[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22157364.002024-01-017367Actual
7472157.002022-11-037366Actual
32006399.572024-10-027328Actual
17677428.002023-09-037314Actual
8922120.002022-12-047368Budget
6245153.002022-10-037346Actual
13351245.032023-04-037328Actual
3342439.062024-11-0273212Actual
17149245.032023-08-037328Actual
7799201.082022-11-037368Actual
6430300.002022-10-037317Budget
1440016.722023-05-0373112Actual
12831220.002023-04-037316Budget
3448161.002022-08-037363Actual
8595224.002022-12-047366Actual
22334105.022024-01-0173111Actual
29847311.402024-08-0273111Actual
34874158.002025-01-017373Actual
25847307.002024-05-027364Actual
30200366.172024-08-0273613Actual
11847220.002023-03-037346Budget
4371325.332022-08-037328Actual
3901118.002022-08-037326Actual
3637300.002022-08-037364Budget
1735017.782023-08-0373511Actual
24103436.002024-03-027317Actual
3396450.002024-12-037326Actual
5695132.002022-10-037363Actual
3171674.002024-10-027326Actual
23849236.002024-03-027365Actual
8204300.002022-12-047315Budget
3284078.002024-11-027326Actual
38480395.002025-04-037365Actual
27131182.002024-06-027316Actual
1837925.232023-09-0373511Actual
20245461.702023-11-037368Actual
2195262.002024-01-017326Actual
6570400.002022-10-037318Budget
29634861.002024-08-027317Actual
36145649.002025-02-017315Actual
30292355.002024-09-027363Actual
33937240.002024-12-037316Actual
31503815.002024-10-027314Actual
33222422.042024-11-0273111Actual
31796124.002024-10-027356Actual
32332274.172024-10-0273612Actual
2138683.742023-12-0473311Actual
25907369.002024-05-027315Actual
37388203.002025-03-037316Actual
6350220.002022-10-037366Budget
2035851.822023-11-0373311Actual
33044591.002024-11-027367Actual
352774.002022-08-037373Actual
24014104.002024-03-027356Actual
35759431.622025-01-0173612Actual
7005364.002022-11-037364Actual
12879120.002023-04-037326Budget
37082836.002025-03-037313Actual
33338257.152024-11-0273611Actual
1950210.332023-10-0373212Actual
27328640.002024-06-027317Actual
23009108.002024-02-017356Actual
38117260.912025-03-0373113Actual
8125300.002022-12-047364Actual
225078.212024-01-0173112Actual
6945500.002022-11-037314Budget
8392111.002022-12-047326Actual
32953202.002024-11-027366Actual
3437360.332024-12-0373211Actual
2236281.612024-01-0173211Actual
1709300.002022-06-037336Budget
13224300.002023-04-037367Budget
3307213.212022-07-047368Actual
25168386.002024-04-027367Actual
32153146.512024-10-0273311Actual
11800313.002023-03-037336Actual
1626457.142023-07-0473311Actual
12093236.002023-03-037367Actual
38175369.682025-03-0373613Actual
3687549.702025-02-0173212Actual
1137280.002023-03-037373Budget
3997152.002022-08-037346Actual
15939118.002023-07-047366Actual
32662483.002024-11-027364Actual
38059365.662025-03-0373612Actual
18596432.002023-10-037363Actual
29251865.002024-08-027314Actual
2135977.362023-12-0473211Actual
2602943.002024-05-027326Actual
9928300.002023-01-017318Budget
1531197.572023-06-0373411Actual
2004300.002022-06-037367Budget
1629173.102023-07-0473411Actual
1612220.002022-06-037316Budget
960300.002022-05-037318Budget
31383794.002024-10-027313Actual
31028200.762024-09-0273311Actual
3121282.002022-07-047367Actual
1864172.002022-06-037366Actual
4370220.002022-08-037328Budget
26948912.002024-06-027314Actual
1992166.002023-11-037326Actual
1008220.002022-05-037328Budget
79220.002022-05-037363Budget
5881300.002022-10-037364Budget
365281020.802025-02-017318Actual
19709431.002023-11-037314Actual
738201.002022-05-037366Actual
22717395.002024-02-017314Actual
29166450.002024-08-027363Actual
879300.002022-05-037367Actual
53796.002022-05-037326Actual
11894110.002023-03-037356Budget
5492220.002022-09-037328Budget
7800120.002022-11-037368Budget
11482400.002023-03-037364Budget
14819152.002023-06-037316Actual
9711148.002023-01-017366Actual
15585128.002023-07-047373Actual
12172395.032023-03-037318Actual
19590760.002023-11-037313Actual
34076154.002024-12-037366Actual
8735300.002022-12-047367Budget
34254520.792024-12-037328Actual
14761226.002023-06-037365Actual
30563208.002024-09-027316Actual
33752655.002024-12-037314Actual
32599146.002024-11-027373Actual
26771329.332024-05-0273613Actual
2442324.162024-03-0273511Actual
23636432.002024-03-027363Actual
11952218.002023-03-037366Actual
34902702.002025-01-017314Actual
266263.002022-05-037364Actual
12751300.002023-04-037365Budget
4568137.002022-09-037363Actual
12422220.002023-04-037363Budget
1484683.002023-06-037326Actual
245426.082024-03-0273212Actual
8535148.002022-12-047356Actual
2144022.042023-12-0473511Actual
33250173.102024-11-0273211Actual
2095150.002023-12-047326Actual
15016592.002023-06-037317Actual
961535.942022-05-037318Actual
577286.002022-10-037373Actual
30021222.042024-08-0273112Actual
28748216.722024-07-0373311Actual
24666377.002024-04-027363Actual
21833365.002024-01-017315Actual
2647295.442024-05-0273311Actual
11094120.002023-02-017328Budget
2351215.652024-02-0173112Actual
23601707.002024-03-027313Actual
6819135.002022-11-037363Actual
36180373.002025-02-017365Actual
1392312.002022-06-037364Actual
15880103.002023-07-047346Actual
37025366.172025-02-0173613Actual
15799158.002023-07-047316Actual
1685862.002023-08-037326Actual
7878257.002022-12-047313Actual
32298180.552024-10-0273112Actual
22752205.002024-02-017364Actual
6244220.002022-10-037346Budget
9326300.002023-01-017315Budget
34345410.342024-12-0373111Actual
32894180.002024-11-027346Actual
10177141.002023-02-017363Actual
2730220.002022-07-047316Budget
2056231.612023-11-0373612Actual
31175111.402024-09-0273212Actual
9606139.002023-01-017346Actual
37585582.002025-03-037317Actual
255738.212024-04-0273212Actual
166166.002022-06-037326Actual
39211388.002025-04-0373612Actual
3248220.002022-07-047328Budget
1490085.002023-06-037346Actual
536100.002022-05-037326Budget
3100173.102024-09-0273211Actual
18808371.002023-10-037365Actual
17063353.002023-08-037367Actual
3574400.002022-08-037314Budget
7612300.002022-11-037367Budget
10675300.002023-02-017336Budget
26142125.002024-05-027366Actual
13716365.002023-05-037315Actual
5554198.052022-09-037368Actual
38144346.872025-03-0373213Actual
1250180.002023-04-037373Budget
22902152.002024-02-017316Actual
20739367.002023-12-047314Actual
5445400.002022-09-037318Budget
1756220.002022-06-037346Budget
31294238.102024-09-0273213Actual
27684181.612024-06-0273611Actual
29902181.612024-08-0273311Actual
20979209.002023-12-047336Actual
3636273.002022-08-037364Actual
614894.002022-10-037326Actual
16831216.002023-08-037316Actual
2987573.102024-08-0273211Actual
38890442.002025-04-037368Actual
37443312.002025-03-037336Actual
5773110.002022-10-037373Budget
13082171.002023-04-037366Actual
29727896.552024-08-027318Actual
464788.002022-09-037373Actual
25690585.002024-05-027313Actual
5821400.002022-10-037314Budget
913870.002023-01-017373Budget
408300.002022-05-037365Budget
15345108.212023-06-0373611Actual
31267132.832024-09-0273113Actual
20034148.002023-11-037366Actual
21273246.542023-12-047368Actual
7083273.002022-11-037315Actual
2981220.002022-07-047366Budget
38352617.002025-04-037314Actual
3249207.152022-07-047328Actual
38619130.002025-04-037346Actual
8344213.002022-12-047316Actual
3575443.002022-08-037314Actual
19681208.002023-11-037373Actual
3220773.102024-10-0273511Actual
33102910.192024-11-027318Actual
13083220.002023-04-037366Budget
2451520.972024-03-0273112Actual
10968300.002023-02-017367Budget
34574111.402024-12-0373212Actual
348301.002022-05-037315Actual
37202585.002025-03-037314Actual
2514234.002022-07-047364Actual
5074213.002022-09-037336Actual
12282220.782023-03-037368Actual
32627741.002024-11-027314Actual
13866158.002023-05-037336Actual
2778100.002022-07-047326Budget
11155205.632023-02-017368Actual
18561644.002023-10-037313Actual
14926106.002023-06-037356Actual
2000168.002023-11-037356Actual
31744208.002024-10-027336Actual
12975165.002023-04-037346Actual
38267482.002025-04-037363Actual
17557603.002023-09-037313Actual
13223236.002023-04-037367Actual
27861183.712024-06-0273113Actual
28956300.762024-07-0373612Actual
3715300.002022-08-037315Budget
24878272.002024-04-027365Actual
16912126.002023-08-037346Actual
22632416.002024-02-017363Actual
26738297.752024-05-0273213Actual
1533218.002022-06-037365Actual
9060161.002023-01-017363Actual
7691442.002022-11-037318Actual
13021110.002023-04-037356Budget
3832498.002025-04-037373Actual
13302514.732023-04-037318Actual
2033135.872023-11-0373211Actual
2542864.592024-04-0273411Actual
2980243.002022-07-047366Actual
240880.002022-07-047373Budget
29669390.002024-08-027367Actual
5632220.002022-10-037313Budget
18001158.002023-09-037366Actual
27271210.002024-06-027366Actual
11623300.002023-03-037365Budget
29286486.002024-08-027364Actual
3675769.912025-02-0173511Actual
35440395.032025-01-017368Actual
20866361.002023-12-047365Actual
3790640.122025-03-0373511Actual
7551400.002022-11-037317Budget
14515546.002023-06-037313Actual
18715251.002023-10-037364Actual
9186357.002023-01-017314Actual
2153220.972023-12-0473112Actual
2298382.002024-02-017346Actual
7319220.002022-11-037336Budget
14010520.002023-05-037317Actual
5226220.002022-09-037366Budget
801770.002022-12-047373Budget
1472362.002022-06-037315Actual
22449120.972024-01-0173611Actual
17943102.002023-09-037346Actual
23134455.002024-02-017367Actual
12830223.002023-04-037316Actual
4104216.002022-08-037366Actual
679120.002022-05-037356Budget
488220.002022-05-037316Budget
3774300.002022-08-037365Budget
16886262.002023-08-037336Actual
17241100.762023-08-0373111Actual
2130220.002022-06-037328Budget
24843245.002024-04-027315Actual
7222266.002022-11-037316Actual
33130399.572024-11-027328Actual
37705582.912025-03-037328Actual
29544102.002024-08-027356Actual
39003160.342025-04-0373311Actual
19217257.152023-10-037368Actual
206500.002022-05-037314Budget
33164425.332024-11-027368Actual
16645317.002023-08-037314Actual
27978536.002024-07-037313Actual
18212366.242023-09-037368Actual
3122300.002022-07-047367Budget
5306300.002022-09-037317Budget
632220.002022-05-037346Budget
16525585.002023-08-037313Actual
33010685.002024-11-027317Actual
25346122.042024-04-0273111Actual
33575397.752024-11-0273613Actual
27596213.532024-06-0273311Actual
1935766.722023-10-0373411Actual
33516192.482024-11-0273113Actual
10499364.002023-02-017365Actual
1077088.002023-02-017356Actual
16352102.892023-07-0473611Actual
14227108.212023-05-0373111Actual
35498300.762025-01-0173111Actual
33543338.102024-11-0273213Actual
39030260.342025-04-0373411Actual
9710220.002023-01-017366Budget
1332500.002022-06-037314Budget
24457133.742024-03-0273611Actual
35934778.002025-02-017313Actual
4429246.542022-08-037368Actual
37117556.002025-03-037363Actual
1943400.002022-06-037317Budget
1897357.002023-10-037356Actual
13303300.002023-04-037318Budget
12610400.002023-04-037364Budget
13022127.002023-04-037356Actual
1623724.162023-07-0473211Actual
4183300.002022-08-037317Budget
1025562.002023-02-017373Actual
2875198.002022-07-047346Actual
28070141.002024-07-037373Actual
8064546.002022-12-047314Actual
1832568.852023-09-0373311Actual
16738386.002023-08-037315Actual
12689400.002023-04-037315Budget
1930318.842023-10-0373211Actual
2661924.162024-05-0273112Actual
6292110.002022-10-037356Budget
33845426.002024-12-037315Actual
11846167.002023-03-037346Actual
12690339.002023-04-037315Actual
31631532.002024-10-027365Actual
23907234.002024-03-027316Actual
6101220.002022-10-037316Budget
8814510.182022-12-047318Actual
37295702.002025-03-037315Actual
8393120.002022-12-047326Budget
37330471.002025-03-037365Actual
2765073.102024-06-0273511Actual
10829171.002023-02-017366Actual
28480751.002024-07-037317Actual
2103198.002023-12-047356Actual
30257686.002024-09-027313Actual
6818120.002022-11-037363Budget
14726332.002023-06-037315Actual
1746911.402023-08-0373212Actual
25288296.542024-04-027368Actual
2545545.442024-04-0273511Actual
37997182.682025-03-0373112Actual
32813225.002024-11-027316Actual
7690300.002022-11-037318Budget
3200300.002022-07-047318Budget
2082300.002022-06-037318Budget
29014239.852024-07-0373113Actual
4323442.002022-08-037318Actual
26982486.002024-06-027364Actual
39269232.842025-04-0373113Actual
2610972.002024-05-027356Actual
3386220.002022-08-037313Budget
7611364.002022-11-037367Actual
29074238.102024-07-0373613Actual
28390112.002024-07-037356Actual
10723153.002023-02-017346Actual
19801429.002023-11-037315Actual
1207220.002022-06-037363Budget
37852219.912025-03-0373311Actual
4184364.002022-08-037317Actual
2191284.422022-06-037368Actual
9929514.732023-01-017318Actual
21775257.002024-01-017364Actual
6759338.002022-11-037313Actual
15109585.942023-06-037318Actual
2652615.652024-05-0273511Actual
27449457.152024-06-027328Actual
2560523.102024-04-0273612Actual
2271272.002022-07-047313Actual
16617161.002023-08-037373Actual
2254032.672024-01-0173612Actual
8674332.002022-12-047317Actual
33724185.002024-12-037373Actual
2649990.122024-05-0273411Actual
2439683.742024-03-0273411Actual
29963260.342024-08-0273611Actual
689670.002022-11-037373Budget
31055184.812024-09-0273411Actual
18270139.062023-09-0373111Actual
8065500.002022-12-047314Budget
22957256.002024-02-017336Actual
26828527.002024-06-027313Actual
26711132.832024-05-0273113Actual
1460672.002023-06-037373Actual
19743223.002023-11-037364Actual
5168111.002022-09-037356Actual
20924181.002023-12-047316Actual
14549471.002023-06-037363Actual
3449120.002022-08-037363Budget
10303386.002023-02-017314Actual
12031400.002023-03-037317Budget
144278.212023-05-0373212Actual
1009198.052022-05-037328Actual
33667437.002024-12-037363Actual
30168310.032024-08-0273213Actual
1847116.722023-09-0373112Actual
3626562.002025-02-017326Actual
3773301.002022-08-037365Actual
9977305.632023-01-017328Actual
1693893.002023-08-037356Actual
2270300.002022-07-047313Budget
28836245.442024-07-0373611Actual
33632778.002024-12-037313Actual
28190501.002024-07-037315Actual
20654397.002023-12-047363Actual
25942400.002024-05-027365Actual
1646816.722023-07-0473612Actual
30470508.002024-09-027315Actual
25076180.002024-04-027366Actual
1933056.082023-10-0373311Actual
2331220.002022-07-047363Budget
1732378.422023-08-0373411Actual
21925162.002024-01-017316Actual
13594166.002023-05-037373Actual
2339497.572024-02-0173411Actual
23988109.002024-03-027346Actual
13412220.002023-04-037368Budget
29223158.002024-08-027373Actual
32098302.892024-10-0273111Actual
1067198.052022-05-037368Actual
19949168.002023-11-037336Actual
11047585.942023-02-017318Actual
33277109.272024-11-0273311Actual
2336783.742024-02-0173311Actual
8442220.002022-12-047336Budget
35169135.002025-01-017346Actual
7320211.002022-11-037336Actual
8536120.002022-12-047356Budget
6758300.002022-11-037313Budget
34488293.322024-12-0373611Actual
7271131.002022-11-037326Actual
24991162.002024-04-027336Actual
10828220.002023-02-017366Budget
32868240.002024-11-027336Actual
5366218.002022-09-037367Actual
3853251.002022-08-037316Actual
3802553.952025-03-0373212Actual
14282102.892023-05-0373311Actual
24631702.002024-04-027313Actual
36345116.002025-02-017356Actual
36590510.182025-02-017368Actual
13751288.002023-05-037365Actual
17917230.002023-09-037336Actual
33458343.322024-11-0273612Actual
15051364.002023-06-037367Actual
26560103.952024-05-0273611Actual
5120220.002022-09-037346Budget
2434246.502024-03-0273211Actual
26057168.002024-05-027336Actual
3526110.002022-08-037373Budget
308531182.922024-09-027318Actual
2342125.232024-02-0173511Actual
11483374.002023-03-037364Actual
7552494.002022-11-037317Actual
1803120.002022-06-037356Budget
26324399.572024-05-027328Actual
34666274.942024-12-0373113Actual
37619452.002025-03-037367Actual
9653120.002023-01-017356Budget
1471300.002022-06-037315Budget
35143293.002025-01-017336Actual
7879300.002022-12-047313Budget
29041520.562024-07-0373213Actual
4695483.002022-09-037314Actual
2192220.002022-06-037368Budget
32040473.822024-10-027368Actual
31920514.002024-10-027367Actual
30915567.762024-09-027368Actual
3917794.382025-04-0373212Actual
36703210.342025-02-0173311Actual
174428.212023-08-0373112Actual
21656364.002024-01-017363Actual
6198220.002022-10-037336Budget
29437182.002024-08-027316Actual
3782553.952025-03-0373211Actual
26236577.002024-05-027367Actual
2921120.002022-07-047356Budget
34400175.232024-12-0373311Actual
10967374.002023-02-017367Actual
11421529.002023-03-037314Actual
19836234.002023-11-037365Actual
3519584.002025-01-017356Actual
3950182.002022-08-037336Actual
22122429.002024-01-017317Actual
39149214.592025-04-0373112Actual
12361272.002023-04-037313Actual
34427199.702024-12-0373411Actual
28515443.002024-07-037367Actual
28225471.002024-07-037365Actual
9000222.002023-01-017313Actual
17804302.002023-09-037365Actual
9246300.002023-01-017364Budget
8124300.002022-12-047364Budget
34693238.102024-12-0373213Actual
801655.002022-12-047373Actual
78151.002022-05-037363Actual
180483.002022-06-037356Actual
18681319.002023-10-037314Actual
9462274.002023-01-017316Actual
15229126.292023-06-0373111Actual
10176220.002023-02-017363Budget
26002117.002024-05-027316Actual
2436963.532024-03-0273311Actual
15706324.002023-07-047315Actual
27742282.682024-06-0273112Actual
586281.002022-05-037336Actual
1383855.002023-05-037326Actual
7144354.002022-11-037365Actual
8265300.002022-12-047365Actual
1757237.002022-06-037346Actual
16117395.032023-07-047328Actual
19155714.732023-10-037318Actual
36053963.002025-02-017314Actual
21413100.762023-12-0473411Actual
2171391.002024-01-017373Actual
14045444.002023-05-037367Actual
6619220.002022-10-037328Budget
8266300.002022-12-047365Budget
11624280.002023-03-037365Actual
404485.002022-08-037356Actual
32240253.962024-10-0273611Actual
38593248.002025-04-037336Actual
22243355.632024-01-017328Actual
14874234.002023-06-037336Actual
14105496.542023-05-037318Actual
37739631.402025-03-037368Actual
10500300.002023-02-017365Budget
23962162.002024-03-027336Actual
15528416.002023-07-047363Actual
10907377.002023-02-017317Actual
33396149.702024-11-0273112Actual
22844351.002024-02-017365Actual
22389102.892024-01-0173311Actual
10579220.002023-02-017316Budget
22689150.002024-02-017373Actual
7084300.002022-11-037315Budget
502576.002022-09-037326Actual
37879167.782025-03-0373411Actual
25488114.592024-04-0273611Actual
29755399.572024-08-027328Actual
4105220.002022-08-037366Budget
6944514.002022-11-037314Actual
11702220.002023-03-037316Budget
18058414.002023-09-037317Actual
24256343.512024-03-027368Actual
4509229.002022-09-037313Actual
17183296.542023-08-037368Actual
3059400.002022-07-047317Budget
22597643.002024-02-017313Actual
1835283.742023-09-0373411Actual
30703187.002024-09-027366Actual
1750028.422023-08-0373612Actual
1953323.102023-10-0373612Actual
3004947.572024-08-0273212Actual
10769110.002023-02-017356Budget
2892244.382024-07-0373212Actual
3905741.192025-04-0373511Actual
2651291.002022-07-047365Actual
16680213.002023-08-037364Actual
34044132.002024-12-037356Actual
23454133.742024-02-0173611Actual
16209156.082023-07-0473111Actual
38770386.002025-04-037367Actual
7473220.002022-11-037366Budget
5959353.002022-10-037315Actual
36908315.662025-02-0173612Actual
24137339.002024-03-027367Actual
30618188.002024-09-027336Actual
29518151.002024-08-027346Actual
31978910.192024-10-027318Actual
347300.002022-05-037315Budget
18179284.422023-09-037328Actual
23220292.002024-02-017328Actual
489169.002022-05-037316Actual
14634307.002023-06-037314Actual
12221120.002023-03-037328Budget
2831066.002024-07-037326Actual
36238263.002025-02-017316Actual
22215620.792024-01-017318Actual
15493790.002023-07-047313Actual
1726956.082023-08-0373211Actual
11953220.002023-03-037366Budget
1137343.002023-03-037373Actual
35378896.552025-01-017318Actual
5227153.002022-09-037366Actual
5633272.002022-10-037313Actual
2828313.002022-07-047336Actual
6149110.002022-10-037326Budget
13892131.002023-05-037346Actual
5024110.002022-09-037326Budget
28573738.972024-07-037318Actual
35698186.932025-01-0173112Actual
36025132.002025-02-017373Actual
35844366.172025-01-0173213Actual
3445469.912024-12-0373511Actual
1333572.002022-06-037314Actual
1525723.102023-06-0373211Actual
3292099.002024-11-027356Actual
30412591.002024-09-027364Actual
7143300.002022-11-037365Budget
14133316.242023-05-037328Actual
1528459.272023-06-0373311Actual
3060429.002022-07-047317Actual
4569120.002022-09-037363Budget
18866123.002023-10-037316Actual
2044694.382023-11-0373611Actual
2083457.152022-06-037318Actual
25254305.632024-04-027328Actual
31147241.192024-09-0273112Actual
1641017.782023-07-0473112Actual
19183390.482023-10-037328Actual
32390171.432024-10-0273113Actual
10442400.002023-02-017315Budget
30505450.002024-09-027365Actual
22065197.002024-01-017366Actual
4043110.002022-08-037356Budget
27483296.542024-06-027368Actual
8441245.002022-12-047336Actual
12611364.002023-04-037364Actual
36966246.872025-02-0173113Actual
34226692.002024-12-037318Actual
8815300.002022-12-047318Budget
37237608.002025-03-037364Actual
38828793.522025-04-037318Actual
5694120.002022-10-037363Budget
28894249.702024-07-0373112Actual
35030399.002025-01-017365Actual
13500760.002023-05-037313Actual
2777037.992024-06-0273212Actual
2203263.002024-01-017356Actual
11046300.002023-02-017318Budget
26083122.002024-05-027346Actual
16151366.242023-07-047368Actual
4976218.002022-09-037316Actual
10363400.002023-02-017364Budget
12173300.002023-03-037318Budget
19417129.482023-10-0373611Actual
3511592.002025-01-017326Actual
19005142.002023-10-037366Actual
2665326.292024-05-0273612Actual
15880.002022-05-037373Budget
34817546.002025-01-017363Actual
17769263.002023-09-037315Actual
10441416.002023-02-017315Actual
4836332.002022-09-037315Actual
25812562.002024-05-027314Actual
26863497.002024-06-027363Actual
36435817.002025-02-017317Actual
35968456.002025-02-017363Actual
37174137.002025-03-037373Actual
38735520.002025-04-037317Actual
32417308.282024-10-0273213Actual
37495128.002025-03-037356Actual
6680220.002022-10-037368Budget
12423173.002023-04-037363Actual
2133197.572023-12-0473111Actual
2457557.002022-07-047314Actual
20303169.912023-11-0373111Actual
5167110.002022-09-037356Budget
1788955.002023-09-037326Actual
34546277.362024-12-0373112Actual
6021300.002022-10-037365Budget
739220.002022-05-037366Budget
5365300.002022-09-037367Budget
29492240.002024-08-027336Actual
31689266.002024-10-027316Actual
35817146.872025-01-0173113Actual
2053111.402023-11-0373212Actual
12928237.002023-04-037336Actual
13162405.002023-04-037317Actual
1540314.592023-06-0373112Actual
20619721.002023-12-047313Actual
9560220.002023-01-017336Budget
1068220.002022-05-037368Budget
17862210.002023-09-037316Actual
9850202.002023-01-017367Actual
33879547.002024-12-037365Actual
15996421.002023-07-047317Actual
20212414.732023-11-037328Actual
4646110.002022-09-037373Budget
34608310.342024-12-0373612Actual
2922108.002022-07-047356Actual
26296828.372024-05-027318Actual
965463.002023-01-017356Actual
2456500.002022-07-047314Budget
35406428.362025-01-017328Actual
9607220.002023-01-017346Budget
20091457.002023-11-037317Actual
9383300.002023-01-017365Budget
2874220.002022-07-047346Budget
5880249.002022-10-037364Actual
29577228.002024-08-027366Actual
9790455.002023-01-017317Actual
5444496.542022-09-037318Actual
11703270.002023-03-037316Actual
28132452.002024-07-037364Actual
35088162.002025-01-017316Actual
26201780.002024-05-027317Actual
7223300.002022-11-037316Budget
22006157.002024-01-017346Actual
30973262.472024-09-0273111Actual
880300.002022-05-037367Budget
1543624.162023-06-0373612Actual
2554616.722024-04-0273112Actual
6571655.642022-10-037318Actual
36993310.032025-02-0173213Actual
38387486.002025-04-037364Actual
34725338.102024-12-0373613Actual
12281220.002023-03-037368Budget
8736300.002022-12-047367Actual
3059081.002024-09-027326Actual
26357523.822024-05-027368Actual
31596702.002024-10-027315Actual
2827300.002022-07-047336Budget
1393300.002022-06-037364Budget
19250.002022-05-037313Actual
8345300.002022-12-047316Budget
23756254.002024-03-027364Actual
2946472.002024-08-027326Actual
2147494.382023-12-0473611Actual
28013478.002024-07-037363Actual
2880239.062024-07-0373511Actual
32126116.722024-10-0273211Actual
11095220.782023-02-017328Actual
30795421.002024-09-027367Actual
1430975.232023-05-0373411Actual
1250065.002023-04-037373Actual
35580178.422025-01-0173411Actual
1660100.002022-06-037326Budget
7004300.002022-11-037364Budget
12032270.002023-03-037317Actual
2593300.002022-07-047315Budget
11561400.002023-03-037315Budget
11234304.002023-03-037313Actual
12549400.002023-04-037314Budget
128546.002022-06-037373Actual
38565102.002025-04-037326Actual
38948369.912025-04-0373111Actual
36648389.062025-02-0173111Actual
9976220.002023-01-017328Budget

Generated 2025-06-02 23:32:39.655 UTC