[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 312   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1471300.002022-06-037315Budget
13082171.002023-04-037366Actual
5305270.002022-09-037317Actual
21867210.002024-01-017365Actual
12031400.002023-03-037317Budget
37997182.682025-03-0373112Actual
12361272.002023-04-037313Actual
28635523.822024-07-037368Actual
35169135.002025-01-017346Actual
13224300.002023-04-037367Budget
22689150.002024-02-017373Actual
3716336.002022-08-037315Actual
36470490.002025-02-017367Actual
8815300.002022-12-047318Budget
32098302.892024-10-0273111Actual
2542864.592024-04-0273411Actual
33102910.192024-11-027318Actual
4244300.002022-08-037367Budget
22632416.002024-02-017363Actual
2271272.002022-07-047313Actual
23009108.002024-02-017356Actual
11235300.002023-03-037313Budget
5226220.002022-09-037366Budget
35698186.932025-01-0173112Actual
6430300.002022-10-037317Budget
11702220.002023-03-037316Budget
30644144.002024-09-027346Actual
35526146.512025-01-0173211Actual
1950210.332023-10-0373212Actual
1393300.002022-06-037364Budget
255738.212024-04-0273212Actual
12221120.002023-03-037328Budget
5306300.002022-09-037317Budget
5227153.002022-09-037366Actual
7004300.002022-11-037364Budget
35378896.552025-01-017318Actual
12093236.002023-03-037367Actual
32755593.002024-11-027365Actual
35759431.622025-01-0173612Actual
1531197.572023-06-0373411Actual
7367220.002022-11-037346Budget
9247384.002023-01-017364Actual
22902152.002024-02-017316Actual
6680220.002022-10-037368Budget
20979209.002023-12-047336Actual
36556449.572025-02-017328Actual
21775257.002024-01-017364Actual
16738386.002023-08-037315Actual
16089655.642023-07-047318Actual
3292099.002024-11-027356Actual
11095220.782023-02-017328Actual
31503815.002024-10-027314Actual
8124300.002022-12-047364Budget
23134455.002024-02-017367Actual
1660100.002022-06-037326Budget
37237608.002025-03-037364Actual
27363473.002024-06-027367Actual
965463.002023-01-017356Actual
11894110.002023-03-037356Budget
36847177.362025-02-0173112Actual
30021222.042024-08-0273112Actual
32006399.572024-10-027328Actual
14726332.002023-06-037315Actual
27569113.532024-06-0273211Actual
6570400.002022-10-037318Budget
9850202.002023-01-017367Actual
35934778.002025-02-017313Actual
10363400.002023-02-017364Budget
33277109.272024-11-0273311Actual
10117236.002023-02-017313Actual
1206203.002022-06-037363Actual
347300.002022-05-037315Budget
37739631.402025-03-037368Actual
4105220.002022-08-037366Budget
3774300.002022-08-037365Budget
25076180.002024-04-027366Actual
15939118.002023-07-047366Actual
14874234.002023-06-037336Actual
3575443.002022-08-037314Actual
11421529.002023-03-037314Actual
19743223.002023-11-037364Actual
352774.002022-08-037373Actual
8204300.002022-12-047315Budget
36238263.002025-02-017316Actual
19894137.002023-11-037316Actual
26863497.002024-06-027363Actual
913870.002023-01-017373Budget
9001300.002023-01-017313Budget
23192514.732024-02-017318Actual
28775151.832024-07-0373411Actual
25226542.002024-04-027318Actual
2987573.102024-08-0273211Actual
1847116.722023-09-0373112Actual
28601482.912024-07-037328Actual
1434273.102023-05-0373611Actual
31028200.762024-09-0273311Actual
20619721.002023-12-047313Actual
32417308.282024-10-0273213Actual
7270120.002022-11-037326Budget
21005144.002023-12-047346Actual
7005364.002022-11-037364Actual
38352617.002025-04-037314Actual
26236577.002024-05-027367Actual
5632220.002022-10-037313Budget
30505450.002024-09-027365Actual
10722220.002023-02-017346Budget
33250173.102024-11-0273211Actual
1582630.002023-07-047326Actual
20245461.702023-11-037368Actual
3997152.002022-08-037346Actual
21622509.002024-01-017313Actual
29727896.552024-08-027318Actual
8393120.002022-12-047326Budget
10908400.002023-02-017317Budget
10676304.002023-02-017336Actual
2647295.442024-05-0273311Actual
35968456.002025-02-017363Actual
4323442.002022-08-037318Actual
14819152.002023-06-037316Actual
11846167.002023-03-037346Actual
10302400.002023-02-017314Budget
12360300.002023-04-037313Budget
26142125.002024-05-027366Actual
7143300.002022-11-037365Budget
23254364.722024-02-017368Actual
29223158.002024-08-027373Actual
23849236.002024-03-027365Actual
4695483.002022-09-037314Actual
27541350.772024-06-0273111Actual
2828313.002022-07-047336Actual
17769263.002023-09-037315Actual
31796124.002024-10-027356Actual
35640203.952025-01-0173611Actual
1850432.672023-09-0373612Actual
18947118.002023-10-037346Actual
8595224.002022-12-047366Actual
801655.002022-12-047373Actual
6149110.002022-10-037326Budget
7083273.002022-11-037315Actual
6679292.002022-10-037368Actual
39269232.842025-04-0373113Actual
7690300.002022-11-037318Budget
21153416.002023-12-047367Actual
34817546.002025-01-017363Actual
26324399.572024-05-027328Actual
13083220.002023-04-037366Budget
2236281.612024-01-0173211Actual
32599146.002024-11-027373Actual
8863220.782022-12-047328Actual
680122.002022-05-037356Actual
29929162.462024-08-0273411Actual
225078.212024-01-0173112Actual
37174137.002025-03-037373Actual
3996220.002022-08-037346Budget
2041250.762023-11-0373511Actual
13223236.002023-04-037367Actual
30915567.762024-09-027368Actual
2342125.232024-02-0173511Actual
7939120.002022-12-047363Budget
1643711.402023-07-0473212Actual
24631702.002024-04-027313Actual
1935766.722023-10-0373411Actual
27483296.542024-06-027368Actual
4322400.002022-08-037318Budget
33044591.002024-11-027367Actual
19836234.002023-11-037365Actual
36319214.002025-02-017346Actual
37619452.002025-03-037367Actual
1626457.142023-07-0473311Actual
1709300.002022-06-037336Budget
1623724.162023-07-0473211Actual
128480.002022-06-037373Budget
12610400.002023-04-037364Budget
15528416.002023-07-047363Actual
28132452.002024-07-037364Actual
27421937.462024-06-027318Actual
38117260.912025-03-0373113Actual
14668235.002023-06-037364Actual
16971137.002023-08-037366Actual
1641017.782023-07-0473112Actual
37295702.002025-03-037315Actual
10675300.002023-02-017336Budget
38445456.002025-04-037315Actual
36676167.782025-02-0173211Actual
12549400.002023-04-037314Budget
1992166.002023-11-037326Actual
3790640.122025-03-0373511Actual
1933056.082023-10-0373311Actual
8922120.002022-12-047368Budget
8536120.002022-12-047356Budget
2192220.002022-06-037368Budget
29041520.562024-07-0373213Actual
2649990.122024-05-0273411Actual
32542355.002024-11-027363Actual
11703270.002023-03-037316Actual
25690585.002024-05-027313Actual
10968300.002023-02-017367Budget
22389102.892024-01-0173311Actual
32332274.172024-10-0273612Actual
13951142.002023-05-037366Actual
1533218.002022-06-037365Actual
4568137.002022-09-037363Actual
3626562.002025-02-017326Actual
12423173.002023-04-037363Actual
36025132.002025-02-017373Actual
24457133.742024-03-0273611Actual
38538266.002025-04-037316Actual
14515546.002023-06-037313Actual
2610972.002024-05-027356Actual
38735520.002025-04-037317Actual
365281020.802025-02-017318Actual
39296422.312025-04-0373213Actual
34666274.942024-12-0373113Actual
22122429.002024-01-017317Actual
2651291.002022-07-047365Actual
22717395.002024-02-017314Actual
35817146.872025-01-0173113Actual
1077088.002023-02-017356Actual
37469145.002025-03-037346Actual
16886262.002023-08-037336Actual
23907234.002024-03-027316Actual
29577228.002024-08-027366Actual
22957256.002024-02-017336Actual
38645116.002025-04-037356Actual
14634307.002023-06-037314Actual
34133861.002024-12-037317Actual
9383300.002023-01-017365Budget
3342439.062024-11-0273212Actual
37797260.342025-03-0373111Actual
9510120.002023-01-017326Budget
26417151.832024-05-0273111Actual
30083291.192024-08-0273612Actual
1710190.002022-06-037336Actual
18773290.002023-10-037315Actual
32390171.432024-10-0273113Actual
28098741.002024-07-037314Actual
24256343.512024-03-027368Actual
3637300.002022-08-037364Budget
1287876.002023-04-037326Actual
4897300.002022-09-037365Budget
10442400.002023-02-017315Budget
36087625.002025-02-017364Actual
11800313.002023-03-037336Actual
34226692.002024-12-037318Actual
7366237.002022-11-037346Actual
13622373.002023-05-037314Actual
34725338.102024-12-0373613Actual
2652300.002022-07-047365Budget
17917230.002023-09-037336Actual
2661924.162024-05-0273112Actual
15880.002022-05-037373Budget
15137252.602023-06-037328Actual
11094120.002023-02-017328Budget
33130399.572024-11-027328Actual
10176220.002023-02-017363Budget
28283286.002024-07-037316Actual
1534300.002022-06-037365Budget
1392312.002022-06-037364Actual
7938161.002022-12-047363Actual
11952218.002023-03-037366Actual
32953202.002024-11-027366Actual
13866158.002023-05-037336Actual
34693238.102024-12-0373213Actual
3248220.002022-07-047328Budget
28070141.002024-07-037373Actual
3853251.002022-08-037316Actual
27186293.002024-06-027336Actual
951194.002023-01-017326Actual
8203353.002022-12-047315Actual
3396450.002024-12-037326Actual
2665326.292024-05-0273612Actual
15051364.002023-06-037367Actual
1788955.002023-09-037326Actual
1540314.592023-06-0373112Actual
36703210.342025-02-0173311Actual
20212414.732023-11-037328Actual
15880103.002023-07-047346Actual
15493790.002023-07-047313Actual
26057168.002024-05-027336Actual
28013478.002024-07-037363Actual
17862210.002023-09-037316Actual
1889374.002023-10-037326Actual
11482400.002023-03-037364Budget
2540173.102024-04-0273311Actual
5960300.002022-10-037315Budget
13811191.002023-05-037316Actual
23099468.002024-02-017317Actual
4508220.002022-09-037313Budget
33752655.002024-12-037314Actual
27742282.682024-06-0273112Actual
3308220.002022-07-047368Budget
1460672.002023-06-037373Actual
26560103.952024-05-0273611Actual
34546277.362024-12-0373112Actual
13302514.732023-04-037318Actual
6945500.002022-11-037314Budget
36293281.002025-02-017336Actual
26948912.002024-06-027314Actual
14105496.542023-05-037318Actual
4184364.002022-08-037317Actual
21656364.002024-01-017363Actual
35726102.892025-01-0173212Actual
1930318.842023-10-0373211Actual
1829823.102023-09-0373211Actual
28338321.002024-07-037336Actual
24843245.002024-04-027315Actual
277966.002022-07-047326Actual
2560523.102024-04-0273612Actual
1137280.002023-03-037373Budget
4646110.002022-09-037373Budget
10627120.002023-02-017326Budget
23988109.002024-03-027346Actual
2456500.002022-07-047314Budget
36378137.002025-02-017366Actual
27623206.082024-06-0273411Actual
28190501.002024-07-037315Actual
629198.002022-10-037356Actual
3448161.002022-08-037363Actual
20774245.002023-12-047364Actual
30470508.002024-09-027315Actual
15741219.002023-07-047365Actual
4976218.002022-09-037316Actual
2980243.002022-07-047366Actual
8345300.002022-12-047316Budget
2056231.612023-11-0373612Actual
240880.002022-07-047373Budget
28836245.442024-07-0373611Actual
38565102.002025-04-037326Actual
1685862.002023-08-037326Actual
23601707.002024-03-027313Actual
33010685.002024-11-027317Actual
7320211.002022-11-037336Actual
29492240.002024-08-027336Actual
38828793.522025-04-037318Actual
27978536.002024-07-037313Actual
5959353.002022-10-037315Actual
2156517.782023-12-0473612Actual
29847311.402024-08-0273111Actual
36966246.872025-02-0173113Actual
2514234.002022-07-047364Actual
29755399.572024-08-027328Actual
13022127.002023-04-037356Actual
31744208.002024-10-027336Actual
24103436.002024-03-027317Actual
3200300.002022-07-047318Budget
23756254.002024-03-027364Actual
30973262.472024-09-0273111Actual
1693893.002023-08-037356Actual
3802553.952025-03-0373212Actual
18001158.002023-09-037366Actual
33164425.332024-11-027368Actual
39030260.342025-04-0373411Actual
12752249.002023-04-037365Actual
25725405.002024-05-027363Actual
36435817.002025-02-017317Actual
13892131.002023-05-037346Actual
18212366.242023-09-037368Actual
1629173.102023-07-0473411Actual
10578223.002023-02-017316Actual
3060429.002022-07-047317Actual
2004300.002022-06-037367Budget
32894180.002024-11-027346Actual
819400.002022-05-037317Budget
6101220.002022-10-037316Budget
536100.002022-05-037326Budget
6022345.002022-10-037365Actual
26771329.332024-05-0273613Actual
26982486.002024-06-027364Actual
9186357.002023-01-017314Actual
3059081.002024-09-027326Actual
12830223.002023-04-037316Actual
21925162.002024-01-017316Actual
12220207.152023-03-037328Actual
33845426.002024-12-037315Actual
37677799.582025-03-037318Actual
2946472.002024-08-027326Actual
23814298.002024-03-027315Actual
6100189.002022-10-037316Actual
1425528.422023-05-0373211Actual
11623300.002023-03-037365Budget
2644553.952024-05-0273211Actual
12927300.002023-04-037336Budget
30412591.002024-09-027364Actual
15957.002022-05-037373Actual
12548429.002023-04-037314Actual
585300.002022-05-037336Budget
1068220.002022-05-037368Budget
18808371.002023-10-037365Actual
13162405.002023-04-037317Actual
36648389.062025-02-0173111Actual
2035851.822023-11-0373311Actual
2778100.002022-07-047326Budget
23962162.002024-03-027336Actual
19417129.482023-10-0373611Actual
9929514.732023-01-017318Actual
11294220.002023-03-037363Budget
2875198.002022-07-047346Actual
7738220.002022-11-037328Budget
3067091.002024-09-027356Actual
6571655.642022-10-037318Actual
19097442.002023-10-037367Actual
1726956.082023-08-0373211Actual
28390112.002024-07-037356Actual
31596702.002024-10-027315Actual
15996421.002023-07-047317Actual
34400175.232024-12-0373311Actual
10038257.152023-01-017368Actual
3511592.002025-01-017326Actual
4430220.002022-08-037368Budget
33304113.532024-11-0273411Actual
8442220.002022-12-047336Budget
17149245.032023-08-037328Actual
28894249.702024-07-0373112Actual
26002117.002024-05-027316Actual
39149214.592025-04-0373112Actual
15648304.002023-07-047364Actual
2593300.002022-07-047315Budget
2038569.912023-11-0373411Actual
2336783.742024-02-0173311Actual
8736300.002022-12-047367Actual
7271131.002022-11-037326Actual
9710220.002023-01-017366Budget
33575397.752024-11-0273613Actual
27803298.642024-06-0273612Actual
1008220.002022-05-037328Budget
6819135.002022-11-037363Actual
5554198.052022-09-037368Actual
18151443.512023-09-037318Actual
3950182.002022-08-037336Actual
24878272.002024-04-027365Actual
7551400.002022-11-037317Budget
24751380.002024-04-027314Actual
78151.002022-05-037363Actual
1841386.932023-09-0373611Actual
5073220.002022-09-037336Budget
15109585.942023-06-037318Actual
27449457.152024-06-027328Actual
34427199.702024-12-0373411Actual
10500300.002023-02-017365Budget
10579220.002023-02-017316Budget
30168310.032024-08-0273213Actual
960300.002022-05-037318Budget
1612220.002022-06-037316Budget
28423209.002024-07-037366Actual
30795421.002024-09-027367Actual
11156220.002023-02-017368Budget
24785229.002024-04-027364Actual
5493266.242022-09-037328Actual
4756270.002022-09-037364Actual
11155205.632023-02-017368Actual
38619130.002025-04-037346Actual
24195655.642024-03-027318Actual
15585128.002023-07-047373Actual
3249207.152022-07-047328Actual
4898245.002022-09-037365Actual
31209409.282024-09-0273612Actual
6197254.002022-10-037336Actual
31267132.832024-09-0273113Actual
4183300.002022-08-037317Budget
2827300.002022-07-047336Budget
35320473.002025-01-017367Actual
35285520.002025-01-017317Actual
2436963.532024-03-0273311Actual
2083457.152022-06-037318Actual
34995527.002025-01-017315Actual
23636432.002024-03-027363Actual
13350120.002023-04-037328Budget
6758300.002022-11-037313Budget
6292110.002022-10-037356Budget
19624486.002023-11-037363Actual
8064546.002022-12-047314Actual
19217257.152023-10-037368Actual
12690339.002023-04-037315Actual
16912126.002023-08-037346Actual
22752205.002024-02-017364Actual
32240253.962024-10-0273611Actual
10769110.002023-02-017356Budget
3201520.792022-07-047318Actual
31920514.002024-10-027367Actual
1383855.002023-05-037326Actual
23312139.062024-02-0173111Actual
32040473.822024-10-027368Actual
4836332.002022-09-037315Actual
4371325.332022-08-037328Actual
1440016.722023-05-0373112Actual
10441416.002023-02-017315Actual
31978910.192024-10-027318Actual
16525585.002023-08-037313Actual
37852219.912025-03-0373311Actual
7612300.002022-11-037367Budget
18058414.002023-09-037317Actual
7799201.082022-11-037368Actual
6245153.002022-10-037346Actual
24014104.002024-03-027356Actual
18179284.422023-09-037328Actual
37939302.892025-03-0373611Actual
22810290.002024-02-017315Actual
19183390.482023-10-037328Actual
2203263.002024-01-017356Actual
1938445.442023-10-0373511Actual
180483.002022-06-037356Actual
689753.002022-11-037373Actual
4370220.002022-08-037328Budget
2053111.402023-11-0373212Actual
5633272.002022-10-037313Actual
22243355.632024-01-017328Actual
1445827.362023-05-0373612Actual
17183296.542023-08-037368Actual
3059400.002022-07-047317Budget
2981220.002022-07-047366Budget
15613274.002023-07-047314Actual
9928300.002023-01-017318Budget
27888424.072024-06-0273213Actual
25812562.002024-05-027314Actual
2880239.062024-07-0373511Actual
19590760.002023-11-037313Actual
36993310.032025-02-0173213Actual
36053963.002025-02-017314Actual
35498300.762025-01-0173111Actual
488220.002022-05-037316Budget
2270300.002022-07-047313Budget
32180134.802024-10-0273411Actual
144278.212023-05-0373212Actual
9060161.002023-01-017363Actual
15906127.002023-07-047356Actual
20924181.002023-12-047316Actual
34345410.342024-12-0373111Actual
2457418.842024-03-0273612Actual
34874158.002025-01-017373Actual
13656304.002023-05-037364Actual
21980222.002024-01-017336Actual
1149286.002022-06-037313Actual
10177141.002023-02-017363Actual
2765073.102024-06-0273511Actual
38770386.002025-04-037367Actual
38678221.002025-04-037366Actual
9711148.002023-01-017366Actual
30141183.712024-08-0273113Actual
35440395.032025-01-017368Actual
17557603.002023-09-037313Actual
37705582.912025-03-037328Actual
12173300.002023-03-037318Budget
16352102.892023-07-0473611Actual
15799158.002023-07-047316Actual
206500.002022-05-037314Budget
38593248.002025-04-037336Actual
9246300.002023-01-017364Budget
35844366.172025-01-0173213Actual
464788.002022-09-037373Actual
35877366.172025-01-0173613Actual
240968.002022-07-047373Actual
19005142.002023-10-037366Actual
22276220.782024-01-017368Actual
11046300.002023-02-017318Budget
27073334.002024-06-027365Actual
489169.002022-05-037316Actual
1631827.362023-07-0473511Actual
1953323.102023-10-0373612Actual
21211779.882023-12-047318Actual
2921120.002022-07-047356Budget
28693311.402024-07-0373111Actual
12751300.002023-04-037365Budget
23454133.742024-02-0173611Actual
738201.002022-05-037366Actual
27212160.002024-06-027346Actual
4043110.002022-08-037356Budget
30881355.632024-09-027328Actual
36730167.782025-02-0173411Actual
35580178.422025-01-0173411Actual
31055184.812024-09-0273411Actual
2330159.002022-07-047363Actual
11420400.002023-03-037314Budget
29544102.002024-08-027356Actual
79220.002022-05-037363Budget
2652615.652024-05-0273511Actual
33338257.152024-11-0273611Actual
11847220.002023-03-037346Budget
6619220.002022-10-037328Budget
20184690.492023-11-037318Actual
7878257.002022-12-047313Actual
10499364.002023-02-017365Actual
34044132.002024-12-037356Actual
8266300.002022-12-047365Budget
18866123.002023-10-037316Actual
16773332.002023-08-037365Actual
2144022.042023-12-0473511Actual
4835300.002022-09-037315Budget
29344471.002024-08-027315Actual
16031429.002023-07-047367Actual
3636273.002022-08-037364Actual
3387203.002022-08-037313Actual
25784121.002024-05-027373Actual
739220.002022-05-037366Budget
3121282.002022-07-047367Actual
5120220.002022-09-037346Budget
1490085.002023-06-037346Actual
3852220.002022-08-037316Budget
13411276.842023-04-037368Actual
913947.002023-01-017373Actual
1528459.272023-06-0373311Actual
689670.002022-11-037373Budget
38480395.002025-04-037365Actual
32868240.002024-11-027336Actual
1832568.852023-09-0373311Actual
1332500.002022-06-037314Budget
1943400.002022-06-037317Budget
6759338.002022-11-037313Actual
13594166.002023-05-037373Actual
19801429.002023-11-037315Actual
31829171.002024-10-027366Actual
3284078.002024-11-027326Actual
11295166.002023-03-037363Actual
32153146.512024-10-0273311Actual
7691442.002022-11-037318Actual
741381.002022-11-037356Actual
586281.002022-05-037336Actual
8344213.002022-12-047316Actual
20126301.002023-11-037367Actual
37495128.002025-03-037356Actual
2457557.002022-07-047314Actual
35228210.002025-01-017366Actual
7319220.002022-11-037336Budget
2071196.002023-12-047373Actual
14959135.002023-06-037366Actual
502576.002022-09-037326Actual
22065197.002024-01-017366Actual
6198220.002022-10-037336Budget
24936152.002024-04-027316Actual
11562322.002023-03-037315Actual
5444496.542022-09-037318Actual
38267482.002025-04-037363Actual
17711281.002023-09-037364Actual
12172395.032023-03-037318Actual
38948369.912025-04-0373111Actual
9976220.002023-01-017328Budget
18561644.002023-10-037313Actual
22157364.002024-01-017367Actual
12282220.782023-03-037368Actual
2545545.442024-04-0273511Actual
13412220.002023-04-037368Budget
29131722.002024-08-027313Actual
14549471.002023-06-037363Actual
5492220.002022-09-037328Budget
8674332.002022-12-047317Actual
1430975.232023-05-0373411Actual
6244220.002022-10-037346Budget
24137339.002024-03-027367Actual
27861183.712024-06-0273113Actual
19155714.732023-10-037318Actual
7552494.002022-11-037317Actual
25847307.002024-05-027364Actual
10967374.002023-02-017367Actual
26828527.002024-06-027313Actual
5881300.002022-10-037364Budget
15345108.212023-06-0373611Actual
16117395.032023-07-047328Actual
20654397.002023-12-047363Actual
9326300.002023-01-017315Budget
2439683.742024-03-0273411Actual
1757237.002022-06-037346Actual
34782665.002025-01-017313Actual
7222266.002022-11-037316Actual
38856355.632025-04-037328Actual
26920185.002024-06-027373Actual
6351131.002022-10-037366Actual
33667437.002024-12-037363Actual
33632778.002024-12-037313Actual
820432.002022-05-037317Actual
13500760.002023-05-037313Actual
3437360.332024-12-0373211Actual
2298382.002024-02-017346Actual
9790455.002023-01-017317Actual
16151366.242023-07-047368Actual
38232579.002025-04-037313Actual
2147494.382023-12-0473611Actual
26738297.752024-05-0273213Actual
1944362.002022-06-037317Actual
13351245.032023-04-037328Actual
11751125.002023-03-037326Actual
6818120.002022-11-037363Budget
18596432.002023-10-037363Actual
3307213.212022-07-047368Actual
30349161.002024-09-027373Actual
13716365.002023-05-037315Actual
267300.002022-05-037364Budget
26711132.832024-05-0273113Actual
33787624.002024-12-037364Actual
1250065.002023-04-037373Actual
34018175.002024-12-037346Actual
2594260.002022-07-047315Actual
5773110.002022-10-037373Budget
1735017.782023-08-0373511Actual
2715875.002024-06-027326Actual
33879547.002024-12-037365Actual
31294238.102024-09-0273213Actual
2731213.002022-07-047316Actual
2130220.002022-06-037328Budget
15171335.942023-06-037368Actual
2003345.002022-06-037367Actual
9559237.002023-01-017336Actual
2334063.532024-02-0173211Actual
29379380.002024-08-027365Actual
3901118.002022-08-037326Actual
38387486.002025-04-037364Actual
2504374.002024-04-027356Actual
3949220.002022-08-037336Budget
633157.002022-05-037346Actual
10116300.002023-02-017313Budget
8735300.002022-12-047367Budget
3220773.102024-10-0273511Actual
25346122.042024-04-0273111Actual
2354422.042024-02-0173612Actual
22215620.792024-01-017318Actual
16209156.082023-07-0473111Actual
2777037.992024-06-0273212Actual
31175111.402024-09-0273212Actual
28956300.762024-07-0373612Actual
31538414.002024-10-027364Actual
2082300.002022-06-037318Budget
10829171.002023-02-017366Actual
24046166.002024-03-027366Actual
28480751.002024-07-037317Actual
18681319.002023-10-037314Actual
34076154.002024-12-037366Actual
33458343.322024-11-0273612Actual
1864172.002022-06-037366Actual
3519584.002025-01-017356Actual
39003160.342025-04-0373311Actual
2050411.402023-11-0373112Actual
35553178.422025-01-0173311Actual
10626101.002023-02-017326Actual
207486.002022-05-037314Actual
17241100.762023-08-0373111Actual
5553220.002022-09-037368Budget
4104216.002022-08-037366Actual
5167110.002022-09-037356Budget
6491300.002022-10-037367Budget
27271210.002024-06-027366Actual
1472362.002022-06-037315Actual
31383794.002024-10-027313Actual
2537424.162024-04-0273211Actual
32298180.552024-10-0273112Actual
12422220.002023-04-037363Budget
32662483.002024-11-027364Actual
18921169.002023-10-037336Actual
1189363.002023-03-037356Actual
4243300.002022-08-037367Actual
22844351.002024-02-017365Actual
33543338.102024-11-0273213Actual
2000168.002023-11-037356Actual
3832498.002025-04-037373Actual
31689266.002024-10-027316Actual
11953220.002023-03-037366Budget
2831066.002024-07-037326Actual
12032270.002023-03-037317Actual
10907377.002023-02-017317Actual
30200366.172024-08-0273613Actual
24223395.032024-03-027328Actual
37879167.782025-03-0373411Actual
38976151.832025-04-0373211Actual
7611364.002022-11-037367Actual
13161400.002023-04-037317Budget
2515300.002022-07-047364Budget
2254032.672024-01-0173612Actual
2044694.382023-11-0373611Actual
17028421.002023-08-037317Actual
8065500.002022-12-047314Budget
19275122.042023-10-0373111Actual
2171391.002024-01-017373Actual
3449120.002022-08-037363Budget
3526110.002022-08-037373Budget
20866361.002023-12-047365Actual
15229126.292023-06-0373111Actual
6429325.002022-10-037317Actual
6618252.602022-10-037328Actual
32813225.002024-11-027316Actual
33937240.002024-12-037316Actual
37388203.002025-03-037316Actual
31089234.812024-09-0273611Actual
37443312.002025-03-037336Actual
1746911.402023-08-0373212Actual
32507819.002024-11-027313Actual
8125300.002022-12-047364Actual
1333572.002022-06-037314Actual
30703187.002024-09-027366Actual
34488293.322024-12-0373611Actual
27596213.532024-06-0273311Actual
4509229.002022-09-037313Actual
2033135.872023-11-0373211Actual
1009198.052022-05-037328Actual
1803120.002022-06-037356Budget

Generated 2025-06-03 00:05:17.074 UTC