[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 992  >   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13303300.002023-09-057318Budget
38445456.002025-09-057315Actual
33130399.572025-04-067328Actual
1732378.422024-01-0573411Actual
3832498.002025-09-057373Actual
408300.002022-10-057365Budget
27888424.072024-11-0473213Actual
4323442.002023-01-057318Actual
28364195.002024-12-057346Actual
2872187.992024-12-0573211Actual
2715875.002024-11-047326Actual
35698186.932025-06-0573112Actual
3122300.002022-12-067367Budget
3790640.122025-08-0573511Actual
11420400.002023-08-057314Budget
14167355.632023-10-057368Actual
12172395.032023-08-057318Actual
25254305.632024-09-047328Actual
13224300.002023-09-057367Budget
27073334.002024-11-047365Actual
20979209.002024-05-077336Actual
35030399.002025-06-057365Actual
266263.002022-10-057364Actual
128546.002022-11-057373Actual
1864172.002022-11-057366Actual
6819135.002023-04-077363Actual
12690339.002023-09-057315Actual
30349161.002025-02-047373Actual
3917794.382025-09-0573212Actual
34226692.002025-05-077318Actual
614894.002023-03-077326Actual
37677799.582025-08-057318Actual
913947.002023-06-057373Actual
3715300.002023-01-057315Budget
20245461.702024-04-067368Actual
2828313.002022-12-067336Actual
2442324.162024-08-0473511Actual
13594166.002023-10-057373Actual
22844351.002024-07-057365Actual
38232579.002025-09-057313Actual
15996421.002023-12-067317Actual
5695132.002023-03-077363Actual
6945500.002023-04-077314Budget
6758300.002023-04-077313Budget
308531182.922025-02-047318Actual
3445469.912025-05-0773511Actual
2456500.002022-12-067314Budget
1333572.002022-11-057314Actual
1764996.002024-02-057373Actual
18773290.002024-03-067315Actual
33396149.702025-04-0673112Actual
28225471.002024-12-057365Actual
13751288.002023-10-057365Actual
7691442.002023-04-077318Actual
38059365.662025-08-0573612Actual
36293281.002025-07-067336Actual
24785229.002024-09-047364Actual
36789260.342025-07-0673611Actual
25076180.002024-09-047366Actual
2496330.002024-09-047326Actual
10907377.002023-07-067317Actual
1829823.102024-02-0573211Actual
7222266.002023-04-077316Actual
38828793.522025-09-057318Actual
13411276.842023-09-057368Actual
31383794.002025-03-067313Actual
23099468.002024-07-057317Actual
3741592.002025-08-057326Actual
13500760.002023-10-057313Actual
22389102.892024-06-0473311Actual
2827300.002022-12-067336Budget
33752655.002025-05-077314Actual
15939118.002023-12-067366Actual
79220.002022-10-057363Budget
22632416.002024-07-057363Actual
12031400.002023-08-057317Budget
2922108.002022-12-067356Actual
1641017.782023-12-0673112Actual
27978536.002024-12-057313Actual
22065197.002024-06-047366Actual
10362234.002023-07-067364Actual
2292934.002024-07-057326Actual
29166450.002025-01-047363Actual
14282102.892023-10-0573311Actual
32180134.802025-03-0673411Actual
28338321.002024-12-057336Actual
28775151.832024-12-0573411Actual
19975103.002024-04-067346Actual
1207220.002022-11-057363Budget
21622509.002024-06-047313Actual
10500300.002023-07-067365Budget
5959353.002023-03-077315Actual
6680220.002023-03-077368Budget
6100189.002023-03-077316Actual
3511592.002025-06-057326Actual
1735017.782024-01-0573511Actual
3284078.002025-04-067326Actual
34574111.402025-05-0773212Actual
11046300.002023-07-067318Budget
8125300.002023-05-087364Actual
31770139.002025-03-067346Actual
3519584.002025-06-057356Actual
1938445.442024-03-0673511Actual
19062414.002024-03-067317Actual
3687549.702025-07-0673212Actual
6492354.002023-03-077367Actual
10302400.002023-07-067314Budget
10176220.002023-07-067363Budget
17149245.032024-01-057328Actual
5227153.002023-02-057366Actual
11952218.002023-08-057366Actual
31631532.002025-03-067365Actual
15799158.002023-12-067316Actual
3248220.002022-12-067328Budget
33632778.002025-05-077313Actual
2594260.002022-12-067315Actual
25907369.002024-10-047315Actual
2644553.952024-10-0473211Actual
16971137.002024-01-057366Actual
30915567.762025-02-047368Actual
9247384.002023-06-057364Actual
1490085.002023-11-057346Actual
27271210.002024-11-047366Actual
22752205.002024-07-057364Actual
35498300.762025-06-0573111Actual
3905741.192025-09-0573511Actual
23962162.002024-08-047336Actual
12422220.002023-09-057363Budget
9653120.002023-06-057356Budget
24991162.002024-09-047336Actual
29544102.002025-01-047356Actual
21211779.882024-05-077318Actual
2472383.002024-09-047373Actual
27803298.642024-11-0473612Actual
348301.002022-10-057315Actual
3637300.002023-01-057364Budget
880300.002022-10-057367Budget
801770.002023-05-087373Budget
577286.002023-03-077373Actual
3067091.002025-02-047356Actual
8535148.002023-05-087356Actual
3386220.002023-01-057313Budget
255738.212024-09-0473212Actual
4646110.002023-02-057373Budget
24666377.002024-09-047363Actual
19681208.002024-04-067373Actual
8673400.002023-05-087317Budget
24457133.742024-08-0473611Actual
11421529.002023-08-057314Actual
36025132.002025-07-067373Actual
28836245.442024-12-0573611Actual
13716365.002023-10-057315Actual
20184690.492024-04-067318Actual
21775257.002024-06-047364Actual
4569120.002023-02-057363Budget
1472362.002022-11-057315Actual
3636273.002023-01-057364Actual
38480395.002025-09-057365Actual
2083457.152022-11-057318Actual
1796978.002024-02-057356Actual
965463.002023-06-057356Actual
1612220.002022-11-057316Budget
6759338.002023-04-077313Actual
11702220.002023-08-057316Budget
4977220.002023-02-057316Budget
32450274.942025-03-0673613Actual
10363400.002023-07-067364Budget
38144346.872025-08-0573213Actual
20924181.002024-05-077316Actual
11847220.002023-08-057346Budget
19949168.002024-04-067336Actual
18093301.002024-02-057367Actual
30021222.042025-01-0473112Actual
4694400.002023-02-057314Budget
17862210.002024-02-057316Actual
36238263.002025-07-067316Actual
4184364.002023-01-057317Actual
2153220.972024-05-0773112Actual
8735300.002023-05-087367Budget
33304113.532025-04-0673411Actual
32126116.722025-03-0673211Actual
27541350.772024-11-0473111Actual
1685862.002024-01-057326Actual
5554198.052023-02-057368Actual
11561400.002023-08-057315Budget
39296422.312025-09-0573213Actual
13656304.002023-10-057364Actual
31294238.102025-02-0473213Actual
31689266.002025-03-067316Actual
33516192.482025-04-0673113Actual
27861183.712024-11-0473113Actual
29577228.002025-01-047366Actual
9607220.002023-06-057346Budget
2540173.102024-09-0473311Actual
33845426.002025-05-077315Actual
2038569.912024-04-0673411Actual
2254032.672024-06-0473612Actual
536100.002022-10-057326Budget
7799201.082023-04-077368Actual
36648389.062025-07-0673111Actual
9246300.002023-06-057364Budget
2946472.002025-01-047326Actual
20619721.002024-05-077313Actual
13535443.002023-10-057363Actual
1850432.672024-02-0573612Actual
35877366.172025-06-0573613Actual
2652615.652024-10-0473511Actual
502576.002023-02-057326Actual
27596213.532024-11-0473311Actual
3950182.002023-01-057336Actual
35934778.002025-07-067313Actual
32627741.002025-04-067314Actual
30470508.002025-02-047315Actual
4508220.002023-02-057313Budget
1623724.162023-12-0673211Actual
3292099.002025-04-067356Actual
34076154.002025-05-077366Actual
27449457.152024-11-047328Actual
17028421.002024-01-057317Actual
18866123.002024-03-067316Actual
16117395.032023-12-067328Actual
38645116.002025-09-057356Actual
1889374.002024-03-067326Actual
21118455.002024-05-077317Actual
10723153.002023-07-067346Actual
3220773.102025-03-0673511Actual
26201780.002024-10-047317Actual
12831220.002023-09-057316Budget
16031429.002023-12-067367Actual
11294220.002023-08-057363Budget
5305270.002023-02-057317Actual
23192514.732024-07-057318Actual
31503815.002025-03-067314Actual
3308220.002022-12-067368Budget
6022345.002023-03-077365Actual
10829171.002023-07-067366Actual
9790455.002023-06-057317Actual
25942400.002024-10-047365Actual
5073220.002023-02-057336Budget
13350120.002023-09-057328Budget
28601482.912024-12-057328Actual
32894180.002025-04-067346Actual
27131182.002024-11-047316Actual
27040556.002024-11-047315Actual
12281220.002023-08-057368Budget
6818120.002023-04-077363Budget
12094300.002023-08-057367Budget
2875198.002022-12-067346Actual
2082300.002022-11-057318Budget
8674332.002023-05-087317Actual
7084300.002023-04-077315Budget
30168310.032025-01-0473213Actual
1841386.932024-02-0573611Actual
7366237.002023-04-077346Actual
2130220.002022-11-057328Budget
16680213.002024-01-057364Actual
4509229.002023-02-057313Actual
26324399.572024-10-047328Actual
28635523.822024-12-057368Actual
2665326.292024-10-0473612Actual
36053963.002025-07-067314Actual
1933056.082024-03-0673311Actual
26982486.002024-11-047364Actual
12752249.002023-09-057365Actual
9187500.002023-06-057314Budget
585300.002022-10-057336Budget
4243300.002023-01-057367Actual
2501782.002024-09-047346Actual
4756270.002023-02-057364Actual
25488114.592024-09-0473611Actual
38538266.002025-09-057316Actual
15051364.002023-11-057367Actual
2434246.502024-08-0473211Actual
1250180.002023-09-057373Budget
22122429.002024-06-047317Actual
14926106.002023-11-057356Actual
16645317.002024-01-057314Actual
11094120.002023-07-067328Budget
25346122.042024-09-0473111Actual
5820436.002023-03-077314Actual
29251865.002025-01-047314Actual
39149214.592025-09-0573112Actual
9060161.002023-06-057363Actual
1332500.002022-11-057314Budget
1077088.002023-07-067356Actual
13951142.002023-10-057366Actual
21833365.002024-06-047315Actual
267300.002022-10-057364Budget
29492240.002025-01-047336Actual
1430975.232023-10-0573411Actual
7144354.002023-04-077365Actual
37443312.002025-08-057336Actual
3997152.002023-01-057346Actual
4835300.002023-02-057315Budget
1582630.002023-12-067326Actual
24223395.032024-08-047328Actual
37528208.002025-08-057366Actual
2874220.002022-12-067346Budget
2004300.002022-11-057367Budget
33338257.152025-04-0673611Actual
7690300.002023-04-077318Budget
78151.002022-10-057363Actual
36378137.002025-07-067366Actual
2457557.002022-12-067314Actual
24878272.002024-09-047365Actual
22810290.002024-07-057315Actual
35285520.002025-06-057317Actual
32813225.002025-04-067316Actual
10908400.002023-07-067317Budget
28515443.002024-12-057367Actual
1643711.402023-12-0673212Actual
9977305.632023-06-057328Actual
1646816.722023-12-0673612Actual
16773332.002024-01-057365Actual
5821400.002023-03-077314Budget
7939120.002023-05-087363Budget
2514234.002022-12-067364Actual
36590510.182025-07-067368Actual
9928300.002023-06-057318Budget
38565102.002025-09-057326Actual
26417151.832024-10-0473111Actual
23312139.062024-07-0573111Actual
36087625.002025-07-067364Actual
7611364.002023-04-077367Actual
5445400.002023-02-057318Budget
365281020.802025-07-067318Actual
14549471.002023-11-057363Actual
10968300.002023-07-067367Budget
8266300.002023-05-087365Budget
10442400.002023-07-067315Budget
19801429.002024-04-067315Actual
1148300.002022-11-057313Budget
6570400.002023-03-077318Budget
37585582.002025-08-057317Actual
3100173.102025-02-0473211Actual
1944362.002022-11-057317Actual
28283286.002024-12-057316Actual
13351245.032023-09-057328Actual
801655.002023-05-087373Actual
37619452.002025-08-057367Actual
8595224.002023-05-087366Actual
7612300.002023-04-077367Budget
6618252.602023-03-077328Actual
28693311.402024-12-0573111Actual
14105496.542023-10-057318Actual
30563208.002025-02-047316Actual
5024110.002023-02-057326Budget
28190501.002024-12-057315Actual
10303386.002023-07-067314Actual
38856355.632025-09-057328Actual
14819152.002023-11-057316Actual
23601707.002024-08-047313Actual
33937240.002025-05-077316Actual
4757300.002023-02-057364Budget
36908315.662025-07-0673612Actual
28423209.002024-12-057366Actual
2071196.002024-05-077373Actual
6491300.002023-03-077367Budget
21273246.542024-05-077368Actual
29131722.002025-01-047313Actual
7223300.002023-04-077316Budget
34018175.002025-05-077346Actual
13622373.002023-10-057314Actual
36993310.032025-07-0673213Actual
2593300.002022-12-067315Budget
5120220.002023-02-057346Budget
166166.002022-11-057326Actual
16151366.242023-12-067368Actual
18947118.002024-03-067346Actual
38678221.002025-09-057366Actual
34254520.792025-05-077328Actual
1832568.852024-02-0573311Actual
9384291.002023-06-057365Actual
3773301.002023-01-057365Actual
9001300.002023-06-057313Budget
13302514.732023-09-057318Actual
1847116.722024-02-0573112Actual
5694120.002023-03-077363Budget
2731213.002022-12-067316Actual
6021300.002023-03-077365Budget
26738297.752024-10-0473213Actual
3560737.992025-06-0573511Actual
7552494.002023-04-077317Actual
1068220.002022-10-057368Budget
28132452.002024-12-057364Actual
10722220.002023-07-067346Budget
31829171.002025-03-067366Actual
5168111.002023-02-057356Actual
689670.002023-04-077373Budget
16089655.642023-12-067318Actual
404485.002023-01-057356Actual
8344213.002023-05-087316Actual
15171335.942023-11-057368Actual
407336.002022-10-057365Actual
11624280.002023-08-057365Actual
38890442.002025-09-057368Actual
24014104.002024-08-047356Actual
1865220.002022-11-057366Budget
31209409.282025-02-0473612Actual
8203353.002023-05-087315Actual
36470490.002025-07-067367Actual
30412591.002025-02-047364Actual
632220.002022-10-057346Budget
10967374.002023-07-067367Actual
913870.002023-06-057373Budget
3342439.062025-04-0673212Actual
1543624.162023-11-0573612Actual
1726956.082024-01-0573211Actual
34133861.002025-05-077317Actual
1137280.002023-08-057373Budget
8204300.002023-05-087315Budget
2980243.002022-12-067366Actual
15137252.602023-11-057328Actual
5960300.002023-03-077315Budget
10626101.002023-07-067326Actual
14726332.002023-11-057315Actual
22243355.632024-06-047328Actual
679120.002022-10-057356Budget
10117236.002023-07-067313Actual
16560390.002024-01-057363Actual
10769110.002023-07-067356Budget
13162405.002023-09-057317Actual
2241697.572024-06-0473411Actual
8862220.002023-05-087328Budget
24314122.042024-08-0473111Actual
8921166.242023-05-087368Actual
31796124.002025-03-067356Actual
32040473.822025-03-067368Actual
1471300.002022-11-057315Budget
2050411.402024-04-0673112Actual
2457418.842024-08-0473612Actual
30141183.712025-01-0473113Actual
1750028.422024-01-0573612Actual
1460672.002023-11-057373Actual
15854150.002023-12-067336Actual
31978910.192025-03-067318Actual
21239335.942024-05-077328Actual
17769263.002024-02-057315Actual
352774.002023-01-057373Actual
30200366.172025-01-0473613Actual
35320473.002025-06-057367Actual
3716336.002023-01-057315Actual
7367220.002023-04-077346Budget
11562322.002023-08-057315Actual
9559237.002023-06-057336Actual
2730220.002022-12-067316Budget
13082171.002023-09-057366Actual
2765073.102024-11-0473511Actual
36966246.872025-07-0673113Actual
26083122.002024-10-047346Actual
2921120.002022-12-067356Budget
38976151.832025-09-0573211Actual
3575443.002023-01-057314Actual
8922120.002023-05-087368Budget
28956300.762024-12-0573612Actual
2451520.972024-08-0473112Actual
3448161.002023-01-057363Actual
1137343.002023-08-057373Actual
1528459.272023-11-0573311Actual
11894110.002023-08-057356Budget
1025562.002023-07-067373Actual
1631827.362023-12-0673511Actual
26002117.002024-10-047316Actual
12879120.002023-09-057326Budget
32953202.002025-04-067366Actual
19275122.042024-03-0673111Actual
17917230.002024-02-057336Actual
22334105.022024-06-0473111Actual
4836332.002023-02-057315Actual
2652300.002022-12-067365Budget
27328640.002024-11-047317Actual
35844366.172025-06-0573213Actual
8392111.002023-05-087326Actual
34488293.322025-05-0773611Actual
29755399.572025-01-047328Actual
31147241.192025-02-0473112Actual
10579220.002023-07-067316Budget
15016592.002023-11-057317Actual
1533218.002022-11-057365Actual
30644144.002025-02-047346Actual
13022127.002023-09-057356Actual
207486.002022-10-057314Actual
21867210.002024-06-047365Actual
2342125.232024-07-0573511Actual
1531197.572023-11-0573411Actual
1445827.362023-10-0573612Actual
2138683.742024-05-0773311Actual
7005364.002023-04-077364Actual
3802553.952025-08-0573212Actual
20212414.732024-04-067328Actual
739220.002022-10-057366Budget
2334063.532024-07-0573211Actual
2610972.002024-10-047356Actual
24936152.002024-09-047316Actual
12975165.002023-09-057346Actual
5493266.242023-02-057328Actual
12361272.002023-09-057313Actual
33575397.752025-04-0673613Actual
5881300.002023-03-077364Budget
29963260.342025-01-0473611Actual
2351215.652024-07-0573112Actual
32098302.892025-03-0673111Actual
2298382.002024-07-057346Actual
30760604.002025-02-047317Actual
24631702.002024-09-047313Actual
5121161.002023-02-057346Actual
17063353.002024-01-057367Actual
12974220.002023-09-057346Budget
10037120.002023-06-057368Budget
10676304.002023-07-067336Actual
2000168.002024-04-067356Actual
37879167.782025-08-0573411Actual
1953323.102024-03-0673612Actual
6101220.002023-03-077316Budget
27363473.002024-11-047367Actual
36145649.002025-07-067315Actual
3396450.002025-05-077326Actual
12282220.782023-08-057368Actual
38117260.912025-08-0573113Actual
1930318.842024-03-0673211Actual
9976220.002023-06-057328Budget
19836234.002024-04-067365Actual
4043110.002023-01-057356Budget
1992166.002024-04-067326Actual
2191284.422022-11-057368Actual
2354422.042024-07-0573612Actual
16912126.002024-01-057346Actual
25168386.002024-09-047367Actual
240880.002022-12-067373Budget
1897357.002024-03-067356Actual
26863497.002024-11-047363Actual
13918102.002023-10-057356Actual
31175111.402025-02-0473212Actual
1746911.402024-01-0573212Actual
680122.002022-10-057356Actual
8442220.002023-05-087336Budget
19590760.002024-04-067313Actual
1756220.002022-11-057346Budget
15493790.002023-12-067313Actual
11751125.002023-08-057326Actual
11703270.002023-08-057316Actual
1534300.002022-11-057365Budget
17384129.482024-01-0573611Actual
13021110.002023-09-057356Budget
15345108.212023-11-0573611Actual
7878257.002023-05-087313Actual
2053111.402024-04-0673212Actual
1525723.102023-11-0573211Actual
34693238.102025-05-0773213Actual
32868240.002025-04-067336Actual
6197254.002023-03-077336Actual
19250.002022-10-057313Actual
16209156.082023-12-0673111Actual
10038257.152023-06-057368Actual
25725405.002024-10-047363Actual
18681319.002024-03-067314Actual
9711148.002023-06-057366Actual
1434273.102023-10-0573611Actual
1660100.002022-11-057326Budget
2545545.442024-09-0473511Actual
26828527.002024-11-047313Actual
2339497.572024-07-0573411Actual
488220.002022-10-057316Budget
2035851.822024-04-0673311Actual
9463300.002023-06-057316Budget
5492220.002023-02-057328Budget
35378896.552025-06-057318Actual
10828220.002023-07-067366Budget
2537424.162024-09-0473211Actual
3059081.002025-02-047326Actual
37388203.002025-08-057316Actual
1710190.002022-11-057336Actual
225078.212024-06-0473112Actual
5633272.002023-03-077313Actual
39329320.562025-09-0573613Actual
961535.942022-10-057318Actual
7271131.002023-04-077326Actual
16886262.002024-01-057336Actual
37939302.892025-08-0573611Actual
20866361.002024-05-077365Actual
37025366.172025-07-0673613Actual
7270120.002023-04-077326Budget
19183390.482024-03-067328Actual
5553220.002023-02-057368Budget
25812562.002024-10-047314Actual
25288296.542024-09-047368Actual
1757237.002022-11-057346Actual
13412220.002023-09-057368Budget
18151443.512024-02-057318Actual
33044591.002025-04-067367Actual
13223236.002023-09-057367Actual
34782665.002025-06-057313Actual
6198220.002023-03-077336Budget
26357523.822024-10-047368Actual
15906127.002023-12-067356Actual
30083291.192025-01-0473612Actual
819400.002022-10-057317Budget
36730167.782025-07-0673411Actual
4183300.002023-01-057317Budget
7739195.022023-04-077328Actual
8594220.002023-05-087366Budget
31089234.812025-02-0473611Actual
2336783.742024-07-0573311Actual
12093236.002023-08-057367Actual
28480751.002024-12-057317Actual
9000222.002023-06-057313Actual
8489220.002023-05-087346Budget
22157364.002024-06-047367Actual
38352617.002025-09-057314Actual
23254364.722024-07-057368Actual
3449120.002023-01-057363Budget
879300.002022-10-057367Actual
28070141.002024-12-057373Actual
8441245.002023-05-087336Actual
2147494.382024-05-0773611Actual
26296828.372024-10-047318Actual
15585128.002023-12-067373Actual
37739631.402025-08-057368Actual
3121282.002022-12-067367Actual
2236281.612024-06-0473211Actual
27742282.682024-11-0473112Actual
8064546.002023-05-087314Actual
35228210.002025-06-057366Actual
27569113.532024-11-0473211Actual
6944514.002023-04-077314Actual
15880.002022-10-057373Budget
35580178.422025-06-0573411Actual
36345116.002025-07-067356Actual
128480.002022-11-057373Budget
3004947.572025-01-0473212Actual
3201520.792022-12-067318Actual
9850202.002023-06-057367Actual
29344471.002025-01-047315Actual
5773110.002023-03-077373Budget
32332274.172025-03-0673612Actual
32507819.002025-04-067313Actual
11800313.002023-08-057336Actual
245426.082024-08-0473212Actual
16617161.002024-01-057373Actual
7320211.002023-04-077336Actual
34168514.002025-05-077367Actual
32542355.002025-04-067363Actual
38948369.912025-09-0573111Actual
2892244.382024-12-0573212Actual
17943102.002024-02-057346Actual
1835283.742024-02-0573411Actual
27212160.002024-11-047346Actual
23220292.002024-07-057328Actual
36847177.362025-07-0673112Actual
951194.002023-06-057326Actual
15528416.002023-12-067363Actual
31418355.002025-03-067363Actual
37997182.682025-08-0573112Actual
36180373.002025-07-067365Actual
7083273.002023-04-077315Actual
1935766.722024-03-0673411Actual
30703187.002025-02-047366Actual
240968.002022-12-067373Actual
15229126.292023-11-0573111Actual
12751300.002023-09-057365Budget
2144022.042024-05-0773511Actual
12548429.002023-09-057314Actual
12360300.002023-09-057313Budget
3675769.912025-07-0673511Actual
14959135.002023-11-057366Actual
4898245.002023-02-057365Actual
12423173.002023-09-057363Actual
23636432.002024-08-047363Actual
2044694.382024-04-0673611Actual
1540314.592023-11-0573112Actual
9061120.002023-06-057363Budget
13892131.002023-10-057346Actual
14045444.002023-10-057367Actual
37469145.002025-08-057346Actual
4371325.332023-01-057328Actual
2330159.002022-12-067363Actual
38387486.002025-09-057364Actual
29286486.002025-01-047364Actual
2651291.002022-12-067365Actual
29437182.002025-01-047316Actual
22006157.002024-06-047346Actual
4429246.542023-01-057368Actual
19417129.482024-03-0673611Actual
35817146.872025-06-0573113Actual
10177141.002023-07-067363Actual
23042152.002024-07-057366Actual
25133499.002024-09-047317Actual
3853251.002023-01-057316Actual
4322400.002023-01-057318Budget
9710220.002023-06-057366Budget
32755593.002025-04-067365Actual
21741355.002024-06-047314Actual
1067198.052022-10-057368Actual
1008220.002022-10-057328Budget
12032270.002023-08-057317Actual
7143300.002023-04-077365Budget
29379380.002025-01-047365Actual
21413100.762024-05-0773411Actual
37797260.342025-08-0573111Actual
3900110.002023-01-057326Budget
11483374.002023-08-057364Actual
29074238.102024-12-0573613Actual
35726102.892025-06-0573212Actual
6679292.002023-03-077368Actual
3200300.002022-12-067318Budget
33879547.002025-05-077365Actual
6149110.002023-03-077326Budget
20654397.002024-05-077363Actual
3574400.002023-01-057314Budget
37852219.912025-08-0573311Actual
39030260.342025-09-0573411Actual
11953220.002023-08-057366Budget
12830223.002023-09-057316Actual
9789400.002023-06-057317Budget
32417308.282025-03-0673213Actual
1392312.002022-11-057364Actual
6245153.002023-03-077346Actual
9929514.732023-06-057318Actual
2203263.002024-06-047356Actual
2880239.062024-12-0573511Actual
37330471.002025-08-057365Actual
38770386.002025-09-057367Actual
22902152.002024-07-057316Actual
2271272.002022-12-067313Actual
1250065.002023-09-057373Actual
2560523.102024-09-0473612Actual
36676167.782025-07-0673211Actual
13866158.002023-10-057336Actual
16831216.002024-01-057316Actual
4430220.002023-01-057368Budget
2542864.592024-09-0473411Actual
9186357.002023-06-057314Actual
31596702.002025-03-067315Actual
5366218.002023-02-057367Actual
36435817.002025-07-067317Actual
21061127.002024-05-077366Actual
6430300.002023-03-077317Budget
3437360.332025-05-0773211Actual
820432.002022-10-057317Actual
2504374.002024-09-047356Actual
27921466.172024-11-0473613Actual
21005144.002024-05-077346Actual
32720556.002025-04-067315Actual
11155205.632023-07-067368Actual
2270300.002022-12-067313Budget
17804302.002024-02-057365Actual
17677428.002024-02-057314Actual
39003160.342025-09-0573311Actual
12689400.002023-09-057315Budget
29902181.612025-01-0473311Actual
37705582.912025-08-057328Actual
3852220.002023-01-057316Budget
6244220.002023-03-077346Budget
12927300.002023-09-057336Budget
33543338.102025-04-0673213Actual
34400175.232025-05-0773311Actual
18596432.002024-03-067363Actual
2649990.122024-10-0473411Actual
33164425.332025-04-067368Actual
30973262.472025-02-0473111Actual
19709431.002024-04-067314Actual
31267132.832025-02-0473113Actual
30881355.632025-02-047328Actual
7004300.002023-04-077364Budget
1837925.232024-02-0573511Actual
6292110.002023-03-077356Budget
26057168.002024-10-047336Actual
35640203.952025-06-0573611Actual
19743223.002024-04-067364Actual
7879300.002023-05-087313Budget
22215620.792024-06-047318Actual
2393439.002024-08-047326Actual
3307213.212022-12-067368Actual
2171391.002024-06-047373Actual
7551400.002023-04-077317Budget
2515300.002022-12-067364Budget
32298180.552025-03-0673112Actual
2554616.722024-09-0473112Actual
16738386.002024-01-057315Actual
1709300.002022-11-057336Budget
29847311.402025-01-0473111Actual
1206203.002022-11-057363Actual
12173300.002023-08-057318Budget
10116300.002023-07-067313Budget
1440016.722023-10-0573112Actual
14668235.002023-11-057364Actual
12610400.002023-09-057364Budget
144278.212023-10-0573212Actual
23907234.002024-08-047316Actual
18270139.062024-02-0573111Actual

Generated 2025-11-04 08:41:40.537 UTC