[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18212366.242023-09-037368Actual
32298180.552024-10-0273112Actual
14926106.002023-06-037356Actual
1832568.852023-09-0373311Actual
22449120.972024-01-0173611Actual
1534300.002022-06-037365Budget
3121282.002022-07-047367Actual
407336.002022-05-037365Actual
34044132.002024-12-037356Actual
3060429.002022-07-047317Actual
2827300.002022-07-047336Budget
3171674.002024-10-027326Actual
34666274.942024-12-0373113Actual
30881355.632024-09-027328Actual
35169135.002025-01-017346Actual
25226542.002024-04-027318Actual
2254032.672024-01-0173612Actual
4835300.002022-09-037315Budget
21413100.762023-12-0473411Actual
3220773.102024-10-0273511Actual
15109585.942023-06-037318Actual
29437182.002024-08-027316Actual
266263.002022-05-037364Actual
8065500.002022-12-047314Budget
12975165.002023-04-037346Actual
1025480.002023-02-017373Budget
2004300.002022-06-037367Budget
36730167.782025-02-0173411Actual
13022127.002023-04-037356Actual
3059400.002022-07-047317Budget
37585582.002025-03-037317Actual
34574111.402024-12-0373212Actual
20619721.002023-12-047313Actual
18270139.062023-09-0373111Actual
180483.002022-06-037356Actual
6101220.002022-10-037316Budget
1440016.722023-05-0373112Actual
3307213.212022-07-047368Actual
16151366.242023-07-047368Actual
1726956.082023-08-0373211Actual
34076154.002024-12-037366Actual
1646816.722023-07-0473612Actual
8921166.242022-12-047368Actual
13811191.002023-05-037316Actual
36648389.062025-02-0173111Actual
13892131.002023-05-037346Actual
2292934.002024-02-017326Actual
7691442.002022-11-037318Actual
1612220.002022-06-037316Budget
15528416.002023-07-047363Actual
8536120.002022-12-047356Budget
30021222.042024-08-0273112Actual
1189363.002023-03-037356Actual
26920185.002024-06-027373Actual
31475146.002024-10-027373Actual
8266300.002022-12-047365Budget
1631827.362023-07-0473511Actual
17028421.002023-08-037317Actual
1709300.002022-06-037336Budget
739220.002022-05-037366Budget
2515300.002022-07-047364Budget
2778100.002022-07-047326Budget
29963260.342024-08-0273611Actual
31028200.762024-09-0273311Actual
16089655.642023-07-047318Actual
3996220.002022-08-037346Budget
10769110.002023-02-017356Budget
14282102.892023-05-0373311Actual
5305270.002022-09-037317Actual
21153416.002023-12-047367Actual
2041250.762023-11-0373511Actual
29166450.002024-08-027363Actual
1710190.002022-06-037336Actual
28364195.002024-07-037346Actual
7612300.002022-11-037367Budget
9606139.002023-01-017346Actual
3716336.002022-08-037315Actual
29669390.002024-08-027367Actual
689753.002022-11-037373Actual
37469145.002025-03-037346Actual
3448161.002022-08-037363Actual
4430220.002022-08-037368Budget
36319214.002025-02-017346Actual
33752655.002024-12-037314Actual
4508220.002022-09-037313Budget
11800313.002023-03-037336Actual
4244300.002022-08-037367Budget
19005142.002023-10-037366Actual
14167355.632023-05-037368Actual
14726332.002023-06-037315Actual
2451520.972024-03-0273112Actual
6244220.002022-10-037346Budget
23907234.002024-03-027316Actual
2147494.382023-12-0473611Actual
34345410.342024-12-0373111Actual
21273246.542023-12-047368Actual
37295702.002025-03-037315Actual
33277109.272024-11-0273311Actual
5168111.002022-09-037356Actual
633157.002022-05-037346Actual
11561400.002023-03-037315Budget
8393120.002022-12-047326Budget
3059081.002024-09-027326Actual
21980222.002024-01-017336Actual
23099468.002024-02-017317Actual
19250.002022-05-037313Actual
3636273.002022-08-037364Actual
18151443.512023-09-037318Actual
19217257.152023-10-037368Actual
31886795.002024-10-027317Actual
31978910.192024-10-027318Actual
37879167.782025-03-0373411Actual
28070141.002024-07-037373Actual
22215620.792024-01-017318Actual
38645116.002025-04-037356Actual
6945500.002022-11-037314Budget
9246300.002023-01-017364Budget
12611364.002023-04-037364Actual
38175369.682025-03-0373613Actual
13224300.002023-04-037367Budget
8535148.002022-12-047356Actual
2610972.002024-05-027356Actual
9325322.002023-01-017315Actual
2434246.502024-03-0273211Actual
3308220.002022-07-047368Budget
2203263.002024-01-017356Actual
15957.002022-05-037373Actual
34817546.002025-01-017363Actual
32332274.172024-10-0273612Actual
4183300.002022-08-037317Budget
17384129.482023-08-0373611Actual
6570400.002022-10-037318Budget
22065197.002024-01-017366Actual
1850432.672023-09-0373612Actual
4757300.002022-09-037364Budget
3900110.002022-08-037326Budget
2872187.992024-07-0373211Actual
255738.212024-04-0273212Actual
15996421.002023-07-047317Actual
25254305.632024-04-027328Actual
15906127.002023-07-047356Actual
11624280.002023-03-037365Actual
8345300.002022-12-047316Budget
36676167.782025-02-0173211Actual
12172395.032023-03-037318Actual
7611364.002022-11-037367Actual
12549400.002023-04-037314Budget
1025562.002023-02-017373Actual
1735017.782023-08-0373511Actual
6819135.002022-11-037363Actual
2135977.362023-12-0473211Actual
21775257.002024-01-017364Actual
15051364.002023-06-037367Actual
17241100.762023-08-0373111Actual
1148300.002022-06-037313Budget
27623206.082024-06-0273411Actual
6944514.002022-11-037314Actual
28775151.832024-07-0373411Actual
1531197.572023-06-0373411Actual
36590510.182025-02-017368Actual
801770.002022-12-047373Budget
16831216.002023-08-037316Actual
32240253.962024-10-0273611Actual
3284078.002024-11-027326Actual
18921169.002023-10-037336Actual
14010520.002023-05-037317Actual
12361272.002023-04-037313Actual
20212414.732023-11-037328Actual
2560523.102024-04-0273612Actual
32507819.002024-11-027313Actual
12751300.002023-04-037365Budget
16352102.892023-07-0473611Actual
3200300.002022-07-047318Budget
33304113.532024-11-0273411Actual
3773301.002022-08-037365Actual
3901118.002022-08-037326Actual
36556449.572025-02-017328Actual
3852220.002022-08-037316Budget
31689266.002024-10-027316Actual
7879300.002022-12-047313Budget
6679292.002022-10-037368Actual
8674332.002022-12-047317Actual
9187500.002023-01-017314Budget
32599146.002024-11-027373Actual
1865380.002023-10-037373Actual
23192514.732024-02-017318Actual
15613274.002023-07-047314Actual
1847116.722023-09-0373112Actual
36993310.032025-02-0173213Actual
1137343.002023-03-037373Actual
36180373.002025-02-017365Actual
8594220.002022-12-047366Budget
20245461.702023-11-037368Actual
348301.002022-05-037315Actual
1643711.402023-07-0473212Actual
33458343.322024-11-0273612Actual
22902152.002024-02-017316Actual
31326366.172024-09-0273613Actual
16645317.002023-08-037314Actual
37117556.002025-03-037363Actual
29286486.002024-08-027364Actual
11623300.002023-03-037365Budget
2501782.002024-04-027346Actual
2192220.002022-06-037368Budget
27978536.002024-07-037313Actual
8125300.002022-12-047364Actual
23756254.002024-03-027364Actual
26828527.002024-06-027313Actual
2828313.002022-07-047336Actual
24991162.002024-04-027336Actual
31055184.812024-09-0273411Actual
2144022.042023-12-0473511Actual
1641017.782023-07-0473112Actual
19624486.002023-11-037363Actual
11702220.002023-03-037316Budget
2946472.002024-08-027326Actual
3437360.332024-12-0373211Actual
577286.002022-10-037373Actual
11703270.002023-03-037316Actual
39329320.562025-04-0373613Actual
3122300.002022-07-047367Budget
16680213.002023-08-037364Actual
37677799.582025-03-037318Actual
166166.002022-06-037326Actual
29634861.002024-08-027317Actual
12752249.002023-04-037365Actual
24314122.042024-03-0273111Actual
1460672.002023-06-037373Actual
35877366.172025-01-0173613Actual
8203353.002022-12-047315Actual
2336783.742024-02-0173311Actual
1757237.002022-06-037346Actual
34693238.102024-12-0373213Actual
37797260.342025-03-0373111Actual
29929162.462024-08-0273411Actual
2130220.002022-06-037328Budget
2765073.102024-06-0273511Actual
3575443.002022-08-037314Actual
11047585.942023-02-017318Actual
38352617.002025-04-037314Actual
33992221.002024-12-037336Actual
4509229.002022-09-037313Actual
3560737.992025-01-0173511Actual
9001300.002023-01-017313Budget
10117236.002023-02-017313Actual
17804302.002023-09-037365Actual
14515546.002023-06-037313Actual
1660100.002022-06-037326Budget
30703187.002024-09-027366Actual
28283286.002024-07-037316Actual
33010685.002024-11-027317Actual
23220292.002024-02-017328Actual
5121161.002022-09-037346Actual
879300.002022-05-037367Actual
30973262.472024-09-0273111Actual
11094120.002023-02-017328Budget
7472157.002022-11-037366Actual
31267132.832024-09-0273113Actual
9711148.002023-01-017366Actual
23988109.002024-03-027346Actual
11751125.002023-03-037326Actual
33164425.332024-11-027368Actual
31796124.002024-10-027356Actual
4105220.002022-08-037366Budget
10828220.002023-02-017366Budget
28390112.002024-07-037356Actual
4836332.002022-09-037315Actual
7939120.002022-12-047363Budget
17149245.032023-08-037328Actual
22810290.002024-02-017315Actual
34488293.322024-12-0373611Actual
34133861.002024-12-037317Actual
2514234.002022-07-047364Actual
9849300.002023-01-017367Budget
12610400.002023-04-037364Budget
9607220.002023-01-017346Budget
3445469.912024-12-0373511Actual
19801429.002023-11-037315Actual
408300.002022-05-037365Budget
1008220.002022-05-037328Budget
28480751.002024-07-037317Actual
30292355.002024-09-027363Actual
961535.942022-05-037318Actual
2644553.952024-05-0273211Actual
9061120.002023-01-017363Budget
39296422.312025-04-0373213Actual
2241697.572024-01-0173411Actual
2981220.002022-07-047366Budget
3396450.002024-12-037326Actual
3715300.002022-08-037315Budget
5227153.002022-09-037366Actual
365281020.802025-02-017318Actual
2056231.612023-11-0373612Actual
17769263.002023-09-037315Actual
27363473.002024-06-027367Actual
35088162.002025-01-017316Actual
1764996.002023-09-037373Actual
7551400.002022-11-037317Budget
26982486.002024-06-027364Actual
12221120.002023-03-037328Budget
17943102.002023-09-037346Actual
21741355.002024-01-017314Actual
913870.002023-01-017373Budget
17677428.002023-09-037314Actual
34546277.362024-12-0373112Actual
28013478.002024-07-037363Actual
2496330.002024-04-027326Actual
18866123.002023-10-037316Actual
10578223.002023-02-017316Actual
6430300.002022-10-037317Budget
1332500.002022-06-037314Budget
1864172.002022-06-037366Actual
8392111.002022-12-047326Actual
1471300.002022-06-037315Budget
27040556.002024-06-027315Actual
21118455.002023-12-047317Actual
24843245.002024-04-027315Actual
24936152.002024-04-027316Actual
6492354.002022-10-037367Actual
20832351.002023-12-047315Actual
536100.002022-05-037326Budget
30377642.002024-09-027314Actual
11095220.782023-02-017328Actual
33937240.002024-12-037316Actual
20184690.492023-11-037318Actual
23849236.002024-03-027365Actual
8673400.002022-12-047317Budget
21061127.002023-12-047366Actual
23254364.722024-02-017368Actual
5365300.002022-09-037367Budget
31744208.002024-10-027336Actual
27449457.152024-06-027328Actual
53796.002022-05-037326Actual
5226220.002022-09-037366Budget
26417151.832024-05-0273111Actual
39030260.342025-04-0373411Actual
9326300.002023-01-017315Budget
2649990.122024-05-0273411Actual
2593300.002022-07-047315Budget
31209409.282024-09-0273612Actual
1533218.002022-06-037365Actual
26711132.832024-05-0273113Actual
1938445.442023-10-0373511Actual
2083457.152022-06-037318Actual
2439683.742024-03-0273411Actual
35580178.422025-01-0173411Actual
7878257.002022-12-047313Actual
16617161.002023-08-037373Actual
10116300.002023-02-017313Budget
24785229.002024-04-027364Actual
9710220.002023-01-017366Budget
30470508.002024-09-027315Actual
38619130.002025-04-037346Actual
35285520.002025-01-017317Actual
2003345.002022-06-037367Actual
24751380.002024-04-027314Actual
32813225.002024-11-027316Actual
3449120.002022-08-037363Budget
2540173.102024-04-0273311Actual
39269232.842025-04-0373113Actual
17711281.002023-09-037364Actual
1944362.002022-06-037317Actual
12094300.002023-03-037367Budget
27541350.772024-06-0273111Actual
7799201.082022-11-037368Actual
1543624.162023-06-0373612Actual
36293281.002025-02-017336Actual
17557603.002023-09-037313Actual
17063353.002023-08-037367Actual
30349161.002024-09-027373Actual
18715251.002023-10-037364Actual
2082300.002022-06-037318Budget
26236577.002024-05-027367Actual
1746911.402023-08-0373212Actual
26738297.752024-05-0273213Actual
26057168.002024-05-027336Actual
6429325.002022-10-037317Actual
9383300.002023-01-017365Budget
21867210.002024-01-017365Actual
2053111.402023-11-0373212Actual
36470490.002025-02-017367Actual
38948369.912025-04-0373111Actual
30644144.002024-09-027346Actual
6618252.602022-10-037328Actual
1837925.232023-09-0373511Actual
7222266.002022-11-037316Actual
4898245.002022-09-037365Actual
19183390.482023-10-037328Actual
31089234.812024-09-0273611Actual
10177141.002023-02-017363Actual
2393439.002024-03-027326Actual
39003160.342025-04-0373311Actual
19894137.002023-11-037316Actual
25346122.042024-04-0273111Actual
8442220.002022-12-047336Budget
2270300.002022-07-047313Budget
585300.002022-05-037336Budget
37852219.912025-03-0373311Actual
27861183.712024-06-0273113Actual
5821400.002022-10-037314Budget
28190501.002024-07-037315Actual
240880.002022-07-047373Budget
29518151.002024-08-027346Actual
2892244.382024-07-0373212Actual
3741592.002025-03-037326Actual
5695132.002022-10-037363Actual
586281.002022-05-037336Actual
35406428.362025-01-017328Actual
39091242.252025-04-0373611Actual
2156517.782023-12-0473612Actual
12830223.002023-04-037316Actual
1732378.422023-08-0373411Actual
26324399.572024-05-027328Actual
24014104.002024-03-027356Actual
33516192.482024-11-0273113Actual
33667437.002024-12-037363Actual
35759431.622025-01-0173612Actual
33575397.752024-11-0273613Actual
2000168.002023-11-037356Actual
19097442.002023-10-037367Actual
32894180.002024-11-027346Actual
7366237.002022-11-037346Actual
2457418.842024-03-0273612Actual
2504374.002024-04-027356Actual
35526146.512025-01-0173211Actual
2594260.002022-07-047315Actual
27186293.002024-06-027336Actual
35698186.932025-01-0173112Actual
12690339.002023-04-037315Actual
26083122.002024-05-027346Actual
11846167.002023-03-037346Actual
1287876.002023-04-037326Actual
13351245.032023-04-037328Actual
4977220.002022-09-037316Budget
31147241.192024-09-0273112Actual
4370220.002022-08-037328Budget
7367220.002022-11-037346Budget
5633272.002022-10-037313Actual
1992166.002023-11-037326Actual
913947.002023-01-017373Actual
2980243.002022-07-047366Actual
2236281.612024-01-0173211Actual
9976220.002023-01-017328Budget
27742282.682024-06-0273112Actual
33130399.572024-11-027328Actual
2545545.442024-04-0273511Actual
15229126.292023-06-0373111Actual
1393300.002022-06-037364Budget
21211779.882023-12-047318Actual
34168514.002024-12-037367Actual
15016592.002023-06-037317Actual
27803298.642024-06-0273612Actual
35320473.002025-01-017367Actual
10038257.152023-01-017368Actual
10676304.002023-02-017336Actual
37202585.002025-03-037314Actual
13918102.002023-05-037356Actual
3997152.002022-08-037346Actual
13412220.002023-04-037368Budget
13866158.002023-05-037336Actual
39149214.592025-04-0373112Actual
3386220.002022-08-037313Budget
1933056.082023-10-0373311Actual
10442400.002023-02-017315Budget
19155714.732023-10-037318Actual
28894249.702024-07-0373112Actual
206500.002022-05-037314Budget
78151.002022-05-037363Actual
29379380.002024-08-027365Actual
7223300.002022-11-037316Budget
29727896.552024-08-027318Actual
34254520.792024-12-037328Actual
13716365.002023-05-037315Actual
9653120.002023-01-017356Budget
28601482.912024-07-037328Actual
3526110.002022-08-037373Budget
29251865.002024-08-027314Actual
3519584.002025-01-017356Actual
29544102.002024-08-027356Actual
26560103.952024-05-0273611Actual
25288296.542024-04-027368Actual
4897300.002022-09-037365Budget
3949220.002022-08-037336Budget
2874220.002022-07-047346Budget
10500300.002023-02-017365Budget
11847220.002023-03-037346Budget
18300.002022-05-037313Budget
12282220.782023-03-037368Actual
36025132.002025-02-017373Actual
1149286.002022-06-037313Actual
35498300.762025-01-0173111Actual
5493266.242022-09-037328Actual
2542864.592024-04-0273411Actual
24046166.002024-03-027366Actual
1484683.002023-06-037326Actual
11953220.002023-03-037366Budget
22689150.002024-02-017373Actual
5820436.002022-10-037314Actual
9977305.632023-01-017328Actual
15706324.002023-07-047315Actual
22006157.002024-01-017346Actual
31294238.102024-09-0273213Actual
30412591.002024-09-027364Actual
2330159.002022-07-047363Actual
19709431.002023-11-037314Actual
1009198.052022-05-037328Actual
22389102.892024-01-0173311Actual
20924181.002023-12-047316Actual
36966246.872025-02-0173113Actual
19590760.002023-11-037313Actual
5694120.002022-10-037363Budget
6619220.002022-10-037328Budget
38232579.002025-04-037313Actual
8204300.002022-12-047315Budget
7319220.002022-11-037336Budget
2095150.002023-12-047326Actual
22243355.632024-01-017328Actual
23601707.002024-03-027313Actual
38565102.002025-04-037326Actual
2334063.532024-02-0173211Actual
37388203.002025-03-037316Actual
10363400.002023-02-017364Budget
11234304.002023-03-037313Actual
26142125.002024-05-027366Actual
12281220.002023-03-037368Budget
26863497.002024-06-027363Actual
12032270.002023-03-037317Actual
16031429.002023-07-047367Actual
36703210.342025-02-0173311Actual
3292099.002024-11-027356Actual
28635523.822024-07-037368Actual
21622509.002024-01-017313Actual
22844351.002024-02-017365Actual
31383794.002024-10-027313Actual
36378137.002025-02-017366Actual
128480.002022-06-037373Budget
34018175.002024-12-037346Actual
3950182.002022-08-037336Actual
35844366.172025-01-0173213Actual
28956300.762024-07-0373612Actual
8489220.002022-12-047346Budget
31418355.002024-10-027363Actual
36908315.662025-02-0173612Actual
1835283.742023-09-0373411Actual
7738220.002022-11-037328Budget
33222422.042024-11-0273111Actual
27888424.072024-06-0273213Actual
11156220.002023-02-017368Budget
1729681.612023-08-0373311Actual
32180134.802024-10-0273411Actual
5553220.002022-09-037368Budget
2665326.292024-05-0273612Actual
4322400.002022-08-037318Budget
1250180.002023-04-037373Budget
27684181.612024-06-0273611Actual
21239335.942023-12-047328Actual
9929514.732023-01-017318Actual
3917794.382025-04-0373212Actual
28132452.002024-07-037364Actual
3774300.002022-08-037365Budget
20654397.002023-12-047363Actual
5073220.002022-09-037336Budget
2035851.822023-11-0373311Actual
3853251.002022-08-037316Actual
38890442.002025-04-037368Actual
27569113.532024-06-0273211Actual
3067091.002024-09-027356Actual
29074238.102024-07-0373613Actual
29902181.612024-08-0273311Actual
10441416.002023-02-017315Actual
16117395.032023-07-047328Actual
21005144.002023-12-047346Actual
4569120.002022-09-037363Budget
8736300.002022-12-047367Actual
1629173.102023-07-0473411Actual
11482400.002023-03-037364Budget
6100189.002022-10-037316Actual
15854150.002023-07-047336Actual
1626457.142023-07-0473311Actual
144278.212023-05-0373212Actual
32153146.512024-10-0273311Actual
4646110.002022-09-037373Budget
34287366.242024-12-037368Actual
632220.002022-05-037346Budget
34782665.002025-01-017313Actual
14634307.002023-06-037314Actual
8862220.002022-12-047328Budget
10968300.002023-02-017367Budget
10362234.002023-02-017364Actual
35817146.872025-01-0173113Actual
37528208.002025-03-037366Actual
10303386.002023-02-017314Actual
38828793.522025-04-037318Actual
16560390.002023-08-037363Actual
12831220.002023-04-037316Budget
25690585.002024-05-027313Actual
2071196.002023-12-047373Actual
12031400.002023-03-037317Budget
2153220.972023-12-0473112Actual
2436963.532024-03-0273311Actual
12220207.152023-03-037328Actual
14105496.542023-05-037318Actual
16773332.002023-08-037365Actual
8863220.782022-12-047328Actual
7320211.002022-11-037336Actual
488220.002022-05-037316Budget
1207220.002022-06-037363Budget
35553178.422025-01-0173311Actual
5492220.002022-09-037328Budget
1528459.272023-06-0373311Actual
1068220.002022-05-037368Budget
33632778.002024-12-037313Actual
31829171.002024-10-027366Actual
32953202.002024-11-027366Actual
6759338.002022-11-037313Actual
19836234.002023-11-037365Actual
29014239.852024-07-0373113Actual
34608310.342024-12-0373612Actual
6245153.002022-10-037346Actual
11235300.002023-03-037313Budget
15171335.942023-06-037368Actual
27073334.002024-06-027365Actual
4184364.002022-08-037317Actual
2351215.652024-02-0173112Actual
79220.002022-05-037363Budget
23454133.742024-02-0173611Actual
1582630.002023-07-047326Actual
30200366.172024-08-0273613Actual
26948912.002024-06-027314Actual
14959135.002023-06-037366Actual
7800120.002022-11-037368Budget
10907377.002023-02-017317Actual
13751288.002023-05-037365Actual
29223158.002024-08-027373Actual
7004300.002022-11-037364Budget
35030399.002025-01-017365Actual
7414120.002022-11-037356Budget
2661924.162024-05-0273112Actual
5959353.002022-10-037315Actual
29492240.002024-08-027336Actual
10723153.002023-02-017346Actual
2651291.002022-07-047365Actual
28748216.722024-07-0373311Actual
10829171.002023-02-017366Actual
1206203.002022-06-037363Actual
16525585.002023-08-037313Actual
36435817.002025-02-017317Actual
34226692.002024-12-037318Actual
7938161.002022-12-047363Actual
33338257.152024-11-0273611Actual
24631702.002024-04-027313Actual
347300.002022-05-037315Budget
4043110.002022-08-037356Budget
2731213.002022-07-047316Actual
245426.082024-03-0273212Actual
1788955.002023-09-037326Actual
3832498.002025-04-037373Actual
11750120.002023-03-037326Budget
3511592.002025-01-017326Actual
27596213.532024-06-0273311Actual
4371325.332022-08-037328Actual
2271272.002022-07-047313Actual
2537424.162024-04-0273211Actual
38387486.002025-04-037364Actual
34937591.002025-01-017364Actual
17862210.002023-09-037316Actual
8124300.002022-12-047364Budget
6680220.002022-10-037368Budget
37082836.002025-03-037313Actual
28423209.002024-07-037366Actual
20091457.002023-11-037317Actual
404485.002022-08-037356Actual
2875198.002022-07-047346Actual
12689400.002023-04-037315Budget
5024110.002022-09-037326Budget
30141183.712024-08-0273113Actual
4695483.002022-09-037314Actual
1333572.002022-06-037314Actual
30083291.192024-08-0273612Actual
16971137.002023-08-037366Actual
2456500.002022-07-047314Budget
3637300.002022-08-037364Budget
24195655.642024-03-027318Actual
352774.002022-08-037373Actual
6292110.002022-10-037356Budget
6021300.002022-10-037365Budget
38538266.002025-04-037316Actual
1250065.002023-04-037373Actual
20739367.002023-12-047314Actual
25133499.002024-04-027317Actual
1540314.592023-06-0373112Actual
37174137.002025-03-037373Actual
5445400.002022-09-037318Budget
14227108.212023-05-0373111Actual
22752205.002024-02-017364Actual
34902702.002025-01-017314Actual
4243300.002022-08-037367Actual
16738386.002023-08-037315Actual
11799300.002023-03-037336Budget
240968.002022-07-047373Actual
1623724.162023-07-0473211Actual
16209156.082023-07-0473111Actual
2442324.162024-03-0273511Actual
32662483.002024-11-027364Actual
19275122.042023-10-0373111Actual
22597643.002024-02-017313Actual
23721380.002024-03-027314Actual
2331220.002022-07-047363Budget
32720556.002024-11-027315Actual
2715875.002024-06-027326Actual
30505450.002024-09-027365Actual
7271131.002022-11-037326Actual
29131722.002024-08-027313Actual
10499364.002023-02-017365Actual
5773110.002022-10-037373Budget
13302514.732023-04-037318Actual
15585128.002023-07-047373Actual
36345116.002025-02-017356Actual
1425528.422023-05-0373211Actual
1750028.422023-08-0373612Actual
34995527.002025-01-017315Actual
33845426.002024-12-037315Actual
6350220.002022-10-037366Budget
19975103.002023-11-037346Actual
8265300.002022-12-047365Actual
38735520.002025-04-037317Actual
1947511.402023-10-0373112Actual
13411276.842023-04-037368Actual
13303300.002023-04-037318Budget
31503815.002024-10-027314Actual
28836245.442024-07-0373611Actual
36238263.002025-02-017316Actual
28573738.972024-07-037318Actual
6198220.002022-10-037336Budget
33787624.002024-12-037364Actual
27921466.172024-06-0273613Actual
9462274.002023-01-017316Actual
18596432.002023-10-037363Actual
2038569.912023-11-0373411Actual
4104216.002022-08-037366Actual
23636432.002024-03-027363Actual
6197254.002022-10-037336Actual
14819152.002023-06-037316Actual
8344213.002022-12-047316Actual
7473220.002022-11-037366Budget
2652615.652024-05-0273511Actual
10722220.002023-02-017346Budget
1137280.002023-03-037373Budget
24137339.002024-03-027367Actual
37443312.002025-03-037336Actual
37705582.912025-03-037328Actual
1950210.332023-10-0373212Actual
11046300.002023-02-017318Budget
26201780.002024-05-027317Actual
37739631.402025-03-037368Actual
12927300.002023-04-037336Budget
8815300.002022-12-047318Budget
32450274.942024-10-0273613Actual
3004947.572024-08-0273212Actual
267300.002022-05-037364Budget
2103198.002023-12-047356Actual
3248220.002022-07-047328Budget
2050411.402023-11-0373112Actual
36847177.362025-02-0173112Actual
489169.002022-05-037316Actual
1613196.002022-06-037316Actual
25847307.002024-05-027364Actual
1445827.362023-05-0373612Actual

Generated 2025-06-02 07:43:24.934 UTC