[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19590760.002023-11-057313Actual
9510120.002023-01-037326Budget
5024110.002022-09-057326Budget
4757300.002022-09-057364Budget
5444496.542022-09-057318Actual
14167355.632023-05-057368Actual
32126116.722024-10-0473211Actual
2602943.002024-05-047326Actual
18300.002022-05-057313Budget
18715251.002023-10-057364Actual
2981220.002022-07-067366Budget
6198220.002022-10-057336Budget
15109585.942023-06-057318Actual
2135977.362023-12-0673211Actual
9653120.002023-01-037356Budget
8921166.242022-12-067368Actual
19949168.002023-11-057336Actual
14010520.002023-05-057317Actual
6245153.002022-10-057346Actual
1865380.002023-10-057373Actual
3004947.572024-08-0473212Actual
2649990.122024-05-0473411Actual
2554616.722024-04-0473112Actual
27328640.002024-06-047317Actual
1525723.102023-06-0573211Actual
2874220.002022-07-067346Budget
2892244.382024-07-0573212Actual
21153416.002023-12-067367Actual
16617161.002023-08-057373Actual
23042152.002024-02-037366Actual
35968456.002025-02-037363Actual
166166.002022-06-057326Actual
27212160.002024-06-047346Actual
7084300.002022-11-057315Budget
9186357.002023-01-037314Actual
7366237.002022-11-057346Actual
34168514.002024-12-057367Actual
3715300.002022-08-057315Budget
1149286.002022-06-057313Actual
17149245.032023-08-057328Actual
3171674.002024-10-047326Actual
689753.002022-11-057373Actual
27483296.542024-06-047368Actual
32390171.432024-10-0473113Actual
34076154.002024-12-057366Actual
22689150.002024-02-037373Actual
18001158.002023-09-057366Actual
31978910.192024-10-047318Actual
35553178.422025-01-0373311Actual
28013478.002024-07-057363Actual
25907369.002024-05-047315Actual
32298180.552024-10-0473112Actual
7320211.002022-11-057336Actual
19005142.002023-10-057366Actual
3560737.992025-01-0373511Actual
35169135.002025-01-037346Actual
32006399.572024-10-047328Actual
13223236.002023-04-057367Actual
24936152.002024-04-047316Actual
1693893.002023-08-057356Actual
14819152.002023-06-057316Actual
2542864.592024-04-0473411Actual
15229126.292023-06-0573111Actual
13022127.002023-04-057356Actual
3687549.702025-02-0373212Actual
30563208.002024-09-047316Actual
7939120.002022-12-067363Budget
267300.002022-05-057364Budget
1837925.232023-09-0573511Actual
1333572.002022-06-057314Actual
12031400.002023-03-057317Budget
35088162.002025-01-037316Actual
3201520.792022-07-067318Actual
27888424.072024-06-0473213Actual
10500300.002023-02-037365Budget
1757237.002022-06-057346Actual
6818120.002022-11-057363Budget
26417151.832024-05-0473111Actual
32627741.002024-11-047314Actual
33879547.002024-12-057365Actual
24014104.002024-03-047356Actual
1250065.002023-04-057373Actual
7800120.002022-11-057368Budget
17769263.002023-09-057315Actual
24751380.002024-04-047314Actual
1933056.082023-10-0573311Actual
24103436.002024-03-047317Actual
78151.002022-05-057363Actual
2987573.102024-08-0473211Actual
11894110.002023-03-057356Budget
3307213.212022-07-067368Actual
26560103.952024-05-0473611Actual
6351131.002022-10-057366Actual
37082836.002025-03-057313Actual
15799158.002023-07-067316Actual
5553220.002022-09-057368Budget
14959135.002023-06-057366Actual
39269232.842025-04-0573113Actual
1865220.002022-06-057366Budget
3200300.002022-07-067318Budget
4183300.002022-08-057317Budget
14045444.002023-05-057367Actual
2131292.002022-06-057328Actual
36789260.342025-02-0373611Actual
22006157.002024-01-037346Actual
2044694.382023-11-0573611Actual
35440395.032025-01-037368Actual
37677799.582025-03-057318Actual
26357523.822024-05-047368Actual
36435817.002025-02-037317Actual
7878257.002022-12-067313Actual
35228210.002025-01-037366Actual
31920514.002024-10-047367Actual
2103198.002023-12-067356Actual
32180134.802024-10-0473411Actual
21273246.542023-12-067368Actual
16971137.002023-08-057366Actual
27569113.532024-06-0473211Actual
34400175.232024-12-0573311Actual
9790455.002023-01-037317Actual
29131722.002024-08-047313Actual
9560220.002023-01-037336Budget
9929514.732023-01-037318Actual
8393120.002022-12-067326Budget
26083122.002024-05-047346Actual
6618252.602022-10-057328Actual
2652615.652024-05-0473511Actual
2241697.572024-01-0373411Actual
19894137.002023-11-057316Actual
24314122.042024-03-0473111Actual
2457557.002022-07-067314Actual
1889374.002023-10-057326Actual
8735300.002022-12-067367Budget
18058414.002023-09-057317Actual
17711281.002023-09-057364Actual
5120220.002022-09-057346Budget
11294220.002023-03-057363Budget
13622373.002023-05-057314Actual
3901118.002022-08-057326Actual
4429246.542022-08-057368Actual
488220.002022-05-057316Budget
17121513.212023-08-057318Actual
33845426.002024-12-057315Actual
5366218.002022-09-057367Actual
13716365.002023-05-057315Actual
6819135.002022-11-057363Actual
34254520.792024-12-057328Actual
16680213.002023-08-057364Actual
22389102.892024-01-0373311Actual
12751300.002023-04-057365Budget
13866158.002023-05-057336Actual
32153146.512024-10-0473311Actual
29251865.002024-08-047314Actual
689670.002022-11-057373Budget
38770386.002025-04-057367Actual
13082171.002023-04-057366Actual
629198.002022-10-057356Actual
3790640.122025-03-0573511Actual
11799300.002023-03-057336Budget
18808371.002023-10-057365Actual
31744208.002024-10-047336Actual
17384129.482023-08-0573611Actual
2610972.002024-05-047356Actual
31175111.402024-09-0473212Actual
9976220.002023-01-037328Budget
11751125.002023-03-057326Actual
10828220.002023-02-037366Budget
23454133.742024-02-0373611Actual
38445456.002025-04-057315Actual
16560390.002023-08-057363Actual
14515546.002023-06-057313Actual
35640203.952025-01-0373611Actual
2730220.002022-07-067316Budget
39149214.592025-04-0573112Actual
33516192.482024-11-0473113Actual
1531197.572023-06-0573411Actual
2442324.162024-03-0473511Actual
22215620.792024-01-037318Actual
4835300.002022-09-057315Budget
6430300.002022-10-057317Budget
22449120.972024-01-0373611Actual
1735017.782023-08-0573511Actual
144278.212023-05-0573212Actual
1710190.002022-06-057336Actual
18093301.002023-09-057367Actual
2351215.652024-02-0373112Actual
961535.942022-05-057318Actual
3249207.152022-07-067328Actual
10117236.002023-02-037313Actual
21061127.002023-12-067366Actual
1287876.002023-04-057326Actual
11094120.002023-02-037328Budget
18947118.002023-10-057346Actual
207486.002022-05-057314Actual
11095220.782023-02-037328Actual
1484683.002023-06-057326Actual
25168386.002024-04-047367Actual
19709431.002023-11-057314Actual
3996220.002022-08-057346Budget
180483.002022-06-057356Actual
5695132.002022-10-057363Actual
6571655.642022-10-057318Actual
36470490.002025-02-037367Actual
1613196.002022-06-057316Actual
38976151.832025-04-0573211Actual
1796978.002023-09-057356Actual
18270139.062023-09-0573111Actual
29344471.002024-08-047315Actual
3059400.002022-07-067317Budget
13303300.002023-04-057318Budget
2053111.402023-11-0573212Actual
2593300.002022-07-067315Budget
11800313.002023-03-057336Actual
2723893.002024-06-047356Actual
951194.002023-01-037326Actual
30377642.002024-09-047314Actual
5365300.002022-09-057367Budget
17063353.002023-08-057367Actual
2514234.002022-07-067364Actual
2922108.002022-07-067356Actual
20619721.002023-12-067313Actual
4756270.002022-09-057364Actual
32868240.002024-11-047336Actual
36590510.182025-02-037368Actual
1612220.002022-06-057316Budget
37295702.002025-03-057315Actual
12689400.002023-04-057315Budget
34782665.002025-01-037313Actual
586281.002022-05-057336Actual
1897357.002023-10-057356Actual
36908315.662025-02-0373612Actual
28775151.832024-07-0573411Actual
12879120.002023-04-057326Budget
21118455.002023-12-067317Actual
10829171.002023-02-037366Actual
2515300.002022-07-067364Budget
34874158.002025-01-037373Actual
19062414.002023-10-057317Actual
3900110.002022-08-057326Budget
20654397.002023-12-067363Actual
1440016.722023-05-0573112Actual
36966246.872025-02-0373113Actual
9928300.002023-01-037318Budget
31089234.812024-09-0473611Actual
7414120.002022-11-057356Budget
31147241.192024-09-0473112Actual
16352102.892023-07-0673611Actual
2540173.102024-04-0473311Actual
26920185.002024-06-047373Actual
34226692.002024-12-057318Actual
1643711.402023-07-0673212Actual
11482400.002023-03-057364Budget
2334063.532024-02-0373211Actual
10302400.002023-02-037314Budget
33458343.322024-11-0473612Actual
19836234.002023-11-057365Actual
8489220.002022-12-067346Budget
31294238.102024-09-0473213Actual
6021300.002022-10-057365Budget
2661924.162024-05-0473112Actual
34133861.002024-12-057317Actual
10116300.002023-02-037313Budget
12830223.002023-04-057316Actual
27596213.532024-06-0473311Actual
23721380.002024-03-047314Actual
29492240.002024-08-047336Actual
4043110.002022-08-057356Budget
632220.002022-05-057346Budget
1068220.002022-05-057368Budget
23756254.002024-03-047364Actual
28635523.822024-07-057368Actual
19801429.002023-11-057315Actual
12927300.002023-04-057336Budget
128546.002022-06-057373Actual
22243355.632024-01-037328Actual
174428.212023-08-0573112Actual
3774300.002022-08-057365Budget
7271131.002022-11-057326Actual
2537424.162024-04-0473211Actual
37879167.782025-03-0573411Actual
35406428.362025-01-037328Actual
36993310.032025-02-0373213Actual
8673400.002022-12-067317Budget
35877366.172025-01-0373613Actual
1067198.052022-05-057368Actual
12611364.002023-04-057364Actual
1490085.002023-06-057346Actual
17917230.002023-09-057336Actual
15957.002022-05-057373Actual
3059081.002024-09-047326Actual
25690585.002024-05-047313Actual
28070141.002024-07-057373Actual
913947.002023-01-037373Actual
1732378.422023-08-0573411Actual
21413100.762023-12-0673411Actual
8594220.002022-12-067366Budget
37237608.002025-03-057364Actual
18773290.002023-10-057315Actual
9000222.002023-01-037313Actual
2191284.422022-06-057368Actual
2980243.002022-07-067366Actual
24457133.742024-03-0473611Actual
23962162.002024-03-047336Actual
33044591.002024-11-047367Actual
12093236.002023-03-057367Actual
32450274.942024-10-0473613Actual
22276220.782024-01-037368Actual
38352617.002025-04-057314Actual
36145649.002025-02-037315Actual
26771329.332024-05-0473613Actual
11420400.002023-03-057314Budget
32417308.282024-10-0473213Actual
1137280.002023-03-057373Budget
33396149.702024-11-0473112Actual
1025480.002023-02-037373Budget
16117395.032023-07-067328Actual
19217257.152023-10-057368Actual
5227153.002022-09-057366Actual
1746911.402023-08-0573212Actual
245426.082024-03-0473212Actual
7551400.002022-11-057317Budget
13656304.002023-05-057364Actual
33102910.192024-11-047318Actual
266263.002022-05-057364Actual
2875198.002022-07-067346Actual
3637300.002022-08-057364Budget
1392312.002022-06-057364Actual
17677428.002023-09-057314Actual
15706324.002023-07-067315Actual
1803120.002022-06-057356Budget
2082300.002022-06-057318Budget
819400.002022-05-057317Budget
1944362.002022-06-057317Actual
21867210.002024-01-037365Actual
31829171.002024-10-047366Actual
17943102.002023-09-057346Actual
38828793.522025-04-057318Actual
2000168.002023-11-057356Actual
2041250.762023-11-0573511Actual
2330159.002022-07-067363Actual
9606139.002023-01-037346Actual
2457418.842024-03-0473612Actual
1832568.852023-09-0573311Actual
3852220.002022-08-057316Budget
4568137.002022-09-057363Actual
9711148.002023-01-037366Actual
26057168.002024-05-047336Actual
24195655.642024-03-047318Actual
240880.002022-07-067373Budget
11295166.002023-03-057363Actual
25226542.002024-04-047318Actual
6149110.002022-10-057326Budget
2035851.822023-11-0573311Actual
12094300.002023-03-057367Budget
11953220.002023-03-057366Budget
23009108.002024-02-037356Actual
14549471.002023-06-057363Actual
240968.002022-07-067373Actual
24223395.032024-03-047328Actual
32332274.172024-10-0473612Actual
11156220.002023-02-037368Budget
32542355.002024-11-047363Actual
33277109.272024-11-0473311Actual
32755593.002024-11-047365Actual
37117556.002025-03-057363Actual
2038569.912023-11-0573411Actual
26948912.002024-06-047314Actual
8441245.002022-12-067336Actual
21833365.002024-01-037315Actual
5073220.002022-09-057336Budget
3448161.002022-08-057363Actual
3675769.912025-02-0373511Actual
35320473.002025-01-037367Actual
25488114.592024-04-0473611Actual
614894.002022-10-057326Actual
34693238.102024-12-0573213Actual
4836332.002022-09-057315Actual
38856355.632025-04-057328Actual
20774245.002023-12-067364Actual
5554198.052022-09-057368Actual
33250173.102024-11-0473211Actual
2331220.002022-07-067363Budget
8442220.002022-12-067336Budget
2130220.002022-06-057328Budget
9607220.002023-01-037346Budget
18921169.002023-10-057336Actual
38735520.002025-04-057317Actual
13811191.002023-05-057316Actual
13892131.002023-05-057346Actual
36556449.572025-02-037328Actual
8265300.002022-12-067365Actual
13021110.002023-04-057356Budget
21005144.002023-12-067346Actual
19743223.002023-11-057364Actual
7552494.002022-11-057317Actual
1992166.002023-11-057326Actual
11561400.002023-03-057315Budget
4646110.002022-09-057373Budget
16645317.002023-08-057314Actual
34345410.342024-12-0573111Actual
2436963.532024-03-0473311Actual
25346122.042024-04-0473111Actual
38144346.872025-03-0573213Actual
18866123.002023-10-057316Actual
14726332.002023-06-057315Actual
18681319.002023-10-057314Actual
577286.002022-10-057373Actual
38480395.002025-04-057365Actual
33130399.572024-11-047328Actual
20245461.702023-11-057368Actual
23254364.722024-02-037368Actual
1383855.002023-05-057326Actual
1729681.612023-08-0573311Actual
23849236.002024-03-047365Actual
33304113.532024-11-0473411Actual
9383300.002023-01-037365Budget
5694120.002022-10-057363Budget
37495128.002025-03-057356Actual
20091457.002023-11-057317Actual
3575443.002022-08-057314Actual
347300.002022-05-057315Budget
37025366.172025-02-0373613Actual
6491300.002022-10-057367Budget
5960300.002022-10-057315Budget
32953202.002024-11-047366Actual
348301.002022-05-057315Actual
39030260.342025-04-0573411Actual
2647295.442024-05-0473311Actual
1788955.002023-09-057326Actual
1009198.052022-05-057328Actual
1008220.002022-05-057328Budget
4323442.002022-08-057318Actual
25254305.632024-04-047328Actual
1864172.002022-06-057366Actual
19681208.002023-11-057373Actual
741381.002022-11-057356Actual
5881300.002022-10-057364Budget
1189363.002023-03-057356Actual
3949220.002022-08-057336Budget
29437182.002024-08-047316Actual
8535148.002022-12-067356Actual
4976218.002022-09-057316Actual
9850202.002023-01-037367Actual
8922120.002022-12-067368Budget
18151443.512023-09-057318Actual
10908400.002023-02-037317Budget
30703187.002024-09-047366Actual
2545545.442024-04-0473511Actual
1148300.002022-06-057313Budget
1393300.002022-06-057364Budget
27131182.002024-06-047316Actual
15854150.002023-07-067336Actual
38117260.912025-03-0573113Actual
20126301.002023-11-057367Actual
9061120.002023-01-037363Budget
11702220.002023-03-057316Budget
3449120.002022-08-057363Budget
1528459.272023-06-0573311Actual
12610400.002023-04-057364Budget
31503815.002024-10-047314Actual
15585128.002023-07-067373Actual
29041520.562024-07-0573213Actual
2336783.742024-02-0373311Actual
15051364.002023-06-057367Actual
23134455.002024-02-037367Actual
27186293.002024-06-047336Actual
37202585.002025-03-057314Actual
225078.212024-01-0373112Actual
2083457.152022-06-057318Actual
21239335.942023-12-067328Actual
2451520.972024-03-0473112Actual
16912126.002023-08-057346Actual
22597643.002024-02-037313Actual
23601707.002024-03-047313Actual
24991162.002024-04-047336Actual
1207220.002022-06-057363Budget
10626101.002023-02-037326Actual
25812562.002024-05-047314Actual
1137343.002023-03-057373Actual
23907234.002024-03-047316Actual
16031429.002023-07-067367Actual
38593248.002025-04-057336Actual
2056231.612023-11-0573612Actual
12975165.002023-04-057346Actual
27040556.002024-06-047315Actual
9849300.002023-01-037367Budget
3284078.002024-11-047326Actual
3853251.002022-08-057316Actual
9977305.632023-01-037328Actual
29286486.002024-08-047364Actual
13951142.002023-05-057366Actual
27623206.082024-06-0473411Actual
13083220.002023-04-057366Budget
31028200.762024-09-0473311Actual
2147494.382023-12-0673611Actual
31886795.002024-10-047317Actual
8736300.002022-12-067367Actual
8266300.002022-12-067365Budget
1472362.002022-06-057315Actual
880300.002022-05-057367Budget
24631702.002024-04-047313Actual
2144022.042023-12-0673511Actual
2236281.612024-01-0373211Actual
23220292.002024-02-037328Actual
3445469.912024-12-0573511Actual
35378896.552025-01-037318Actual
15741219.002023-07-067365Actual
6292110.002022-10-057356Budget
28225471.002024-07-057365Actual
20034148.002023-11-057366Actual
20739367.002023-12-067314Actual
22957256.002024-02-037336Actual
34995527.002025-01-037315Actual
20979209.002023-12-067336Actual
31796124.002024-10-047356Actual
3060429.002022-07-067317Actual
29669390.002024-08-047367Actual
34608310.342024-12-0573612Actual
18596432.002023-10-057363Actual
17804302.002023-09-057365Actual
8674332.002022-12-067317Actual
11421529.002023-03-057314Actual
1460672.002023-06-057373Actual
10363400.002023-02-037364Budget
35580178.422025-01-0373411Actual
31631532.002024-10-047365Actual
33164425.332024-11-047368Actual
6679292.002022-10-057368Actual
820432.002022-05-057317Actual
23988109.002024-03-047346Actual
24137339.002024-03-047367Actual
1434273.102023-05-0573611Actual
33787624.002024-12-057364Actual
26982486.002024-06-047364Actual
11047585.942023-02-037318Actual
1629173.102023-07-0673411Actual
34574111.402024-12-0573212Actual
739220.002022-05-057366Budget
35526146.512025-01-0373211Actual
33543338.102024-11-0473213Actual
2665326.292024-05-0473612Actual
10499364.002023-02-037365Actual
3905741.192025-04-0573511Actual
35143293.002025-01-037336Actual
407336.002022-05-057365Actual
17028421.002023-08-057317Actual
25847307.002024-05-047364Actual
2504374.002024-04-047356Actual
1623724.162023-07-0673211Actual
37852219.912025-03-0573311Actual
5492220.002022-09-057328Budget
32720556.002024-11-047315Actual
26863497.002024-06-047363Actual
2872187.992024-07-0573211Actual
33752655.002024-12-057314Actual
4430220.002022-08-057368Budget
16151366.242023-07-067368Actual
27803298.642024-06-0473612Actual
21741355.002024-01-037314Actual
12220207.152023-03-057328Actual
30795421.002024-09-047367Actual
35817146.872025-01-0373113Actual
1206203.002022-06-057363Actual
29789496.542024-08-047368Actual
17241100.762023-08-0573111Actual
2195262.002024-01-037326Actual
4898245.002022-09-057365Actual
7473220.002022-11-057366Budget
2777037.992024-06-0473212Actual
33992221.002024-12-057336Actual
2298382.002024-02-037346Actual
13500760.002023-05-057313Actual
31596702.002024-10-047315Actual
32040473.822024-10-047368Actual
31418355.002024-10-047363Actual
12282220.782023-03-057368Actual
38267482.002025-04-057363Actual
21622509.002024-01-037313Actual
36378137.002025-02-037366Actual
22334105.022024-01-0373111Actual
34937591.002025-01-037364Actual
1829823.102023-09-0573211Actual
9325322.002023-01-037315Actual
9326300.002023-01-037315Budget
34044132.002024-12-057356Actual
4105220.002022-08-057366Budget
15939118.002023-07-067366Actual
4569120.002022-09-057363Budget
23192514.732024-02-037318Actual
11155205.632023-02-037368Actual
25076180.002024-04-047366Actual
38232579.002025-04-057313Actual
365281020.802025-02-037318Actual
4370220.002022-08-057328Budget
13411276.842023-04-057368Actual
38538266.002025-04-057316Actual
14105496.542023-05-057318Actual
25784121.002024-05-047373Actual
255738.212024-04-0473212Actual
36319214.002025-02-037346Actual
37997182.682025-03-0573112Actual
1332500.002022-06-057314Budget
38678221.002025-04-057366Actual
10441416.002023-02-037315Actual
3386220.002022-08-057313Budget
37585582.002025-03-057317Actual
20303169.912023-11-0573111Actual
26201780.002024-05-047317Actual
7739195.022022-11-057328Actual
8392111.002022-12-067326Actual
33937240.002024-12-057316Actual
33222422.042024-11-0473111Actual
20924181.002023-12-067316Actual
15493790.002023-07-067313Actual
10578223.002023-02-037316Actual
2831066.002024-07-057326Actual
79220.002022-05-057363Budget
8814510.182022-12-067318Actual
9789400.002023-01-037317Budget
7004300.002022-11-057364Budget
27073334.002024-06-047365Actual
30200366.172024-08-0473613Actual
34817546.002025-01-037363Actual
1626457.142023-07-0673311Actual
8536120.002022-12-067356Budget
12360300.002023-04-057313Budget
6101220.002022-10-057316Budget
8064546.002022-12-067314Actual
2501782.002024-04-047346Actual
38059365.662025-03-0573612Actual
7612300.002022-11-057367Budget
11046300.002023-02-037318Budget
28601482.912024-07-057328Actual
4322400.002022-08-057318Budget
2138683.742023-12-0673311Actual
19275122.042023-10-0573111Actual
3773301.002022-08-057365Actual
11623300.002023-03-057365Budget
15880.002022-05-057373Budget
34488293.322024-12-0573611Actual
7367220.002022-11-057346Budget
9187500.002023-01-037314Budget
8125300.002022-12-067364Actual
14926106.002023-06-057356Actual
39091242.252025-04-0573611Actual
33010685.002024-11-047317Actual
11483374.002023-03-057364Actual
13302514.732023-04-057318Actual
19097442.002023-10-057367Actual
33724185.002024-12-057373Actual
22122429.002024-01-037317Actual
4977220.002022-09-057316Budget
1430975.232023-05-0573411Actual
33667437.002024-12-057363Actual
2731213.002022-07-067316Actual
5121161.002022-09-057346Actual
15137252.602023-06-057328Actual
5167110.002022-09-057356Budget
5074213.002022-09-057336Actual
2133197.572023-12-0673111Actual
9246300.002023-01-037364Budget
16886262.002023-08-057336Actual
2456500.002022-07-067314Budget
10907377.002023-02-037317Actual
39329320.562025-04-0573613Actual
37388203.002025-03-057316Actual
34427199.702024-12-0573411Actual
29074238.102024-07-0573613Actual
28423209.002024-07-057366Actual
36293281.002025-02-037336Actual
17592414.002023-09-057363Actual
1641017.782023-07-0673112Actual
35934778.002025-02-037313Actual
4694400.002022-09-057314Budget
9463300.002023-01-037316Budget
10442400.002023-02-037315Budget
6022345.002022-10-057365Actual
53796.002022-05-057326Actual
5632220.002022-10-057313Budget
3067091.002024-09-047356Actual
1540314.592023-06-0573112Actual
30412591.002024-09-047364Actual
2880239.062024-07-0573511Actual
29223158.002024-08-047373Actual
36345116.002025-02-037356Actual
35759431.622025-01-0373612Actual
20184690.492023-11-057318Actual
18179284.422023-09-057328Actual
4104216.002022-08-057366Actual
3387203.002022-08-057313Actual
26738297.752024-05-0473213Actual
11703270.002023-03-057316Actual
7472157.002022-11-057366Actual
7222266.002022-11-057316Actual
13162405.002023-04-057317Actual
34018175.002024-12-057346Actual
37939302.892025-03-0573611Actual
36053963.002025-02-037314Actual
34546277.362024-12-0573112Actual
11235300.002023-03-057313Budget
10579220.002023-02-037316Budget
19417129.482023-10-0573611Actual
11750120.002023-03-057326Budget
5820436.002022-10-057314Actual
35844366.172025-01-0373213Actual
32599146.002024-11-047373Actual
38948369.912025-04-0573111Actual
1025562.002023-02-037373Actual
28748216.722024-07-0573311Actual
1835283.742023-09-0573411Actual
36180373.002025-02-037365Actual
2828313.002022-07-067336Actual
6197254.002022-10-057336Actual
2033135.872023-11-0573211Actual
3782553.952025-03-0573211Actual
22810290.002024-02-037315Actual
12361272.002023-04-057313Actual
965463.002023-01-037356Actual
679120.002022-05-057356Budget
879300.002022-05-057367Actual
9462274.002023-01-037316Actual
2393439.002024-03-047326Actual
3997152.002022-08-057346Actual
14282102.892023-05-0573311Actual
4508220.002022-09-057313Budget
6570400.002022-10-057318Budget
36676167.782025-02-0373211Actual
25133499.002024-04-047317Actual
2472383.002024-04-047373Actual
3832498.002025-04-057373Actual
32098302.892024-10-0473111Actual
32813225.002024-11-047316Actual
1250180.002023-04-057373Budget
680122.002022-05-057356Actual
12548429.002023-04-057314Actual
7879300.002022-12-067313Budget
20866361.002023-12-067365Actual
11847220.002023-03-057346Budget
913870.002023-01-037373Budget
3342439.062024-11-0473212Actual
21656364.002024-01-037363Actual
36025132.002025-02-037373Actual
8124300.002022-12-067364Budget
2715875.002024-06-047326Actual
10176220.002023-02-037363Budget
29847311.402024-08-0473111Actual
37739631.402025-03-057368Actual
22902152.002024-02-037316Actual
5445400.002022-09-057318Budget
13594166.002023-05-057373Actual
33575397.752024-11-0473613Actual
12423173.002023-04-057363Actual
1726956.082023-08-0573211Actual
24785229.002024-04-047364Actual
19624486.002023-11-057363Actual
2354422.042024-02-0373612Actual
37797260.342025-03-0573111Actual
29014239.852024-07-0573113Actual
3308220.002022-07-067368Budget
3220773.102024-10-0473511Actual
30618188.002024-09-047336Actual
12831220.002023-04-057316Budget
3917794.382025-04-0573212Actual
1943400.002022-06-057317Budget
27684181.612024-06-0473611Actual
16773332.002023-08-057365Actual
2071196.002023-12-067373Actual
13535443.002023-05-057363Actual

Generated 2025-06-04 05:38:01.879 UTC