[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 960  >   

832 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788955.002023-09-017326Actual
1889374.002023-10-017326Actual
3949220.002022-08-017336Budget
34168514.002024-12-017367Actual
2144022.042023-12-0273511Actual
37939302.892025-03-0173611Actual
1613196.002022-06-017316Actual
30795421.002024-08-317367Actual
11234304.002023-03-017313Actual
37797260.342025-03-0173111Actual
2336783.742024-01-3073311Actual
2777037.992024-05-3173212Actual
13302514.732023-04-017318Actual
33304113.532024-10-3173411Actual
2095150.002023-12-027326Actual
36470490.002025-01-307367Actual
12423173.002023-04-017363Actual
2436963.532024-02-2973311Actual
31920514.002024-09-307367Actual
38565102.002025-04-017326Actual
12361272.002023-04-017313Actual
15957.002022-05-017373Actual
2393439.002024-02-297326Actual
26738297.752024-04-3073213Actual
22752205.002024-01-307364Actual
31978910.192024-09-307318Actual
30915567.762024-08-317368Actual
8442220.002022-12-027336Budget
879300.002022-05-017367Actual
2082300.002022-06-017318Budget
365281020.802025-01-307318Actual
8921166.242022-12-027368Actual
10907377.002023-01-307317Actual
9384291.002022-12-307365Actual
3284078.002024-10-317326Actual
20774245.002023-12-027364Actual
2130220.002022-06-017328Budget
13892131.002023-05-017346Actual
13223236.002023-04-017367Actual
7552494.002022-11-017317Actual
12927300.002023-04-017336Budget
9000222.002022-12-307313Actual
913870.002022-12-307373Budget
24785229.002024-03-317364Actual
5553220.002022-09-017368Budget
31267132.832024-08-3173113Actual
1025480.002023-01-307373Budget
8736300.002022-12-027367Actual
24457133.742024-02-2973611Actual
1189363.002023-03-017356Actual
2765073.102024-05-3173511Actual
32507819.002024-10-317313Actual
2610972.002024-04-307356Actual
20091457.002023-11-017317Actual
2083457.152022-06-017318Actual
11047585.942023-01-307318Actual
36993310.032025-01-3073213Actual
4569120.002022-09-017363Budget
10627120.002023-01-307326Budget
7612300.002022-11-017367Budget
1746911.402023-08-0173212Actual
32894180.002024-10-317346Actual
21741355.002023-12-307314Actual
26357523.822024-04-307368Actual
29755399.572024-07-317328Actual
25288296.542024-03-317368Actual
19275122.042023-10-0173111Actual
38352617.002025-04-017314Actual
19250.002022-05-017313Actual
1383855.002023-05-017326Actual
2593300.002022-07-027315Budget
7879300.002022-12-027313Budget
8815300.002022-12-027318Budget
22632416.002024-01-307363Actual
1629173.102023-07-0273411Actual
5305270.002022-09-017317Actual
3396450.002024-12-017326Actual
27271210.002024-05-317366Actual
1137343.002023-03-017373Actual
37202585.002025-03-017314Actual
21061127.002023-12-027366Actual
9247384.002022-12-307364Actual
1693893.002023-08-017356Actual
37330471.002025-03-017365Actual
13622373.002023-05-017314Actual
2038569.912023-11-0173411Actual
27742282.682024-05-3173112Actual
29379380.002024-07-317365Actual
17241100.762023-08-0173111Actual
8922120.002022-12-027368Budget
20619721.002023-12-027313Actual
35498300.762024-12-3073111Actual
2661924.162024-04-3073112Actual
1008220.002022-05-017328Budget
9789400.002022-12-307317Budget
3249207.152022-07-027328Actual
78151.002022-05-017363Actual
4371325.332022-08-017328Actual
17384129.482023-08-0173611Actual
26711132.832024-04-3073113Actual
28225471.002024-07-017365Actual
1332500.002022-06-017314Budget
2540173.102024-03-3173311Actual
2342125.232024-01-3073511Actual
32390171.432024-09-3073113Actual
31596702.002024-09-307315Actual
18058414.002023-09-017317Actual
38735520.002025-04-017317Actual
10499364.002023-01-307365Actual
5445400.002022-09-017318Budget
13083220.002023-04-017366Budget
9653120.002022-12-307356Budget
18773290.002023-10-017315Actual
1841386.932023-09-0173611Actual
5167110.002022-09-017356Budget
20739367.002023-12-027314Actual
2298382.002024-01-307346Actual
10117236.002023-01-307313Actual
35228210.002024-12-307366Actual
12751300.002023-04-017365Budget
18866123.002023-10-017316Actual
28070141.002024-07-017373Actual
39030260.342025-04-0173411Actual
34400175.232024-12-0173311Actual
38856355.632025-04-017328Actual
4043110.002022-08-017356Budget
1897357.002023-10-017356Actual
22902152.002024-01-307316Actual
21413100.762023-12-0273411Actual
1930318.842023-10-0173211Actual
1933056.082023-10-0173311Actual
9607220.002022-12-307346Budget
13351245.032023-04-017328Actual
37495128.002025-03-017356Actual
20184690.492023-11-017318Actual
11420400.002023-03-017314Budget
3997152.002022-08-017346Actual
18715251.002023-10-017364Actual
33250173.102024-10-3173211Actual
5773110.002022-10-017373Budget
15229126.292023-06-0173111Actual
16031429.002023-07-027367Actual
8265300.002022-12-027365Actual
16209156.082023-07-0273111Actual
36435817.002025-01-307317Actual
27131182.002024-05-317316Actual
8064546.002022-12-027314Actual
24878272.002024-03-317365Actual
31829171.002024-09-307366Actual
6818120.002022-11-017363Budget
26828527.002024-05-317313Actual
37443312.002025-03-017336Actual
2560523.102024-03-3173612Actual
2875198.002022-07-027346Actual
12094300.002023-03-017367Budget
22243355.632023-12-307328Actual
37585582.002025-03-017317Actual
8535148.002022-12-027356Actual
4568137.002022-09-017363Actual
25812562.002024-04-307314Actual
2147494.382023-12-0273611Actual
16151366.242023-07-027368Actual
10037120.002022-12-307368Budget
3449120.002022-08-017363Budget
820432.002022-05-017317Actual
33102910.192024-10-317318Actual
819400.002022-05-017317Budget
13412220.002023-04-017368Budget
35169135.002024-12-307346Actual
23009108.002024-01-307356Actual
38770386.002025-04-017367Actual
7223300.002022-11-017316Budget
13656304.002023-05-017364Actual
267300.002022-05-017364Budget
36293281.002025-01-307336Actual
32006399.572024-09-307328Actual
17028421.002023-08-017317Actual
33396149.702024-10-3173112Actual
9001300.002022-12-307313Budget
38267482.002025-04-017363Actual
31503815.002024-09-307314Actual
18179284.422023-09-017328Actual
951194.002022-12-307326Actual
1764996.002023-09-017373Actual
4835300.002022-09-017315Budget
5024110.002022-09-017326Budget
13303300.002023-04-017318Budget
1935766.722023-10-0173411Actual
27596213.532024-05-3173311Actual
7005364.002022-11-017364Actual
2457418.842024-02-2973612Actual
3121282.002022-07-027367Actual
36319214.002025-01-307346Actual
12031400.002023-03-017317Budget
3307213.212022-07-027368Actual
404485.002022-08-017356Actual
18001158.002023-09-017366Actual
31383794.002024-09-307313Actual
34725338.102024-12-0173613Actual
7083273.002022-11-017315Actual
6350220.002022-10-017366Budget
1943400.002022-06-017317Budget
1067198.052022-05-017368Actual
2872187.992024-07-0173211Actual
6491300.002022-10-017367Budget
6570400.002022-10-017318Budget
1796978.002023-09-017356Actual
35759431.622024-12-3073612Actual
23601707.002024-02-297313Actual
12032270.002023-03-017317Actual
35526146.512024-12-3073211Actual
36908315.662025-01-3073612Actual
28601482.912024-07-017328Actual
34574111.402024-12-0173212Actual
18947118.002023-10-017346Actual
680122.002022-05-017356Actual
15493790.002023-07-027313Actual
34546277.362024-12-0173112Actual
34345410.342024-12-0173111Actual
1484683.002023-06-017326Actual
12221120.002023-03-017328Budget
20034148.002023-11-017366Actual
5821400.002022-10-017314Budget
1333572.002022-06-017314Actual
741381.002022-11-017356Actual
1460672.002023-06-017373Actual
2880239.062024-07-0173511Actual
5226220.002022-09-017366Budget
2254032.672023-12-3073612Actual
10500300.002023-01-307365Budget
8393120.002022-12-027326Budget
12928237.002023-04-017336Actual
5366218.002022-09-017367Actual
38593248.002025-04-017336Actual
3905741.192025-04-0173511Actual
21005144.002023-12-027346Actual
11046300.002023-01-307318Budget
20866361.002023-12-027365Actual
27803298.642024-05-3173612Actual
1531197.572023-06-0173411Actual
29963260.342024-07-3173611Actual
1137280.002023-03-017373Budget
2554616.722024-03-3173112Actual
4183300.002022-08-017317Budget
5820436.002022-10-017314Actual
37469145.002025-03-017346Actual
1393300.002022-06-017364Budget
739220.002022-05-017366Budget
38175369.682025-03-0173613Actual
16773332.002023-08-017365Actual
8863220.782022-12-027328Actual
37528208.002025-03-017366Actual
2442324.162024-02-2973511Actual
3308220.002022-07-027368Budget
24137339.002024-02-297367Actual
32098302.892024-09-3073111Actual
20654397.002023-12-027363Actual
36590510.182025-01-307368Actual
9710220.002022-12-307366Budget
21153416.002023-12-027367Actual
25847307.002024-04-307364Actual
12752249.002023-04-017365Actual
21925162.002023-12-307316Actual
3171674.002024-09-307326Actual
22810290.002024-01-307315Actual
16738386.002023-08-017315Actual
1757237.002022-06-017346Actual
34018175.002024-12-017346Actual
17121513.212023-08-017318Actual
629198.002022-10-017356Actual
8594220.002022-12-027366Budget
1729681.612023-08-0173311Actual
8595224.002022-12-027366Actual
13866158.002023-05-017336Actual
3687549.702025-01-3073212Actual
30141183.712024-07-3173113Actual
9711148.002022-12-307366Actual
1009198.052022-05-017328Actual
11561400.002023-03-017315Budget
19975103.002023-11-017346Actual
632220.002022-05-017346Budget
8673400.002022-12-027317Budget
15585128.002023-07-027373Actual
9928300.002022-12-307318Budget
3996220.002022-08-017346Budget
9790455.002022-12-307317Actual
3901118.002022-08-017326Actual
36847177.362025-01-3073112Actual
614894.002022-10-017326Actual
21118455.002023-12-027317Actual
79220.002022-05-017363Budget
10968300.002023-01-307367Budget
37025366.172025-01-3073613Actual
3637300.002022-08-017364Budget
32627741.002024-10-317314Actual
38828793.522025-04-017318Actual
4429246.542022-08-017368Actual
13535443.002023-05-017363Actual
10829171.002023-01-307366Actual
9186357.002022-12-307314Actual
3526110.002022-08-017373Budget
2103198.002023-12-027356Actual
10967374.002023-01-307367Actual
4977220.002022-09-017316Budget
3201520.792022-07-027318Actual
11095220.782023-01-307328Actual
22276220.782023-12-307368Actual
2602943.002024-04-307326Actual
3200300.002022-07-027318Budget
25133499.002024-03-317317Actual
36648389.062025-01-3073111Actual
39091242.252025-04-0173611Actual
32813225.002024-10-317316Actual
23454133.742024-01-3073611Actual
19801429.002023-11-017315Actual
25942400.002024-04-307365Actual
5227153.002022-09-017366Actual
9510120.002022-12-307326Budget
3900110.002022-08-017326Budget
3511592.002024-12-307326Actual
1953323.102023-10-0173612Actual
32953202.002024-10-317366Actual
33044591.002024-10-317367Actual
277966.002022-07-027326Actual
19709431.002023-11-017314Actual
13350120.002023-04-017328Budget
14282102.892023-05-0173311Actual
15706324.002023-07-027315Actual
9326300.002022-12-307315Budget
11094120.002023-01-307328Budget
32040473.822024-09-307368Actual
28098741.002024-07-017314Actual
34287366.242024-12-017368Actual
5168111.002022-09-017356Actual
38538266.002025-04-017316Actual
27449457.152024-05-317328Actual
6430300.002022-10-017317Budget
23907234.002024-02-297316Actual
14926106.002023-06-017356Actual
3574400.002022-08-017314Budget
17063353.002023-08-017367Actual
4244300.002022-08-017367Budget
9061120.002022-12-307363Budget
2292934.002024-01-307326Actual
16831216.002023-08-017316Actual
32240253.962024-09-3073611Actual
19590760.002023-11-017313Actual
35817146.872024-12-3073113Actual
12360300.002023-04-017313Budget
23988109.002024-02-297346Actual
32180134.802024-09-3073411Actual
3852220.002022-08-017316Budget
10769110.002023-01-307356Budget
14167355.632023-05-017368Actual
1829823.102023-09-0173211Actual
24046166.002024-02-297366Actual
31475146.002024-09-307373Actual
2472383.002024-03-317373Actual
29286486.002024-07-317364Actual
37174137.002025-03-017373Actual
29634861.002024-07-317317Actual
7270120.002022-11-017326Budget
21775257.002023-12-307364Actual
21211779.882023-12-027318Actual
2647295.442024-04-3073311Actual
16089655.642023-07-027318Actual
2053111.402023-11-0173212Actual
8441245.002022-12-027336Actual
15880.002022-05-017373Budget
31538414.002024-09-307364Actual
1750028.422023-08-0173612Actual
10908400.002023-01-307317Budget
6198220.002022-10-017336Budget
4184364.002022-08-017317Actual
29727896.552024-07-317318Actual
8489220.002022-12-027346Budget
5960300.002022-10-017315Budget
1534300.002022-06-017365Budget
33575397.752024-10-3173613Actual
3004947.572024-07-3173212Actual
35320473.002024-12-307367Actual
180483.002022-06-017356Actual
36180373.002025-01-307365Actual
30881355.632024-08-317328Actual
21656364.002023-12-307363Actual
5306300.002022-09-017317Budget
39296422.312025-04-0173213Actual
13021110.002023-04-017356Budget
2644553.952024-04-3073211Actual
17149245.032023-08-017328Actual
3560737.992024-12-3073511Actual
10362234.002023-01-307364Actual
1148300.002022-06-017313Budget
4323442.002022-08-017318Actual
6680220.002022-10-017368Budget
9325322.002022-12-307315Actual
6100189.002022-10-017316Actual
21239335.942023-12-027328Actual
27073334.002024-05-317365Actual
1490085.002023-06-017346Actual
27921466.172024-05-3173613Actual
1425528.422023-05-0173211Actual
2652300.002022-07-027365Budget
19005142.002023-10-017366Actual
12548429.002023-04-017314Actual
33752655.002024-12-017314Actual
7473220.002022-11-017366Budget
10578223.002023-01-307316Actual
31147241.192024-08-3173112Actual
1631827.362023-07-0273511Actual
352774.002022-08-017373Actual
2649990.122024-04-3073411Actual
13918102.002023-05-017356Actual
33632778.002024-12-017313Actual
8735300.002022-12-027367Budget
36145649.002025-01-307315Actual
1864172.002022-06-017366Actual
5073220.002022-09-017336Budget
2501782.002024-03-317346Actual
2434246.502024-02-2973211Actual
37619452.002025-03-017367Actual
2135977.362023-12-0273211Actual
25254305.632024-03-317328Actual
255738.212024-03-3173212Actual
11703270.002023-03-017316Actual
32868240.002024-10-317336Actual
4243300.002022-08-017367Actual
1641017.782023-07-0273112Actual
13951142.002023-05-017366Actual
17183296.542023-08-017368Actual
31028200.762024-08-3173311Actual
14045444.002023-05-017367Actual
10176220.002023-01-307363Budget
1685862.002023-08-017326Actual
502576.002022-09-017326Actual
3802553.952025-03-0173212Actual
1850432.672023-09-0173612Actual
11294220.002023-03-017363Budget
2369396.002024-02-297373Actual
39329320.562025-04-0173613Actual
22689150.002024-01-307373Actual
8204300.002022-12-027315Budget
3741592.002025-03-017326Actual
2731213.002022-07-027316Actual
19062414.002023-10-017317Actual
22157364.002023-12-307367Actual
21867210.002023-12-307365Actual
7414120.002022-11-017356Budget
33543338.102024-10-3173213Actual
4976218.002022-09-017316Actual
38059365.662025-03-0173612Actual
7366237.002022-11-017346Actual
38144346.872025-03-0173213Actual
27623206.082024-05-3173411Actual
39149214.592025-04-0173112Actual
27888424.072024-05-3173213Actual
31055184.812024-08-3173411Actual
18151443.512023-09-017318Actual
24843245.002024-03-317315Actual
30760604.002024-08-317317Actual
7319220.002022-11-017336Budget
407336.002022-05-017365Actual
2071196.002023-12-027373Actual
17677428.002023-09-017314Actual
32126116.722024-09-3073211Actual
633157.002022-05-017346Actual
34254520.792024-12-017328Actual
1434273.102023-05-0173611Actual
1540314.592023-06-0173112Actual
15528416.002023-07-027363Actual
2921120.002022-07-027356Budget
13162405.002023-04-017317Actual
1626457.142023-07-0273311Actual
3917794.382025-04-0173212Actual
801655.002022-12-027373Actual
26948912.002024-05-317314Actual
15741219.002023-07-027365Actual
38976151.832025-04-0173211Actual
25690585.002024-04-307313Actual
33458343.322024-10-3173612Actual
2171391.002023-12-307373Actual
10626101.002023-01-307326Actual
3716336.002022-08-017315Actual
3248220.002022-07-027328Budget
38890442.002025-04-017368Actual
26771329.332024-04-3073613Actual
28013478.002024-07-017363Actual
14105496.542023-05-017318Actual
2545545.442024-03-3173511Actual
3774300.002022-08-017365Budget
489169.002022-05-017316Actual
2236281.612023-12-3073211Actual
34902702.002024-12-307314Actual
11235300.002023-03-017313Budget
11562322.002023-03-017315Actual
13811191.002023-05-017316Actual
26982486.002024-05-317364Actual
14227108.212023-05-0173111Actual
32662483.002024-10-317364Actual
1207220.002022-06-017363Budget
30021222.042024-07-3173112Actual
12422220.002023-04-017363Budget
16560390.002023-08-017363Actual
25907369.002024-04-307315Actual
1471300.002022-06-017315Budget
2153220.972023-12-0273112Actual
24195655.642024-02-297318Actual
1077088.002023-01-307356Actual
3715300.002022-08-017315Budget
36676167.782025-01-3073211Actual
18300.002022-05-017313Budget
18596432.002023-10-017363Actual
29577228.002024-07-317366Actual
9383300.002022-12-307365Budget
6759338.002022-11-017313Actual
9977305.632022-12-307328Actual
33010685.002024-10-317317Actual
21622509.002023-12-307313Actual
7611364.002022-11-017367Actual
26057168.002024-04-307336Actual
174428.212023-08-0173112Actual
2723893.002024-05-317356Actual
22597643.002024-01-307313Actual
15854150.002023-07-027336Actual
27212160.002024-05-317346Actual
2003345.002022-06-017367Actual
18212366.242023-09-017368Actual
24256343.512024-02-297368Actual
6292110.002022-10-017356Budget
17557603.002023-09-017313Actual
11421529.002023-03-017314Actual
1865380.002023-10-017373Actual
36053963.002025-01-307314Actual
34076154.002024-12-017366Actual
9560220.002022-12-307336Budget
2514234.002022-07-027364Actual
6244220.002022-10-017346Budget
7878257.002022-12-027313Actual
30200366.172024-07-3173613Actual
240968.002022-07-027373Actual
33992221.002024-12-017336Actual
34666274.942024-12-0173113Actual
11952218.002023-03-017366Actual
11295166.002023-03-017363Actual
2191284.422022-06-017368Actual
33937240.002024-12-017316Actual
965463.002022-12-307356Actual
36238263.002025-01-307316Actual
9976220.002022-12-307328Budget
1206203.002022-06-017363Actual
2203263.002023-12-307356Actual
308531182.922024-08-317318Actual
17943102.002023-09-017346Actual
35143293.002024-12-307336Actual
29166450.002024-07-317363Actual
13161400.002023-04-017317Budget
37388203.002025-03-017316Actual
15051364.002023-06-017367Actual
1944362.002022-06-017317Actual
14761226.002023-06-017365Actual
5959353.002022-10-017315Actual
206500.002022-05-017314Budget
5695132.002022-10-017363Actual
22122429.002023-12-307317Actual
11846167.002023-03-017346Actual
15016592.002023-06-017317Actual
33787624.002024-12-017364Actual
30168310.032024-07-3173213Actual
1392312.002022-06-017364Actual
38645116.002025-04-017356Actual
12690339.002023-04-017315Actual
2537424.162024-03-3173211Actual
37117556.002025-03-017363Actual
14634307.002023-06-017314Actual
1726956.082023-08-0173211Actual
38445456.002025-04-017315Actual
3059081.002024-08-317326Actual
10116300.002023-01-307313Budget
5694120.002022-10-017363Budget
26236577.002024-04-307367Actual
2457557.002022-07-027314Actual
32417308.282024-09-3073213Actual
1732378.422023-08-0173411Actual
24751380.002024-03-317314Actual
34937591.002024-12-307364Actual
31744208.002024-09-307336Actual
29041520.562024-07-0173213Actual
2542864.592024-03-3173411Actual
7271131.002022-11-017326Actual
2946472.002024-07-317326Actual
34044132.002024-12-017356Actual
1865220.002022-06-017366Budget
2331220.002022-07-027363Budget
24936152.002024-03-317316Actual
1847116.722023-09-0173112Actual
8862220.002022-12-027328Budget
34608310.342024-12-0173612Actual
3386220.002022-08-017313Budget
30349161.002024-08-317373Actual
38387486.002025-04-017364Actual
1837925.232023-09-0173511Actual
19836234.002023-11-017365Actual
1992166.002023-11-017326Actual
38232579.002025-04-017313Actual
3675769.912025-01-3073511Actual
9929514.732022-12-307318Actual
30377642.002024-08-317314Actual
34226692.002024-12-017318Actual
4836332.002022-09-017315Actual
23312139.062024-01-3073111Actual
9462274.002022-12-307316Actual
3790640.122025-03-0173511Actual
30083291.192024-07-3173612Actual
347300.002022-05-017315Budget
34488293.322024-12-0173611Actual
679120.002022-05-017356Budget
26863497.002024-05-317363Actual
23721380.002024-02-297314Actual
880300.002022-05-017367Budget
240880.002022-07-027373Budget
2041250.762023-11-0173511Actual
2138683.742023-12-0273311Actual
1709300.002022-06-017336Budget
29344471.002024-07-317315Actual
6571655.642022-10-017318Actual
1025562.002023-01-307373Actual
26083122.002024-04-307346Actual
27363473.002024-05-317367Actual
36556449.572025-01-307328Actual
16886262.002023-08-017336Actual
24014104.002024-02-297356Actual
12220207.152023-03-017328Actual
1543624.162023-06-0173612Actual
2351215.652024-01-3073112Actual
28390112.002024-07-017356Actual
19217257.152023-10-017368Actual
2050411.402023-11-0173112Actual
36378137.002025-01-307366Actual
18561644.002023-10-017313Actual
23099468.002024-01-307317Actual
8536120.002022-12-027356Budget
11953220.002023-03-017366Budget
961535.942022-05-017318Actual
1947511.402023-10-0173112Actual
7472157.002022-11-017366Actual
1803120.002022-06-017356Budget
2981220.002022-07-027366Budget
10675300.002023-01-307336Budget
31089234.812024-08-3173611Actual
3060429.002022-07-027317Actual
21980222.002023-12-307336Actual
1832568.852023-09-0173311Actual
19155714.732023-10-017318Actual
5881300.002022-10-017364Budget
37705582.912025-03-017328Actual
801770.002022-12-027373Budget
30257686.002024-08-317313Actual
5493266.242022-09-017328Actual
36966246.872025-01-3073113Actual
2496330.002024-03-317326Actual
577286.002022-10-017373Actual
23254364.722024-01-307368Actual
37295702.002025-03-017315Actual
29847311.402024-07-3173111Actual
32720556.002024-10-317315Actual
24223395.032024-02-297328Actual
1440016.722023-05-0173112Actual
2000168.002023-11-017356Actual
166166.002022-06-017326Actual
27861183.712024-05-3173113Actual
19624486.002023-11-017363Actual
913947.002022-12-307373Actual
14549471.002023-06-017363Actual
9463300.002022-12-307316Budget
128546.002022-06-017373Actual
3067091.002024-08-317356Actual
7222266.002022-11-017316Actual
14959135.002023-06-017366Actual
15109585.942023-06-017318Actual
144278.212023-05-0173212Actual
2456500.002022-07-027314Budget
1756220.002022-06-017346Budget
225078.212023-12-3073112Actual
4105220.002022-08-017366Budget
23134455.002024-01-307367Actual
8203353.002022-12-027315Actual
22215620.792023-12-307318Actual
6351131.002022-10-017366Actual
28132452.002024-07-017364Actual
30618188.002024-08-317336Actual
7799201.082022-11-017368Actual
3292099.002024-10-317356Actual
2828313.002022-07-027336Actual
12282220.782023-03-017368Actual
22717395.002024-01-307314Actual
37852219.912025-03-0173311Actual
21273246.542023-12-027368Actual
4430220.002022-08-017368Budget
53796.002022-05-017326Actual
5880249.002022-10-017364Actual
28283286.002024-07-017316Actual
1582630.002023-07-027326Actual
586281.002022-05-017336Actual
5632220.002022-10-017313Budget
35640203.952024-12-3073611Actual
3853251.002022-08-017316Actual
26002117.002024-04-307316Actual
29437182.002024-07-317316Actual
22957256.002024-01-307336Actual
3575443.002022-08-017314Actual
35877366.172024-12-3073613Actual
19681208.002023-11-017373Actual
7551400.002022-11-017317Budget
22065197.002023-12-307366Actual
24103436.002024-02-297317Actual
2056231.612023-11-0173612Actual
35285520.002024-12-307317Actual
5074213.002022-09-017336Actual
20126301.002023-11-017367Actual
19743223.002023-11-017364Actual
2827300.002022-07-027336Budget
38480395.002025-04-017365Actual
12830223.002023-04-017316Actual
27978536.002024-07-017313Actual
12974220.002023-04-017346Budget
6022345.002022-10-017365Actual
29223158.002024-07-317373Actual
14133316.242023-05-017328Actual
9606139.002022-12-307346Actual
29544102.002024-07-317356Actual
37082836.002025-03-017313Actual
11799300.002023-03-017336Budget
24314122.042024-02-2973111Actual
13022127.002023-04-017356Actual
2133197.572023-12-0273111Actual
15996421.002023-07-027317Actual
4757300.002022-09-017364Budget
1430975.232023-05-0173411Actual
128480.002022-06-017373Budget
1250065.002023-04-017373Actual
2131292.002022-06-017328Actual
26142125.002024-04-307366Actual
4509229.002022-09-017313Actual
27541350.772024-05-3173111Actual
2439683.742024-02-2973411Actual
2504374.002024-03-317356Actual
20979209.002023-12-027336Actual
13751288.002023-05-017365Actual
4756270.002022-09-017364Actual
3387203.002022-08-017313Actual
7939120.002022-12-027363Budget
18921169.002023-10-017336Actual
1068220.002022-05-017368Budget
28423209.002024-07-017366Actual
29669390.002024-07-317367Actual
3220773.102024-09-3073511Actual
1950210.332023-10-0173212Actual
3342439.062024-10-3173212Actual
29074238.102024-07-0173613Actual
10579220.002023-01-307316Budget
12172395.032023-03-017318Actual
34133861.002024-12-017317Actual
1287876.002023-04-017326Actual
26324399.572024-04-307328Actual
35968456.002025-01-307363Actual
30292355.002024-08-317363Actual
7739195.022022-11-017328Actual
23849236.002024-02-297365Actual
26560103.952024-04-3073611Actual
1938445.442023-10-0173511Actual
11624280.002023-03-017365Actual
13594166.002023-05-017373Actual
20303169.912023-11-0173111Actual
15906127.002023-07-027356Actual
29131722.002024-07-317313Actual
28515443.002024-07-017367Actual
35726102.892024-12-3073212Actual
33277109.272024-10-3173311Actual
37879167.782025-03-0173411Actual
10722220.002023-01-307346Budget
29518151.002024-07-317346Actual
3100173.102024-08-3173211Actual
14515546.002023-06-017313Actual
26920185.002024-05-317373Actual
28836245.442024-07-0173611Actual
30644144.002024-08-317346Actual
10302400.002023-01-307314Budget
27040556.002024-05-317315Actual
38948369.912025-04-0173111Actual
12093236.002023-03-017367Actual
1646816.722023-07-0273612Actual
5492220.002022-09-017328Budget
2044694.382023-11-0173611Actual
23192514.732024-01-307318Actual
1735017.782023-08-0173511Actual
12831220.002023-04-017316Budget
3832498.002025-04-017373Actual
3445469.912024-12-0173511Actual
2778100.002022-07-027326Budget
25488114.592024-03-3173611Actual
24666377.002024-03-317363Actual
33724185.002024-12-017373Actual
14726332.002023-06-017315Actual
25226542.002024-03-317318Actual
6758300.002022-11-017313Budget
2192220.002022-06-017368Budget
5554198.052022-09-017368Actual
30470508.002024-08-317315Actual
19097442.002023-10-017367Actual
1525723.102023-06-0173211Actual
25346122.042024-03-3173111Actual
488220.002022-05-017316Budget
31770139.002024-09-307346Actual
1472362.002022-06-017315Actual
7144354.002022-11-017365Actual
3519584.002024-12-307356Actual
2156517.782023-12-0273612Actual
27684181.612024-05-3173611Actual
32542355.002024-10-317363Actual
32153146.512024-09-3073311Actual
13500760.002023-05-017313Actual
14668235.002023-06-017364Actual
348301.002022-05-017315Actual
36730167.782025-01-3073411Actual
6492354.002022-10-017367Actual
2715875.002024-05-317326Actual
39269232.842025-04-0173113Actual
16645317.002023-08-017314Actual
14010520.002023-05-017317Actual
10828220.002023-01-307366Budget
37739631.402025-03-017368Actual
6021300.002022-10-017365Budget

Generated 2025-06-01 00:37:33.874 UTC