[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174428.212023-08-0773112Actual
31503815.002024-10-067314Actual
1332500.002022-06-077314Budget
3448161.002022-08-077363Actual
2457418.842024-03-0673612Actual
27623206.082024-06-0673411Actual
34254520.792024-12-077328Actual
28283286.002024-07-077316Actual
6619220.002022-10-077328Budget
38856355.632025-04-077328Actual
11482400.002023-03-077364Budget
3308220.002022-07-087368Budget
27742282.682024-06-0673112Actual
30618188.002024-09-067336Actual
6430300.002022-10-077317Budget
1943400.002022-06-077317Budget
24046166.002024-03-067366Actual
1009198.052022-05-077328Actual
879300.002022-05-077367Actual
17711281.002023-09-077364Actual
15799158.002023-07-087316Actual
6618252.602022-10-077328Actual
2003345.002022-06-077367Actual
23636432.002024-03-067363Actual
2138683.742023-12-0873311Actual
36087625.002025-02-057364Actual
16773332.002023-08-077365Actual
26083122.002024-05-067346Actual
5444496.542022-09-077318Actual
38828793.522025-04-077318Actual
29074238.102024-07-0773613Actual
6818120.002022-11-077363Budget
689670.002022-11-077373Budget
9976220.002023-01-057328Budget
18808371.002023-10-077365Actual
1735017.782023-08-0773511Actual
10627120.002023-02-057326Budget
913870.002023-01-057373Budget
11421529.002023-03-077314Actual
7879300.002022-12-087313Budget
9326300.002023-01-057315Budget
27541350.772024-06-0673111Actual
23254364.722024-02-057368Actual
15706324.002023-07-087315Actual
5073220.002022-09-077336Budget
34693238.102024-12-0773213Actual
2451520.972024-03-0673112Actual
6758300.002022-11-077313Budget
21153416.002023-12-087367Actual
2171391.002024-01-057373Actual
1206203.002022-06-077363Actual
16209156.082023-07-0873111Actual
35169135.002025-01-057346Actual
679120.002022-05-077356Budget
17677428.002023-09-077314Actual
7084300.002022-11-077315Budget
27596213.532024-06-0673311Actual
1531197.572023-06-0773411Actual
34574111.402024-12-0773212Actual
7083273.002022-11-077315Actual
17183296.542023-08-077368Actual
614894.002022-10-077326Actual
22957256.002024-02-057336Actual
4568137.002022-09-077363Actual
23988109.002024-03-067346Actual
15741219.002023-07-087365Actual
30760604.002024-09-067317Actual
26417151.832024-05-0673111Actual
32390171.432024-10-0673113Actual
8204300.002022-12-087315Budget
35553178.422025-01-0573311Actual
30349161.002024-09-067373Actual
3342439.062024-11-0673212Actual
9384291.002023-01-057365Actual
2071196.002023-12-087373Actual
10441416.002023-02-057315Actual
1471300.002022-06-077315Budget
7223300.002022-11-077316Budget
180483.002022-06-077356Actual
5167110.002022-09-077356Budget
8594220.002022-12-087366Budget
6429325.002022-10-077317Actual
5305270.002022-09-077317Actual
1534300.002022-06-077365Budget
10176220.002023-02-057363Budget
32894180.002024-11-067346Actual
7738220.002022-11-077328Budget
38593248.002025-04-077336Actual
2156517.782023-12-0873612Actual
7612300.002022-11-077367Budget
3575443.002022-08-077314Actual
24457133.742024-03-0673611Actual
27271210.002024-06-067366Actual
14282102.892023-05-0773311Actual
8922120.002022-12-087368Budget
2041250.762023-11-0773511Actual
4898245.002022-09-077365Actual
9929514.732023-01-057318Actual
2334063.532024-02-0573211Actual
26296828.372024-05-067318Actual
2980243.002022-07-087366Actual
3171674.002024-10-067326Actual
13302514.732023-04-077318Actual
27569113.532024-06-0673211Actual
3996220.002022-08-077346Budget
4429246.542022-08-077368Actual
30644144.002024-09-067346Actual
36789260.342025-02-0573611Actual
30973262.472024-09-0673111Actual
1540314.592023-06-0773112Actual
2339497.572024-02-0573411Actual
20245461.702023-11-077368Actual
27186293.002024-06-067336Actual
35640203.952025-01-0573611Actual
31089234.812024-09-0673611Actual
7005364.002022-11-077364Actual
10362234.002023-02-057364Actual
3675769.912025-02-0573511Actual
3949220.002022-08-077336Budget
3626562.002025-02-057326Actual
4695483.002022-09-077314Actual
6350220.002022-10-077366Budget
36180373.002025-02-057365Actual
11894110.002023-03-077356Budget
2442324.162024-03-0673511Actual
8203353.002022-12-087315Actual
11750120.002023-03-077326Budget
2044694.382023-11-0773611Actual
18300.002022-05-077313Budget
78151.002022-05-077363Actual
29727896.552024-08-067318Actual
33458343.322024-11-0673612Actual
38619130.002025-04-077346Actual
13082171.002023-04-077366Actual
11751125.002023-03-077326Actual
36993310.032025-02-0573213Actual
17804302.002023-09-077365Actual
9247384.002023-01-057364Actual
1629173.102023-07-0873411Actual
29577228.002024-08-067366Actual
11562322.002023-03-077315Actual
3782553.952025-03-0773211Actual
2542864.592024-04-0673411Actual
12689400.002023-04-077315Budget
10177141.002023-02-057363Actual
32507819.002024-11-067313Actual
29344471.002024-08-067315Actual
33044591.002024-11-067367Actual
17028421.002023-08-077317Actual
38770386.002025-04-077367Actual
34044132.002024-12-077356Actual
15957.002022-05-077373Actual
31886795.002024-10-067317Actual
1796978.002023-09-077356Actual
22065197.002024-01-057366Actual
144278.212023-05-0773212Actual
13224300.002023-04-077367Budget
1008220.002022-05-077328Budget
21833365.002024-01-057315Actual
9383300.002023-01-057365Budget
2271272.002022-07-087313Actual
25907369.002024-05-067315Actual
22215620.792024-01-057318Actual
16089655.642023-07-087318Actual
18773290.002023-10-077315Actual
35440395.032025-01-057368Actual
2191284.422022-06-077368Actual
3284078.002024-11-067326Actual
13083220.002023-04-077366Budget
1612220.002022-06-077316Budget
13223236.002023-04-077367Actual
6680220.002022-10-077368Budget
12031400.002023-03-077317Budget
23962162.002024-03-067336Actual
4976218.002022-09-077316Actual
35726102.892025-01-0573212Actual
30257686.002024-09-067313Actual
37528208.002025-03-077366Actual
34995527.002025-01-057315Actual
6101220.002022-10-077316Budget
308531182.922024-09-067318Actual
38352617.002025-04-077314Actual
5492220.002022-09-077328Budget
15939118.002023-07-087366Actual
30795421.002024-09-067367Actual
14761226.002023-06-077365Actual
10968300.002023-02-057367Budget
2131292.002022-06-077328Actual
2050411.402023-11-0773112Actual
2292934.002024-02-057326Actual
20739367.002023-12-087314Actual
32417308.282024-10-0673213Actual
23042152.002024-02-057366Actual
11623300.002023-03-077365Budget
8441245.002022-12-087336Actual
32662483.002024-11-067364Actual
28601482.912024-07-077328Actual
28635523.822024-07-077368Actual
13162405.002023-04-077317Actual
965463.002023-01-057356Actual
15528416.002023-07-087363Actual
25133499.002024-04-067317Actual
6945500.002022-11-077314Budget
36703210.342025-02-0573311Actual
36556449.572025-02-057328Actual
9325322.002023-01-057315Actual
12360300.002023-04-077313Budget
7270120.002022-11-077326Budget
25784121.002024-05-067373Actual
3790640.122025-03-0773511Actual
34817546.002025-01-057363Actual
9789400.002023-01-057317Budget
801770.002022-12-087373Budget
19005142.002023-10-077366Actual
29518151.002024-08-067346Actual
33396149.702024-11-0673112Actual
1950210.332023-10-0773212Actual
12281220.002023-03-077368Budget
31796124.002024-10-067356Actual
2456500.002022-07-087314Budget
2133197.572023-12-0873111Actual
18270139.062023-09-0773111Actual
32126116.722024-10-0673211Actual
2083457.152022-06-077318Actual
1440016.722023-05-0773112Actual
8125300.002022-12-087364Actual
1660100.002022-06-077326Budget
5695132.002022-10-077363Actual
27483296.542024-06-067368Actual
38948369.912025-04-0773111Actual
32298180.552024-10-0673112Actual
10579220.002023-02-057316Budget
21061127.002023-12-087366Actual
1935766.722023-10-0773411Actual
24785229.002024-04-067364Actual
37330471.002025-03-077365Actual
8265300.002022-12-087365Actual
741381.002022-11-077356Actual
2514234.002022-07-087364Actual
2827300.002022-07-087336Budget
21273246.542023-12-087368Actual
25847307.002024-05-067364Actual
12282220.782023-03-077368Actual
2270300.002022-07-087313Budget
38645116.002025-04-077356Actual
11952218.002023-03-077366Actual
3636273.002022-08-077364Actual
12173300.002023-03-077318Budget
502576.002022-09-077326Actual
26057168.002024-05-067336Actual
21925162.002024-01-057316Actual
3950182.002022-08-077336Actual
29166450.002024-08-067363Actual
22276220.782024-01-057368Actual
36730167.782025-02-0573411Actual
29437182.002024-08-067316Actual
26863497.002024-06-067363Actual
4184364.002022-08-077317Actual
536100.002022-05-077326Budget
32040473.822024-10-067368Actual
25346122.042024-04-0673111Actual
32813225.002024-11-067316Actual
913947.002023-01-057373Actual
14045444.002023-05-077367Actual
19097442.002023-10-077367Actual
28480751.002024-07-077317Actual
24314122.042024-03-0673111Actual
31147241.192024-09-0673112Actual
20126301.002023-11-077367Actual
7144354.002022-11-077365Actual
4509229.002022-09-077313Actual
37677799.582025-03-077318Actual
5120220.002022-09-077346Budget
9463300.002023-01-057316Budget
1528459.272023-06-0773311Actual
24991162.002024-04-067336Actual
2436963.532024-03-0673311Actual
9246300.002023-01-057364Budget
2649990.122024-05-0673411Actual
17592414.002023-09-077363Actual
24103436.002024-03-067317Actual
7320211.002022-11-077336Actual
488220.002022-05-077316Budget
10363400.002023-02-057364Budget
6022345.002022-10-077365Actual
3574400.002022-08-077314Budget
21118455.002023-12-087317Actual
14549471.002023-06-077363Actual
2000168.002023-11-077356Actual
33338257.152024-11-0673611Actual
33222422.042024-11-0673111Actual
34488293.322024-12-0773611Actual
33304113.532024-11-0673411Actual
2515300.002022-07-087364Budget
7739195.022022-11-077328Actual
10676304.002023-02-057336Actual
14874234.002023-06-077336Actual
35320473.002025-01-057367Actual
1889374.002023-10-077326Actual
25254305.632024-04-067328Actual
1865220.002022-06-077366Budget
19743223.002023-11-077364Actual
21239335.942023-12-087328Actual
28070141.002024-07-077373Actual
21980222.002024-01-057336Actual
7472157.002022-11-077366Actual
17149245.032023-08-077328Actual
1533218.002022-06-077365Actual
36847177.362025-02-0573112Actual
9711148.002023-01-057366Actual
37495128.002025-03-077356Actual
15109585.942023-06-077318Actual
13411276.842023-04-077368Actual
18681319.002023-10-077314Actual
37082836.002025-03-077313Actual
17943102.002023-09-077346Actual
11420400.002023-03-077314Budget
30377642.002024-09-067314Actual
33632778.002024-12-077313Actual
5960300.002022-10-077315Budget
6759338.002022-11-077313Actual
7799201.082022-11-077368Actual
2652615.652024-05-0673511Actual
24014104.002024-03-067356Actual
33516192.482024-11-0673113Actual
1582630.002023-07-087326Actual
20303169.912023-11-0773111Actual
16831216.002023-08-077316Actual
2922108.002022-07-087356Actual
8735300.002022-12-087367Budget
2661924.162024-05-0673112Actual
1897357.002023-10-077356Actual
3248220.002022-07-087328Budget
53796.002022-05-077326Actual
29755399.572024-08-067328Actual
35378896.552025-01-057318Actual
3449120.002022-08-077363Budget
240968.002022-07-087373Actual
8536120.002022-12-087356Budget
14167355.632023-05-077368Actual
1693893.002023-08-077356Actual
3201520.792022-07-087318Actual
5168111.002022-09-077356Actual
22810290.002024-02-057315Actual
5445400.002022-09-077318Budget
2472383.002024-04-067373Actual
26201780.002024-05-067317Actual
29963260.342024-08-0673611Actual
13021110.002023-04-077356Budget
225078.212024-01-0573112Actual
1490085.002023-06-077346Actual
19975103.002023-11-077346Actual
33130399.572024-11-067328Actual
31028200.762024-09-0673311Actual
11046300.002023-02-057318Budget
31770139.002024-10-067346Actual
6100189.002022-10-077316Actual
8921166.242022-12-087368Actual
29131722.002024-08-067313Actual
404485.002022-08-077356Actual
20184690.492023-11-077318Actual
24751380.002024-04-067314Actual
9653120.002023-01-057356Budget
25076180.002024-04-067366Actual
1613196.002022-06-077316Actual
37705582.912025-03-077328Actual
24843245.002024-04-067315Actual
1525723.102023-06-0773211Actual
6021300.002022-10-077365Budget
21413100.762023-12-0873411Actual
27212160.002024-06-067346Actual
29902181.612024-08-0673311Actual
31978910.192024-10-067318Actual
5959353.002022-10-077315Actual
1393300.002022-06-077364Budget
20774245.002023-12-087364Actual
2004300.002022-06-077367Budget
31294238.102024-09-0673213Actual
18151443.512023-09-077318Actual
2875198.002022-07-087346Actual
3200300.002022-07-087318Budget
24256343.512024-03-067368Actual
2439683.742024-03-0673411Actual
38144346.872025-03-0773213Actual
8124300.002022-12-087364Budget
22632416.002024-02-057363Actual
5493266.242022-09-077328Actual
10116300.002023-02-057313Budget
19183390.482023-10-077328Actual
13412220.002023-04-077368Budget
13161400.002023-04-077317Budget
31920514.002024-10-067367Actual
32450274.942024-10-0673613Actual
32180134.802024-10-0673411Actual
12221120.002023-03-077328Budget
12172395.032023-03-077318Actual
3997152.002022-08-077346Actual
12752249.002023-04-077365Actual
4183300.002022-08-077317Budget
26357523.822024-05-067368Actual
28775151.832024-07-0773411Actual
33787624.002024-12-077364Actual
277966.002022-07-087326Actual
20924181.002023-12-087316Actual
6149110.002022-10-077326Budget
207486.002022-05-077314Actual
30141183.712024-08-0673113Actual
3396450.002024-12-077326Actual
1207220.002022-06-077363Budget
26982486.002024-06-067364Actual
20979209.002023-12-087336Actual
37237608.002025-03-077364Actual
24631702.002024-04-067313Actual
3560737.992025-01-0573511Actual
10442400.002023-02-057315Budget
17862210.002023-09-077316Actual
11561400.002023-03-077315Budget
36238263.002025-02-057316Actual
38175369.682025-03-0773613Actual
37997182.682025-03-0773112Actual
11703270.002023-03-077316Actual
37939302.892025-03-0773611Actual
32755593.002024-11-067365Actual
2644553.952024-05-0673211Actual
7367220.002022-11-077346Budget
5820436.002022-10-077314Actual
12690339.002023-04-077315Actual
4835300.002022-09-077315Budget
30881355.632024-09-067328Actual
464788.002022-09-077373Actual
9560220.002023-01-057336Budget
22752205.002024-02-057364Actual
8814510.182022-12-087318Actual
3773301.002022-08-077365Actual
2981220.002022-07-087366Budget
18212366.242023-09-077368Actual
14819152.002023-06-077316Actual
33543338.102024-11-0673213Actual
28013478.002024-07-077363Actual
25288296.542024-04-067368Actual
1067198.052022-05-077368Actual
32332274.172024-10-0673612Actual
820432.002022-05-077317Actual
1149286.002022-06-077313Actual
21656364.002024-01-057363Actual
5074213.002022-09-077336Actual
7552494.002022-11-077317Actual
2342125.232024-02-0573511Actual
39329320.562025-04-0773613Actual
34400175.232024-12-0773311Actual
5633272.002022-10-077313Actual
37852219.912025-03-0773311Actual
13656304.002023-05-077364Actual
1430975.232023-05-0773411Actual
6351131.002022-10-077366Actual
39296422.312025-04-0773213Actual
4104216.002022-08-077366Actual
2203263.002024-01-057356Actual
7691442.002022-11-077318Actual
2946472.002024-08-067326Actual
19894137.002023-11-077316Actual
30505450.002024-09-067365Actual
9977305.632023-01-057328Actual
3741592.002025-03-077326Actual
26738297.752024-05-0673213Actual
2504374.002024-04-067356Actual
2053111.402023-11-0773212Actual
16151366.242023-07-087368Actual
1434273.102023-05-0773611Actual
29251865.002024-08-067314Actual
4897300.002022-09-077365Budget
8863220.782022-12-087328Actual
26142125.002024-05-067366Actual
32240253.962024-10-0673611Actual
23099468.002024-02-057317Actual
6492354.002022-10-077367Actual
27861183.712024-06-0673113Actual
39269232.842025-04-0773113Actual
4757300.002022-09-077364Budget
33845426.002024-12-077315Actual
13350120.002023-04-077328Budget
19681208.002023-11-077373Actual
37879167.782025-03-0773411Actual
1726956.082023-08-0773211Actual
801655.002022-12-087373Actual
38890442.002025-04-077368Actual
7878257.002022-12-087313Actual
28894249.702024-07-0773112Actual
38387486.002025-04-077364Actual
2545545.442024-04-0673511Actual
31596702.002024-10-067315Actual
15996421.002023-07-087317Actual
5880249.002022-10-077364Actual
10038257.152023-01-057368Actual
5306300.002022-09-077317Budget
1148300.002022-06-077313Budget
15493790.002023-07-087313Actual
2153220.972023-12-0873112Actual
38678221.002025-04-077366Actual
2241697.572024-01-0573411Actual
9928300.002023-01-057318Budget
11624280.002023-03-077365Actual
1333572.002022-06-077314Actual
31418355.002024-10-067363Actual
1623724.162023-07-0873211Actual
33250173.102024-11-0673211Actual
27328640.002024-06-067317Actual
31267132.832024-09-0673113Actual
1484683.002023-06-077326Actual
27073334.002024-06-067365Actual
12611364.002023-04-077364Actual
7611364.002022-11-077367Actual
35580178.422025-01-0573411Actual
30470508.002024-09-067315Actual
3386220.002022-08-077313Budget
10578223.002023-02-057316Actual
35030399.002025-01-057365Actual
11800313.002023-03-077336Actual
3004947.572024-08-0673212Actual
29789496.542024-08-067368Actual
1803120.002022-06-077356Budget
8595224.002022-12-087366Actual
12423173.002023-04-077363Actual
2298382.002024-02-057346Actual
14227108.212023-05-0773111Actual
577286.002022-10-077373Actual
2723893.002024-06-067356Actual
35759431.622025-01-0573612Actual
9510120.002023-01-057326Budget
4756270.002022-09-077364Actual
11702220.002023-03-077316Budget
10829171.002023-02-057366Actual
33102910.192024-11-067318Actual
24666377.002024-04-067363Actual
36293281.002025-02-057336Actual
22902152.002024-02-057316Actual
32720556.002024-11-067315Actual
12093236.002023-03-077367Actual
2195262.002024-01-057326Actual
30412591.002024-09-067364Actual
35934778.002025-02-057313Actual
739220.002022-05-077366Budget
13918102.002023-05-077356Actual
245426.082024-03-0673212Actual
128546.002022-06-077373Actual
2537424.162024-04-0673211Actual
9001300.002023-01-057313Budget
31538414.002024-10-067364Actual
11953220.002023-03-077366Budget
19709431.002023-11-077314Actual
10907377.002023-02-057317Actual
1938445.442023-10-0773511Actual
34427199.702024-12-0773411Actual
13951142.002023-05-077366Actual
21622509.002024-01-057313Actual
19217257.152023-10-077368Actual
19590760.002023-11-077313Actual
34874158.002025-01-057373Actual
8344213.002022-12-087316Actual
13022127.002023-04-077356Actual
37295702.002025-03-077315Actual
27131182.002024-06-067316Actual
128480.002022-06-077373Budget
29286486.002024-08-067364Actual
32627741.002024-11-067314Actual
29669390.002024-08-067367Actual
2082300.002022-06-077318Budget
1646816.722023-07-0873612Actual
1850432.672023-09-0773612Actual
29929162.462024-08-0673411Actual
880300.002022-05-077367Budget
2554616.722024-04-0673112Actual
9060161.002023-01-057363Actual
2594260.002022-07-087315Actual
29492240.002024-08-067336Actual
38538266.002025-04-077316Actual
2778100.002022-07-087326Budget
951194.002023-01-057326Actual
4371325.332022-08-077328Actual
3715300.002022-08-077315Budget
8862220.002022-12-087328Budget
2056231.612023-11-0773612Actual
2892244.382024-07-0773212Actual
1832568.852023-09-0773311Actual
3060429.002022-07-087317Actual
28956300.762024-07-0773612Actual
38735520.002025-04-077317Actual
5024110.002022-09-077326Budget
2135977.362023-12-0873211Actual
10769110.002023-02-057356Budget
11155205.632023-02-057368Actual
37619452.002025-03-077367Actual
19062414.002023-10-077317Actual
28338321.002024-07-077336Actual
352774.002022-08-077373Actual
5821400.002022-10-077314Budget
28836245.442024-07-0773611Actual
10828220.002023-02-057366Budget
12422220.002023-04-077363Budget
3100173.102024-09-0673211Actual
2354422.042024-02-0573612Actual
13594166.002023-05-077373Actual
1626457.142023-07-0873311Actual
1841386.932023-09-0773611Actual
28573738.972024-07-077318Actual
3059081.002024-09-067326Actual
13535443.002023-05-077363Actual
37025366.172025-02-0573613Actual
33724185.002024-12-077373Actual
3687549.702025-02-0573212Actual
5227153.002022-09-077366Actual
8065500.002022-12-087314Budget
12548429.002023-04-077314Actual
13866158.002023-05-077336Actual
2828313.002022-07-087336Actual
5881300.002022-10-077364Budget
22689150.002024-02-057373Actual
6292110.002022-10-077356Budget
1992166.002023-11-077326Actual
32542355.002024-11-067363Actual
10302400.002023-02-057314Budget
2236281.612024-01-0573211Actual
4508220.002022-09-077313Budget
1137280.002023-03-077373Budget
36676167.782025-02-0573211Actual
365281020.802025-02-057318Actual
28693311.402024-07-0773111Actual
11095220.782023-02-057328Actual
26948912.002024-06-067314Actual
3059400.002022-07-087317Budget
19155714.732023-10-077318Actual
13303300.002023-04-077318Budget
1865380.002023-10-077373Actual
1068220.002022-05-077368Budget
5226220.002022-09-077366Budget
36053963.002025-02-057314Actual
24137339.002024-03-067367Actual
26002117.002024-05-067316Actual
7800120.002022-11-077368Budget
36590510.182025-02-057368Actual
3067091.002024-09-067356Actual
27803298.642024-06-0673612Actual
37469145.002025-03-077346Actual
33164425.332024-11-067368Actual
18866123.002023-10-077316Actual
7222266.002022-11-077316Actual
1425528.422023-05-0773211Actual
10499364.002023-02-057365Actual
11094120.002023-02-057328Budget
5773110.002022-10-077373Budget
7143300.002022-11-077365Budget
9849300.002023-01-057367Budget
23220292.002024-02-057328Actual
35968456.002025-02-057363Actual
18179284.422023-09-077328Actual
9559237.002023-01-057336Actual
1641017.782023-07-0873112Actual
33879547.002024-12-077365Actual
16971137.002023-08-077366Actual
24195655.642024-03-067318Actual
35844366.172025-01-0573213Actual
14133316.242023-05-077328Actual
28423209.002024-07-077366Actual
2496330.002024-04-067326Actual
19624486.002023-11-077363Actual
36345116.002025-02-057356Actual
8815300.002022-12-087318Budget
39030260.342025-04-0773411Actual
34287366.242024-12-077368Actual
27684181.612024-06-0673611Actual
12879120.002023-04-077326Budget
15051364.002023-06-077367Actual
7366237.002022-11-077346Actual
9061120.002023-01-057363Budget
10723153.002023-02-057346Actual
35406428.362025-01-057328Actual
27888424.072024-06-0673213Actual
8345300.002022-12-087316Budget
13811191.002023-05-077316Actual
1835283.742023-09-0773411Actual
18001158.002023-09-077366Actual
961535.942022-05-077318Actual
689753.002022-11-077373Actual
9187500.002023-01-057314Budget
3249207.152022-07-087328Actual
31475146.002024-10-067373Actual
1930318.842023-10-0773211Actual
348301.002022-05-077315Actual
12831220.002023-04-077316Budget
38445456.002025-04-077315Actual
11483374.002023-03-077364Actual
17769263.002023-09-077315Actual
1025562.002023-02-057373Actual
2665326.292024-05-0673612Actual
2501782.002024-04-067346Actual
1788955.002023-09-077326Actual
12751300.002023-04-077365Budget
629198.002022-10-077356Actual
5553220.002022-09-077368Budget
1732378.422023-08-0773411Actual
33752655.002024-12-077314Actual
38117260.912025-03-0773113Actual
15171335.942023-06-077368Actual
20654397.002023-12-087363Actual
1445827.362023-05-0773612Actual
819400.002022-05-077317Budget
9790455.002023-01-057317Actual
31383794.002024-10-067313Actual
31631532.002024-10-067365Actual
10117236.002023-02-057313Actual
6197254.002022-10-077336Actual
22717395.002024-02-057314Actual
36966246.872025-02-0573113Actual
960300.002022-05-077318Budget
26236577.002024-05-067367Actual
31175111.402024-09-0673212Actual
10722220.002023-02-057346Budget
1383855.002023-05-077326Actual
39149214.592025-04-0773112Actual
1837925.232023-09-0773511Actual
7939120.002022-12-087363Budget
632220.002022-05-077346Budget
9186357.002023-01-057314Actual
2652300.002022-07-087365Budget
2651291.002022-07-087365Actual
28132452.002024-07-077364Actual
22122429.002024-01-057317Actual
4646110.002022-09-077373Budget
27363473.002024-06-067367Actual
22597643.002024-02-057313Actual
31326366.172024-09-0673613Actual
35143293.002025-01-057336Actual
37202585.002025-03-077314Actual
20619721.002023-12-087313Actual
28225471.002024-07-077365Actual
1847116.722023-09-0773112Actual
22334105.022024-01-0573111Actual
1643711.402023-07-0873212Actual
240880.002022-07-087373Budget
36435817.002025-02-057317Actual
6198220.002022-10-077336Budget
4243300.002022-08-077367Actual
9850202.002023-01-057367Actual
2393439.002024-03-067326Actual
21211779.882023-12-087318Actual
14634307.002023-06-077314Actual
21775257.002024-01-057364Actual
2777037.992024-06-0673212Actual
738201.002022-05-077366Actual
25812562.002024-05-067314Actual
28364195.002024-07-077346Actual
37739631.402025-03-077368Actual
4370220.002022-08-077328Budget
36378137.002025-02-057366Actual
5554198.052022-09-077368Actual
12830223.002023-04-077316Actual
17917230.002023-09-077336Actual
23192514.732024-02-057318Actual
32098302.892024-10-0673111Actual
2331220.002022-07-087363Budget
6571655.642022-10-077318Actual
3774300.002022-08-077365Budget
32153146.512024-10-0673311Actual
15137252.602023-06-077328Actual
20832351.002023-12-087315Actual
9606139.002023-01-057346Actual
34608310.342024-12-0773612Actual
36145649.002025-02-057315Actual

Generated 2025-06-07 02:13:37.406 UTC