[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 220   

883 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15799158.002023-12-067316Actual
6245153.002023-03-077346Actual
21005144.002024-05-077346Actual
10117236.002023-07-067313Actual
30257686.002025-02-047313Actual
12173300.002023-08-057318Budget
32006399.572025-03-067328Actual
20245461.702024-04-067368Actual
15137252.602023-11-057328Actual
2652300.002022-12-067365Budget
3121282.002022-12-067367Actual
18093301.002024-02-057367Actual
7878257.002023-05-087313Actual
13351245.032023-09-057328Actual
17149245.032024-01-057328Actual
29669390.002025-01-047367Actual
29014239.852024-12-0573113Actual
29251865.002025-01-047314Actual
29634861.002025-01-047317Actual
5168111.002023-02-057356Actual
34226692.002025-05-077318Actual
38890442.002025-09-057368Actual
738201.002022-10-057366Actual
6618252.602023-03-077328Actual
4757300.002023-02-057364Budget
2872187.992024-12-0573211Actual
9247384.002023-06-057364Actual
32627741.002025-04-067314Actual
9462274.002023-06-057316Actual
10176220.002023-07-067363Budget
27328640.002024-11-047317Actual
13622373.002023-10-057314Actual
7004300.002023-04-077364Budget
10037120.002023-06-057368Budget
37619452.002025-08-057367Actual
3059081.002025-02-047326Actual
1735017.782024-01-0573511Actual
2130220.002022-11-057328Budget
632220.002022-10-057346Budget
37997182.682025-08-0573112Actual
33667437.002025-05-077363Actual
22844351.002024-07-057365Actual
2192220.002022-11-057368Budget
33787624.002025-05-077364Actual
12361272.002023-09-057313Actual
16912126.002024-01-057346Actual
2560523.102024-09-0473612Actual
20184690.492024-04-067318Actual
3100173.102025-02-0473211Actual
25907369.002024-10-047315Actual
24991162.002024-09-047336Actual
25288296.542024-09-047368Actual
3774300.002023-01-057365Budget
1528459.272023-11-0573311Actual
36180373.002025-07-067365Actual
680122.002022-10-057356Actual
14668235.002023-11-057364Actual
21656364.002024-06-047363Actual
31538414.002025-03-067364Actual
17557603.002024-02-057313Actual
39091242.252025-09-0573611Actual
464788.002023-02-057373Actual
5695132.002023-03-077363Actual
14133316.242023-10-057328Actual
25725405.002024-10-047363Actual
266263.002022-10-057364Actual
1829823.102024-02-0573211Actual
6100189.002023-03-077316Actual
1685862.002024-01-057326Actual
1531197.572023-11-0573411Actual
53796.002022-10-057326Actual
36319214.002025-07-067346Actual
37202585.002025-08-057314Actual
14761226.002023-11-057365Actual
633157.002022-10-057346Actual
11094120.002023-07-067328Budget
23988109.002024-08-047346Actual
9606139.002023-06-057346Actual
3782553.952025-08-0573211Actual
25784121.002024-10-047373Actual
15957.002022-10-057373Actual
29286486.002025-01-047364Actual
308531182.922025-02-047318Actual
1646816.722023-12-0673612Actual
6491300.002023-03-077367Budget
4509229.002023-02-057313Actual
15016592.002023-11-057317Actual
6680220.002023-03-077368Budget
29131722.002025-01-047313Actual
8442220.002023-05-087336Budget
8594220.002023-05-087366Budget
37705582.912025-08-057328Actual
22449120.972024-06-0473611Actual
11800313.002023-08-057336Actual
225078.212024-06-0473112Actual
15528416.002023-12-067363Actual
7472157.002023-04-077366Actual
28098741.002024-12-057314Actual
6021300.002023-03-077365Budget
1950210.332024-03-0673212Actual
27212160.002024-11-047346Actual
25690585.002024-10-047313Actual
11953220.002023-08-057366Budget
37025366.172025-07-0673613Actual
1944362.002022-11-057317Actual
39211388.002025-09-0573612Actual
7690300.002023-04-077318Budget
1726956.082024-01-0573211Actual
8064546.002023-05-087314Actual
1582630.002023-12-067326Actual
22276220.782024-06-047368Actual
28225471.002024-12-057365Actual
4043110.002023-01-057356Budget
21153416.002024-05-077367Actual
3308220.002022-12-067368Budget
11702220.002023-08-057316Budget
37174137.002025-08-057373Actual
17862210.002024-02-057316Actual
1930318.842024-03-0673211Actual
9849300.002023-06-057367Budget
13303300.002023-09-057318Budget
3201520.792022-12-067318Actual
27623206.082024-11-0473411Actual
14515546.002023-11-057313Actual
1865380.002024-03-067373Actual
3802553.952025-08-0573212Actual
7939120.002023-05-087363Budget
1067198.052022-10-057368Actual
24843245.002024-09-047315Actual
5227153.002023-02-057366Actual
21061127.002024-05-077366Actual
36238263.002025-07-067316Actual
801655.002023-05-087373Actual
12031400.002023-08-057317Budget
35378896.552025-06-057318Actual
7222266.002023-04-077316Actual
1746911.402024-01-0573212Actual
1440016.722023-10-0573112Actual
19894137.002024-04-067316Actual
26560103.952024-10-0473611Actual
1947511.402024-03-0673112Actual
37879167.782025-08-0573411Actual
22632416.002024-07-057363Actual
4897300.002023-02-057365Budget
3626562.002025-07-067326Actual
7551400.002023-04-077317Budget
6198220.002023-03-077336Budget
7691442.002023-04-077318Actual
31829171.002025-03-067366Actual
38770386.002025-09-057367Actual
1837925.232024-02-0573511Actual
2033135.872024-04-0673211Actual
4370220.002023-01-057328Budget
1841386.932024-02-0573611Actual
1434273.102023-10-0573611Actual
10579220.002023-07-067316Budget
19681208.002024-04-067373Actual
22006157.002024-06-047346Actual
2436963.532024-08-0473311Actual
5120220.002023-02-057346Budget
10627120.002023-07-067326Budget
9710220.002023-06-057366Budget
28013478.002024-12-057363Actual
36435817.002025-07-067317Actual
1933056.082024-03-0673311Actual
31294238.102025-02-0473213Actual
12928237.002023-09-057336Actual
23192514.732024-07-057318Actual
32450274.942025-03-0673613Actual
14105496.542023-10-057318Actual
36648389.062025-07-0673111Actual
15880103.002023-12-067346Actual
21925162.002024-06-047316Actual
1333572.002022-11-057314Actual
13751288.002023-10-057365Actual
14926106.002023-11-057356Actual
10829171.002023-07-067366Actual
12690339.002023-09-057315Actual
28390112.002024-12-057356Actual
22065197.002024-06-047366Actual
3060429.002022-12-067317Actual
38565102.002025-09-057326Actual
2644553.952024-10-0473211Actual
4976218.002023-02-057316Actual
18921169.002024-03-067336Actual
7552494.002023-04-077317Actual
28775151.832024-12-0573411Actual
3526110.002023-01-057373Budget
2336783.742024-07-0573311Actual
502576.002023-02-057326Actual
38267482.002025-09-057363Actual
128480.002022-11-057373Budget
29379380.002025-01-047365Actual
2203263.002024-06-047356Actual
7270120.002023-04-077326Budget
2515300.002022-12-067364Budget
9789400.002023-06-057317Budget
34076154.002025-05-077366Actual
365281020.802025-07-067318Actual
2254032.672024-06-0473612Actual
8536120.002023-05-087356Budget
11421529.002023-08-057314Actual
5226220.002023-02-057366Budget
4322400.002023-01-057318Budget
7084300.002023-04-077315Budget
31475146.002025-03-067373Actual
38059365.662025-08-0573612Actual
9000222.002023-06-057313Actual
27596213.532024-11-0473311Actual
3917794.382025-09-0573212Actual
2131292.002022-11-057328Actual
15171335.942023-11-057368Actual
38735520.002025-09-057317Actual
33516192.482025-04-0673113Actual
21741355.002024-06-047314Actual
30377642.002025-02-047314Actual
30795421.002025-02-047367Actual
1732378.422024-01-0573411Actual
28364195.002024-12-057346Actual
1788955.002024-02-057326Actual
2354422.042024-07-0573612Actual
25076180.002024-09-047366Actual
38175369.682025-08-0573613Actual
3122300.002022-12-067367Budget
15741219.002023-12-067365Actual
1709300.002022-11-057336Budget
13161400.002023-09-057317Budget
38538266.002025-09-057316Actual
21239335.942024-05-077328Actual
8266300.002023-05-087365Budget
19005142.002024-03-067366Actual
27684181.612024-11-0473611Actual
18596432.002024-03-067363Actual
3519584.002025-06-057356Actual
26738297.752024-10-0473213Actual
4104216.002023-01-057366Actual
13811191.002023-10-057316Actual
3249207.152022-12-067328Actual
24195655.642024-08-047318Actual
15906127.002023-12-067356Actual
11562322.002023-08-057315Actual
15229126.292023-11-0573111Actual
25847307.002024-10-047364Actual
20091457.002024-04-067317Actual
15051364.002023-11-057367Actual
16031429.002023-12-067367Actual
8674332.002023-05-087317Actual
180483.002022-11-057356Actual
38144346.872025-08-0573213Actual
5306300.002023-02-057317Budget
1943400.002022-11-057317Budget
614894.002023-03-077326Actual
38856355.632025-09-057328Actual
8488198.002023-05-087346Actual
1009198.052022-10-057328Actual
1643711.402023-12-0673212Actual
30141183.712025-01-0473113Actual
267300.002022-10-057364Budget
2537424.162024-09-0473211Actual
27040556.002024-11-047315Actual
2103198.002024-05-077356Actual
28070141.002024-12-057373Actual
13500760.002023-10-057313Actual
10908400.002023-07-067317Budget
5024110.002023-02-057326Budget
4694400.002023-02-057314Budget
1953323.102024-03-0673612Actual
1445827.362023-10-0573612Actual
10116300.002023-07-067313Budget
26828527.002024-11-047313Actual
8863220.782023-05-087328Actual
1484683.002023-11-057326Actual
4430220.002023-01-057368Budget
2874220.002022-12-067346Budget
35088162.002025-06-057316Actual
38387486.002025-09-057364Actual
29902181.612025-01-0473311Actual
29518151.002025-01-047346Actual
3437360.332025-05-0773211Actual
21833365.002024-06-047315Actual
22334105.022024-06-0473111Actual
8736300.002023-05-087367Actual
6197254.002023-03-077336Actual
30644144.002025-02-047346Actual
4756270.002023-02-057364Actual
35817146.872025-06-0573113Actual
4371325.332023-01-057328Actual
19217257.152024-03-067368Actual
6945500.002023-04-077314Budget
9186357.002023-06-057314Actual
18300.002022-10-057313Budget
16209156.082023-12-0673111Actual
7738220.002023-04-077328Budget
3307213.212022-12-067368Actual
35030399.002025-06-057365Actual
9559237.002023-06-057336Actual
30703187.002025-02-047366Actual
586281.002022-10-057336Actual
34995527.002025-06-057315Actual
2330159.002022-12-067363Actual
18151443.512024-02-057318Actual
32390171.432025-03-0673113Actual
206500.002022-10-057314Budget
10303386.002023-07-067314Actual
1332500.002022-11-057314Budget
33250173.102025-04-0673211Actual
36847177.362025-07-0673112Actual
26417151.832024-10-0473111Actual
32755593.002025-04-067365Actual
17063353.002024-01-057367Actual
33222422.042025-04-0673111Actual
10302400.002023-07-067314Budget
32240253.962025-03-0673611Actual
33010685.002025-04-067317Actual
24631702.002024-09-047313Actual
7271131.002023-04-077326Actual
2041250.762024-04-0673511Actual
30021222.042025-01-0473112Actual
35526146.512025-06-0573211Actual
24878272.002024-09-047365Actual
2554616.722024-09-0473112Actual
20619721.002024-05-077313Actual
2133197.572024-05-0773111Actual
31147241.192025-02-0473112Actual
30881355.632025-02-047328Actual
13350120.002023-09-057328Budget
3741592.002025-08-057326Actual
3901118.002023-01-057326Actual
19590760.002024-04-067313Actual
6022345.002023-03-077365Actual
29492240.002025-01-047336Actual
12879120.002023-09-057326Budget
25168386.002024-09-047367Actual
27541350.772024-11-0473111Actual
5821400.002023-03-077314Budget
6818120.002023-04-077363Budget
35143293.002025-06-057336Actual
1756220.002022-11-057346Budget
2038569.912024-04-0673411Actual
10907377.002023-07-067317Actual
1207220.002022-11-057363Budget
22902152.002024-07-057316Actual
913947.002023-06-057373Actual
10363400.002023-07-067364Budget
33752655.002025-05-077314Actual
4835300.002023-02-057315Budget
6430300.002023-03-077317Budget
37677799.582025-08-057318Actual
11095220.782023-07-067328Actual
11294220.002023-08-057363Budget
28338321.002024-12-057336Actual
2153220.972024-05-0773112Actual
31631532.002025-03-067365Actual
23636432.002024-08-047363Actual
8204300.002023-05-087315Budget
689753.002023-04-077373Actual
3511592.002025-06-057326Actual
28748216.722024-12-0573311Actual
9790455.002023-06-057317Actual
15648304.002023-12-067364Actual
12360300.002023-09-057313Budget
18561644.002024-03-067313Actual
32040473.822025-03-067368Actual
9061120.002023-06-057363Budget
16831216.002024-01-057316Actual
9510120.002023-06-057326Budget
34345410.342025-05-0773111Actual
19836234.002024-04-067365Actual
3449120.002023-01-057363Budget
39149214.592025-09-0573112Actual
18866123.002024-03-067316Actual
37739631.402025-08-057368Actual
2777037.992024-11-0473212Actual
29166450.002025-01-047363Actual
16525585.002024-01-057313Actual
739220.002022-10-057366Budget
15706324.002023-12-067315Actual
20979209.002024-05-077336Actual
24014104.002024-08-047356Actual
32599146.002025-04-067373Actual
29727896.552025-01-047318Actual
951194.002023-06-057326Actual
3716336.002023-01-057315Actual
36703210.342025-07-0673311Actual
1189363.002023-08-057356Actual
24666377.002024-09-047363Actual
10967374.002023-07-067367Actual
34782665.002025-06-057313Actual
3900110.002023-01-057326Budget
37528208.002025-08-057366Actual
26057168.002024-10-047336Actual
2875198.002022-12-067346Actual
38828793.522025-09-057318Actual
1206203.002022-11-057363Actual
25812562.002024-10-047314Actual
2138683.742024-05-0773311Actual
18212366.242024-02-057368Actual
27978536.002024-12-057313Actual
12032270.002023-08-057317Actual
13021110.002023-09-057356Budget
12094300.002023-08-057367Budget
2778100.002022-12-067326Budget
7611364.002023-04-077367Actual
1992166.002024-04-067326Actual
20774245.002024-05-077364Actual
29847311.402025-01-0473111Actual
7005364.002023-04-077364Actual
1641017.782023-12-0673112Actual
11750120.002023-08-057326Budget
1533218.002022-11-057365Actual
29929162.462025-01-0473411Actual
2514234.002022-12-067364Actual
17677428.002024-02-057314Actual
32662483.002025-04-067364Actual
32507819.002025-04-067313Actual
11703270.002023-08-057316Actual
11156220.002023-07-067368Budget
33458343.322025-04-0673612Actual
6429325.002023-03-077317Actual
26771329.332024-10-0473613Actual
39269232.842025-09-0573113Actual
3687549.702025-07-0673212Actual
1693893.002024-01-057356Actual
23042152.002024-07-057366Actual
629198.002023-03-077356Actual
5694120.002023-03-077363Budget
17592414.002024-02-057363Actual
2987573.102025-01-0473211Actual
35580178.422025-06-0573411Actual
2004300.002022-11-057367Budget
11155205.632023-07-067368Actual
28836245.442024-12-0573611Actual
37852219.912025-08-0573311Actual
19062414.002024-03-067317Actual
7799201.082023-04-077368Actual
10362234.002023-07-067364Actual
1250180.002023-09-057373Budget
819400.002022-10-057317Budget
33879547.002025-05-077365Actual
488220.002022-10-057316Budget
37495128.002025-08-057356Actual
13412220.002023-09-057368Budget
26083122.002024-10-047346Actual
11751125.002023-08-057326Actual
12549400.002023-09-057314Budget
11046300.002023-07-067318Budget
11295166.002023-08-057363Actual
15345108.212023-11-0573611Actual
3171674.002025-03-067326Actual
2504374.002024-09-047356Actual
9976220.002023-06-057328Budget
39329320.562025-09-0573613Actual
34902702.002025-06-057314Actual
13892131.002023-10-057346Actual
404485.002023-01-057356Actual
32153146.512025-03-0673311Actual
348301.002022-10-057315Actual
5073220.002023-02-057336Budget
12751300.002023-09-057365Budget
1710190.002022-11-057336Actual
31089234.812025-02-0473611Actual
2298382.002024-07-057346Actual
5633272.002023-03-077313Actual
2545545.442024-09-0473511Actual
17769263.002024-02-057315Actual
24103436.002024-08-047317Actual
3342439.062025-04-0673212Actual
3220773.102025-03-0673511Actual
27921466.172024-11-0473613Actual
13082171.002023-09-057366Actual
879300.002022-10-057367Actual
2144022.042024-05-0773511Actual
1864172.002022-11-057366Actual
3636273.002023-01-057364Actual
10968300.002023-07-067367Budget
26201780.002024-10-047317Actual
9463300.002023-06-057316Budget
15493790.002023-12-067313Actual
5820436.002023-03-077314Actual
38352617.002025-09-057314Actual
2369396.002024-08-047373Actual
30760604.002025-02-047317Actual
35844366.172025-06-0573213Actual
2156517.782024-05-0773612Actual
1425528.422023-10-0573211Actual
26324399.572024-10-047328Actual
1250065.002023-09-057373Actual
36966246.872025-07-0673113Actual
6679292.002023-03-077368Actual
9325322.002023-06-057315Actual
16117395.032023-12-067328Actual
11799300.002023-08-057336Budget
4695483.002023-02-057314Actual
30083291.192025-01-0473612Actual
3905741.192025-09-0573511Actual
4323442.002023-01-057318Actual
2191284.422022-11-057368Actual
10769110.002023-07-067356Budget
24256343.512024-08-047368Actual
31886795.002025-03-067317Actual
23849236.002024-08-047365Actual
33992221.002025-05-077336Actual
21775257.002024-06-047364Actual
1803120.002022-11-057356Budget
29344471.002025-01-047315Actual
8203353.002023-05-087315Actual
12975165.002023-09-057346Actual
347300.002022-10-057315Budget
2035851.822024-04-0673311Actual
14045444.002023-10-057367Actual
19097442.002024-03-067367Actual
18179284.422024-02-057328Actual
25254305.632024-09-047328Actual
33304113.532025-04-0673411Actual
1148300.002022-11-057313Budget
2731213.002022-12-067316Actual
1850432.672024-02-0573612Actual
6944514.002023-04-077314Actual
36293281.002025-07-067336Actual
31209409.282025-02-0473612Actual
19975103.002024-04-067346Actual
32720556.002025-04-067315Actual
489169.002022-10-057316Actual
28894249.702024-12-0573112Actual
2442324.162024-08-0473511Actual
38445456.002025-09-057315Actual
23220292.002024-07-057328Actual
5167110.002023-02-057356Budget
9384291.002023-06-057365Actual
31796124.002025-03-067356Actual
19801429.002024-04-067315Actual
23009108.002024-07-057356Actual
19250.002022-10-057313Actual
35440395.032025-06-057368Actual
35726102.892025-06-0573212Actual
23721380.002024-08-047314Actual
15996421.002023-12-067317Actual
22157364.002024-06-047367Actual
16738386.002024-01-057315Actual
29577228.002025-01-047366Actual
5366218.002023-02-057367Actual
20654397.002024-05-077363Actual
32813225.002025-04-067316Actual
2540173.102024-09-0473311Actual
13302514.732023-09-057318Actual
7938161.002023-05-087363Actual
17183296.542024-01-057368Actual
28601482.912024-12-057328Actual
20034148.002024-04-067366Actual
4244300.002023-01-057367Budget
36908315.662025-07-0673612Actual
36053963.002025-07-067314Actual
30563208.002025-02-047316Actual
14959135.002023-11-057366Actual
26296828.372024-10-047318Actual
16352102.892023-12-0673611Actual
2171391.002024-06-047373Actual
26002117.002024-10-047316Actual
30349161.002025-02-047373Actual
21867210.002024-06-047365Actual
174428.212024-01-0573112Actual
33102910.192025-04-067318Actual
3200300.002022-12-067318Budget
27569113.532024-11-0473211Actual
37939302.892025-08-0573611Actual
28515443.002024-12-057367Actual
20126301.002024-04-067367Actual
26948912.002024-11-047314Actual
19417129.482024-03-0673611Actual
11894110.002023-08-057356Budget
17121513.212024-01-057318Actual
38593248.002025-09-057336Actual
13535443.002023-10-057363Actual
14010520.002023-10-057317Actual
17804302.002024-02-057365Actual
7612300.002023-04-077367Budget
2542864.592024-09-0473411Actual
5493266.242023-02-057328Actual
2339497.572024-07-0573411Actual
2195262.002024-06-047326Actual
820432.002022-10-057317Actual
9653120.002023-06-057356Budget
39003160.342025-09-0573311Actual
17384129.482024-01-0573611Actual
3386220.002023-01-057313Budget
961535.942022-10-057318Actual
28480751.002024-12-057317Actual
5492220.002023-02-057328Budget
35406428.362025-06-057328Actual
29963260.342025-01-0473611Actual
14227108.212023-10-0573111Actual
18808371.002024-03-067365Actual
34874158.002025-06-057373Actual
1525723.102023-11-0573211Actual
10626101.002023-07-067326Actual
13162405.002023-09-057317Actual
29437182.002025-01-047316Actual
2071196.002024-05-077373Actual
7143300.002023-04-077365Budget
913870.002023-06-057373Budget
5881300.002023-03-077364Budget
31326366.172025-02-0473613Actual
20924181.002024-05-077316Actual
277966.002022-12-067326Actual
32542355.002025-04-067363Actual
12282220.782023-08-057368Actual
4508220.002023-02-057313Budget
8393120.002023-05-087326Budget
33396149.702025-04-0673112Actual
11624280.002023-08-057365Actual
9929514.732023-06-057318Actual
30168310.032025-01-0473213Actual
12831220.002023-09-057316Budget
1889374.002024-03-067326Actual
6101220.002023-03-077316Budget
6571655.642023-03-077318Actual
12610400.002023-09-057364Budget
13022127.002023-09-057356Actual
9187500.002023-06-057314Budget
2342125.232024-07-0573511Actual
240968.002022-12-067373Actual
14726332.002023-11-057315Actual
27131182.002024-11-047316Actual
2003345.002022-11-057367Actual
36087625.002025-07-067364Actual
34168514.002025-05-077367Actual
2831066.002024-12-057326Actual
144278.212023-10-0573212Actual
23254364.722024-07-057368Actual
31418355.002025-03-067363Actual
32098302.892025-03-0673111Actual
27421937.462024-11-047318Actual
1077088.002023-07-067356Actual
9326300.002023-06-057315Budget
2334063.532024-07-0573211Actual
33937240.002025-05-077316Actual
16971137.002024-01-057366Actual
33044591.002025-04-067367Actual
1534300.002022-11-057365Budget
2393439.002024-08-047326Actual
4184364.002023-01-057317Actual
16773332.002024-01-057365Actual
38117260.912025-08-0573113Actual
10676304.002023-07-067336Actual
207486.002022-10-057314Actual
18001158.002024-02-057366Actual
35285520.002025-06-057317Actual
6759338.002023-04-077313Actual
10722220.002023-07-067346Budget
2456500.002022-12-067314Budget
8535148.002023-05-087356Actual
10500300.002023-07-067365Budget
2594260.002022-12-067315Actual
16886262.002024-01-057336Actual
35934778.002025-07-067313Actual
23907234.002024-08-047316Actual
3575443.002023-01-057314Actual
1025480.002023-07-067373Budget
2044694.382024-04-0673611Actual
4646110.002023-02-057373Budget
23601707.002024-08-047313Actual
7879300.002023-05-087313Budget
29544102.002025-01-047356Actual
8814510.182023-05-087318Actual
20739367.002024-05-077314Actual
34287366.242025-05-077368Actual
741381.002023-04-077356Actual
14282102.892023-10-0573311Actual
18270139.062024-02-0573111Actual
20303169.912024-04-0673111Actual
1460672.002023-11-057373Actual
12422220.002023-09-057363Budget
24137339.002024-08-047367Actual
2000168.002024-04-067356Actual
13223236.002023-09-057367Actual
2946472.002025-01-047326Actual
4836332.002023-02-057315Actual
34574111.402025-05-0773212Actual
15880.002022-10-057373Budget
3292099.002025-04-067356Actual
2649990.122024-10-0473411Actual
7473220.002023-04-077366Budget
2271272.002022-12-067313Actual
15109585.942023-11-057318Actual
28190501.002024-12-057315Actual
17917230.002024-02-057336Actual
34725338.102025-05-0773613Actual
35498300.762025-06-0573111Actual
28956300.762024-12-0573612Actual
22810290.002024-07-057315Actual
5553220.002023-02-057368Budget
2922108.002022-12-067356Actual
3790640.122025-08-0573511Actual
22752205.002024-07-057364Actual
2921120.002022-12-067356Budget
1757237.002022-11-057346Actual
19949168.002024-04-067336Actual
36378137.002025-07-067366Actual
1729681.612024-01-0573311Actual
8815300.002023-05-087318Budget
26357523.822024-10-047368Actual
31175111.402025-02-0473212Actual
13411276.842023-09-057368Actual
14167355.632023-10-057368Actual
9928300.002023-06-057318Budget
1613196.002022-11-057316Actual
26920185.002024-11-047373Actual
11235300.002023-08-057313Budget
32332274.172025-03-0673612Actual
13866158.002023-10-057336Actual
35877366.172025-06-0573613Actual
1393300.002022-11-057364Budget
22717395.002024-07-057314Actual
1660100.002022-11-057326Budget
29755399.572025-01-047328Actual
4569120.002023-02-057363Budget
21118455.002024-05-077317Actual
22122429.002024-06-047317Actual
3949220.002023-01-057336Budget
27271210.002024-11-047366Actual
13594166.002023-10-057373Actual
35968456.002025-07-067363Actual
2827300.002022-12-067336Budget
6570400.002023-03-077318Budget
31744208.002025-03-067336Actual
352774.002023-01-057373Actual
14634307.002023-11-057314Actual
10675300.002023-07-067336Budget
2056231.612024-04-0673612Actual
32894180.002025-04-067346Actual
39296422.312025-09-0573213Actual
4243300.002023-01-057367Actual
6758300.002023-04-077313Budget
2730220.002022-12-067316Budget
18773290.002024-03-067315Actual
29223158.002025-01-047373Actual
13656304.002023-10-057364Actual
9560220.002023-06-057336Budget
801770.002023-05-087373Budget
35698186.932025-06-0573112Actual
18947118.002024-03-067346Actual
34427199.702025-05-0773411Actual
29789496.542025-01-047368Actual
12752249.002023-09-057365Actual
3832498.002025-09-057373Actual
2651291.002022-12-067365Actual
5554198.052023-02-057368Actual
240880.002022-12-067373Budget
3853251.002023-01-057316Actual
26711132.832024-10-0473113Actual
38976151.832025-09-0573211Actual
31596702.002025-03-067315Actual
8441245.002023-05-087336Actual
29074238.102024-12-0573613Actual
2241697.572024-06-0473411Actual
245426.082024-08-0473212Actual
5445400.002023-02-057318Budget
1835283.742024-02-0573411Actual
20832351.002024-05-077315Actual
28132452.002024-12-057364Actual
12974220.002023-09-057346Budget
34044132.002025-05-077356Actual
1865220.002022-11-057366Budget
22243355.632024-06-047328Actual
2765073.102024-11-0473511Actual
18058414.002024-02-057317Actual
3637300.002023-01-057364Budget
30915567.762025-02-047368Actual
26863497.002024-11-047363Actual
36676167.782025-07-0673211Actual
12220207.152023-08-057328Actual
37388203.002025-08-057316Actual
2434246.502024-08-0473211Actual
3387203.002023-01-057313Actual
79220.002022-10-057363Budget
9001300.002023-06-057313Budget
2292934.002024-07-057326Actual
27483296.542024-11-047368Actual
37585582.002025-08-057317Actual
4568137.002023-02-057363Actual
2050411.402024-04-0673112Actual
3996220.002023-01-057346Budget
16645317.002024-01-057314Actual
2647295.442024-10-0473311Actual
14549471.002023-11-057363Actual
30973262.472025-02-0473111Actual
4183300.002023-01-057317Budget
8125300.002023-05-087364Actual
8735300.002023-05-087367Budget
30200366.172025-01-0473613Actual
3059400.002022-12-067317Budget
25942400.002024-10-047365Actual
21211779.882024-05-077318Actual
36789260.342025-07-0673611Actual
407336.002022-10-057365Actual
18715251.002024-03-067364Actual
11420400.002023-08-057314Budget
689670.002023-04-077373Budget
26982486.002024-11-047364Actual
1392312.002022-11-057364Actual
1847116.722024-02-0573112Actual
35759431.622025-06-0573612Actual
1764996.002024-02-057373Actual
5365300.002023-02-057367Budget
8265300.002023-05-087365Actual
20212414.732024-04-067328Actual
31770139.002025-03-067346Actual
36993310.032025-07-0673213Actual
3950182.002023-01-057336Actual
37330471.002025-08-057365Actual
36145649.002025-07-067315Actual
2661924.162024-10-0473112Actual
1025562.002023-07-067373Actual
1383855.002023-10-057326Actual
16617161.002024-01-057373Actual
30470508.002025-02-047315Actual
19709431.002024-04-067314Actual
1543624.162023-11-0573612Actual
408300.002022-10-057365Budget
23312139.062024-07-0573111Actual
5960300.002023-03-077315Budget
3574400.002023-01-057314Budget
35320473.002025-06-057367Actual
12830223.002023-09-057316Actual
23756254.002024-08-047364Actual
16151366.242023-12-067368Actual
1935766.722024-03-0673411Actual
4429246.542023-01-057368Actual
26142125.002024-10-047366Actual
12927300.002023-09-057336Budget
3445469.912025-05-0773511Actual
27186293.002024-11-047336Actual
1540314.592023-11-0573112Actual
36556449.572025-07-067328Actual
32868240.002025-04-067336Actual
6244220.002023-03-077346Budget
8344213.002023-05-087316Actual
2652615.652024-10-0473511Actual
10441416.002023-07-067315Actual
33845426.002025-05-077315Actual
1137343.002023-08-057373Actual
19183390.482024-03-067328Actual
7414120.002023-04-077356Budget
10177141.002023-07-067363Actual
2053111.402024-04-0673212Actual
8124300.002023-05-087364Budget
28423209.002024-12-057366Actual
27888424.072024-11-0473213Actual
1430975.232023-10-0573411Actual
10499364.002023-07-067365Actual
11847220.002023-08-057346Budget
31920514.002025-03-067367Actual
2593300.002022-12-067315Budget
536100.002022-10-057326Budget
34254520.792025-05-077328Actual
35169135.002025-06-057346Actual
34817546.002025-06-057363Actual
78151.002022-10-057363Actual
1750028.422024-01-0573612Actual
2610972.002024-10-047356Actual
1068220.002022-10-057368Budget
13083220.002023-09-057366Budget
3852220.002023-01-057316Budget
25488114.592024-09-0473611Actual
27449457.152024-11-047328Actual
9383300.002023-06-057365Budget
23454133.742024-07-0573611Actual
34693238.102025-05-0773213Actual
35228210.002025-06-057366Actual
34133861.002025-05-077317Actual
13918102.002023-10-057356Actual
17241100.762024-01-0573111Actual
1008220.002022-10-057328Budget
3284078.002025-04-067326Actual
37082836.002025-08-057313Actual
17028421.002024-01-057317Actual
12423173.002023-09-057363Actual
27803298.642024-11-0473612Actual
1938445.442024-03-0673511Actual
12689400.002023-09-057315Budget
24046166.002024-08-047366Actual
2665326.292024-10-0473612Actual
36730167.782025-07-0673411Actual

Generated 2025-11-04 21:39:19.617 UTC