[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 896  >   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392312.002022-06-027364Actual
15109585.942023-06-027318Actual
30257686.002024-09-017313Actual
4646110.002022-09-027373Budget
5632220.002022-10-027313Budget
1992166.002023-11-027326Actual
27212160.002024-06-017346Actual
15137252.602023-06-027328Actual
29223158.002024-08-017373Actual
32240253.962024-10-0173611Actual
31418355.002024-10-017363Actual
21622509.002023-12-317313Actual
33752655.002024-12-027314Actual
23134455.002024-01-317367Actual
6571655.642022-10-027318Actual
10302400.002023-01-317314Budget
7612300.002022-11-027367Budget
5492220.002022-09-027328Budget
78151.002022-05-027363Actual
17804302.002023-09-027365Actual
9928300.002022-12-317318Budget
21775257.002023-12-317364Actual
1149286.002022-06-027313Actual
34133861.002024-12-027317Actual
31770139.002024-10-017346Actual
13162405.002023-04-027317Actual
17769263.002023-09-027315Actual
33010685.002024-11-017317Actual
2004300.002022-06-027367Budget
965463.002022-12-317356Actual
34902702.002024-12-317314Actual
1641017.782023-07-0373112Actual
24878272.002024-04-017365Actual
25725405.002024-05-017363Actual
23601707.002024-03-017313Actual
2393439.002024-03-017326Actual
5366218.002022-09-027367Actual
12548429.002023-04-027314Actual
20126301.002023-11-027367Actual
36378137.002025-01-317366Actual
11751125.002023-03-027326Actual
7366237.002022-11-027346Actual
35640203.952024-12-3173611Actual
19183390.482023-10-027328Actual
14634307.002023-06-027314Actual
27888424.072024-06-0173213Actual
16971137.002023-08-027366Actual
36993310.032025-01-3173213Actual
37939302.892025-03-0273611Actual
24631702.002024-04-017313Actual
16831216.002023-08-027316Actual
12975165.002023-04-027346Actual
1189363.002023-03-027356Actual
20924181.002023-12-037316Actual
8814510.182022-12-037318Actual
27921466.172024-06-0173613Actual
27596213.532024-06-0173311Actual
4430220.002022-08-027368Budget
35406428.362024-12-317328Actual
1889374.002023-10-027326Actual
6245153.002022-10-027346Actual
8265300.002022-12-037365Actual
2254032.672023-12-3173612Actual
20212414.732023-11-027328Actual
38976151.832025-04-0273211Actual
8815300.002022-12-037318Budget
39003160.342025-04-0273311Actual
2594260.002022-07-037315Actual
1484683.002023-06-027326Actual
2456500.002022-07-037314Budget
31175111.402024-09-0173212Actual
9607220.002022-12-317346Budget
17183296.542023-08-027368Actual
28515443.002024-07-027367Actual
2644553.952024-05-0173211Actual
240880.002022-07-037373Budget
26236577.002024-05-017367Actual
1543624.162023-06-0273612Actual
30083291.192024-08-0173612Actual
24666377.002024-04-017363Actual
11953220.002023-03-027366Budget
4323442.002022-08-027318Actual
4836332.002022-09-027315Actual
25784121.002024-05-017373Actual
3917794.382025-04-0273212Actual
13866158.002023-05-027336Actual
13918102.002023-05-027356Actual
32180134.802024-10-0173411Actual
6430300.002022-10-027317Budget
23962162.002024-03-017336Actual
24457133.742024-03-0173611Actual
206500.002022-05-027314Budget
8393120.002022-12-037326Budget
38770386.002025-04-027367Actual
6351131.002022-10-027366Actual
2236281.612023-12-3173211Actual
27569113.532024-06-0173211Actual
4756270.002022-09-027364Actual
30881355.632024-09-017328Actual
31538414.002024-10-017364Actual
3574400.002022-08-027314Budget
26711132.832024-05-0173113Actual
13656304.002023-05-027364Actual
180483.002022-06-027356Actual
79220.002022-05-027363Budget
2542864.592024-04-0173411Actual
22689150.002024-01-317373Actual
14819152.002023-06-027316Actual
18058414.002023-09-027317Actual
35088162.002024-12-317316Actual
2331220.002022-07-037363Budget
25488114.592024-04-0173611Actual
13594166.002023-05-027373Actual
1847116.722023-09-0273112Actual
29251865.002024-08-017314Actual
11624280.002023-03-027365Actual
1445827.362023-05-0273612Actual
3342439.062024-11-0173212Actual
6570400.002022-10-027318Budget
39296422.312025-04-0273213Actual
19836234.002023-11-027365Actual
10907377.002023-01-317317Actual
5880249.002022-10-027364Actual
5881300.002022-10-027364Budget
1626457.142023-07-0373311Actual
35817146.872024-12-3173113Actual
19949168.002023-11-027336Actual
20184690.492023-11-027318Actual
18681319.002023-10-027314Actual
28748216.722024-07-0273311Actual
13223236.002023-04-027367Actual
128546.002022-06-027373Actual
3790640.122025-03-0273511Actual
13622373.002023-05-027314Actual
11800313.002023-03-027336Actual
586281.002022-05-027336Actual
5820436.002022-10-027314Actual
1612220.002022-06-027316Budget
3560737.992024-12-3173511Actual
14045444.002023-05-027367Actual
3626562.002025-01-317326Actual
25346122.042024-04-0173111Actual
19801429.002023-11-027315Actual
20774245.002023-12-037364Actual
144278.212023-05-0273212Actual
26982486.002024-06-017364Actual
10723153.002023-01-317346Actual
19590760.002023-11-027313Actual
4043110.002022-08-027356Budget
4105220.002022-08-027366Budget
8065500.002022-12-037314Budget
31744208.002024-10-017336Actual
2545545.442024-04-0173511Actual
18596432.002023-10-027363Actual
2987573.102024-08-0173211Actual
2135977.362023-12-0373211Actual
15229126.292023-06-0273111Actual
2828313.002022-07-037336Actual
2715875.002024-06-017326Actual
23988109.002024-03-017346Actual
8863220.782022-12-037328Actual
2652300.002022-07-037365Budget
16738386.002023-08-027315Actual
10828220.002023-01-317366Budget
32006399.572024-10-017328Actual
10626101.002023-01-317326Actual
29074238.102024-07-0273613Actual
13351245.032023-04-027328Actual
13350120.002023-04-027328Budget
8674332.002022-12-037317Actual
31503815.002024-10-017314Actual
15648304.002023-07-037364Actual
9247384.002022-12-317364Actual
34574111.402024-12-0273212Actual
11894110.002023-03-027356Budget
28283286.002024-07-027316Actual
29544102.002024-08-017356Actual
8344213.002022-12-037316Actual
13716365.002023-05-027315Actual
20303169.912023-11-0273111Actual
225078.212023-12-3173112Actual
36087625.002025-01-317364Actual
36648389.062025-01-3173111Actual
28956300.762024-07-0273612Actual
2457557.002022-07-037314Actual
11482400.002023-03-027364Budget
38619130.002025-04-027346Actual
17917230.002023-09-027336Actual
27978536.002024-07-027313Actual
10363400.002023-01-317364Budget
33396149.702024-11-0173112Actual
1137280.002023-03-027373Budget
1746911.402023-08-0273212Actual
21061127.002023-12-037366Actual
12751300.002023-04-027365Budget
8392111.002022-12-037326Actual
33879547.002024-12-027365Actual
9559237.002022-12-317336Actual
17592414.002023-09-027363Actual
15880.002022-05-027373Budget
37082836.002025-03-027313Actual
29166450.002024-08-017363Actual
9790455.002022-12-317317Actual
15051364.002023-06-027367Actual
26417151.832024-05-0173111Actual
26296828.372024-05-017318Actual
18212366.242023-09-027368Actual
464788.002022-09-027373Actual
11623300.002023-03-027365Budget
1897357.002023-10-027356Actual
18866123.002023-10-027316Actual
31596702.002024-10-017315Actual
36293281.002025-01-317336Actual
9789400.002022-12-317317Budget
10176220.002023-01-317363Budget
12689400.002023-04-027315Budget
24785229.002024-04-017364Actual
19217257.152023-10-027368Actual
38232579.002025-04-027313Actual
12974220.002023-04-027346Budget
577286.002022-10-027373Actual
23312139.062024-01-3173111Actual
9326300.002022-12-317315Budget
6350220.002022-10-027366Budget
26828527.002024-06-017313Actual
27623206.082024-06-0173411Actual
240968.002022-07-037373Actual
6021300.002022-10-027365Budget
17862210.002023-09-027316Actual
31475146.002024-10-017373Actual
1750028.422023-08-0273612Actual
21656364.002023-12-317363Actual
36345116.002025-01-317356Actual
3249207.152022-07-037328Actual
12611364.002023-04-027364Actual
1613196.002022-06-027316Actual
9462274.002022-12-317316Actual
2661924.162024-05-0173112Actual
37677799.582025-03-027318Actual
16912126.002023-08-027346Actual
5226220.002022-09-027366Budget
14105496.542023-05-027318Actual
36053963.002025-01-317314Actual
267300.002022-05-027364Budget
29131722.002024-08-017313Actual
21153416.002023-12-037367Actual
2723893.002024-06-017356Actual
1440016.722023-05-0273112Actual
1953323.102023-10-0273612Actual
29929162.462024-08-0173411Actual
2922108.002022-07-037356Actual
13302514.732023-04-027318Actual
20091457.002023-11-027317Actual
3511592.002024-12-317326Actual
2651291.002022-07-037365Actual
34400175.232024-12-0273311Actual
1623724.162023-07-0373211Actual
31829171.002024-10-017366Actual
24991162.002024-04-017336Actual
2192220.002022-06-027368Budget
3853251.002022-08-027316Actual
30168310.032024-08-0173213Actual
277966.002022-07-037326Actual
2336783.742024-01-3173311Actual
21980222.002023-12-317336Actual
37388203.002025-03-027316Actual
7320211.002022-11-027336Actual
22810290.002024-01-317315Actual
266263.002022-05-027364Actual
3437360.332024-12-0273211Actual
8862220.002022-12-037328Budget
12360300.002023-04-027313Budget
3636273.002022-08-027364Actual
2171391.002023-12-317373Actual
37619452.002025-03-027367Actual
29963260.342024-08-0173611Actual
1393300.002022-06-027364Budget
13303300.002023-04-027318Budget
27186293.002024-06-017336Actual
4898245.002022-09-027365Actual
680122.002022-05-027356Actual
2872187.992024-07-0273211Actual
6619220.002022-10-027328Budget
3637300.002022-08-027364Budget
14926106.002023-06-027356Actual
24137339.002024-03-017367Actual
11046300.002023-01-317318Budget
19743223.002023-11-027364Actual
15939118.002023-07-037366Actual
18300.002022-05-027313Budget
17063353.002023-08-027367Actual
32040473.822024-10-017368Actual
19975103.002023-11-027346Actual
880300.002022-05-027367Budget
3519584.002024-12-317356Actual
913870.002022-12-317373Budget
37585582.002025-03-027317Actual
5168111.002022-09-027356Actual
36908315.662025-01-3173612Actual
13083220.002023-04-027366Budget
3387203.002022-08-027313Actual
18270139.062023-09-0273111Actual
8204300.002022-12-037315Budget
22006157.002023-12-317346Actual
9061120.002022-12-317363Budget
22157364.002023-12-317367Actual
25076180.002024-04-017366Actual
38678221.002025-04-027366Actual
13751288.002023-05-027365Actual
3997152.002022-08-027346Actual
10038257.152022-12-317368Actual
25168386.002024-04-017367Actual
1430975.232023-05-0273411Actual
8735300.002022-12-037367Budget
11047585.942023-01-317318Actual
23220292.002024-01-317328Actual
2602943.002024-05-017326Actual
2501782.002024-04-017346Actual
6101220.002022-10-027316Budget
5227153.002022-09-027366Actual
7005364.002022-11-027364Actual
5120220.002022-09-027346Budget
7939120.002022-12-037363Budget
1525723.102023-06-0273211Actual
33458343.322024-11-0173612Actual
5305270.002022-09-027317Actual
3059081.002024-09-017326Actual
32542355.002024-11-017363Actual
21118455.002023-12-037317Actual
31689266.002024-10-017316Actual
1933056.082023-10-0273311Actual
22449120.972023-12-3173611Actual
30618188.002024-09-017336Actual
2457418.842024-03-0173612Actual
960300.002022-05-027318Budget
8922120.002022-12-037368Budget
2827300.002022-07-037336Budget
1865220.002022-06-027366Budget
7004300.002022-11-027364Budget
15854150.002023-07-037336Actual
9849300.002022-12-317367Budget
15493790.002023-07-037313Actual
6197254.002022-10-027336Actual
1629173.102023-07-0373411Actual
28190501.002024-07-027315Actual
27328640.002024-06-017317Actual
6759338.002022-11-027313Actual
30292355.002024-09-017363Actual
6945500.002022-11-027314Budget
741381.002022-11-027356Actual
31147241.192024-09-0173112Actual
37237608.002025-03-027364Actual
3448161.002022-08-027363Actual
2472383.002024-04-017373Actual
39269232.842025-04-0273113Actual
4429246.542022-08-027368Actual
12927300.002023-04-027336Budget
32599146.002024-11-017373Actual
1643711.402023-07-0373212Actual
1383855.002023-05-027326Actual
7739195.022022-11-027328Actual
19275122.042023-10-0273111Actual
3386220.002022-08-027313Budget
1206203.002022-06-027363Actual
35228210.002024-12-317366Actual
365281020.802025-01-317318Actual
10177141.002023-01-317363Actual
27040556.002024-06-017315Actual
8921166.242022-12-037368Actual
1685862.002023-08-027326Actual
536100.002022-05-027326Budget
36238263.002025-01-317316Actual
27363473.002024-06-017367Actual
36025132.002025-01-317373Actual
33102910.192024-11-017318Actual
1528459.272023-06-0273311Actual
38948369.912025-04-0273111Actual
488220.002022-05-027316Budget
37997182.682025-03-0273112Actual
13161400.002023-04-027317Budget
27483296.542024-06-017368Actual
35169135.002024-12-317346Actual
2153220.972023-12-0373112Actual
2451520.972024-03-0173112Actual
30973262.472024-09-0173111Actual
33222422.042024-11-0173111Actual
18093301.002023-09-027367Actual
33044591.002024-11-017367Actual
27684181.612024-06-0173611Actual
11847220.002023-03-027346Budget
32098302.892024-10-0173111Actual
1025562.002023-01-317373Actual
10117236.002023-01-317313Actual
1829823.102023-09-0273211Actual
20619721.002023-12-037313Actual
14761226.002023-06-027365Actual
5821400.002022-10-027314Budget
2649990.122024-05-0173411Actual
30141183.712024-08-0173113Actual
34874158.002024-12-317373Actual
24223395.032024-03-017328Actual
7270120.002022-11-027326Budget
26357523.822024-05-017368Actual
1287876.002023-04-027326Actual
24936152.002024-04-017316Actual
25942400.002024-05-017365Actual
34546277.362024-12-0273112Actual
10627120.002023-01-317326Budget
27073334.002024-06-017365Actual
2083457.152022-06-027318Actual
4508220.002022-09-027313Budget
12879120.002023-04-027326Budget
11095220.782023-01-317328Actual
39329320.562025-04-0273613Actual
28635523.822024-07-027368Actual
27271210.002024-06-017366Actual
19155714.732023-10-027318Actual
6292110.002022-10-027356Budget
1068220.002022-05-027368Budget
23454133.742024-01-3173611Actual
16773332.002023-08-027365Actual
7472157.002022-11-027366Actual
36319214.002025-01-317346Actual
2330159.002022-07-037363Actual
35934778.002025-01-317313Actual
37469145.002025-03-027346Actual
1250180.002023-04-027373Budget
1646816.722023-07-0373612Actual
633157.002022-05-027346Actual
37025366.172025-01-3173613Actual
820432.002022-05-027317Actual
1950210.332023-10-0273212Actual
2033135.872023-11-0273211Actual
2921120.002022-07-037356Budget
12423173.002023-04-027363Actual
33130399.572024-11-017328Actual
1025480.002023-01-317373Budget
35440395.032024-12-317368Actual
11295166.002023-03-027363Actual
35553178.422024-12-3173311Actual
30644144.002024-09-017346Actual
2540173.102024-04-0173311Actual
4897300.002022-09-027365Budget
28338321.002024-07-027336Actual
2946472.002024-08-017326Actual
22844351.002024-01-317365Actual
32450274.942024-10-0173613Actual
27861183.712024-06-0173113Actual
26863497.002024-06-017363Actual
8488198.002022-12-037346Actual
22632416.002024-01-317363Actual
174428.212023-08-0273112Actual
37443312.002025-03-027336Actual
10722220.002023-01-317346Budget
3396450.002024-12-027326Actual
7144354.002022-11-027365Actual
25288296.542024-04-017368Actual
7690300.002022-11-027318Budget
35844366.172024-12-3173213Actual
128480.002022-06-027373Budget
31089234.812024-09-0173611Actual
15906127.002023-07-037356Actual
3292099.002024-11-017356Actual
24256343.512024-03-017368Actual
34044132.002024-12-027356Actual
31920514.002024-10-017367Actual
1729681.612023-08-0273311Actual
6679292.002022-10-027368Actual
31028200.762024-09-0173311Actual
2156517.782023-12-0373612Actual
29634861.002024-08-017317Actual
17943102.002023-09-027346Actual
1471300.002022-06-027315Budget
9187500.002022-12-317314Budget
31383794.002024-10-017313Actual
26002117.002024-05-017316Actual
35759431.622024-12-3173612Actual
31886795.002024-10-017317Actual
32332274.172024-10-0173612Actual
36847177.362025-01-3173112Actual
2831066.002024-07-027326Actual
2271272.002022-07-037313Actual
9929514.732022-12-317318Actual
13021110.002023-04-027356Budget
14668235.002023-06-027364Actual
1250065.002023-04-027373Actual
1788955.002023-09-027326Actual
801655.002022-12-037373Actual
7551400.002022-11-027317Budget
1938445.442023-10-0273511Actual
34725338.102024-12-0273613Actual
3741592.002025-03-027326Actual
632220.002022-05-027346Budget
32662483.002024-11-017364Actual
12282220.782023-03-027368Actual
489169.002022-05-027316Actual
2439683.742024-03-0173411Actual
26948912.002024-06-017314Actual
1077088.002023-01-317356Actual
404485.002022-08-027356Actual
16209156.082023-07-0373111Actual
308531182.922024-09-017318Actual
679120.002022-05-027356Budget
10116300.002023-01-317313Budget
17149245.032023-08-027328Actual
37852219.912025-03-0273311Actual
2554616.722024-04-0173112Actual
7367220.002022-11-027346Budget
407336.002022-05-027365Actual
33724185.002024-12-027373Actual
2095150.002023-12-037326Actual
3950182.002022-08-027336Actual
34693238.102024-12-0273213Actual
1832568.852023-09-0273311Actual
32126116.722024-10-0173211Actual
4244300.002022-08-027367Budget
32755593.002024-11-017365Actual
23814298.002024-03-017315Actual
7738220.002022-11-027328Budget
30021222.042024-08-0173112Actual
11421529.002023-03-027314Actual
2041250.762023-11-0273511Actual
32813225.002024-11-017316Actual
38387486.002025-04-027364Actual
30505450.002024-09-017365Actual
3773301.002022-08-027365Actual
2980243.002022-07-037366Actual
38144346.872025-03-0273213Actual
15880103.002023-07-037346Actual
18947118.002023-10-027346Actual
13411276.842023-04-027368Actual
16560390.002023-08-027363Actual
14515546.002023-06-027313Actual
3060429.002022-07-037317Actual
31209409.282024-09-0173612Actual
2436963.532024-03-0173311Actual
35143293.002024-12-317336Actual
39030260.342025-04-0273411Actual
6429325.002022-10-027317Actual
34666274.942024-12-0273113Actual
1008220.002022-05-027328Budget
18921169.002023-10-027336Actual
951194.002022-12-317326Actual
7223300.002022-11-027316Budget
11420400.002023-03-027314Budget
1490085.002023-06-027346Actual
2056231.612023-11-0273612Actual
2053111.402023-11-0273212Actual
5493266.242022-09-027328Actual
9246300.002022-12-317364Budget
1757237.002022-06-027346Actual
23849236.002024-03-017365Actual
629198.002022-10-027356Actual
689670.002022-11-027373Budget
1533218.002022-06-027365Actual
37739631.402025-03-027368Actual
2610972.002024-05-017356Actual
13022127.002023-04-027356Actual
37295702.002025-03-027315Actual
15799158.002023-07-037316Actual
22334105.022023-12-3173111Actual
1764996.002023-09-027373Actual
5365300.002022-09-027367Budget
20245461.702023-11-027368Actual
21925162.002023-12-317316Actual
6100189.002022-10-027316Actual
11155205.632023-01-317368Actual
6022345.002022-10-027365Actual
20979209.002023-12-037336Actual
17384129.482023-08-0273611Actual
37528208.002025-03-027366Actual
2133197.572023-12-0373111Actual
1333572.002022-06-027314Actual
33787624.002024-12-027364Actual
2082300.002022-06-027318Budget
10362234.002023-01-317364Actual
22957256.002024-01-317336Actual
34782665.002024-12-317313Actual
10578223.002023-01-317316Actual
9325322.002022-12-317315Actual
9653120.002022-12-317356Budget
38735520.002025-04-027317Actual
27803298.642024-06-0173612Actual
26738297.752024-05-0173213Actual
36703210.342025-01-3173311Actual
35726102.892024-12-3173212Actual
33937240.002024-12-027316Actual
18001158.002023-09-027366Actual
38175369.682025-03-0273613Actual
28423209.002024-07-027366Actual
2369396.002024-03-017373Actual
2778100.002022-07-037326Budget
7879300.002022-12-037313Budget
12220207.152023-03-027328Actual
5773110.002022-10-027373Budget
25133499.002024-04-017317Actual
14133316.242023-05-027328Actual
1332500.002022-06-027314Budget
34995527.002024-12-317315Actual
38267482.002025-04-027363Actual
10441416.002023-01-317315Actual
11235300.002023-03-027313Budget
29755399.572024-08-017328Actual
14874234.002023-06-027336Actual
6818120.002022-11-027363Budget
20034148.002023-11-027366Actual
2130220.002022-06-027328Budget
7222266.002022-11-027316Actual
2342125.232024-01-3173511Actual
20654397.002023-12-037363Actual
3802553.952025-03-0273212Actual
32298180.552024-10-0173112Actual
23756254.002024-03-017364Actual
3575443.002022-08-027314Actual
819400.002022-05-027317Budget
3716336.002022-08-027315Actual
1710190.002022-06-027336Actual
2339497.572024-01-3173411Actual
5695132.002022-10-027363Actual
11952218.002023-03-027366Actual
22389102.892023-12-3173311Actual
24014104.002024-03-017356Actual
6491300.002022-10-027367Budget
18561644.002023-10-027313Actual
1841386.932023-09-0273611Actual
1534300.002022-06-027365Budget
12549400.002023-04-027314Budget
1137343.002023-03-027373Actual
38645116.002025-04-027356Actual
4695483.002022-09-027314Actual
16525585.002023-08-027313Actual
3949220.002022-08-027336Budget
16089655.642023-07-037318Actual
2203263.002023-12-317356Actual
28013478.002024-07-027363Actual
34488293.322024-12-0273611Actual
34608310.342024-12-0273612Actual
8673400.002022-12-037317Budget
15345108.212023-06-0273611Actual
12093236.002023-03-027367Actual
2334063.532024-01-3173211Actual
28836245.442024-07-0273611Actual
38538266.002025-04-027316Actual
7691442.002022-11-027318Actual
9976220.002022-12-317328Budget
13951142.002023-05-027366Actual
2147494.382023-12-0373611Actual
18715251.002023-10-027364Actual
16117395.032023-07-037328Actual
7799201.082022-11-027368Actual
30563208.002024-09-017316Actual
10908400.002023-01-317317Budget
25812562.002024-05-017314Actual
4569120.002022-09-027363Budget
245426.082024-03-0173212Actual
1796978.002023-09-027356Actual
4976218.002022-09-027316Actual
739220.002022-05-027366Budget
1947511.402023-10-0273112Actual
13082171.002023-04-027366Actual
37117556.002025-03-027363Actual
11561400.002023-03-027315Budget
7552494.002022-11-027317Actual
16645317.002023-08-027314Actual
2537424.162024-04-0173211Actual
33164425.332024-11-017368Actual
18151443.512023-09-027318Actual
3284078.002024-11-017326Actual
36556449.572025-01-317328Actual
33992221.002024-12-027336Actual
1660100.002022-06-027326Budget
1726956.082023-08-0273211Actual
35498300.762024-12-3173111Actual
7143300.002022-11-027365Budget
2981220.002022-07-037366Budget
11156220.002023-01-317368Budget
4694400.002022-09-027314Budget
10579220.002023-01-317316Budget
23907234.002024-03-017316Actual
29041520.562024-07-0273213Actual
22752205.002024-01-317364Actual
348301.002022-05-027315Actual
24195655.642024-03-017318Actual
53796.002022-05-027326Actual
2071196.002023-12-037373Actual
30795421.002024-09-017367Actual
5073220.002022-09-027336Budget
6758300.002022-11-027313Budget
10829171.002023-01-317366Actual
2144022.042023-12-0373511Actual
10769110.002023-01-317356Budget
207486.002022-05-027314Actual
21211779.882023-12-037318Actual
11483374.002023-03-027364Actual
9850202.002022-12-317367Actual
7083273.002022-11-027315Actual
738201.002022-05-027366Actual
166166.002022-06-027326Actual
23636432.002024-03-017363Actual
8125300.002022-12-037364Actual
9977305.632022-12-317328Actual
2050411.402023-11-0273112Actual
17028421.002023-08-027317Actual
29518151.002024-08-017346Actual
16151366.242023-07-037368Actual
32627741.002024-11-017314Actual
1460672.002023-06-027373Actual
35320473.002024-12-317367Actual
28132452.002024-07-027364Actual
29437182.002024-08-017316Actual
1531197.572023-06-0273411Actual
28693311.402024-07-0273111Actual
16352102.892023-07-0373611Actual
31294238.102024-09-0173213Actual
5960300.002022-10-027315Budget
3774300.002022-08-027365Budget
22065197.002023-12-317366Actual
35526146.512024-12-3173211Actual
29379380.002024-08-017365Actual
36470490.002025-01-317367Actual
3201520.792022-07-037318Actual
35285520.002024-12-317317Actual
39149214.592025-04-0273112Actual
32894180.002024-11-017346Actual
32417308.282024-10-0173213Actual
28390112.002024-07-027356Actual
15171335.942023-06-027368Actual
11094120.002023-01-317328Budget
1935766.722023-10-0273411Actual
8064546.002022-12-037314Actual
20739367.002023-12-037314Actual
9001300.002022-12-317313Budget
26560103.952024-05-0173611Actual
1693893.002023-08-027356Actual
13412220.002023-04-027368Budget
29902181.612024-08-0173311Actual
4835300.002022-09-027315Budget
15016592.002023-06-027317Actual
6198220.002022-10-027336Budget
29669390.002024-08-017367Actual
1835283.742023-09-0273411Actual
15706324.002023-07-037315Actual
689753.002022-11-027373Actual
11799300.002023-03-027336Budget
33575397.752024-11-0173613Actual
9060161.002022-12-317363Actual
27742282.682024-06-0173112Actual
30412591.002024-09-017364Actual
3449120.002022-08-027363Budget
14227108.212023-05-0273111Actual
12831220.002023-04-027316Budget
5167110.002022-09-027356Budget
18808371.002023-10-027365Actual
14549471.002023-06-027363Actual
2647295.442024-05-0173311Actual
38117260.912025-03-0273113Actual
4371325.332022-08-027328Actual
12610400.002023-04-027364Budget
19097442.002023-10-027367Actual
21867210.002023-12-317365Actual
25690585.002024-05-017313Actual
10303386.002023-01-317314Actual
8594220.002022-12-037366Budget
25226542.002024-04-017318Actual
8124300.002022-12-037364Budget
1207220.002022-06-027363Budget
913947.002022-12-317373Actual
33543338.102024-11-0173213Actual
5024110.002022-09-027326Budget
14010520.002023-05-027317Actual
19709431.002023-11-027314Actual
29014239.852024-07-0273113Actual
16031429.002023-07-037367Actual
1582630.002023-07-037326Actual
3905741.192025-04-0273511Actual
502576.002022-09-027326Actual
21741355.002023-12-317314Actual
4243300.002022-08-027367Actual
35968456.002025-01-317363Actual
16617161.002023-08-027373Actual
25907369.002024-05-017315Actual
8489220.002022-12-037346Budget
34817546.002024-12-317363Actual
28070141.002024-07-027373Actual
37797260.342025-03-0273111Actual
8441245.002022-12-037336Actual
5444496.542022-09-027318Actual
36180373.002025-01-317365Actual
35030399.002024-12-317365Actual
4184364.002022-08-027317Actual
37495128.002025-03-027356Actual
2652615.652024-05-0173511Actual
3122300.002022-07-037367Budget
3248220.002022-07-037328Budget
1944362.002022-06-027317Actual
3171674.002024-10-017326Actual
33632778.002024-12-027313Actual
11294220.002023-03-027363Budget
5121161.002022-09-027346Actual
30349161.002024-09-017373Actual
13535443.002023-05-027363Actual
3307213.212022-07-037368Actual
15613274.002023-07-037314Actual
38593248.002025-04-027336Actual
28098741.002024-07-027314Actual
1472362.002022-06-027315Actual
9711148.002022-12-317366Actual
3852220.002022-08-027316Budget
19624486.002023-11-027363Actual

Generated 2025-06-01 09:14:56.524 UTC