[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 250   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960300.002022-05-027318Budget
29041520.562024-07-0273213Actual
2880239.062024-07-0273511Actual
17028421.002023-08-027317Actual
15585128.002023-07-037373Actual
38565102.002025-04-027326Actual
21061127.002023-12-037366Actual
10627120.002023-01-317326Budget
28225471.002024-07-027365Actual
30021222.042024-08-0173112Actual
33010685.002024-11-017317Actual
5492220.002022-09-027328Budget
3950182.002022-08-027336Actual
12172395.032023-03-027318Actual
12422220.002023-04-027363Budget
26083122.002024-05-017346Actual
2082300.002022-06-027318Budget
1803120.002022-06-027356Budget
23009108.002024-01-317356Actual
7005364.002022-11-027364Actual
35498300.762024-12-3173111Actual
29634861.002024-08-017317Actual
1641017.782023-07-0373112Actual
2138683.742023-12-0373311Actual
20184690.492023-11-027318Actual
34874158.002024-12-317373Actual
3307213.212022-07-037368Actual
30470508.002024-09-017315Actual
20979209.002023-12-037336Actual
37705582.912025-03-027328Actual
10302400.002023-01-317314Budget
7270120.002022-11-027326Budget
31055184.812024-09-0173411Actual
38175369.682025-03-0273613Actual
8814510.182022-12-037318Actual
33338257.152024-11-0173611Actual
10968300.002023-01-317367Budget
15528416.002023-07-037363Actual
2004300.002022-06-027367Budget
2501782.002024-04-017346Actual
10441416.002023-01-317315Actual
3560737.992024-12-3173511Actual
3121282.002022-07-037367Actual
2147494.382023-12-0373611Actual
38267482.002025-04-027363Actual
29131722.002024-08-017313Actual
2292934.002024-01-317326Actual
11623300.002023-03-027365Budget
3917794.382025-04-0273212Actual
13161400.002023-04-027317Budget
9711148.002022-12-317366Actual
6819135.002022-11-027363Actual
37025366.172025-01-3173613Actual
1484683.002023-06-027326Actual
8265300.002022-12-037365Actual
2131292.002022-06-027328Actual
30618188.002024-09-017336Actual
31744208.002024-10-017336Actual
1533218.002022-06-027365Actual
32126116.722024-10-0173211Actual
2195262.002023-12-317326Actual
17149245.032023-08-027328Actual
2647295.442024-05-0173311Actual
25812562.002024-05-017314Actual
3741592.002025-03-027326Actual
1077088.002023-01-317356Actual
12830223.002023-04-027316Actual
1944362.002022-06-027317Actual
27803298.642024-06-0173612Actual
39091242.252025-04-0273611Actual
22752205.002024-01-317364Actual
38770386.002025-04-027367Actual
24256343.512024-03-017368Actual
1950210.332023-10-0273212Actual
5881300.002022-10-027364Budget
32868240.002024-11-017336Actual
19975103.002023-11-027346Actual
2439683.742024-03-0173411Actual
16117395.032023-07-037328Actual
1850432.672023-09-0273612Actual
1009198.052022-05-027328Actual
1393300.002022-06-027364Budget
3448161.002022-08-027363Actual
4977220.002022-09-027316Budget
961535.942022-05-027318Actual
16352102.892023-07-0373611Actual
7611364.002022-11-027367Actual
12032270.002023-03-027317Actual
16209156.082023-07-0373111Actual
5959353.002022-10-027315Actual
11094120.002023-01-317328Budget
1137343.002023-03-027373Actual
8595224.002022-12-037366Actual
7084300.002022-11-027315Budget
4183300.002022-08-027317Budget
28480751.002024-07-027317Actual
11750120.002023-03-027326Budget
9849300.002022-12-317367Budget
2339497.572024-01-3173411Actual
23134455.002024-01-317367Actual
6759338.002022-11-027313Actual
21980222.002023-12-317336Actual
5820436.002022-10-027314Actual
13892131.002023-05-027346Actual
37852219.912025-03-0273311Actual
30257686.002024-09-017313Actual
8203353.002022-12-037315Actual
36908315.662025-01-3173612Actual
3996220.002022-08-027346Budget
31267132.832024-09-0173113Actual
7612300.002022-11-027367Budget
348301.002022-05-027315Actual
5633272.002022-10-027313Actual
3774300.002022-08-027365Budget
1528459.272023-06-0273311Actual
27131182.002024-06-017316Actual
7938161.002022-12-037363Actual
11420400.002023-03-027314Budget
913870.002022-12-317373Budget
10579220.002023-01-317316Budget
14726332.002023-06-027315Actual
488220.002022-05-027316Budget
28601482.912024-07-027328Actual
28693311.402024-07-0273111Actual
30563208.002024-09-017316Actual
20034148.002023-11-027366Actual
633157.002022-05-027346Actual
6022345.002022-10-027365Actual
9000222.002022-12-317313Actual
23962162.002024-03-017336Actual
15109585.942023-06-027318Actual
36378137.002025-01-317366Actual
32240253.962024-10-0173611Actual
2053111.402023-11-0273212Actual
5821400.002022-10-027314Budget
4371325.332022-08-027328Actual
20091457.002023-11-027317Actual
35228210.002024-12-317366Actual
2153220.972023-12-0373112Actual
1206203.002022-06-027363Actual
10908400.002023-01-317317Budget
12093236.002023-03-027367Actual
38856355.632025-04-027328Actual
35759431.622024-12-3173612Actual
33304113.532024-11-0173411Actual
10500300.002023-01-317365Budget
36180373.002025-01-317365Actual
4184364.002022-08-027317Actual
16680213.002023-08-027364Actual
9246300.002022-12-317364Budget
16971137.002023-08-027366Actual
15957.002022-05-027373Actual
30377642.002024-09-017314Actual
33667437.002024-12-027363Actual
3949220.002022-08-027336Budget
13500760.002023-05-027313Actual
5226220.002022-09-027366Budget
1726956.082023-08-0273211Actual
4568137.002022-09-027363Actual
38352617.002025-04-027314Actual
28515443.002024-07-027367Actual
1709300.002022-06-027336Budget
3519584.002024-12-317356Actual
28836245.442024-07-0273611Actual
29344471.002024-08-017315Actual
13021110.002023-04-027356Budget
38480395.002025-04-027365Actual
31089234.812024-09-0173611Actual
18179284.422023-09-027328Actual
5695132.002022-10-027363Actual
18921169.002023-10-027336Actual
15648304.002023-07-037364Actual
31796124.002024-10-017356Actual
32720556.002024-11-017315Actual
22449120.972023-12-3173611Actual
3574400.002022-08-027314Budget
29437182.002024-08-017316Actual
13224300.002023-04-027367Budget
9653120.002022-12-317356Budget
18300.002022-05-027313Budget
17677428.002023-09-027314Actual
1623724.162023-07-0373211Actual
9001300.002022-12-317313Budget
33396149.702024-11-0173112Actual
32599146.002024-11-017373Actual
32332274.172024-10-0173612Actual
35143293.002024-12-317336Actual
240880.002022-07-037373Budget
29929162.462024-08-0173411Actual
27073334.002024-06-017365Actual
18715251.002023-10-027364Actual
16645317.002023-08-027314Actual
6292110.002022-10-027356Budget
38059365.662025-03-0273612Actual
24631702.002024-04-017313Actual
29544102.002024-08-017356Actual
26142125.002024-05-017366Actual
26324399.572024-05-017328Actual
18681319.002023-10-027314Actual
27483296.542024-06-017368Actual
10176220.002023-01-317363Budget
2515300.002022-07-037364Budget
28956300.762024-07-0273612Actual
13223236.002023-04-027367Actual
9560220.002022-12-317336Budget
10303386.002023-01-317314Actual
8815300.002022-12-037318Budget
29755399.572024-08-017328Actual
36145649.002025-01-317315Actual
23907234.002024-03-017316Actual
2723893.002024-06-017356Actual
37619452.002025-03-027367Actual
28013478.002024-07-027363Actual
28338321.002024-07-027336Actual
22122429.002023-12-317317Actual
34488293.322024-12-0273611Actual
29223158.002024-08-017373Actual
7319220.002022-11-027336Budget
27742282.682024-06-0173112Actual
5306300.002022-09-027317Budget
27569113.532024-06-0173211Actual
22717395.002024-01-317314Actual
10362234.002023-01-317364Actual
1837925.232023-09-0273511Actual
33879547.002024-12-027365Actual
22157364.002023-12-317367Actual
18947118.002023-10-027346Actual
5553220.002022-09-027368Budget
39211388.002025-04-0273612Actual
35169135.002024-12-317346Actual
38828793.522025-04-027318Actual
2987573.102024-08-0173211Actual
27271210.002024-06-017366Actual
3782553.952025-03-0273211Actual
21239335.942023-12-037328Actual
22689150.002024-01-317373Actual
502576.002022-09-027326Actual
2777037.992024-06-0173212Actual
3773301.002022-08-027365Actual
347300.002022-05-027315Budget
33250173.102024-11-0173211Actual
29166450.002024-08-017363Actual
26828527.002024-06-017313Actual
12611364.002023-04-027364Actual
28283286.002024-07-027316Actual
18561644.002023-10-027313Actual
8673400.002022-12-037317Budget
26002117.002024-05-017316Actual
33044591.002024-11-017367Actual
20619721.002023-12-037313Actual
31770139.002024-10-017346Actual
2827300.002022-07-037336Budget
8125300.002022-12-037364Actual
2602943.002024-05-017326Actual
739220.002022-05-027366Budget
3900110.002022-08-027326Budget
24223395.032024-03-017328Actual
5227153.002022-09-027366Actual
880300.002022-05-027367Budget
7320211.002022-11-027336Actual
2071196.002023-12-037373Actual
2594260.002022-07-037315Actual
36345116.002025-01-317356Actual
2038569.912023-11-0273411Actual
6492354.002022-10-027367Actual
4694400.002022-09-027314Budget
5493266.242022-09-027328Actual
2171391.002023-12-317373Actual
2393439.002024-03-017326Actual
25784121.002024-05-017373Actual
15854150.002023-07-037336Actual
26236577.002024-05-017367Actual
2875198.002022-07-037346Actual
2665326.292024-05-0173612Actual
28748216.722024-07-0273311Actual
26920185.002024-06-017373Actual
5168111.002022-09-027356Actual
7939120.002022-12-037363Budget
6430300.002022-10-027317Budget
24014104.002024-03-017356Actual
31475146.002024-10-017373Actual
267300.002022-05-027364Budget
3308220.002022-07-037368Budget
13412220.002023-04-027368Budget
3715300.002022-08-027315Budget
37443312.002025-03-027336Actual
3445469.912024-12-0273511Actual
2545545.442024-04-0173511Actual
11421529.002023-03-027314Actual
19155714.732023-10-027318Actual
614894.002022-10-027326Actual
21118455.002023-12-037317Actual
27596213.532024-06-0173311Actual
28423209.002024-07-027366Actual
34574111.402024-12-0273212Actual
28635523.822024-07-027368Actual
37469145.002025-03-027346Actual
12548429.002023-04-027314Actual
2560523.102024-04-0173612Actual
680122.002022-05-027356Actual
7223300.002022-11-027316Budget
8204300.002022-12-037315Budget
36648389.062025-01-3173111Actual
29014239.852024-07-0273113Actual
29789496.542024-08-017368Actual
3248220.002022-07-037328Budget
20832351.002023-12-037315Actual
12690339.002023-04-027315Actual
11846167.002023-03-027346Actual
36789260.342025-01-3173611Actual
15996421.002023-07-037317Actual
2542864.592024-04-0173411Actual
38948369.912025-04-0273111Actual
36238263.002025-01-317316Actual
11624280.002023-03-027365Actual
2504374.002024-04-017356Actual
1646816.722023-07-0373612Actual
12928237.002023-04-027336Actual
13535443.002023-05-027363Actual
23601707.002024-03-017313Actual
14819152.002023-06-027316Actual
21867210.002023-12-317365Actual
8536120.002022-12-037356Budget
9850202.002022-12-317367Actual
6619220.002022-10-027328Budget
14549471.002023-06-027363Actual
10828220.002023-01-317366Budget
24195655.642024-03-017318Actual
18001158.002023-09-027366Actual
13751288.002023-05-027365Actual
3122300.002022-07-037367Budget
15016592.002023-06-027317Actual
37739631.402025-03-027368Actual
35526146.512024-12-3173211Actual
7271131.002022-11-027326Actual
39030260.342025-04-0273411Actual
20774245.002023-12-037364Actual
5024110.002022-09-027326Budget
5960300.002022-10-027315Budget
2457418.842024-03-0173612Actual
27921466.172024-06-0173613Actual
31689266.002024-10-017316Actual
6429325.002022-10-027317Actual
15741219.002023-07-037365Actual
16525585.002023-08-027313Actual
3220773.102024-10-0173511Actual
10578223.002023-01-317316Actual
4430220.002022-08-027368Budget
5305270.002022-09-027317Actual
30141183.712024-08-0173113Actual
3675769.912025-01-3173511Actual
15137252.602023-06-027328Actual
2892244.382024-07-0273212Actual
5694120.002022-10-027363Budget
24103436.002024-03-017317Actual
36590510.182025-01-317368Actual
15051364.002023-06-027367Actual
2872187.992024-07-0273211Actual
11294220.002023-03-027363Budget
16089655.642023-07-037318Actual
23814298.002024-03-017315Actual
31028200.762024-09-0173311Actual
33516192.482024-11-0173113Actual
13716365.002023-05-027315Actual
14282102.892023-05-0273311Actual
19183390.482023-10-027328Actual
13951142.002023-05-027366Actual
16886262.002023-08-027336Actual
79220.002022-05-027363Budget
31886795.002024-10-017317Actual
13918102.002023-05-027356Actual
17862210.002023-09-027316Actual
2496330.002024-04-017326Actual
35406428.362024-12-317328Actual
34817546.002024-12-317363Actual
39003160.342025-04-0273311Actual
27888424.072024-06-0173213Actual
7878257.002022-12-037313Actual
3004947.572024-08-0173212Actual
34725338.102024-12-0273613Actual
6350220.002022-10-027366Budget
23636432.002024-03-017363Actual
29379380.002024-08-017365Actual
2342125.232024-01-3173511Actual
7414120.002022-11-027356Budget
3387203.002022-08-027313Actual
1445827.362023-05-0273612Actual
25076180.002024-04-017366Actual
32153146.512024-10-0173311Actual
26738297.752024-05-0173213Actual
36993310.032025-01-3173213Actual
32298180.552024-10-0173112Actual
33102910.192024-11-017318Actual
18270139.062023-09-0273111Actual
2442324.162024-03-0173511Actual
2000168.002023-11-027356Actual
3342439.062024-11-0173212Actual
266263.002022-05-027364Actual
489169.002022-05-027316Actual
13022127.002023-04-027356Actual
4898245.002022-09-027365Actual
14515546.002023-06-027313Actual
3637300.002022-08-027364Budget
8922120.002022-12-037368Budget
23042152.002024-01-317366Actual
31631532.002024-10-017365Actual
2044694.382023-11-0273611Actual
39269232.842025-04-0273113Actual
19062414.002023-10-027317Actual
19949168.002023-11-027336Actual
11482400.002023-03-027364Budget
9976220.002022-12-317328Budget
17063353.002023-08-027367Actual
1383855.002023-05-027326Actual
4370220.002022-08-027328Budget
2874220.002022-07-037346Budget
11799300.002023-03-027336Budget
13411276.842023-04-027368Actual
37495128.002025-03-027356Actual
16912126.002023-08-027346Actual
408300.002022-05-027365Budget
2921120.002022-07-037356Budget
801770.002022-12-037373Budget
17384129.482023-08-0273611Actual
25254305.632024-04-017328Actual
2922108.002022-07-037356Actual
11847220.002023-03-027346Budget
30760604.002024-09-017317Actual
27212160.002024-06-017346Actual
31503815.002024-10-017314Actual
3526110.002022-08-027373Budget
7222266.002022-11-027316Actual
6100189.002022-10-027316Actual
1992166.002023-11-027326Actual
19836234.002023-11-027365Actual
1643711.402023-07-0373212Actual
277966.002022-07-037326Actual
10442400.002023-01-317315Budget
18866123.002023-10-027316Actual
35968456.002025-01-317363Actual
19005142.002023-10-027366Actual
19894137.002023-11-027316Actual
8735300.002022-12-037367Budget
37528208.002025-03-027366Actual
9325322.002022-12-317315Actual
5365300.002022-09-027367Budget
4646110.002022-09-027373Budget
4323442.002022-08-027318Actual
689670.002022-11-027373Budget
464788.002022-09-027373Actual
23254364.722024-01-317368Actual
27328640.002024-06-017317Actual
25288296.542024-04-017368Actual
26771329.332024-05-0173613Actual
30349161.002024-09-017373Actual
28364195.002024-07-027346Actual
78151.002022-05-027363Actual
35320473.002024-12-317367Actual
1392312.002022-06-027364Actual
1025562.002023-01-317373Actual
22810290.002024-01-317315Actual
26417151.832024-05-0173111Actual
12221120.002023-03-027328Budget
6680220.002022-10-027368Budget
22276220.782023-12-317368Actual
9463300.002022-12-317316Budget
33458343.322024-11-0173612Actual
10676304.002023-01-317336Actual
1531197.572023-06-0273411Actual
25226542.002024-04-017318Actual
7799201.082022-11-027368Actual
31596702.002024-10-017315Actual
22957256.002024-01-317336Actual
2298382.002024-01-317346Actual
30644144.002024-09-017346Actual
2828313.002022-07-037336Actual
27040556.002024-06-017315Actual
1829823.102023-09-0273211Actual
32507819.002024-11-017313Actual
365281020.802025-01-317318Actual
1543624.162023-06-0273612Actual
7691442.002022-11-027318Actual
2946472.002024-08-017326Actual
23454133.742024-01-3173611Actual
6351131.002022-10-027366Actual
1629173.102023-07-0373411Actual
30703187.002024-09-017366Actual
11156220.002023-01-317368Budget
19709431.002023-11-027314Actual
6149110.002022-10-027326Budget
20654397.002023-12-037363Actual
2593300.002022-07-037315Budget
32180134.802024-10-0173411Actual
18212366.242023-09-027368Actual
14761226.002023-06-027365Actual
3905741.192025-04-0273511Actual
36730167.782025-01-3173411Actual
36293281.002025-01-317336Actual
2831066.002024-07-027326Actual
14010520.002023-05-027317Actual
10038257.152022-12-317368Actual
33845426.002024-12-027315Actual
28070141.002024-07-027373Actual
25725405.002024-05-017363Actual
1525723.102023-06-0273211Actual
1947511.402023-10-0273112Actual
15906127.002023-07-037356Actual
1250180.002023-04-027373Budget
14105496.542023-05-027318Actual
10116300.002023-01-317313Budget
3511592.002024-12-317326Actual
10177141.002023-01-317363Actual
1287876.002023-04-027326Actual
22902152.002024-01-317316Actual
33543338.102024-11-0173213Actual
35088162.002024-12-317316Actual
1137280.002023-03-027373Budget
3636273.002022-08-027364Actual
6198220.002022-10-027336Budget
10117236.002023-01-317313Actual
951194.002022-12-317326Actual
1008220.002022-05-027328Budget
11095220.782023-01-317328Actual
36703210.342025-01-3173311Actual
24666377.002024-04-017363Actual
8442220.002022-12-037336Budget
19250.002022-05-027313Actual
7738220.002022-11-027328Budget
12927300.002023-04-027336Budget
38976151.832025-04-0273211Actual
29727896.552024-08-017318Actual
31383794.002024-10-017313Actual
26948912.002024-06-017314Actual
7143300.002022-11-027365Budget
33164425.332024-11-017368Actual
21211779.882023-12-037318Actual
3067091.002024-09-017356Actual
1631827.362023-07-0373511Actual
7366237.002022-11-027346Actual
30083291.192024-08-0173612Actual
7144354.002022-11-027365Actual
21413100.762023-12-0373411Actual
2050411.402023-11-0273112Actual
29286486.002024-08-017364Actual
33277109.272024-11-0173311Actual
7551400.002022-11-027317Budget
913947.002022-12-317373Actual
1865220.002022-06-027366Budget
34018175.002024-12-027346Actual
26201780.002024-05-017317Actual
17592414.002023-09-027363Actual
32390171.432024-10-0173113Actual
1746911.402023-08-0273212Actual
23849236.002024-03-017365Actual
22389102.892023-12-3173311Actual
1729681.612023-08-0273311Actual
13350120.002023-04-027328Budget
37939302.892025-03-0273611Actual
19801429.002023-11-027315Actual
26296828.372024-05-017318Actual
11703270.002023-03-027316Actual
18596432.002023-10-027363Actual
22334105.022023-12-3173111Actual
16831216.002023-08-027316Actual
38232579.002025-04-027313Actual
3802553.952025-03-0273212Actual
34666274.942024-12-0273113Actual
9186357.002022-12-317314Actual
2537424.162024-04-0173211Actual
15706324.002023-07-037315Actual
1757237.002022-06-027346Actual
3901118.002022-08-027326Actual
21741355.002023-12-317314Actual
34693238.102024-12-0273213Actual
37997182.682025-03-0273112Actual
1732378.422023-08-0273411Actual
14959135.002023-06-027366Actual
3200300.002022-07-037318Budget
38678221.002025-04-027366Actual
1933056.082023-10-0273311Actual
23099468.002024-01-317317Actual
4835300.002022-09-027315Budget
26357523.822024-05-017368Actual
3060429.002022-07-037317Actual
5120220.002022-09-027346Budget
632220.002022-05-027346Budget
8345300.002022-12-037316Budget
245426.082024-03-0173212Actual
2336783.742024-01-3173311Actual
32662483.002024-11-017364Actual
35030399.002024-12-317365Actual
25133499.002024-04-017317Actual
13351245.032023-04-027328Actual
3249207.152022-07-037328Actual
27363473.002024-06-017367Actual
21775257.002023-12-317364Actual
2451520.972024-03-0173112Actual
10363400.002023-01-317364Budget
741381.002022-11-027356Actual
21656364.002023-12-317363Actual
3100173.102024-09-0173211Actual
5445400.002022-09-027318Budget
2715875.002024-06-017326Actual
5121161.002022-09-027346Actual
34254520.792024-12-027328Actual
1750028.422023-08-0273612Actual
35440395.032024-12-317368Actual
9326300.002022-12-317315Budget
1068220.002022-05-027368Budget
38144346.872025-03-0273213Actual
4757300.002022-09-027364Budget
10722220.002023-01-317346Budget
37295702.002025-03-027315Actual
6571655.642022-10-027318Actual
22065197.002023-12-317366Actual
9383300.002022-12-317365Budget
5632220.002022-10-027313Budget
29518151.002024-08-017346Actual
20303169.912023-11-0273111Actual
2778100.002022-07-037326Budget
15880103.002023-07-037346Actual
37174137.002025-03-027373Actual
14634307.002023-06-027314Actual
4509229.002022-09-027313Actual
8344213.002022-12-037316Actual
1471300.002022-06-027315Budget
19590760.002023-11-027313Actual
1685862.002023-08-027326Actual
27684181.612024-06-0173611Actual
18093301.002023-09-027367Actual
31920514.002024-10-017367Actual
2144022.042023-12-0373511Actual
27623206.082024-06-0173411Actual
1835283.742023-09-0273411Actual
2369396.002024-03-017373Actual
1434273.102023-05-0273611Actual
24314122.042024-03-0173111Actual
37237608.002025-03-027364Actual
9789400.002022-12-317317Budget
2334063.532024-01-3173211Actual
36470490.002025-01-317367Actual
20212414.732023-11-027328Actual
33724185.002024-12-027373Actual
34226692.002024-12-027318Actual
1440016.722023-05-0273112Actual
1333572.002022-06-027314Actual
2271272.002022-07-037313Actual
34345410.342024-12-0273111Actual
25168386.002024-04-017367Actual
2033135.872023-11-0273211Actual
1735017.782023-08-0273511Actual
38593248.002025-04-027336Actual
32098302.892024-10-0173111Actual
8488198.002022-12-037346Actual
1864172.002022-06-027366Actual
28390112.002024-07-027356Actual
1025480.002023-01-317373Budget
30412591.002024-09-017364Actual
240968.002022-07-037373Actual
11953220.002023-03-027366Budget
1250065.002023-04-027373Actual
17804302.002023-09-027365Actual
5880249.002022-10-027364Actual
2130220.002022-06-027328Budget
6244220.002022-10-027346Budget
31294238.102024-09-0173213Actual
6618252.602022-10-027328Actual
34608310.342024-12-0273612Actual
11751125.002023-03-027326Actual
8441245.002022-12-037336Actual
9559237.002022-12-317336Actual
12752249.002023-04-027365Actual
29669390.002024-08-017367Actual
26057168.002024-05-017336Actual
1796978.002023-09-027356Actual
36087625.002025-01-317364Actual
36435817.002025-01-317317Actual
2731213.002022-07-037316Actual
12549400.002023-04-027314Budget
25346122.042024-04-0173111Actual
9061120.002022-12-317363Budget
6679292.002022-10-027368Actual
15229126.292023-06-0273111Actual
2981220.002022-07-037366Budget
819400.002022-05-027317Budget
33130399.572024-11-017328Actual
166166.002022-06-027326Actual
5074213.002022-09-027336Actual
12975165.002023-04-027346Actual
11235300.002023-03-027313Budget
1626457.142023-07-0373311Actual
6197254.002022-10-027336Actual
29963260.342024-08-0173611Actual
34902702.002024-12-317314Actual
2644553.952024-05-0173211Actual
9929514.732022-12-317318Actual
2434246.502024-03-0173211Actual
24843245.002024-04-017315Actual
38645116.002025-04-027356Actual
26711132.832024-05-0173113Actual
689753.002022-11-027373Actual
27861183.712024-06-0173113Actual
10769110.002023-01-317356Budget
25942400.002024-05-017365Actual
13594166.002023-05-027373Actual
3852220.002022-08-027316Budget
6245153.002022-10-027346Actual
25907369.002024-05-017315Actual
21833365.002023-12-317315Actual
14227108.212023-05-0273111Actual
1935766.722023-10-0273411Actual
24137339.002024-03-017367Actual
25690585.002024-05-017313Actual
629198.002022-10-027356Actual
19624486.002023-11-027363Actual
13303300.002023-04-027318Budget
33937240.002024-12-027316Actual
28190501.002024-07-027315Actual
21273246.542023-12-037368Actual
3437360.332024-12-0273211Actual
8594220.002022-12-037366Budget
18151443.512023-09-027318Actual
4244300.002022-08-027367Budget
8862220.002022-12-037328Budget
38890442.002025-04-027368Actual
11952218.002023-03-027366Actual
3201520.792022-07-037318Actual
2041250.762023-11-0273511Actual
35640203.952024-12-3173611Actual
12423173.002023-04-027363Actual
5073220.002022-09-027336Budget
33575397.752024-11-0173613Actual
16738386.002023-08-027315Actual
8065500.002022-12-037314Budget
35726102.892024-12-3173212Actual
14133316.242023-05-027328Actual
30795421.002024-09-017367Actual
34076154.002024-12-027366Actual
4104216.002022-08-027366Actual
35378896.552024-12-317318Actual
31418355.002024-10-017363Actual
7739195.022022-11-027328Actual
11295166.002023-03-027363Actual
24936152.002024-04-017316Actual
17917230.002023-09-027336Actual
14045444.002023-05-027367Actual
3449120.002022-08-027363Budget
4976218.002022-09-027316Actual
1067198.052022-05-027368Actual
27449457.152024-06-017328Actual
36966246.872025-01-3173113Actual
13083220.002023-04-027366Budget
36847177.362025-01-3173112Actual
6021300.002022-10-027365Budget
11155205.632023-01-317368Actual
20739367.002023-12-037314Actual
16031429.002023-07-037367Actual
24457133.742024-03-0173611Actual
30292355.002024-09-017363Actual
11800313.002023-03-027336Actual
32040473.822024-10-017368Actual
17183296.542023-08-027368Actual
30505450.002024-09-017365Actual
4322400.002022-08-027318Budget
9187500.002022-12-317314Budget
16773332.002023-08-027365Actual
4429246.542022-08-027368Actual
2540173.102024-04-0173311Actual
2351215.652024-01-3173112Actual
23988109.002024-03-017346Actual
4569120.002022-09-027363Budget
30915567.762024-09-017368Actual
38538266.002025-04-027316Actual
11562322.002023-03-027315Actual
2456500.002022-07-037314Budget
7083273.002022-11-027315Actual
3716336.002022-08-027315Actual
34782665.002024-12-317313Actual
3059081.002024-09-017326Actual
3292099.002024-11-017356Actual
3687549.702025-01-3173212Actual
8535148.002022-12-037356Actual
17241100.762023-08-0273111Actual
7473220.002022-11-027366Budget
4695483.002022-09-027314Actual
5773110.002022-10-027373Budget
8392111.002022-12-037326Actual
2330159.002022-07-037363Actual
3059400.002022-07-037317Budget
3626562.002025-01-317326Actual
1148300.002022-06-027313Budget
3790640.122025-03-0273511Actual
29847311.402024-08-0173111Actual
1693893.002023-08-027356Actual
879300.002022-05-027367Actual
820432.002022-05-027317Actual
37585582.002025-03-027317Actual
32813225.002024-11-017316Actual
1930318.842023-10-0273211Actual
2554616.722024-04-0173112Actual
1847116.722023-09-0273112Actual
27541350.772024-06-0173111Actual
33992221.002024-12-027336Actual
35698186.932024-12-3173112Actual
37330471.002025-03-027365Actual
16617161.002023-08-027373Actual
27978536.002024-07-027313Actual
31147241.192024-09-0173112Actual
35580178.422024-12-3173411Actual
174428.212023-08-0273112Actual
15345108.212023-06-0273611Actual
1534300.002022-06-027365Budget
2354422.042024-01-3173612Actual
15939118.002023-07-037366Actual
24991162.002024-04-017336Actual
20924181.002023-12-037316Actual
3853251.002022-08-027316Actual
19217257.152023-10-027368Actual
9710220.002022-12-317366Budget
32542355.002024-11-017363Actual
28132452.002024-07-027364Actual
8489220.002022-12-037346Budget
37797260.342025-03-0273111Actual
2156517.782023-12-0373612Actual
33787624.002024-12-027364Actual
27186293.002024-06-017336Actual
738201.002022-05-027366Actual
37677799.582025-03-027318Actual
30881355.632024-09-017328Actual
9790455.002022-12-317317Actual
2192220.002022-06-027368Budget
13866158.002023-05-027336Actual
32755593.002024-11-017365Actual
6818120.002022-11-027363Budget
11234304.002023-03-027313Actual
9606139.002022-12-317346Actual
8124300.002022-12-037364Budget
19097442.002023-10-027367Actual
1612220.002022-06-027316Budget
37388203.002025-03-027316Actual
23312139.062024-01-3173111Actual
1865380.002023-10-027373Actual
144278.212023-05-0273212Actual
23756254.002024-03-017364Actual
53796.002022-05-027326Actual
4756270.002022-09-027364Actual
22006157.002023-12-317346Actual
21005144.002023-12-037346Actual
22844351.002024-01-317365Actual
37082836.002025-03-027313Actual
2457557.002022-07-037314Actual
35844366.172024-12-3173213Actual
255738.212024-04-0173212Actual

Generated 2025-06-01 13:57:18.706 UTC