[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 896  >   

841 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14227108.212023-05-0573111Actual
14282102.892023-05-0573311Actual
1533218.002022-06-057365Actual
36145649.002025-02-037315Actual
26201780.002024-05-047317Actual
1643711.402023-07-0673212Actual
23756254.002024-03-047364Actual
13622373.002023-05-057314Actual
37295702.002025-03-057315Actual
27888424.072024-06-0473213Actual
23721380.002024-03-047314Actual
1732378.422023-08-0573411Actual
2103198.002023-12-067356Actual
11155205.632023-02-037368Actual
26920185.002024-06-047373Actual
23907234.002024-03-047316Actual
21741355.002024-01-037314Actual
29492240.002024-08-047336Actual
20979209.002023-12-067336Actual
38117260.912025-03-0573113Actual
13951142.002023-05-057366Actual
3716336.002022-08-057315Actual
3060429.002022-07-067317Actual
4977220.002022-09-057316Budget
34546277.362024-12-0573112Actual
35285520.002025-01-037317Actual
9607220.002023-01-037346Budget
5167110.002022-09-057356Budget
689753.002022-11-057373Actual
207486.002022-05-057314Actual
32390171.432024-10-0473113Actual
32662483.002024-11-047364Actual
28693311.402024-07-0573111Actual
12879120.002023-04-057326Budget
30795421.002024-09-047367Actual
6944514.002022-11-057314Actual
17241100.762023-08-0573111Actual
23099468.002024-02-037317Actual
9187500.002023-01-037314Budget
30703187.002024-09-047366Actual
22276220.782024-01-037368Actual
19624486.002023-11-057363Actual
12361272.002023-04-057313Actual
24631702.002024-04-047313Actual
27541350.772024-06-0473111Actual
2610972.002024-05-047356Actual
23312139.062024-02-0373111Actual
17592414.002023-09-057363Actual
18001158.002023-09-057366Actual
3396450.002024-12-057326Actual
11420400.002023-03-057314Budget
2050411.402023-11-0573112Actual
3996220.002022-08-057346Budget
14668235.002023-06-057364Actual
17769263.002023-09-057315Actual
2651291.002022-07-067365Actual
33632778.002024-12-057313Actual
5773110.002022-10-057373Budget
206500.002022-05-057314Budget
30200366.172024-08-0473613Actual
1992166.002023-11-057326Actual
25784121.002024-05-047373Actual
38565102.002025-04-057326Actual
18866123.002023-10-057316Actual
5074213.002022-09-057336Actual
14549471.002023-06-057363Actual
26863497.002024-06-047363Actual
23849236.002024-03-047365Actual
29902181.612024-08-0473311Actual
6492354.002022-10-057367Actual
225078.212024-01-0373112Actual
25168386.002024-04-047367Actual
36648389.062025-02-0373111Actual
9977305.632023-01-037328Actual
30973262.472024-09-0473111Actual
13716365.002023-05-057315Actual
8266300.002022-12-067365Budget
5227153.002022-09-057366Actual
819400.002022-05-057317Budget
913947.002023-01-037373Actual
31770139.002024-10-047346Actual
5121161.002022-09-057346Actual
632220.002022-05-057346Budget
22717395.002024-02-037314Actual
8735300.002022-12-067367Budget
9849300.002023-01-037367Budget
35698186.932025-01-0373112Actual
15229126.292023-06-0573111Actual
12172395.032023-03-057318Actual
13594166.002023-05-057373Actual
2730220.002022-07-067316Budget
23254364.722024-02-037368Actual
17028421.002023-08-057317Actual
4370220.002022-08-057328Budget
27271210.002024-06-047366Actual
2339497.572024-02-0373411Actual
30915567.762024-09-047368Actual
1897357.002023-10-057356Actual
8536120.002022-12-067356Budget
22334105.022024-01-0373111Actual
174428.212023-08-0573112Actual
2661924.162024-05-0473112Actual
1660100.002022-06-057326Budget
17384129.482023-08-0573611Actual
3059081.002024-09-047326Actual
2331220.002022-07-067363Budget
27212160.002024-06-047346Actual
33992221.002024-12-057336Actual
15880103.002023-07-067346Actual
31294238.102024-09-0473213Actual
14926106.002023-06-057356Actual
35934778.002025-02-037313Actual
23601707.002024-03-047313Actual
10907377.002023-02-037317Actual
8124300.002022-12-067364Budget
7366237.002022-11-057346Actual
37443312.002025-03-057336Actual
32298180.552024-10-0473112Actual
960300.002022-05-057318Budget
2241697.572024-01-0373411Actual
1612220.002022-06-057316Budget
3100173.102024-09-0473211Actual
28423209.002024-07-057366Actual
31631532.002024-10-047365Actual
8674332.002022-12-067317Actual
25133499.002024-04-047317Actual
33130399.572024-11-047328Actual
1148300.002022-06-057313Budget
8921166.242022-12-067368Actual
577286.002022-10-057373Actual
3448161.002022-08-057363Actual
1746911.402023-08-0573212Actual
2731213.002022-07-067316Actual
12975165.002023-04-057346Actual
36847177.362025-02-0373112Actual
1944362.002022-06-057317Actual
11846167.002023-03-057346Actual
1425528.422023-05-0573211Actual
21413100.762023-12-0673411Actual
2192220.002022-06-057368Budget
2545545.442024-04-0473511Actual
1392312.002022-06-057364Actual
3626562.002025-02-037326Actual
2292934.002024-02-037326Actual
1068220.002022-05-057368Budget
18808371.002023-10-057365Actual
2540173.102024-04-0473311Actual
10967374.002023-02-037367Actual
6679292.002022-10-057368Actual
19681208.002023-11-057373Actual
5632220.002022-10-057313Budget
13224300.002023-04-057367Budget
33516192.482024-11-0473113Actual
28225471.002024-07-057365Actual
10362234.002023-02-037364Actual
17917230.002023-09-057336Actual
1440016.722023-05-0573112Actual
1933056.082023-10-0573311Actual
29929162.462024-08-0473411Actual
21118455.002023-12-067317Actual
36556449.572025-02-037328Actual
2644553.952024-05-0473211Actual
8392111.002022-12-067326Actual
10442400.002023-02-037315Budget
4429246.542022-08-057368Actual
8673400.002022-12-067317Budget
32098302.892024-10-0473111Actual
36993310.032025-02-0373213Actual
31418355.002024-10-047363Actual
2254032.672024-01-0373612Actual
28390112.002024-07-057356Actual
1009198.052022-05-057328Actual
2041250.762023-11-0573511Actual
26417151.832024-05-0473111Actual
18561644.002023-10-057313Actual
15880.002022-05-057373Budget
37528208.002025-03-057366Actual
37939302.892025-03-0573611Actual
26142125.002024-05-047366Actual
35580178.422025-01-0373411Actual
17557603.002023-09-057313Actual
2138683.742023-12-0673311Actual
32006399.572024-10-047328Actual
880300.002022-05-057367Budget
24843245.002024-04-047315Actual
5366218.002022-09-057367Actual
27449457.152024-06-047328Actual
2442324.162024-03-0473511Actual
3997152.002022-08-057346Actual
30563208.002024-09-047316Actual
31055184.812024-09-0473411Actual
2195262.002024-01-037326Actual
3292099.002024-11-047356Actual
29847311.402024-08-0473111Actual
22810290.002024-02-037315Actual
2652615.652024-05-0473511Actual
3387203.002022-08-057313Actual
5695132.002022-10-057363Actual
25226542.002024-04-047318Actual
7472157.002022-11-057366Actual
7270120.002022-11-057326Budget
26711132.832024-05-0473113Actual
34995527.002025-01-037315Actual
17711281.002023-09-057364Actual
16831216.002023-08-057316Actual
19155714.732023-10-057318Actual
6292110.002022-10-057356Budget
5073220.002022-09-057336Budget
21833365.002024-01-037315Actual
267300.002022-05-057364Budget
28364195.002024-07-057346Actual
5120220.002022-09-057346Budget
13811191.002023-05-057316Actual
1847116.722023-09-0573112Actual
1631827.362023-07-0673511Actual
8489220.002022-12-067346Budget
3949220.002022-08-057336Budget
22597643.002024-02-037313Actual
2038569.912023-11-0573411Actual
34666274.942024-12-0573113Actual
8815300.002022-12-067318Budget
37330471.002025-03-057365Actual
38645116.002025-04-057356Actual
7690300.002022-11-057318Budget
30760604.002024-09-047317Actual
1935766.722023-10-0573411Actual
39030260.342025-04-0573411Actual
1796978.002023-09-057356Actual
27073334.002024-06-047365Actual
17063353.002023-08-057367Actual
22122429.002024-01-037317Actual
741381.002022-11-057356Actual
3059400.002022-07-067317Budget
31209409.282024-09-0473612Actual
9383300.002023-01-037365Budget
4104216.002022-08-057366Actual
1646816.722023-07-0673612Actual
1735017.782023-08-0573511Actual
9384291.002023-01-037365Actual
29344471.002024-08-047315Actual
18596432.002023-10-057363Actual
12031400.002023-03-057317Budget
8594220.002022-12-067366Budget
14819152.002023-06-057316Actual
7551400.002022-11-057317Budget
14045444.002023-05-057367Actual
2131292.002022-06-057328Actual
11561400.002023-03-057315Budget
4371325.332022-08-057328Actual
1582630.002023-07-067326Actual
30470508.002024-09-047315Actual
2044694.382023-11-0573611Actual
14959135.002023-06-057366Actual
5306300.002022-09-057317Budget
25812562.002024-05-047314Actual
32542355.002024-11-047363Actual
739220.002022-05-057366Budget
4323442.002022-08-057318Actual
38948369.912025-04-0573111Actual
78151.002022-05-057363Actual
4898245.002022-09-057365Actual
2336783.742024-02-0373311Actual
1528459.272023-06-0573311Actual
34488293.322024-12-0573611Actual
17121513.212023-08-057318Actual
12220207.152023-03-057328Actual
20654397.002023-12-067363Actual
6350220.002022-10-057366Budget
3687549.702025-02-0373212Actual
240880.002022-07-067373Budget
1332500.002022-06-057314Budget
3637300.002022-08-057364Budget
13302514.732023-04-057318Actual
3248220.002022-07-067328Budget
28098741.002024-07-057314Actual
11952218.002023-03-057366Actual
1756220.002022-06-057346Budget
1803120.002022-06-057356Budget
25488114.592024-04-0473611Actual
9000222.002023-01-037313Actual
2715875.002024-06-047326Actual
1850432.672023-09-0573612Actual
39003160.342025-04-0573311Actual
2602943.002024-05-047326Actual
31920514.002024-10-047367Actual
1206203.002022-06-057363Actual
16560390.002023-08-057363Actual
24223395.032024-03-047328Actual
2095150.002023-12-067326Actual
10723153.002023-02-037346Actual
32868240.002024-11-047336Actual
2593300.002022-07-067315Budget
16117395.032023-07-067328Actual
32126116.722024-10-0473211Actual
8862220.002022-12-067328Budget
2880239.062024-07-0573511Actual
1889374.002023-10-057326Actual
1947511.402023-10-0573112Actual
12689400.002023-04-057315Budget
3853251.002022-08-057316Actual
1835283.742023-09-0573411Actual
1484683.002023-06-057326Actual
13656304.002023-05-057364Actual
16352102.892023-07-0673611Actual
2270300.002022-07-067313Budget
18773290.002023-10-057315Actual
28635523.822024-07-057368Actual
12548429.002023-04-057314Actual
8265300.002022-12-067365Actual
53796.002022-05-057326Actual
30083291.192024-08-0473612Actual
24014104.002024-03-047356Actual
31475146.002024-10-047373Actual
1943400.002022-06-057317Budget
2872187.992024-07-0573211Actual
7473220.002022-11-057366Budget
21211779.882023-12-067318Actual
27684181.612024-06-0473611Actual
6819135.002022-11-057363Actual
1137343.002023-03-057373Actual
19894137.002023-11-057316Actual
1710190.002022-06-057336Actual
11482400.002023-03-057364Budget
10829171.002023-02-037366Actual
7691442.002022-11-057318Actual
7879300.002022-12-067313Budget
5365300.002022-09-057367Budget
9060161.002023-01-037363Actual
1525723.102023-06-0573211Actual
21656364.002024-01-037363Actual
22215620.792024-01-037318Actual
3900110.002022-08-057326Budget
3171674.002024-10-047326Actual
2594260.002022-07-067315Actual
7414120.002022-11-057356Budget
8344213.002022-12-067316Actual
12094300.002023-03-057367Budget
255738.212024-04-0473212Actual
1629173.102023-07-0673411Actual
1750028.422023-08-0573612Actual
30141183.712024-08-0473113Actual
34400175.232024-12-0573311Actual
3832498.002025-04-057373Actual
408300.002022-05-057365Budget
35968456.002025-02-037363Actual
352774.002022-08-057373Actual
20619721.002023-12-067313Actual
3782553.952025-03-0573211Actual
1540314.592023-06-0573112Actual
10500300.002023-02-037365Budget
17183296.542023-08-057368Actual
12093236.002023-03-057367Actual
7004300.002022-11-057364Budget
32720556.002024-11-047315Actual
23636432.002024-03-047363Actual
13162405.002023-04-057317Actual
144278.212023-05-0573212Actual
2496330.002024-04-047326Actual
27328640.002024-06-047317Actual
37388203.002025-03-057316Actual
11624280.002023-03-057365Actual
13082171.002023-04-057366Actual
4430220.002022-08-057368Budget
7144354.002022-11-057365Actual
15585128.002023-07-067373Actual
20774245.002023-12-067364Actual
11095220.782023-02-037328Actual
2980243.002022-07-067366Actual
38352617.002025-04-057314Actual
1534300.002022-06-057365Budget
24751380.002024-04-047314Actual
12549400.002023-04-057314Budget
29755399.572024-08-047328Actual
26236577.002024-05-047367Actual
3741592.002025-03-057326Actual
12751300.002023-04-057365Budget
32627741.002024-11-047314Actual
13161400.002023-04-057317Budget
2033135.872023-11-0573211Actual
488220.002022-05-057316Budget
31978910.192024-10-047318Actual
7612300.002022-11-057367Budget
502576.002022-09-057326Actual
33937240.002024-12-057316Actual
879300.002022-05-057367Actual
30021222.042024-08-0473112Actual
240968.002022-07-067373Actual
2351215.652024-02-0373112Actual
27131182.002024-06-047316Actual
22243355.632024-01-037328Actual
2434246.502024-03-0473211Actual
2647295.442024-05-0473311Actual
22957256.002024-02-037336Actual
28480751.002024-07-057317Actual
11800313.002023-03-057336Actual
7800120.002022-11-057368Budget
12423173.002023-04-057363Actual
2504374.002024-04-047356Actual
5880249.002022-10-057364Actual
19417129.482023-10-0573611Actual
965463.002023-01-037356Actual
31538414.002024-10-047364Actual
16971137.002023-08-057366Actual
13083220.002023-04-057366Budget
9247384.002023-01-037364Actual
3308220.002022-07-067368Budget
38538266.002025-04-057316Actual
37025366.172025-02-0373613Actual
128480.002022-06-057373Budget
2004300.002022-06-057367Budget
680122.002022-05-057356Actual
10441416.002023-02-037315Actual
36703210.342025-02-0373311Actual
26357523.822024-05-047368Actual
3067091.002024-09-047356Actual
2875198.002022-07-067346Actual
2922108.002022-07-067356Actual
1025480.002023-02-037373Budget
19183390.482023-10-057328Actual
21775257.002024-01-037364Actual
39091242.252025-04-0573611Actual
8203353.002022-12-067315Actual
33575397.752024-11-0473613Actual
27421937.462024-06-047318Actual
4695483.002022-09-057314Actual
29041520.562024-07-0573213Actual
31829171.002024-10-047366Actual
15996421.002023-07-067317Actual
39149214.592025-04-0573112Actual
33010685.002024-11-047317Actual
1837925.232023-09-0573511Actual
11235300.002023-03-057313Budget
1950210.332023-10-0573212Actual
4568137.002022-09-057363Actual
5959353.002022-10-057315Actual
37705582.912025-03-057328Actual
25254305.632024-04-047328Actual
29251865.002024-08-047314Actual
34817546.002025-01-037363Actual
6245153.002022-10-057346Actual
25847307.002024-05-047364Actual
2515300.002022-07-067364Budget
1930318.842023-10-0573211Actual
28013478.002024-07-057363Actual
11046300.002023-02-037318Budget
22902152.002024-02-037316Actual
25942400.002024-05-047365Actual
2156517.782023-12-0673612Actual
16617161.002023-08-057373Actual
36345116.002025-02-037356Actual
1865220.002022-06-057366Budget
5821400.002022-10-057314Budget
9463300.002023-01-037316Budget
1832568.852023-09-0573311Actual
16089655.642023-07-067318Actual
2354422.042024-02-0373612Actual
6618252.602022-10-057328Actual
29074238.102024-07-0573613Actual
4508220.002022-09-057313Budget
23042152.002024-02-037366Actual
15528416.002023-07-067363Actual
7223300.002022-11-057316Budget
19005142.002023-10-057366Actual
23814298.002024-03-047315Actual
28836245.442024-07-0573611Actual
22689150.002024-02-037373Actual
7222266.002022-11-057316Actual
19590760.002023-11-057313Actual
2554616.722024-04-0473112Actual
2035851.822023-11-0573311Actual
9790455.002023-01-037317Actual
29379380.002024-08-047365Actual
6680220.002022-10-057368Budget
36293281.002025-02-037336Actual
13866158.002023-05-057336Actual
2456500.002022-07-067314Budget
36676167.782025-02-0373211Actual
36053963.002025-02-037314Actual
37879167.782025-03-0573411Actual
2203263.002024-01-037356Actual
29634861.002024-08-047317Actual
16773332.002023-08-057365Actual
4757300.002022-09-057364Budget
9976220.002023-01-037328Budget
30168310.032024-08-0473213Actual
31147241.192024-09-0473112Actual
1471300.002022-06-057315Budget
33752655.002024-12-057314Actual
7084300.002022-11-057315Budget
22006157.002024-01-037346Actual
26948912.002024-06-047314Actual
2451520.972024-03-0473112Actual
14167355.632023-05-057368Actual
23988109.002024-03-047346Actual
4756270.002022-09-057364Actual
36319214.002025-02-037346Actual
1757237.002022-06-057346Actual
2560523.102024-04-0473612Actual
13022127.002023-04-057356Actual
31503815.002024-10-047314Actual
23962162.002024-03-047336Actual
33304113.532024-11-0473411Actual
3307213.212022-07-067368Actual
31886795.002024-10-047317Actual
7799201.082022-11-057368Actual
35378896.552025-01-037318Actual
4569120.002022-09-057363Budget
15939118.002023-07-067366Actual
20212414.732023-11-057328Actual
2472383.002024-04-047373Actual
15706324.002023-07-067315Actual
9559237.002023-01-037336Actual
6021300.002022-10-057365Budget
38267482.002025-04-057363Actual
689670.002022-11-057373Budget
2542864.592024-04-0473411Actual
13350120.002023-04-057328Budget
24936152.002024-04-047316Actual
5694120.002022-10-057363Budget
2330159.002022-07-067363Actual
16209156.082023-07-0673111Actual
1383855.002023-05-057326Actual
30257686.002024-09-047313Actual
614894.002022-10-057326Actual
25690585.002024-05-047313Actual
19097442.002023-10-057367Actual
21005144.002023-12-067346Actual
9325322.002023-01-037315Actual
2298382.002024-02-037346Actual
1393300.002022-06-057364Budget
20126301.002023-11-057367Actual
8736300.002022-12-067367Actual
5820436.002022-10-057314Actual
5445400.002022-09-057318Budget
586281.002022-05-057336Actual
5168111.002022-09-057356Actual
14761226.002023-06-057365Actual
633157.002022-05-057346Actual
23134455.002024-02-037367Actual
9061120.002023-01-037363Budget
18093301.002023-09-057367Actual
1333572.002022-06-057314Actual
37082836.002025-03-057313Actual
34076154.002024-12-057366Actual
1953323.102023-10-0573612Actual
1865380.002023-10-057373Actual
21925162.002024-01-037316Actual
5960300.002022-10-057315Budget
33250173.102024-11-0473211Actual
5024110.002022-09-057326Budget
21622509.002024-01-037313Actual
11234304.002023-03-057313Actual
39329320.562025-04-0573613Actual
2665326.292024-05-0473612Actual
24103436.002024-03-047317Actual
2003345.002022-06-057367Actual
31796124.002024-10-047356Actual
1788955.002023-09-057326Actual
3790640.122025-03-0573511Actual
26324399.572024-05-047328Actual
404485.002022-08-057356Actual
28573738.972024-07-057318Actual
2831066.002024-07-057326Actual
36470490.002025-02-037367Actual
9560220.002023-01-037336Budget
128546.002022-06-057373Actual
10303386.002023-02-037314Actual
30292355.002024-09-047363Actual
913870.002023-01-037373Budget
16886262.002023-08-057336Actual
951194.002023-01-037326Actual
8441245.002022-12-067336Actual
36378137.002025-02-037366Actual
11156220.002023-02-037368Budget
11751125.002023-03-057326Actual
12221120.002023-03-057328Budget
35228210.002025-01-037366Actual
28956300.762024-07-0573612Actual
23220292.002024-02-037328Actual
2987573.102024-08-0473211Actual
3636273.002022-08-057364Actual
12422220.002023-04-057363Budget
6149110.002022-10-057326Budget
801770.002022-12-067373Budget
11702220.002023-03-057316Budget
6430300.002022-10-057317Budget
6945500.002022-11-057314Budget
7367220.002022-11-057346Budget
28515443.002024-07-057367Actual
365281020.802025-02-037318Actual
32040473.822024-10-047368Actual
27040556.002024-06-047315Actual
2436963.532024-03-0473311Actual
3200300.002022-07-067318Budget
35143293.002025-01-037336Actual
19709431.002023-11-057314Actual
3201520.792022-07-067318Actual
10037120.002023-01-037368Budget
536100.002022-05-057326Budget
26982486.002024-06-047364Actual
2053111.402023-11-0573212Actual
3249207.152022-07-067328Actual
1613196.002022-06-057316Actual
348301.002022-05-057315Actual
26828527.002024-06-047313Actual
2892244.382024-07-0573212Actual
5554198.052022-09-057368Actual
37117556.002025-03-057363Actual
34018175.002024-12-057346Actual
16645317.002023-08-057314Actual
32153146.512024-10-0473311Actual
26296828.372024-05-047318Actual
34902702.002025-01-037314Actual
1829823.102023-09-0573211Actual
10499364.002023-02-037365Actual
15613274.002023-07-067314Actual
464788.002022-09-057373Actual
2153220.972023-12-0673112Actual
31089234.812024-09-0473611Actual
32332274.172024-10-0473612Actual
33787624.002024-12-057364Actual
28894249.702024-07-0573112Actual
4646110.002022-09-057373Budget
8535148.002022-12-067356Actual
29437182.002024-08-047316Actual
9606139.002023-01-037346Actual
3950182.002022-08-057336Actual
27742282.682024-06-0473112Actual
34608310.342024-12-0573612Actual
1137280.002023-03-057373Budget
10117236.002023-02-037313Actual
3901118.002022-08-057326Actual
36908315.662025-02-0373612Actual
6198220.002022-10-057336Budget
11047585.942023-02-037318Actual
20832351.002023-12-067315Actual
2537424.162024-04-0473211Actual
32813225.002024-11-047316Actual
4243300.002022-08-057367Actual
30412591.002024-09-047364Actual
8345300.002022-12-067316Budget
14634307.002023-06-057314Actual
36435817.002025-02-037317Actual
34574111.402024-12-0573212Actual
1764996.002023-09-057373Actual
801655.002022-12-067373Actual
29286486.002024-08-047364Actual
8488198.002022-12-067346Actual
7271131.002022-11-057326Actual
38175369.682025-03-0573613Actual
9510120.002023-01-037326Budget
9326300.002023-01-037315Budget
3342439.062024-11-0473212Actual
4244300.002022-08-057367Budget
8065500.002022-12-067314Budget
7083273.002022-11-057315Actual
2171391.002024-01-037373Actual
12752249.002023-04-057365Actual
738201.002022-05-057366Actual
6491300.002022-10-057367Budget
12928237.002023-04-057336Actual
8125300.002022-12-067364Actual
29014239.852024-07-0573113Actual
20091457.002023-11-057317Actual
35088162.002025-01-037316Actual
347300.002022-05-057315Budget
15171335.942023-06-057368Actual
1025562.002023-02-037373Actual
3437360.332024-12-0573211Actual
1472362.002022-06-057315Actual
29166450.002024-08-047363Actual
18681319.002023-10-057314Actual
15799158.002023-07-067316Actual
13892131.002023-05-057346Actual
38445456.002025-04-057315Actual
1067198.052022-05-057368Actual
21061127.002023-12-067366Actual
3802553.952025-03-0573212Actual
31596702.002024-10-047315Actual
7611364.002022-11-057367Actual
1460672.002023-06-057373Actual
11295166.002023-03-057363Actual
2649990.122024-05-0473411Actual
6619220.002022-10-057328Budget
26738297.752024-05-0473213Actual
2236281.612024-01-0373211Actual
1430975.232023-05-0573411Actual
6818120.002022-11-057363Budget
16680213.002023-08-057364Actual
28748216.722024-07-0573311Actual
35759431.622025-01-0373612Actual
22844351.002024-02-037365Actual
27186293.002024-06-047336Actual
1189363.002023-03-057356Actual
16151366.242023-07-067368Actual
1938445.442023-10-0573511Actual
7320211.002022-11-057336Actual
8814510.182022-12-067318Actual
12831220.002023-04-057316Budget
8204300.002022-12-067315Budget
9246300.002023-01-037364Budget
10675300.002023-02-037336Budget
35817146.872025-01-0373113Actual
1623724.162023-07-0673211Actual
31744208.002024-10-047336Actual
28190501.002024-07-057315Actual
4183300.002022-08-057317Budget
15648304.002023-07-067364Actual
4835300.002022-09-057315Budget
8922120.002022-12-067368Budget
3122300.002022-07-067367Budget
20866361.002023-12-067365Actual
3526110.002022-08-057373Budget
1531197.572023-06-0573411Actual
10177141.002023-02-037363Actual
20739367.002023-12-067314Actual
19250.002022-05-057313Actual
4043110.002022-08-057356Budget
38735520.002025-04-057317Actual
29577228.002024-08-047366Actual
33879547.002024-12-057365Actual
4322400.002022-08-057318Budget
34133861.002024-12-057317Actual
38480395.002025-04-057365Actual
21153416.002023-12-067367Actual
10627120.002023-02-037326Budget
37495128.002025-03-057356Actual
39211388.002025-04-0573612Actual
14133316.242023-05-057328Actual
2083457.152022-06-057318Actual
2147494.382023-12-0673611Actual
18058414.002023-09-057317Actual
27978536.002024-07-057313Actual
7552494.002022-11-057317Actual
35498300.762025-01-0373111Actual
21273246.542023-12-067368Actual
25076180.002024-04-047366Actual
34345410.342024-12-0573111Actual
29544102.002024-08-047356Actual
31267132.832024-09-0473113Actual
2342125.232024-02-0373511Actual
37585582.002025-03-057317Actual
13535443.002023-05-057363Actual
25907369.002024-05-047315Actual
1434273.102023-05-0573611Actual
37677799.582025-03-057318Actual
4105220.002022-08-057366Budget
585300.002022-05-057336Budget
31028200.762024-09-0473311Actual
19217257.152023-10-057368Actual
12360300.002023-04-057313Budget
9928300.002023-01-037318Budget
23192514.732024-02-037318Actual
2071196.002023-12-067373Actual
13223236.002023-04-057367Actual
16525585.002023-08-057313Actual
11894110.002023-03-057356Budget
35030399.002025-01-037365Actual
12690339.002023-04-057315Actual
32755593.002024-11-047365Actual
2457557.002022-07-067314Actual
19801429.002023-11-057315Actual
35169135.002025-01-037346Actual
15906127.002023-07-067356Actual
6571655.642022-10-057318Actual
2765073.102024-06-0473511Actual
11421529.002023-03-057314Actual
6429325.002022-10-057317Actual
3220773.102024-10-0473511Actual
489169.002022-05-057316Actual
1287876.002023-04-057326Actual
30505450.002024-09-047365Actual
21980222.002024-01-037336Actual
17149245.032023-08-057328Actual
7739195.022022-11-057328Actual
2457418.842024-03-0473612Actual
36590510.182025-02-037368Actual
6758300.002022-11-057313Budget
1693893.002023-08-057356Actual
10676304.002023-02-037336Actual
38678221.002025-04-057366Actual
10302400.002023-02-037314Budget
33338257.152024-11-0473611Actual
17677428.002023-09-057314Actual
27861183.712024-06-0473113Actual
13303300.002023-04-057318Budget
18300.002022-05-057313Budget
12830223.002023-04-057316Actual
34044132.002024-12-057356Actual
38856355.632025-04-057328Actual
33845426.002024-12-057315Actual
9001300.002023-01-037313Budget
16912126.002023-08-057346Actual
35844366.172025-01-0373213Actual
36789260.342025-02-0373611Actual
34693238.102024-12-0573213Actual
27596213.532024-06-0473311Actual
20245461.702023-11-057368Actual
6570400.002022-10-057318Budget
3284078.002024-11-047326Actual
1864172.002022-06-057366Actual
12282220.782023-03-057368Actual
14010520.002023-05-057317Actual
7938161.002022-12-067363Actual
15957.002022-05-057373Actual
1841386.932023-09-0573611Actual
266263.002022-05-057364Actual
33458343.322024-11-0473612Actual
38976151.832025-04-0573211Actual
961535.942022-05-057318Actual
20184690.492023-11-057318Actual
2056231.612023-11-0573612Actual
3121282.002022-07-067367Actual
35640203.952025-01-0373611Actual
30618188.002024-09-047336Actual
26002117.002024-05-047316Actual
35526146.512025-01-0373211Actual
4836332.002022-09-057315Actual
11483374.002023-03-057364Actual
11562322.002023-03-057315Actual
34937591.002025-01-037364Actual
6759338.002022-11-057313Actual
2393439.002024-03-047326Actual
34168514.002024-12-057367Actual
13751288.002023-05-057365Actual
79220.002022-05-057363Budget
2874220.002022-07-067346Budget
34782665.002025-01-037313Actual
29789496.542024-08-047368Actual
25725405.002024-05-047363Actual
36238263.002025-02-037316Actual
21867210.002024-01-037365Actual
2946472.002024-08-047326Actual
7143300.002022-11-057365Budget
13021110.002023-04-057356Budget
2082300.002022-06-057318Budget
21239335.942023-12-067328Actual
28132452.002024-07-057364Actual
9789400.002023-01-037317Budget
2501782.002024-04-047346Actual
8393120.002022-12-067326Budget

Generated 2025-06-04 08:33:24.890 UTC