
36238263.002025-01-317316Actual
37174137.002025-03-027373Actual
14549471.002023-06-027363Actual
738201.002022-05-027366Actual
17769263.002023-09-027315Actual
9653120.002022-12-317356Budget
18212366.242023-09-027368Actual
2828313.002022-07-037336Actual
30760604.002024-09-017317Actual
28573738.972024-07-027318Actual
10829171.002023-01-317366Actual
26142125.002024-05-017366Actual
3201520.792022-07-037318Actual
1472362.002022-06-027315Actual
960300.002022-05-027318Budget
23988109.002024-03-017346Actual
18270139.062023-09-0273111Actual
2153220.972023-12-0373112Actual
240968.002022-07-037373Actual
31147241.192024-09-0173112Actual
10908400.002023-01-317317Budget
1534300.002022-06-027365Budget
1803120.002022-06-027356Budget
4694400.002022-09-027314Budget
23636432.002024-03-017363Actual
880300.002022-05-027367Budget
24195655.642024-03-017318Actual
16352102.892023-07-0373611Actual
20126301.002023-11-027367Actual
1445827.362023-05-0273612Actual
28132452.002024-07-027364Actual
14926106.002023-06-027356Actual
1950210.332023-10-0273212Actual
19949168.002023-11-027336Actual
2602943.002024-05-017326Actual
3519584.002024-12-317356Actual
34488293.322024-12-0273611Actual
225078.212023-12-3173112Actual
35526146.512024-12-3173211Actual
13303300.002023-04-027318Budget
36847177.362025-01-3173112Actual
2171391.002023-12-317373Actual
7691442.002022-11-027318Actual
4244300.002022-08-027367Budget
26057168.002024-05-017336Actual
19743223.002023-11-027364Actual
33277109.272024-11-0173311Actual
15996421.002023-07-037317Actual
207486.002022-05-027314Actual
15051364.002023-06-027367Actual
8204300.002022-12-037315Budget
38387486.002025-04-027364Actual
21211779.882023-12-037318Actual
2831066.002024-07-027326Actual
9789400.002022-12-317317Budget
36908315.662025-01-3173612Actual
38267482.002025-04-027363Actual
2554616.722024-04-0173112Actual
36345116.002025-01-317356Actual
9000222.002022-12-317313Actual
14959135.002023-06-027366Actual
6759338.002022-11-027313Actual
3790640.122025-03-0273511Actual
36319214.002025-01-317346Actual
2041250.762023-11-0273511Actual
3741592.002025-03-027326Actual
15137252.602023-06-027328Actual
3284078.002024-11-017326Actual
3637300.002022-08-027364Budget
2135977.362023-12-0373211Actual
24223395.032024-03-017328Actual
28098741.002024-07-027314Actual
1709300.002022-06-027336Budget
34345410.342024-12-0273111Actual
26417151.832024-05-0173111Actual
34574111.402024-12-0273212Actual
19275122.042023-10-0273111Actual
2331220.002022-07-037363Budget
4322400.002022-08-027318Budget
18561644.002023-10-027313Actual
32662483.002024-11-017364Actual
33516192.482024-11-0173113Actual
34254520.792024-12-027328Actual
37025366.172025-01-3173613Actual
2434246.502024-03-0173211Actual
7083273.002022-11-027315Actual
1850432.672023-09-0273612Actual
33752655.002024-12-027314Actual
18300.002022-05-027313Budget
5121161.002022-09-027346Actual
39211388.002025-04-0273612Actual
2765073.102024-06-0173511Actual
1068220.002022-05-027368Budget
4104216.002022-08-027366Actual
13083220.002023-04-027366Budget
1430975.232023-05-0273411Actual
2540173.102024-04-0173311Actual
2593300.002022-07-037315Budget
12927300.002023-04-027336Budget
33130399.572024-11-017328Actual
6492354.002022-10-027367Actual
15957.002022-05-027373Actual
31538414.002024-10-017364Actual
12975165.002023-04-027346Actual
365281020.802025-01-317318Actual
8735300.002022-12-037367Budget
38565102.002025-04-027326Actual
180483.002022-06-027356Actual
18808371.002023-10-027365Actual
10627120.002023-01-317326Budget
951194.002022-12-317326Actual
26296828.372024-05-017318Actual
18947118.002023-10-027346Actual
11046300.002023-01-317318Budget
7738220.002022-11-027328Budget
6244220.002022-10-027346Budget
36648389.062025-01-3173111Actual
1333572.002022-06-027314Actual
26948912.002024-06-017314Actual
633157.002022-05-027346Actual
24631702.002024-04-017313Actual
245426.082024-03-0173212Actual
28364195.002024-07-027346Actual
34044132.002024-12-027356Actual
3387203.002022-08-027313Actual
10303386.002023-01-317314Actual
31383794.002024-10-017313Actual
31920514.002024-10-017367Actual
6245153.002022-10-027346Actual
6197254.002022-10-027336Actual
14133316.242023-05-027328Actual
2980243.002022-07-037366Actual
2236281.612023-12-3173211Actual
1685862.002023-08-027326Actual
37939302.892025-03-0273611Actual
11846167.002023-03-027346Actual
29131722.002024-08-017313Actual
347300.002022-05-027315Budget
38117260.912025-03-0273113Actual
4184364.002022-08-027317Actual
4508220.002022-09-027313Budget
30200366.172024-08-0173613Actual
9187500.002022-12-317314Budget
689670.002022-11-027373Budget
6022345.002022-10-027365Actual
12548429.002023-04-027314Actual
33787624.002024-12-027364Actual
7799201.082022-11-027368Actual
1660100.002022-06-027326Budget
15109585.942023-06-027318Actual
12032270.002023-03-027317Actual
7143300.002022-11-027365Budget
34400175.232024-12-0273311Actual
18866123.002023-10-027316Actual
464788.002022-09-027373Actual
17677428.002023-09-027314Actual
11483374.002023-03-027364Actual
8065500.002022-12-037314Budget
965463.002022-12-317356Actual
1490085.002023-06-027346Actual
34902702.002024-12-317314Actual
34287366.242024-12-027368Actual
23099468.002024-01-317317Actual
11094120.002023-01-317328Budget
7552494.002022-11-027317Actual
11624280.002023-03-027365Actual
3716336.002022-08-027315Actual
36145649.002025-01-317315Actual
31267132.832024-09-0173113Actual
13350120.002023-04-027328Budget
26083122.002024-05-017346Actual
1930318.842023-10-0273211Actual
30470508.002024-09-017315Actual
13866158.002023-05-027336Actual
8863220.782022-12-037328Actual
6292110.002022-10-027356Budget
10362234.002023-01-317364Actual
2661924.162024-05-0173112Actual
586281.002022-05-027336Actual
9325322.002022-12-317315Actual
3067091.002024-09-017356Actual
4836332.002022-09-027315Actual
7611364.002022-11-027367Actual
23042152.002024-01-317366Actual
32450274.942024-10-0173613Actual
2138683.742023-12-0373311Actual
2731213.002022-07-037316Actual
7005364.002022-11-027364Actual
25226542.002024-04-017318Actual
27483296.542024-06-017368Actual
7878257.002022-12-037313Actual
29344471.002024-08-017315Actual
8862220.002022-12-037328Budget
30703187.002024-09-017366Actual
689753.002022-11-027373Actual
31744208.002024-10-017336Actual
12360300.002023-04-027313Budget
32813225.002024-11-017316Actual
7222266.002022-11-027316Actual
1947511.402023-10-0273112Actual
25784121.002024-05-017373Actual
19975103.002023-11-027346Actual
11750120.002023-03-027326Budget
39091242.252025-04-0273611Actual
4043110.002022-08-027356Budget
1148300.002022-06-027313Budget
26920185.002024-06-017373Actual
31770139.002024-10-017346Actual
4695483.002022-09-027314Actual
11234304.002023-03-027313Actual
2354422.042024-01-3173612Actual
2131292.002022-06-027328Actual
2103198.002023-12-037356Actual
2715875.002024-06-017326Actual
1732378.422023-08-0273411Actual
17711281.002023-09-027364Actual
2981220.002022-07-037366Budget
28894249.702024-07-0273112Actual
18715251.002023-10-027364Actual
14167355.632023-05-027368Actual
2292934.002024-01-317326Actual
4243300.002022-08-027367Actual
1533218.002022-06-027365Actual
34427199.702024-12-0273411Actual
32894180.002024-11-017346Actual
26771329.332024-05-0173613Actual
29789496.542024-08-017368Actual
27978536.002024-07-027313Actual
3852220.002022-08-027316Budget
10302400.002023-01-317314Budget
37879167.782025-03-0273411Actual
19417129.482023-10-0273611Actual
7472157.002022-11-027366Actual
9607220.002022-12-317346Budget
801770.002022-12-037373Budget
144278.212023-05-0273212Actual
33575397.752024-11-0173613Actual
11295166.002023-03-027363Actual
15613274.002023-07-037314Actual
8442220.002022-12-037336Budget
3949220.002022-08-027336Budget
913947.002022-12-317373Actual
3900110.002022-08-027326Budget
2456500.002022-07-037314Budget
1392312.002022-06-027364Actual
35640203.952024-12-3173611Actual
1750028.422023-08-0273612Actual
4183300.002022-08-027317Budget
39149214.592025-04-0273112Actual
15171335.942023-06-027368Actual
16560390.002023-08-027363Actual
12611364.002023-04-027364Actual
27131182.002024-06-017316Actual
22902152.002024-01-317316Actual
1206203.002022-06-027363Actual
1460672.002023-06-027373Actual
22632416.002024-01-317363Actual
36703210.342025-01-3173311Actual
17384129.482023-08-0273611Actual
13716365.002023-05-027315Actual
28480751.002024-07-027317Actual
9711148.002022-12-317366Actual
37585582.002025-03-027317Actual
17557603.002023-09-027313Actual
6818120.002022-11-027363Budget
24256343.512024-03-017368Actual
2133197.572023-12-0373111Actual
38770386.002025-04-027367Actual
1008220.002022-05-027328Budget
3675769.912025-01-3173511Actual
18058414.002023-09-027317Actual
16886262.002023-08-027336Actual
37997182.682025-03-0273112Actual
3575443.002022-08-027314Actual
21925162.002023-12-317316Actual
21273246.542023-12-037368Actual
34817546.002024-12-317363Actual
1646816.722023-07-0373612Actual
15528416.002023-07-037363Actual
1149286.002022-06-027313Actual
6430300.002022-10-027317Budget
7084300.002022-11-027315Budget
3773301.002022-08-027365Actual
2537424.162024-04-0173211Actual
35698186.932024-12-3173112Actual
36180373.002025-01-317365Actual
8265300.002022-12-037365Actual
36590510.182025-01-317368Actual
7319220.002022-11-027336Budget
30563208.002024-09-017316Actual
8535148.002022-12-037356Actual
5073220.002022-09-027336Budget
11800313.002023-03-027336Actual
14668235.002023-06-027364Actual
3626562.002025-01-317326Actual
23454133.742024-01-3173611Actual
1933056.082023-10-0273311Actual
17592414.002023-09-027363Actual
28070141.002024-07-027373Actual
4897300.002022-09-027365Budget
32180134.802024-10-0173411Actual
29727896.552024-08-017318Actual
29634861.002024-08-017317Actual
5880249.002022-10-027364Actual
11420400.002023-03-027314Budget
5821400.002022-10-027314Budget
24457133.742024-03-0173611Actual
13500760.002023-05-027313Actual
1992166.002023-11-027326Actual
24785229.002024-04-017364Actual
37619452.002025-03-027367Actual
2730220.002022-07-037316Budget
5366218.002022-09-027367Actual
5632220.002022-10-027313Budget
11047585.942023-01-317318Actual
28601482.912024-07-027328Actual
39329320.562025-04-0273613Actual
1332500.002022-06-027314Budget
19097442.002023-10-027367Actual
13351245.032023-04-027328Actual
34995527.002024-12-317315Actual
3636273.002022-08-027364Actual
17149245.032023-08-027328Actual
36470490.002025-01-317367Actual
2501782.002024-04-017346Actual
29223158.002024-08-017373Actual
35968456.002025-01-317363Actual
38948369.912025-04-0273111Actual
2056231.612023-11-0273612Actual
2880239.062024-07-0273511Actual
38144346.872025-03-0273213Actual
33250173.102024-11-0173211Actual
4371325.332022-08-027328Actual
255738.212024-04-0173212Actual
35088162.002024-12-317316Actual
7004300.002022-11-027364Budget
3448161.002022-08-027363Actual
32126116.722024-10-0173211Actual
1531197.572023-06-0273411Actual
30412591.002024-09-017364Actual
1393300.002022-06-027364Budget
277966.002022-07-037326Actual
2439683.742024-03-0173411Actual
25488114.592024-04-0173611Actual
37495128.002025-03-027356Actual
6198220.002022-10-027336Budget
1726956.082023-08-0273211Actual
6945500.002022-11-027314Budget
12282220.782023-03-027368Actual
2457418.842024-03-0173612Actual
5553220.002022-09-027368Budget
26324399.572024-05-017328Actual
32153146.512024-10-0173311Actual
23721380.002024-03-017314Actual
3782553.952025-03-0273211Actual
38976151.832025-04-0273211Actual
16209156.082023-07-0373111Actual
7144354.002022-11-027365Actual
1938445.442023-10-0273511Actual
27569113.532024-06-0173211Actual
1067198.052022-05-027368Actual
1484683.002023-06-027326Actual
4757300.002022-09-027364Budget
37388203.002025-03-027316Actual
585300.002022-05-027336Budget
35143293.002024-12-317336Actual
739220.002022-05-027366Budget
17917230.002023-09-027336Actual
21153416.002023-12-037367Actual
3059400.002022-07-037317Budget
15939118.002023-07-037366Actual
28423209.002024-07-027366Actual
614894.002022-10-027326Actual
21622509.002023-12-317313Actual
4568137.002022-09-027363Actual
22243355.632023-12-317328Actual
3996220.002022-08-027346Budget
18921169.002023-10-027336Actual
1207220.002022-06-027363Budget
35406428.362024-12-317328Actual
8345300.002022-12-037316Budget
19894137.002023-11-027316Actual
13751288.002023-05-027365Actual
34874158.002024-12-317373Actual
33222422.042024-11-0173111Actual
35553178.422024-12-3173311Actual
1440016.722023-05-0273112Actual
11562322.002023-03-027315Actual
2436963.532024-03-0173311Actual
9383300.002022-12-317365Budget
819400.002022-05-027317Budget
12610400.002023-04-027364Budget
2071196.002023-12-037373Actual
33667437.002024-12-027363Actual
9463300.002022-12-317316Budget
20619721.002023-12-037313Actual
2987573.102024-08-0173211Actual
38480395.002025-04-027365Actual
8536120.002022-12-037356Budget
3171674.002024-10-017326Actual
2298382.002024-01-317346Actual
14634307.002023-06-027314Actual
3832498.002025-04-027373Actual
2191284.422022-06-027368Actual
8594220.002022-12-037366Budget
9246300.002022-12-317364Budget
2271272.002022-07-037313Actual
9247384.002022-12-317364Actual
8814510.182022-12-037318Actual
5120220.002022-09-027346Budget
32006399.572024-10-017328Actual
23134455.002024-01-317367Actual
1025562.002023-01-317373Actual
32040473.822024-10-017368Actual
31294238.102024-09-0173213Actual
11847220.002023-03-027346Budget
15345108.212023-06-0273611Actual
33164425.332024-11-017368Actual
34133861.002024-12-027317Actual
28635523.822024-07-027368Actual
7739195.022022-11-027328Actual
4976218.002022-09-027316Actual
29379380.002024-08-017365Actual
2442324.162024-03-0173511Actual
2330159.002022-07-037363Actual
1735017.782023-08-0273511Actual
10828220.002023-01-317366Budget
9559237.002022-12-317336Actual
10038257.152022-12-317368Actual
31631532.002024-10-017365Actual
35817146.872024-12-3173113Actual
5773110.002022-10-027373Budget
7414120.002022-11-027356Budget
33845426.002024-12-027315Actual
38828793.522025-04-027318Actual
36087625.002025-01-317364Actual
10176220.002023-01-317363Budget
2351215.652024-01-3173112Actual
18773290.002023-10-027315Actual
5694120.002022-10-027363Budget
6350220.002022-10-027366Budget
11702220.002023-03-027316Budget
10626101.002023-01-317326Actual
2044694.382023-11-0273611Actual
22844351.002024-01-317365Actual
16117395.032023-07-037328Actual
9326300.002022-12-317315Budget
38678221.002025-04-027366Actual
27623206.082024-06-0173411Actual
26738297.752024-05-0173213Actual
5554198.052022-09-027368Actual
17943102.002023-09-027346Actual
7690300.002022-11-027318Budget
15648304.002023-07-037364Actual
11155205.632023-01-317368Actual
32868240.002024-11-017336Actual
5167110.002022-09-027356Budget
33543338.102024-11-0173213Actual
10117236.002023-01-317313Actual
12974220.002023-04-027346Budget
5444496.542022-09-027318Actual
2457557.002022-07-037314Actual
12549400.002023-04-027314Budget
5024110.002022-09-027326Budget
629198.002022-10-027356Actual
20303169.912023-11-0273111Actual
34693238.102024-12-0273213Actual
15799158.002023-07-037316Actual
10578223.002023-01-317316Actual
3122300.002022-07-037367Budget
21061127.002023-12-037366Actual
31596702.002024-10-017315Actual
2083457.152022-06-027318Actual
12173300.002023-03-027318Budget
16738386.002023-08-027315Actual
32098302.892024-10-0173111Actual
801655.002022-12-037373Actual
6571655.642022-10-027318Actual
13412220.002023-04-027368Budget
4569120.002022-09-027363Budget
29518151.002024-08-017346Actual
29492240.002024-08-017336Actual
31796124.002024-10-017356Actual
1383855.002023-05-027326Actual
35726102.892024-12-3173212Actual
3386220.002022-08-027313Budget
19155714.732023-10-027318Actual
5959353.002022-10-027315Actual
18179284.422023-09-027328Actual
1582630.002023-07-037326Actual
13892131.002023-05-027346Actual
1643711.402023-07-0373212Actual
24314122.042024-03-0173111Actual
17804302.002023-09-027365Actual
25725405.002024-05-017363Actual
1764996.002023-09-027373Actual
2156517.782023-12-0373612Actual
1137343.002023-03-027373Actual
26982486.002024-06-017364Actual
28836245.442024-07-0273611Actual
9186357.002022-12-317314Actual
9061120.002022-12-317363Budget
33338257.152024-11-0173611Actual
13622373.002023-05-027314Actual
8674332.002022-12-037317Actual
15229126.292023-06-0273111Actual
1864172.002022-06-027366Actual
32417308.282024-10-0173213Actual
2050411.402023-11-0273112Actual
13302514.732023-04-027318Actual
30505450.002024-09-017365Actual
37469145.002025-03-027346Actual
5820436.002022-10-027314Actual
16680213.002023-08-027364Actual
19836234.002023-11-027365Actual
8815300.002022-12-037318Budget
19590760.002023-11-027313Actual
1943400.002022-06-027317Budget
27921466.172024-06-0173613Actual
21413100.762023-12-0373411Actual
22276220.782023-12-317368Actual
1250180.002023-04-027373Budget
8393120.002022-12-037326Budget
2665326.292024-05-0173612Actual
7366237.002022-11-027346Actual
2270300.002022-07-037313Budget
26560103.952024-05-0173611Actual
3060429.002022-07-037317Actual
37797260.342025-03-0273111Actual
5633272.002022-10-027313Actual
14282102.892023-05-0273311Actual
2504374.002024-04-017356Actual
78151.002022-05-027363Actual
2451520.972024-03-0173112Actual
33632778.002024-12-027313Actual
33396149.702024-11-0173112Actual
16525585.002023-08-027313Actual
21118455.002023-12-037317Actual
28693311.402024-07-0273111Actual
22810290.002024-01-317315Actual
32953202.002024-11-017366Actual
29963260.342024-08-0173611Actual
28190501.002024-07-027315Actual
27742282.682024-06-0173112Actual
30141183.712024-08-0173113Actual
7939120.002022-12-037363Budget
7320211.002022-11-027336Actual
6618252.602022-10-027328Actual
27596213.532024-06-0173311Actual
25288296.542024-04-017368Actual
15741219.002023-07-037365Actual
36966246.872025-01-3173113Actual
2874220.002022-07-037346Budget
1865220.002022-06-027366Budget
27861183.712024-06-0173113Actual
7473220.002022-11-027366Budget
31418355.002024-10-017363Actual
22449120.972023-12-3173611Actual
2095150.002023-12-037326Actual
10363400.002023-01-317364Budget
12879120.002023-04-027326Budget
267300.002022-05-027364Budget
13224300.002023-04-027367Budget
3774300.002022-08-027365Budget
489169.002022-05-027316Actual
20034148.002023-11-027366Actual
28283286.002024-07-027316Actual
8064546.002022-12-037314Actual
34782665.002024-12-317313Actual
37705582.912025-03-027328Actual
3307213.212022-07-037368Actual
25346122.042024-04-0173111Actual
2144022.042023-12-0373511Actual
20654397.002023-12-037363Actual
36730167.782025-01-3173411Actual
25133499.002024-04-017317Actual
23849236.002024-03-017365Actual
27328640.002024-06-017317Actual
8595224.002022-12-037366Actual
14105496.542023-05-027318Actual
29902181.612024-08-0173311Actual
33937240.002024-12-027316Actual
11703270.002023-03-027316Actual
6101220.002022-10-027316Budget
29755399.572024-08-017328Actual
31028200.762024-09-0173311Actual
2560523.102024-04-0173612Actual
2644553.952024-05-0173211Actual
1525723.102023-06-0273211Actual
30644144.002024-09-017346Actual
19624486.002023-11-027363Actual
37202585.002025-03-027314Actual
3853251.002022-08-027316Actual
20979209.002023-12-037336Actual
1189363.002023-03-027356Actual
3560737.992024-12-3173511Actual
7800120.002022-11-027368Budget
8673400.002022-12-037317Budget
22215620.792023-12-317318Actual
27073334.002024-06-017365Actual
404485.002022-08-027356Actual
1788955.002023-09-027326Actual
31475146.002024-10-017373Actual
29166450.002024-08-017363Actual

Generated 2025-06-01 19:05:46.172 UTC