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791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4568137.002022-08-297363Actual
7270120.002022-10-297326Budget
19590760.002023-10-297313Actual
8536120.002022-11-297356Budget
23988109.002024-02-267346Actual
10675300.002023-01-277336Budget
11894110.002023-02-267356Budget
680122.002022-04-287356Actual
35228210.002024-12-277366Actual
9383300.002022-12-277365Budget
23454133.742024-01-2773611Actual
12094300.002023-02-267367Budget
961535.942022-04-287318Actual
36730167.782025-01-2773411Actual
11751125.002023-02-267326Actual
32662483.002024-10-287364Actual
5226220.002022-08-297366Budget
5553220.002022-08-297368Budget
6818120.002022-10-297363Budget
36319214.002025-01-277346Actual
8344213.002022-11-297316Actual
5306300.002022-08-297317Budget
2270300.002022-06-297313Budget
34488293.322024-11-2873611Actual
4322400.002022-07-297318Budget
35143293.002024-12-277336Actual
18212366.242023-08-297368Actual
3574400.002022-07-297314Budget
31920514.002024-09-277367Actual
8124300.002022-11-297364Budget
21413100.762023-11-2973411Actual
6570400.002022-09-287318Budget
21925162.002023-12-277316Actual
347300.002022-04-287315Budget
2083457.152022-05-297318Actual
27684181.612024-05-2873611Actual
1726956.082023-07-2973211Actual
7690300.002022-10-297318Budget
24457133.742024-02-2673611Actual
24195655.642024-02-267318Actual
11702220.002023-02-267316Budget
6292110.002022-09-287356Budget
21239335.942023-11-297328Actual
3802553.952025-02-2673212Actual
12689400.002023-03-297315Budget
2241697.572023-12-2773411Actual
1460672.002023-05-297373Actual
27569113.532024-05-2873211Actual
29286486.002024-07-287364Actual
36993310.032025-01-2773213Actual
38948369.912025-03-2973111Actual
2515300.002022-06-297364Budget
23099468.002024-01-277317Actual
13811191.002023-04-287316Actual
689670.002022-10-297373Budget
28190501.002024-06-287315Actual
1943400.002022-05-297317Budget
33724185.002024-11-287373Actual
22957256.002024-01-277336Actual
12690339.002023-03-297315Actual
2038569.912023-10-2973411Actual
10500300.002023-01-277365Budget
32450274.942024-09-2773613Actual
37677799.582025-02-267318Actual
9384291.002022-12-277365Actual
6245153.002022-09-287346Actual
11483374.002023-02-267364Actual
2041250.762023-10-2973511Actual
29074238.102024-06-2873613Actual
13022127.002023-03-297356Actual
16738386.002023-07-297315Actual
7879300.002022-11-297313Budget
17804302.002023-08-297365Actual
1206203.002022-05-297363Actual
33458343.322024-10-2873612Actual
128480.002022-05-297373Budget
9789400.002022-12-277317Budget
4569120.002022-08-297363Budget
30973262.472024-08-2873111Actual
819400.002022-04-287317Budget
26560103.952024-04-2773611Actual
2649990.122024-04-2773411Actual
32507819.002024-10-287313Actual
36435817.002025-01-277317Actual
5366218.002022-08-297367Actual
3284078.002024-10-287326Actual
31538414.002024-09-277364Actual
3560737.992024-12-2773511Actual
3741592.002025-02-267326Actual
2254032.672023-12-2773612Actual
801655.002022-11-297373Actual
1009198.052022-04-287328Actual
24785229.002024-03-287364Actual
801770.002022-11-297373Budget
22334105.022023-12-2773111Actual
36345116.002025-01-277356Actual
33787624.002024-11-287364Actual
13083220.002023-03-297366Budget
29437182.002024-07-287316Actual
34287366.242024-11-287368Actual
408300.002022-04-287365Budget
2545545.442024-03-2873511Actual
14761226.002023-05-297365Actual
14959135.002023-05-297366Actual
23192514.732024-01-277318Actual
3636273.002022-07-297364Actual
8922120.002022-11-297368Budget
20979209.002023-11-297336Actual
7691442.002022-10-297318Actual
23907234.002024-02-267316Actual
27073334.002024-05-287365Actual
36470490.002025-01-277367Actual
5632220.002022-09-287313Budget
1332500.002022-05-297314Budget
35406428.362024-12-277328Actual
35580178.422024-12-2773411Actual
36053963.002025-01-277314Actual
5959353.002022-09-287315Actual
33338257.152024-10-2873611Actual
32542355.002024-10-287363Actual
2514234.002022-06-297364Actual
5881300.002022-09-287364Budget
255738.212024-03-2873212Actual
13500760.002023-04-287313Actual
1944362.002022-05-297317Actual
24046166.002024-02-267366Actual
2298382.002024-01-277346Actual
21005144.002023-11-297346Actual
7320211.002022-10-297336Actual
5633272.002022-09-287313Actual
21833365.002023-12-277315Actual
5120220.002022-08-297346Budget
37469145.002025-02-267346Actual
15345108.212023-05-2973611Actual
30021222.042024-07-2873112Actual
2537424.162024-03-2873211Actual
3437360.332024-11-2873211Actual
7611364.002022-10-297367Actual
12031400.002023-02-267317Budget
39269232.842025-03-2973113Actual
3917794.382025-03-2973212Actual
488220.002022-04-287316Budget
13951142.002023-04-287366Actual
6571655.642022-09-287318Actual
13716365.002023-04-287315Actual
23601707.002024-02-267313Actual
352774.002022-07-297373Actual
10363400.002023-01-277364Budget
2044694.382023-10-2973611Actual
913947.002022-12-277373Actual
1525723.102023-05-2973211Actual
1148300.002022-05-297313Budget
13892131.002023-04-287346Actual
19417129.482023-09-2873611Actual
15854150.002023-06-297336Actual
26417151.832024-04-2773111Actual
34076154.002024-11-287366Actual
10908400.002023-01-277317Budget
2434246.502024-02-2673211Actual
32180134.802024-09-2773411Actual
25784121.002024-04-277373Actual
586281.002022-04-287336Actual
9462274.002022-12-277316Actual
1750028.422023-07-2973612Actual
38770386.002025-03-297367Actual
8392111.002022-11-297326Actual
11294220.002023-02-267363Budget
1710190.002022-05-297336Actual
3067091.002024-08-287356Actual
9463300.002022-12-277316Budget
18270139.062023-08-2973111Actual
27978536.002024-06-287313Actual
26057168.002024-04-277336Actual
1434273.102023-04-2873611Actual
21867210.002023-12-277365Actual
2661924.162024-04-2773112Actual
6819135.002022-10-297363Actual
32627741.002024-10-287314Actual
32755593.002024-10-287365Actual
6619220.002022-09-287328Budget
32953202.002024-10-287366Actual
11623300.002023-02-267365Budget
38976151.832025-03-2973211Actual
1930318.842023-09-2873211Actual
11952218.002023-02-267366Actual
489169.002022-04-287316Actual
3445469.912024-11-2873511Actual
27131182.002024-05-287316Actual
12974220.002023-03-297346Budget
4244300.002022-07-297367Budget
30505450.002024-08-287365Actual
12172395.032023-02-267318Actual
11234304.002023-02-267313Actual
12361272.002023-03-297313Actual
19709431.002023-10-297314Actual
15799158.002023-06-297316Actual
14874234.002023-05-297336Actual
24314122.042024-02-2673111Actual
1935766.722023-09-2873411Actual
9325322.002022-12-277315Actual
1631827.362023-06-2973511Actual
20774245.002023-11-297364Actual
6758300.002022-10-297313Budget
2980243.002022-06-297366Actual
28070141.002024-06-287373Actual
3519584.002024-12-277356Actual
11094120.002023-01-277328Budget
16773332.002023-07-297365Actual
12975165.002023-03-297346Actual
38645116.002025-03-297356Actual
2874220.002022-06-297346Budget
9849300.002022-12-277367Budget
1067198.052022-04-287368Actual
4835300.002022-08-297315Budget
27888424.072024-05-2873213Actual
5024110.002022-08-297326Budget
29847311.402024-07-2873111Actual
4976218.002022-08-297316Actual
11800313.002023-02-267336Actual
16886262.002023-07-297336Actual
30349161.002024-08-287373Actual
7472157.002022-10-297366Actual
2336783.742024-01-2773311Actual
23009108.002024-01-277356Actual
913870.002022-12-277373Budget
19097442.002023-09-287367Actual
8814510.182022-11-297318Actual
20739367.002023-11-297314Actual
32894180.002024-10-287346Actual
7223300.002022-10-297316Budget
23756254.002024-02-267364Actual
21061127.002023-11-297366Actual
18093301.002023-08-297367Actual
8863220.782022-11-297328Actual
26236577.002024-04-277367Actual
5694120.002022-09-287363Budget
37174137.002025-02-267373Actual
32417308.282024-09-2773213Actual
2540173.102024-03-2873311Actual
14105496.542023-04-287318Actual
12422220.002023-03-297363Budget
38175369.682025-02-2673613Actual
17384129.482023-07-2973611Actual
24137339.002024-02-267367Actual
30168310.032024-07-2873213Actual
30257686.002024-08-287313Actual
27623206.082024-05-2873411Actual
23220292.002024-01-277328Actual
25133499.002024-03-287317Actual
38387486.002025-03-297364Actual
27186293.002024-05-287336Actual
19250.002022-04-287313Actual
3059081.002024-08-287326Actual
29544102.002024-07-287356Actual
28098741.002024-06-287314Actual
16031429.002023-06-297367Actual
7739195.022022-10-297328Actual
28338321.002024-06-287336Actual
2033135.872023-10-2973211Actual
2594260.002022-06-297315Actual
35759431.622024-12-2773612Actual
266263.002022-04-287364Actual
2542864.592024-03-2873411Actual
19624486.002023-10-297363Actual
35726102.892024-12-2773212Actual
3100173.102024-08-2873211Actual
3900110.002022-07-297326Budget
20034148.002023-10-297366Actual
37330471.002025-02-267365Actual
37025366.172025-01-2773613Actual
38890442.002025-03-297368Actual
2130220.002022-05-297328Budget
20126301.002023-10-297367Actual
30563208.002024-08-287316Actual
33879547.002024-11-287365Actual
30915567.762024-08-287368Actual
9246300.002022-12-277364Budget
12423173.002023-03-297363Actual
11562322.002023-02-267315Actual
31028200.762024-08-2873311Actual
25812562.002024-04-277314Actual
2456500.002022-06-297314Budget
33130399.572024-10-287328Actual
26142125.002024-04-277366Actual
37202585.002025-02-267314Actual
15880103.002023-06-297346Actual
1796978.002023-08-297356Actual
24256343.512024-02-267368Actual
27541350.772024-05-2873111Actual
31503815.002024-09-277314Actual
37997182.682025-02-2673112Actual
2987573.102024-07-2873211Actual
21656364.002023-12-277363Actual
2602943.002024-04-277326Actual
5365300.002022-08-297367Budget
3996220.002022-07-297346Budget
1735017.782023-07-2973511Actual
23134455.002024-01-277367Actual
30083291.192024-07-2873612Actual
4836332.002022-08-297315Actual
21622509.002023-12-277313Actual
1729681.612023-07-2973311Actual
7319220.002022-10-297336Budget
3248220.002022-06-297328Budget
26201780.002024-04-277317Actual
2554616.722024-03-2873112Actual
1837925.232023-08-2973511Actual
2644553.952024-04-2773211Actual
3396450.002024-11-287326Actual
19183390.482023-09-287328Actual
24014104.002024-02-267356Actual
35378896.552024-12-277318Actual
7551400.002022-10-297317Budget
4370220.002022-07-297328Budget
2730220.002022-06-297316Budget
39296422.312025-03-2973213Actual
6679292.002022-09-287368Actual
13918102.002023-04-287356Actual
1938445.442023-09-2873511Actual
25346122.042024-03-2873111Actual
33667437.002024-11-287363Actual
1250180.002023-03-297373Budget
9606139.002022-12-277346Actual
27596213.532024-05-2873311Actual
7144354.002022-10-297365Actual
24878272.002024-03-287365Actual
18151443.512023-08-297318Actual
16525585.002023-07-297313Actual
32390171.432024-09-2773113Actual
15109585.942023-05-297318Actual
32006399.572024-09-277328Actual
32126116.722024-09-2773211Actual
14282102.892023-04-2873311Actual
6198220.002022-09-287336Budget
4646110.002022-08-297373Budget
1528459.272023-05-2973311Actual
7938161.002022-11-297363Actual
12830223.002023-03-297316Actual
1865220.002022-05-297366Budget
34254520.792024-11-287328Actual
2652300.002022-06-297365Budget
207486.002022-04-287314Actual
25226542.002024-03-287318Actual
36590510.182025-01-277368Actual
7271131.002022-10-297326Actual
1472362.002022-05-297315Actual
29963260.342024-07-2873611Actual
22215620.792023-12-277318Actual
13622373.002023-04-287314Actual
26982486.002024-05-287364Actual
38445456.002025-03-297315Actual
6430300.002022-09-287317Budget
31326366.172024-08-2873613Actual
2035851.822023-10-2973311Actual
28480751.002024-06-287317Actual
33164425.332024-10-287368Actual
32720556.002024-10-287315Actual
3575443.002022-07-297314Actual
23042152.002024-01-277366Actual
29379380.002024-07-287365Actual
3220773.102024-09-2773511Actual
24631702.002024-03-287313Actual
34608310.342024-11-2873612Actual
1953323.102023-09-2873612Actual
24223395.032024-02-267328Actual
7366237.002022-10-297346Actual
9560220.002022-12-277336Budget
11156220.002023-01-277368Budget
4430220.002022-07-297368Budget
30200366.172024-07-2873613Actual
7738220.002022-10-297328Budget
5773110.002022-09-287373Budget
15957.002022-04-287373Actual
8345300.002022-11-297316Budget
10828220.002023-01-277366Budget
19155714.732023-09-287318Actual
6100189.002022-09-287316Actual
1137280.002023-02-267373Budget
25907369.002024-04-277315Actual
35553178.422024-12-2773311Actual
407336.002022-04-287365Actual
27212160.002024-05-287346Actual
39149214.592025-03-2973112Actual
2647295.442024-04-2773311Actual
8393120.002022-11-297326Budget
11235300.002023-02-267313Budget
28894249.702024-06-2873112Actual
7143300.002022-10-297365Budget
17557603.002023-08-297313Actual
3905741.192025-03-2973511Actual
31829171.002024-09-277366Actual
37237608.002025-02-267364Actual
33277109.272024-10-2873311Actual
2778100.002022-06-297326Budget
37879167.782025-02-2673411Actual
1829823.102023-08-2973211Actual
31089234.812024-08-2873611Actual
36556449.572025-01-277328Actual
2071196.002023-11-297373Actual
1835283.742023-08-2973411Actual
33396149.702024-10-2873112Actual
2271272.002022-06-297313Actual
14515546.002023-05-297313Actual
10769110.002023-01-277356Budget
820432.002022-04-287317Actual
2715875.002024-05-287326Actual
10116300.002023-01-277313Budget
19801429.002023-10-297315Actual
3200300.002022-06-297318Budget
1471300.002022-05-297315Budget
4323442.002022-07-297318Actual
3292099.002024-10-287356Actual
18808371.002023-09-287365Actual
3004947.572024-07-2873212Actual
31978910.192024-09-277318Actual
34133861.002024-11-287317Actual
15741219.002023-06-297365Actual
7414120.002022-10-297356Budget
11482400.002023-02-267364Budget
18596432.002023-09-287363Actual
16209156.082023-06-2973111Actual
7552494.002022-10-297317Actual
2831066.002024-06-287326Actual
31267132.832024-08-2873113Actual
2171391.002023-12-277373Actual
11420400.002023-02-267314Budget
19975103.002023-10-297346Actual
28423209.002024-06-287366Actual
30644144.002024-08-287346Actual
1533218.002022-05-297365Actual
2236281.612023-12-2773211Actual
7005364.002022-10-297364Actual
33222422.042024-10-2873111Actual
38856355.632025-03-297328Actual
13351245.032023-03-297328Actual
11047585.942023-01-277318Actual
5444496.542022-08-297318Actual
25288296.542024-03-287368Actual
19275122.042023-09-2873111Actual
2095150.002023-11-297326Actual
34782665.002024-12-277313Actual
18715251.002023-09-287364Actual
2131292.002022-05-297328Actual
1207220.002022-05-297363Budget
32332274.172024-09-2773612Actual
33304113.532024-10-2873411Actual
8265300.002022-11-297365Actual
6429325.002022-09-287317Actual
36966246.872025-01-2773113Actual
39211388.002025-03-2973612Actual
2436963.532024-02-2673311Actual
4897300.002022-08-297365Budget
4371325.332022-07-297328Actual
22717395.002024-01-277314Actual
4694400.002022-08-297314Budget
2723893.002024-05-287356Actual
30470508.002024-08-287315Actual
37585582.002025-02-267317Actual
25254305.632024-03-287328Actual
22122429.002023-12-277317Actual
2827300.002022-06-297336Budget
33752655.002024-11-287314Actual
16560390.002023-07-297363Actual
10723153.002023-01-277346Actual
25847307.002024-04-277364Actual
27921466.172024-05-2873613Actual
26863497.002024-05-287363Actual
8594220.002022-11-297366Budget
1992166.002023-10-297326Actual
585300.002022-04-287336Budget
1788955.002023-08-297326Actual
1732378.422023-07-2973411Actual
20924181.002023-11-297316Actual
1543624.162023-05-2973612Actual
15613274.002023-06-297314Actual
26711132.832024-04-2773113Actual
31175111.402024-08-2873212Actual
277966.002022-06-297326Actual
13161400.002023-03-297317Budget
2442324.162024-02-2673511Actual
17943102.002023-08-297346Actual
13594166.002023-04-287373Actual
2921120.002022-06-297356Budget
37495128.002025-02-267356Actual
6197254.002022-09-287336Actual
2610972.002024-04-277356Actual
2053111.402023-10-2973212Actual
8535148.002022-11-297356Actual
1709300.002022-05-297336Budget
2082300.002022-05-297318Budget
16617161.002023-07-297373Actual
29518151.002024-07-287346Actual
21273246.542023-11-297368Actual
10442400.002023-01-277315Budget
10907377.002023-01-277317Actual
3716336.002022-07-297315Actual
166166.002022-05-297326Actual
245426.082024-02-2673212Actual
19005142.002023-09-287366Actual
10176220.002023-01-277363Budget
3121282.002022-06-297367Actual
31770139.002024-09-277346Actual
9186357.002022-12-277314Actual
11847220.002023-02-267346Budget
3774300.002022-07-297365Budget
10626101.002023-01-277326Actual
33102910.192024-10-287318Actual
38267482.002025-03-297363Actual
13162405.002023-03-297317Actual
5445400.002022-08-297318Budget
1383855.002023-04-287326Actual
14133316.242023-04-287328Actual
2339497.572024-01-2773411Actual
10578223.002023-01-277316Actual
16912126.002023-07-297346Actual
4509229.002022-08-297313Actual
502576.002022-08-297326Actual
2330159.002022-06-297363Actual
6350220.002022-09-287366Budget
9976220.002022-12-277328Budget
17183296.542023-07-297368Actual
7612300.002022-10-297367Budget
28225471.002024-06-287365Actual
2457418.842024-02-2673612Actual
5073220.002022-08-297336Budget
37295702.002025-02-267315Actual
2103198.002023-11-297356Actual
5880249.002022-09-287364Actual
31475146.002024-09-277373Actual
16680213.002023-07-297364Actual
7222266.002022-10-297316Actual
33845426.002024-11-287315Actual
5493266.242022-08-297328Actual
24751380.002024-03-287314Actual
8442220.002022-11-297336Budget
35440395.032024-12-277368Actual
960300.002022-04-287318Budget
8736300.002022-11-297367Actual
17769263.002023-08-297315Actual
1660100.002022-05-297326Budget
12093236.002023-02-267367Actual
10968300.002023-01-277367Budget
6101220.002022-09-287316Budget
3687549.702025-01-2773212Actual
348301.002022-04-287315Actual
31631532.002024-09-277365Actual
36180373.002025-01-277365Actual
13350120.002023-03-297328Budget
37797260.342025-02-2673111Actual
28515443.002024-06-287367Actual
144278.212023-04-2873212Actual
22597643.002024-01-277313Actual
17241100.762023-07-2973111Actual
11155205.632023-01-277368Actual
22276220.782023-12-277368Actual
1850432.672023-08-2973612Actual
1746911.402023-07-2973212Actual
6680220.002022-09-287368Budget
35526146.512024-12-2773211Actual
21775257.002023-12-277364Actual
29014239.852024-06-2873113Actual
10722220.002023-01-277346Budget
1756220.002022-05-297346Budget
28364195.002024-06-287346Actual
7878257.002022-11-297313Actual
14045444.002023-04-287367Actual
36378137.002025-01-277366Actual
35169135.002024-12-277346Actual
9001300.002022-12-277313Budget
1626457.142023-06-2973311Actual
12752249.002023-03-297365Actual
10441416.002023-01-277315Actual
2369396.002024-02-267373Actual
9711148.002022-12-277366Actual
2439683.742024-02-2673411Actual
11095220.782023-01-277328Actual
2472383.002024-03-287373Actual
2292934.002024-01-277326Actual
32868240.002024-10-287336Actual
29166450.002024-07-287363Actual
26738297.752024-04-2773213Actual
4977220.002022-08-297316Budget
26324399.572024-04-277328Actual
4508220.002022-08-297313Budget
8065500.002022-11-297314Budget
12360300.002023-03-297313Budget
15493790.002023-06-297313Actual
30760604.002024-08-287317Actual
464788.002022-08-297373Actual
20866361.002023-11-297365Actual
10627120.002023-01-277326Budget
13224300.002023-03-297367Budget
2731213.002022-06-297316Actual
8125300.002022-11-297364Actual
9977305.632022-12-277328Actual
16151366.242023-06-297368Actual
5305270.002022-08-297317Actual
3386220.002022-07-297313Budget
31055184.812024-08-2873411Actual
20832351.002023-11-297315Actual
2354422.042024-01-2773612Actual
13223236.002023-03-297367Actual
174428.212023-07-2973112Actual
12221120.002023-02-267328Budget
37528208.002025-02-267366Actual
1933056.082023-09-2873311Actual
3249207.152022-06-297328Actual
38059365.662025-02-2673612Actual
14926106.002023-05-297356Actual
19894137.002023-10-297316Actual
4756270.002022-08-297364Actual
19949168.002023-10-297336Actual
22902152.002024-01-277316Actual
738201.002022-04-287366Actual
880300.002022-04-287367Budget
8815300.002022-11-297318Budget
21153416.002023-11-297367Actual
9928300.002022-12-277318Budget
1629173.102023-06-2973411Actual
3060429.002022-06-297317Actual
1582630.002023-06-297326Actual
2777037.992024-05-2873212Actual
11046300.002023-01-277318Budget
28573738.972024-06-287318Actual
15648304.002023-06-297364Actual
27803298.642024-05-2873612Actual
34725338.102024-11-2873613Actual
9247384.002022-12-277364Actual
35088162.002024-12-277316Actual
37619452.002025-02-267367Actual
35844366.172024-12-2773213Actual
15880.002022-04-287373Budget
17917230.002023-08-297336Actual
7083273.002022-10-297315Actual
20303169.912023-10-2973111Actual
12610400.002023-03-297364Budget
35877366.172024-12-2773613Actual
2351215.652024-01-2773112Actual
2665326.292024-04-2773612Actual
16117395.032023-06-297328Actual
2981220.002022-06-297366Budget
27421937.462024-05-287318Actual
12927300.002023-03-297336Budget
1646816.722023-06-2973612Actual
34345410.342024-11-2873111Actual
38538266.002025-03-297316Actual
5695132.002022-09-287363Actual
16971137.002023-07-297366Actual
23849236.002024-02-267365Actual
3853251.002022-07-297316Actual
18921169.002023-09-287336Actual
36087625.002025-01-277364Actual
31886795.002024-09-277317Actual
25725405.002024-04-277363Actual
1540314.592023-05-2973112Actual
20245461.702023-10-297368Actual
34018175.002024-11-287346Actual
3949220.002022-07-297336Budget
23254364.722024-01-277368Actual
2451520.972024-02-2673112Actual
26296828.372024-04-277318Actual
10499364.002023-01-277365Actual
1889374.002023-09-287326Actual
28013478.002024-06-287363Actual
28775151.832024-06-2873411Actual
34937591.002024-12-277364Actual
12281220.002023-02-267368Budget
34874158.002024-12-277373Actual
32040473.822024-09-277368Actual
19743223.002023-10-297364Actual
5167110.002022-08-297356Budget
2651291.002022-06-297365Actual
28132452.002024-06-287364Actual
27271210.002024-05-287366Actual
8204300.002022-11-297315Budget
7367220.002022-10-297346Budget
1764996.002023-08-297373Actual
78151.002022-04-287363Actual
11421529.002023-02-267314Actual
1440016.722023-04-2873112Actual
2156517.782023-11-2973612Actual
33575397.752024-10-2873613Actual
1950210.332023-09-2873212Actual
21118455.002023-11-297317Actual
23962162.002024-02-267336Actual
37739631.402025-02-267368Actual
18947118.002023-09-287346Actual
16352102.892023-06-2973611Actual
38232579.002025-03-297313Actual
4105220.002022-07-297366Budget
1832568.852023-08-2973311Actual
15137252.602023-05-297328Actual
633157.002022-04-287346Actual
34226692.002024-11-287318Actual
31294238.102024-08-2873213Actual
79220.002022-04-287363Budget
577286.002022-09-287373Actual
34902702.002024-12-277314Actual
1757237.002022-05-297346Actual
17063353.002023-07-297367Actual
8489220.002022-11-297346Budget
22006157.002023-12-277346Actual
22810290.002024-01-277315Actual
3387203.002022-07-297313Actual
26920185.002024-05-287373Actual
9060161.002022-12-277363Actual
36676167.782025-01-2773211Actual
2000168.002023-10-297356Actual
4184364.002022-07-297317Actual
6244220.002022-09-287346Budget
25168386.002024-03-287367Actual
2195262.002023-12-277326Actual
30377642.002024-08-287314Actual
2593300.002022-06-297315Budget
12032270.002023-02-267317Actual
4429246.542022-07-297368Actual
3122300.002022-06-297367Budget
5227153.002022-08-297366Actual
9187500.002022-12-277314Budget
24103436.002024-02-267317Actual
2501782.002024-03-287346Actual
12611364.002023-03-297364Actual
29344471.002024-07-287315Actual
19836234.002023-10-297365Actual
29727896.552024-07-287318Actual
38735520.002025-03-297317Actual
12173300.002023-02-267318Budget
614894.002022-09-287326Actual
29669390.002024-07-287367Actual
8674332.002022-11-297317Actual
15528416.002023-06-297363Actual
32599146.002024-10-287373Actual
240880.002022-06-297373Budget
27040556.002024-05-287315Actual
17592414.002023-08-297363Actual
27742282.682024-05-2873112Actual
29577228.002024-07-287366Actual
23814298.002024-02-267315Actual
4183300.002022-07-297317Budget
3526110.002022-07-297373Budget
13535443.002023-04-287363Actual
8203353.002022-11-297315Actual
2880239.062024-06-2873511Actual
18001158.002023-08-297366Actual
22632416.002024-01-277363Actual
37705582.912025-02-267328Actual
36293281.002025-01-277336Actual
12879120.002023-03-297326Budget
27449457.152024-05-287328Actual
632220.002022-04-287346Budget
36238263.002025-01-277316Actual
30141183.712024-07-2873113Actual
17862210.002023-08-297316Actual
29223158.002024-07-287373Actual
12220207.152023-02-267328Actual
29492240.002024-07-287336Actual
5820436.002022-09-287314Actual
2496330.002024-03-287326Actual
39091242.252025-03-2973611Actual
1068220.002022-04-287368Budget
13412220.002023-03-297368Budget
8488198.002022-11-297346Actual
18866123.002023-09-287316Actual
2892244.382024-06-2873212Actual
17149245.032023-07-297328Actual
2138683.742023-11-2973311Actual
29041520.562024-06-2873213Actual
2946472.002024-07-287326Actual
2191284.422022-05-297368Actual
28283286.002024-06-287316Actual
9061120.002022-12-277363Budget
33543338.102024-10-2873213Actual
29755399.572024-07-287328Actual
19681208.002023-10-297373Actual
3626562.002025-01-277326Actual
739220.002022-04-287366Budget
35320473.002024-12-277367Actual
27861183.712024-05-2873113Actual
4757300.002022-08-297364Budget
37117556.002025-02-267363Actual
38565102.002025-03-297326Actual
4695483.002022-08-297314Actual
35640203.952024-12-2773611Actual
3715300.002022-07-297315Budget
3171674.002024-09-277326Actual
24666377.002024-03-287363Actual
22065197.002023-12-277366Actual
5492220.002022-08-297328Budget
23312139.062024-01-2773111Actual
3790640.122025-02-2673511Actual
2192220.002022-05-297368Budget

Generated 2025-05-28 22:10:21.328 UTC