[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083457.152022-06-037318Actual
31770139.002024-10-027346Actual
15171335.942023-06-037368Actual
11702220.002023-03-037316Budget
18947118.002023-10-037346Actual
4508220.002022-09-037313Budget
36238263.002025-02-017316Actual
22334105.022024-01-0173111Actual
27271210.002024-06-027366Actual
20184690.492023-11-037318Actual
24103436.002024-03-027317Actual
7800120.002022-11-037368Budget
502576.002022-09-037326Actual
19743223.002023-11-037364Actual
7319220.002022-11-037336Budget
19624486.002023-11-037363Actual
33102910.192024-11-027318Actual
20739367.002023-12-047314Actual
2987573.102024-08-0273211Actual
35759431.622025-01-0173612Actual
8345300.002022-12-047316Budget
3445469.912024-12-0373511Actual
9929514.732023-01-017318Actual
20212414.732023-11-037328Actual
1803120.002022-06-037356Budget
22157364.002024-01-017367Actual
13411276.842023-04-037368Actual
31209409.282024-09-0273612Actual
27541350.772024-06-0273111Actual
9325322.002023-01-017315Actual
13022127.002023-04-037356Actual
29437182.002024-08-027316Actual
8203353.002022-12-047315Actual
31886795.002024-10-027317Actual
12281220.002023-03-037368Budget
32627741.002024-11-027314Actual
22215620.792024-01-017318Actual
37237608.002025-03-037364Actual
6022345.002022-10-037365Actual
16738386.002023-08-037315Actual
6198220.002022-10-037336Budget
4835300.002022-09-037315Budget
9977305.632023-01-017328Actual
18058414.002023-09-037317Actual
21925162.002024-01-017316Actual
2192220.002022-06-037368Budget
8673400.002022-12-047317Budget
3774300.002022-08-037365Budget
19097442.002023-10-037367Actual
38593248.002025-04-037336Actual
18681319.002023-10-037314Actual
24314122.042024-03-0273111Actual
5073220.002022-09-037336Budget
14874234.002023-06-037336Actual
24785229.002024-04-027364Actual
12282220.782023-03-037368Actual
1626457.142023-07-0473311Actual
21153416.002023-12-047367Actual
25847307.002024-05-027364Actual
13350120.002023-04-037328Budget
2133197.572023-12-0473111Actual
1850432.672023-09-0373612Actual
2875198.002022-07-047346Actual
12690339.002023-04-037315Actual
36145649.002025-02-017315Actual
960300.002022-05-037318Budget
2351215.652024-02-0173112Actual
33044591.002024-11-027367Actual
365281020.802025-02-017318Actual
3997152.002022-08-037346Actual
34782665.002025-01-017313Actual
2044694.382023-11-0373611Actual
12220207.152023-03-037328Actual
38619130.002025-04-037346Actual
22276220.782024-01-017368Actual
16525585.002023-08-037313Actual
2369396.002024-03-027373Actual
6292110.002022-10-037356Budget
29344471.002024-08-027315Actual
23220292.002024-02-017328Actual
240968.002022-07-047373Actual
24014104.002024-03-027356Actual
614894.002022-10-037326Actual
11953220.002023-03-037366Budget
2540173.102024-04-0273311Actual
26324399.572024-05-027328Actual
28390112.002024-07-037356Actual
680122.002022-05-037356Actual
30200366.172024-08-0273613Actual
25254305.632024-04-027328Actual
4243300.002022-08-037367Actual
16886262.002023-08-037336Actual
2144022.042023-12-0473511Actual
7473220.002022-11-037366Budget
6619220.002022-10-037328Budget
1864172.002022-06-037366Actual
3386220.002022-08-037313Budget
4569120.002022-09-037363Budget
23636432.002024-03-027363Actual
29074238.102024-07-0373613Actual
2730220.002022-07-047316Budget
4976218.002022-09-037316Actual
2560523.102024-04-0273612Actual
819400.002022-05-037317Budget
32332274.172024-10-0273612Actual
32542355.002024-11-027363Actual
16617161.002023-08-037373Actual
3511592.002025-01-017326Actual
6571655.642022-10-037318Actual
37443312.002025-03-037336Actual
38480395.002025-04-037365Actual
2514234.002022-07-047364Actual
21980222.002024-01-017336Actual
3852220.002022-08-037316Budget
2339497.572024-02-0173411Actual
38267482.002025-04-037363Actual
1445827.362023-05-0373612Actual
34168514.002024-12-037367Actual
12032270.002023-03-037317Actual
7144354.002022-11-037365Actual
2661924.162024-05-0273112Actual
2644553.952024-05-0273211Actual
3308220.002022-07-047368Budget
23042152.002024-02-017366Actual
13500760.002023-05-037313Actual
32040473.822024-10-027368Actual
12831220.002023-04-037316Budget
32006399.572024-10-027328Actual
13951142.002023-05-037366Actual
8674332.002022-12-047317Actual
30292355.002024-09-027363Actual
21239335.942023-12-047328Actual
2195262.002024-01-017326Actual
5553220.002022-09-037368Budget
8535148.002022-12-047356Actual
7223300.002022-11-037316Budget
1841386.932023-09-0373611Actual
2342125.232024-02-0173511Actual
35169135.002025-01-017346Actual
6491300.002022-10-037367Budget
8064546.002022-12-047314Actual
9606139.002023-01-017346Actual
10723153.002023-02-017346Actual
1490085.002023-06-037346Actual
31175111.402024-09-0273212Actual
3201520.792022-07-047318Actual
9000222.002023-01-017313Actual
33250173.102024-11-0273211Actual
24936152.002024-04-027316Actual
27978536.002024-07-037313Actual
22449120.972024-01-0173611Actual
37997182.682025-03-0373112Actual
14045444.002023-05-037367Actual
9928300.002023-01-017318Budget
1953323.102023-10-0373612Actual
1938445.442023-10-0373511Actual
2981220.002022-07-047366Budget
12548429.002023-04-037314Actual
308531182.922024-09-027318Actual
15229126.292023-06-0373111Actual
33277109.272024-11-0273311Actual
1643711.402023-07-0473212Actual
11624280.002023-03-037365Actual
27421937.462024-06-027318Actual
7738220.002022-11-037328Budget
14010520.002023-05-037317Actual
21656364.002024-01-017363Actual
28098741.002024-07-037314Actual
1847116.722023-09-0373112Actual
12361272.002023-04-037313Actual
23988109.002024-03-027346Actual
18921169.002023-10-037336Actual
36676167.782025-02-0173211Actual
23134455.002024-02-017367Actual
38352617.002025-04-037314Actual
28836245.442024-07-0373611Actual
27596213.532024-06-0273311Actual
15880.002022-05-037373Budget
5493266.242022-09-037328Actual
6758300.002022-11-037313Budget
13083220.002023-04-037366Budget
13535443.002023-05-037363Actual
1835283.742023-09-0373411Actual
15613274.002023-07-047314Actual
3996220.002022-08-037346Budget
1660100.002022-06-037326Budget
489169.002022-05-037316Actual
3200300.002022-07-047318Budget
22243355.632024-01-017328Actual
5074213.002022-09-037336Actual
5121161.002022-09-037346Actual
26417151.832024-05-0273111Actual
4509229.002022-09-037313Actual
12221120.002023-03-037328Budget
10579220.002023-02-017316Budget
7938161.002022-12-047363Actual
2765073.102024-06-0273511Actual
1623724.162023-07-0473211Actual
11095220.782023-02-017328Actual
15880103.002023-07-047346Actual
17557603.002023-09-037313Actual
36789260.342025-02-0173611Actual
8124300.002022-12-047364Budget
24195655.642024-03-027318Actual
38059365.662025-03-0373612Actual
2880239.062024-07-0373511Actual
14668235.002023-06-037364Actual
32720556.002024-11-027315Actual
3917794.382025-04-0373212Actual
38565102.002025-04-037326Actual
13162405.002023-04-037317Actual
240880.002022-07-047373Budget
11750120.002023-03-037326Budget
33338257.152024-11-0273611Actual
36556449.572025-02-017328Actual
21833365.002024-01-017315Actual
6100189.002022-10-037316Actual
679120.002022-05-037356Budget
28693311.402024-07-0373111Actual
1383855.002023-05-037326Actual
3526110.002022-08-037373Budget
34044132.002024-12-037356Actual
10116300.002023-02-017313Budget
9710220.002023-01-017366Budget
2241697.572024-01-0173411Actual
6197254.002022-10-037336Actual
3675769.912025-02-0173511Actual
1756220.002022-06-037346Budget
26002117.002024-05-027316Actual
1149286.002022-06-037313Actual
10037120.002023-01-017368Budget
30168310.032024-08-0273213Actual
19155714.732023-10-037318Actual
35406428.362025-01-017328Actual
2354422.042024-02-0173612Actual
20303169.912023-11-0373111Actual
6570400.002022-10-037318Budget
1943400.002022-06-037317Budget
34427199.702024-12-0373411Actual
33937240.002024-12-037316Actual
9247384.002023-01-017364Actual
35726102.892025-01-0173212Actual
37879167.782025-03-0373411Actual
22122429.002024-01-017317Actual
16209156.082023-07-0473111Actual
32180134.802024-10-0273411Actual
5820436.002022-10-037314Actual
1533218.002022-06-037365Actual
37939302.892025-03-0373611Actual
12751300.002023-04-037365Budget
30377642.002024-09-027314Actual
19183390.482023-10-037328Actual
37797260.342025-03-0373111Actual
37117556.002025-03-037363Actual
4695483.002022-09-037314Actual
3121282.002022-07-047367Actual
16031429.002023-07-047367Actual
28190501.002024-07-037315Actual
2434246.502024-03-0273211Actual
31920514.002024-10-027367Actual
32507819.002024-11-027313Actual
26771329.332024-05-0273613Actual
23454133.742024-02-0173611Actual
3716336.002022-08-037315Actual
577286.002022-10-037373Actual
21741355.002024-01-017314Actual
19836234.002023-11-037365Actual
3519584.002025-01-017356Actual
29251865.002024-08-027314Actual
31147241.192024-09-0273112Actual
6244220.002022-10-037346Budget
1440016.722023-05-0373112Actual
2103198.002023-12-047356Actual
17592414.002023-09-037363Actual
21061127.002023-12-047366Actual
4043110.002022-08-037356Budget
12549400.002023-04-037314Budget
38976151.832025-04-0373211Actual
25690585.002024-05-027313Actual
1709300.002022-06-037336Budget
15493790.002023-07-047313Actual
28748216.722024-07-0373311Actual
27742282.682024-06-0273112Actual
30349161.002024-09-027373Actual
23814298.002024-03-027315Actual
8863220.782022-12-047328Actual
8815300.002022-12-047318Budget
35640203.952025-01-0173611Actual
31689266.002024-10-027316Actual
23907234.002024-03-027316Actual
2980243.002022-07-047366Actual
7084300.002022-11-037315Budget
20619721.002023-12-047313Actual
9001300.002023-01-017313Budget
13622373.002023-05-037314Actual
22389102.892024-01-0173311Actual
2515300.002022-07-047364Budget
27363473.002024-06-027367Actual
23009108.002024-02-017356Actual
39296422.312025-04-0373213Actual
2038569.912023-11-0373411Actual
36319214.002025-02-017346Actual
18561644.002023-10-037313Actual
14549471.002023-06-037363Actual
6618252.602022-10-037328Actual
10829171.002023-02-017366Actual
9463300.002023-01-017316Budget
245426.082024-03-0273212Actual
1008220.002022-05-037328Budget
29755399.572024-08-027328Actual
9187500.002023-01-017314Budget
5554198.052022-09-037368Actual
17241100.762023-08-0373111Actual
3949220.002022-08-037336Budget
7939120.002022-12-047363Budget
29492240.002024-08-027336Actual
18179284.422023-09-037328Actual
12173300.002023-03-037318Budget
2271272.002022-07-047313Actual
11703270.002023-03-037316Actual
37619452.002025-03-037367Actual
35498300.762025-01-0173111Actual
4104216.002022-08-037366Actual
3853251.002022-08-037316Actual
36087625.002025-02-017364Actual
629198.002022-10-037356Actual
19417129.482023-10-0373611Actual
10363400.002023-02-017364Budget
207486.002022-05-037314Actual
14105496.542023-05-037318Actual
2537424.162024-04-0273211Actual
15648304.002023-07-047364Actual
4646110.002022-09-037373Budget
1067198.052022-05-037368Actual
10578223.002023-02-017316Actual
27212160.002024-06-027346Actual
18866123.002023-10-037316Actual
7739195.022022-11-037328Actual
37677799.582025-03-037318Actual
11561400.002023-03-037315Budget
32894180.002024-11-027346Actual
206500.002022-05-037314Budget
13224300.002023-04-037367Budget
31294238.102024-09-0273213Actual
1837925.232023-09-0373511Actual
741381.002022-11-037356Actual
31744208.002024-10-027336Actual
18596432.002023-10-037363Actual
166166.002022-06-037326Actual
3636273.002022-08-037364Actual
2652300.002022-07-047365Budget
38387486.002025-04-037364Actual
2922108.002022-07-047356Actual
2892244.382024-07-0373212Actual
32126116.722024-10-0273211Actual
34817546.002025-01-017363Actual
2457557.002022-07-047314Actual
4244300.002022-08-037367Budget
1935766.722023-10-0373411Actual
17804302.002023-09-037365Actual
11847220.002023-03-037346Budget
2777037.992024-06-0273212Actual
28013478.002024-07-037363Actual
26738297.752024-05-0273213Actual
8204300.002022-12-047315Budget
5959353.002022-10-037315Actual
29902181.612024-08-0273311Actual
11482400.002023-03-037364Budget
21622509.002024-01-017313Actual
1425528.422023-05-0373211Actual
3004947.572024-08-0273212Actual
35698186.932025-01-0173112Actual
2456500.002022-07-047314Budget
4977220.002022-09-037316Budget
17063353.002023-08-037367Actual
4897300.002022-09-037365Budget
1206203.002022-06-037363Actual
32755593.002024-11-027365Actual
1471300.002022-06-037315Budget
31978910.192024-10-027318Actual
25812562.002024-05-027314Actual
10441416.002023-02-017315Actual
2336783.742024-02-0173311Actual
23849236.002024-03-027365Actual
34076154.002024-12-037366Actual
33724185.002024-12-037373Actual
5024110.002022-09-037326Budget
30257686.002024-09-027313Actual
6350220.002022-10-037366Budget
9186357.002023-01-017314Actual
1947511.402023-10-0373112Actual
30021222.042024-08-0273112Actual
22902152.002024-02-017316Actual
13656304.002023-05-037364Actual
35580178.422025-01-0173411Actual
1612220.002022-06-037316Budget
585300.002022-05-037336Budget
12928237.002023-04-037336Actual
6021300.002022-10-037365Budget
32599146.002024-11-027373Actual
24223395.032024-03-027328Actual
11295166.002023-03-037363Actual
16831216.002023-08-037316Actual
10303386.002023-02-017314Actual
2330159.002022-07-047363Actual
24137339.002024-03-027367Actual
28225471.002024-07-037365Actual
11156220.002023-02-017368Budget
9559237.002023-01-017336Actual
8266300.002022-12-047365Budget
174428.212023-08-0373112Actual
2946472.002024-08-027326Actual
32662483.002024-11-027364Actual
2542864.592024-04-0273411Actual
13918102.002023-05-037356Actual
23601707.002024-03-027313Actual
7472157.002022-11-037366Actual
9653120.002023-01-017356Budget
801770.002022-12-047373Budget
1944362.002022-06-037317Actual
7143300.002022-11-037365Budget
34666274.942024-12-0373113Actual
37739631.402025-03-037368Actual
7083273.002022-11-037315Actual
38117260.912025-03-0373113Actual
18300.002022-05-037313Budget
35088162.002025-01-017316Actual
23962162.002024-03-027336Actual
26057168.002024-05-027336Actual
18093301.002023-09-037367Actual
7320211.002022-11-037336Actual
5773110.002022-10-037373Budget
16680213.002023-08-037364Actual
25168386.002024-04-027367Actual
11094120.002023-02-017328Budget
36435817.002025-02-017317Actual
29727896.552024-08-027318Actual
4322400.002022-08-037318Budget
3773301.002022-08-037365Actual
879300.002022-05-037367Actual
19005142.002023-10-037366Actual
36293281.002025-02-017336Actual
7222266.002022-11-037316Actual
36648389.062025-02-0173111Actual
8065500.002022-12-047314Budget
27803298.642024-06-0273612Actual
10362234.002023-02-017364Actual
9789400.002023-01-017317Budget
2496330.002024-04-027326Actual
2000168.002023-11-037356Actual
38735520.002025-04-037317Actual
5226220.002022-09-037366Budget
32390171.432024-10-0273113Actual
1009198.052022-05-037328Actual
3307213.212022-07-047368Actual
10499364.002023-02-017365Actual
2501782.002024-04-027346Actual
27684181.612024-06-0273611Actual
2135977.362023-12-0473211Actual
25133499.002024-04-027317Actual
2827300.002022-07-047336Budget
7690300.002022-11-037318Budget
7552494.002022-11-037317Actual
3637300.002022-08-037364Budget
12975165.002023-04-037346Actual
5633272.002022-10-037313Actual
14634307.002023-06-037314Actual
13351245.032023-04-037328Actual
19709431.002023-11-037314Actual
8125300.002022-12-047364Actual
36470490.002025-02-017367Actual
30973262.472024-09-0273111Actual
23192514.732024-02-017318Actual
27483296.542024-06-027368Actual
22717395.002024-02-017314Actual
25346122.042024-04-0273111Actual
16352102.892023-07-0473611Actual
11483374.002023-03-037364Actual
8392111.002022-12-047326Actual
2331220.002022-07-047363Budget
1250180.002023-04-037373Budget
36053963.002025-02-017314Actual
17711281.002023-09-037364Actual
4568137.002022-09-037363Actual
10117236.002023-02-017313Actual
11751125.002023-03-037326Actual
2651291.002022-07-047365Actual
35143293.002025-01-017336Actual
12422220.002023-04-037363Budget
78151.002022-05-037363Actual
17121513.212023-08-037318Actual
28635523.822024-07-037368Actual
6679292.002022-10-037368Actual
738201.002022-05-037366Actual
11420400.002023-03-037314Budget
6944514.002022-11-037314Actual
37852219.912025-03-0373311Actual
1613196.002022-06-037316Actual
1992166.002023-11-037326Actual
1434273.102023-05-0373611Actual
2191284.422022-06-037368Actual
17862210.002023-09-037316Actual
3574400.002022-08-037314Budget
26201780.002024-05-027317Actual
6430300.002022-10-037317Budget
30618188.002024-09-027336Actual
5694120.002022-10-037363Budget
17149245.032023-08-037328Actual
37330471.002025-03-037365Actual
12611364.002023-04-037364Actual
2270300.002022-07-047313Budget
1750028.422023-08-0373612Actual
8862220.002022-12-047328Budget
1796978.002023-09-037356Actual
29041520.562024-07-0373213Actual
34995527.002025-01-017315Actual
24991162.002024-04-027336Actual
28070141.002024-07-037373Actual
10907377.002023-02-017317Actual
9061120.002023-01-017363Budget
3901118.002022-08-037326Actual
37202585.002025-03-037314Actual
3171674.002024-10-027326Actual
25725405.002024-05-027363Actual
2095150.002023-12-047326Actual
6818120.002022-11-037363Budget
7414120.002022-11-037356Budget
35877366.172025-01-0173613Actual
1693893.002023-08-037356Actual
9560220.002023-01-017336Budget
7551400.002022-11-037317Budget
29634861.002024-08-027317Actual
36025132.002025-02-017373Actual
2203263.002024-01-017356Actual
2554616.722024-04-0273112Actual
20654397.002023-12-047363Actual
34902702.002025-01-017314Actual
1646816.722023-07-0473612Actual
23099468.002024-02-017317Actual
14167355.632023-05-037368Actual
28283286.002024-07-037316Actual
3342439.062024-11-0273212Actual
79220.002022-05-037363Budget
965463.002023-01-017356Actual
33396149.702024-11-0273112Actual
31326366.172024-09-0273613Actual
36180373.002025-02-017365Actual
9850202.002023-01-017367Actual
7005364.002022-11-037364Actual
29789496.542024-08-027368Actual
464788.002022-09-037373Actual
16912126.002023-08-037346Actual
3122300.002022-07-047367Budget
24751380.002024-04-027314Actual
6429325.002022-10-037317Actual
25226542.002024-04-027318Actual
3292099.002024-11-027356Actual
2138683.742023-12-0473311Actual
1137280.002023-03-037373Budget
5227153.002022-09-037366Actual
33667437.002024-12-037363Actual
1685862.002023-08-037326Actual
34018175.002024-12-037346Actual
19894137.002023-11-037316Actual
22752205.002024-02-017364Actual
31796124.002024-10-027356Actual
15016592.002023-06-037317Actual
10968300.002023-02-017367Budget
32813225.002024-11-027316Actual
38856355.632025-04-037328Actual
35817146.872025-01-0173113Actual
14819152.002023-06-037316Actual
29963260.342024-08-0273611Actual
913947.002023-01-017373Actual
37388203.002025-03-037316Actual
22689150.002024-02-017373Actual
15109585.942023-06-037318Actual
1757237.002022-06-037346Actual
31055184.812024-09-0273411Actual
35526146.512025-01-0173211Actual
37469145.002025-03-037346Actual
31631532.002024-10-027365Actual
6819135.002022-11-037363Actual
26828527.002024-06-027313Actual
12360300.002023-04-037313Budget
11421529.002023-03-037314Actual
2457418.842024-03-0273612Actual
29131722.002024-08-027313Actual
20126301.002023-11-037367Actual
1484683.002023-06-037326Actual
4184364.002022-08-037317Actual
9849300.002023-01-017367Budget
2828313.002022-07-047336Actual
2921120.002022-07-047356Budget
33845426.002024-12-037315Actual
3626562.002025-02-017326Actual
19062414.002023-10-037317Actual
347300.002022-05-037315Budget
1829823.102023-09-0373211Actual
35228210.002025-01-017366Actual
10627120.002023-02-017326Budget
32417308.282024-10-0273213Actual
9384291.002023-01-017365Actual
2715875.002024-06-027326Actual
19217257.152023-10-037368Actual
27921466.172024-06-0273613Actual
28956300.762024-07-0373612Actual
961535.942022-05-037318Actual
739220.002022-05-037366Budget
32153146.512024-10-0273311Actual
31028200.762024-09-0273311Actual
12752249.002023-04-037365Actual
2451520.972024-03-0273112Actual
2156517.782023-12-0473612Actual
7612300.002022-11-037367Budget
15799158.002023-07-047316Actual
11294220.002023-03-037363Budget
1582630.002023-07-047326Actual
26948912.002024-06-027314Actual
3687549.702025-02-0173212Actual
33304113.532024-11-0273411Actual
24457133.742024-03-0273611Actual
29379380.002024-08-027365Actual
39149214.592025-04-0373112Actual
13302514.732023-04-037318Actual
9976220.002023-01-017328Budget
10626101.002023-02-017326Actual
35440395.032025-01-017368Actual
2602943.002024-05-027326Actual
2831066.002024-07-037326Actual
7878257.002022-12-047313Actual
34226692.002024-12-037318Actual
22065197.002024-01-017366Actual
33992221.002024-12-037336Actual
27073334.002024-06-027365Actual
22844351.002024-02-017365Actual
33516192.482024-11-0273113Actual
3448161.002022-08-037363Actual
913870.002023-01-017373Budget
29223158.002024-08-027373Actual
35968456.002025-02-017363Actual
26982486.002024-06-027364Actual
36993310.032025-02-0173213Actual
8922120.002022-12-047368Budget
8736300.002022-12-047367Actual
39091242.252025-04-0373611Actual
26236577.002024-05-027367Actual
144278.212023-05-0373212Actual
9607220.002023-01-017346Budget
5881300.002022-10-037364Budget
29166450.002024-08-027363Actual
13161400.002023-04-037317Budget
16117395.032023-07-047328Actual
8921166.242022-12-047368Actual
1710190.002022-06-037336Actual
23312139.062024-02-0173111Actual
24878272.002024-04-027365Actual
20832351.002023-12-047315Actual
33787624.002024-12-037364Actual
33752655.002024-12-037314Actual
4694400.002022-09-037314Budget
3437360.332024-12-0373211Actual
255738.212024-04-0273212Actual
3782553.952025-03-0373211Actual
3560737.992025-01-0173511Actual
21005144.002023-12-047346Actual
34937591.002025-01-017364Actual
11799300.002023-03-037336Budget
1137343.002023-03-037373Actual
5365300.002022-09-037367Budget
31596702.002024-10-027315Actual
1540314.592023-06-0373112Actual
38144346.872025-03-0373213Actual
17769263.002023-09-037315Actual
1865380.002023-10-037373Actual
38828793.522025-04-037318Actual
7611364.002022-11-037367Actual
1729681.612023-08-0373311Actual
26920185.002024-06-027373Actual
4323442.002022-08-037318Actual
17028421.002023-08-037317Actual
1025480.002023-02-017373Budget
2153220.972023-12-0473112Actual
2033135.872023-11-0373211Actual
34546277.362024-12-0373112Actual
35934778.002025-02-017313Actual
26560103.952024-05-0273611Actual
3220773.102024-10-0273511Actual
31418355.002024-10-027363Actual
1250065.002023-04-037373Actual
2004300.002022-06-037367Budget
6101220.002022-10-037316Budget
35030399.002025-01-017365Actual
2610972.002024-05-027356Actual
35378896.552025-01-017318Actual
19250.002022-05-037313Actual
18001158.002023-09-037366Actual
37705582.912025-03-037328Actual
37082836.002025-03-037313Actual
348301.002022-05-037315Actual
13716365.002023-05-037315Actual
25784121.002024-05-027373Actual
1393300.002022-06-037364Budget
17384129.482023-08-0373611Actual
689670.002022-11-037373Budget
12094300.002023-03-037367Budget
2593300.002022-07-047315Budget
8393120.002022-12-047326Budget
15137252.602023-06-037328Actual
3249207.152022-07-047328Actual
27623206.082024-06-0273411Actual
20245461.702023-11-037368Actual
12974220.002023-04-037346Budget
29847311.402024-08-0273111Actual
9462274.002023-01-017316Actual
34725338.102024-12-0373613Actual
2594260.002022-07-047315Actual
1543624.162023-06-0373612Actual
27888424.072024-06-0273213Actual
11894110.002023-03-037356Budget
38538266.002025-04-037316Actual
30141183.712024-08-0273113Actual
2778100.002022-07-047326Budget
15996421.002023-07-047317Actual
24256343.512024-03-027368Actual
4836332.002022-09-037315Actual
4370220.002022-08-037328Budget
26863497.002024-06-027363Actual
26711132.832024-05-0273113Actual
28480751.002024-07-037317Actual
39269232.842025-04-0373113Actual
7271131.002022-11-037326Actual
1930318.842023-10-0373211Actual
30795421.002024-09-027367Actual
9060161.002023-01-017363Actual
10828220.002023-02-017366Budget
36966246.872025-02-0173113Actual
39329320.562025-04-0373613Actual
15528416.002023-07-047363Actual
34254520.792024-12-037328Actual
15051364.002023-06-037367Actual
18212366.242023-09-037368Actual
28338321.002024-07-037336Actual
31089234.812024-09-0273611Actual
11047585.942023-02-017318Actual
25907369.002024-05-027315Actual
30881355.632024-09-027328Actual
17677428.002023-09-037314Actual
37495128.002025-03-037356Actual
2472383.002024-04-027373Actual
26142125.002024-05-027366Actual
32953202.002024-11-027366Actual
14726332.002023-06-037315Actual
586281.002022-05-037336Actual
23721380.002024-03-027314Actual
488220.002022-05-037316Budget
2131292.002022-06-037328Actual
38645116.002025-04-037356Actual
15585128.002023-07-047373Actual
5305270.002022-09-037317Actual
25288296.542024-04-027368Actual
5306300.002022-09-037317Budget
24666377.002024-04-027363Actual
38678221.002025-04-037366Actual
21775257.002024-01-017364Actual
5168111.002022-09-037356Actual
10769110.002023-02-017356Budget
28894249.702024-07-0373112Actual

Generated 2025-06-02 15:37:17.072 UTC