[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 287   

816 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17149245.032023-08-077328Actual
11155205.632023-02-057368Actual
32180134.802024-10-0673411Actual
9559237.002023-01-057336Actual
35844366.172025-01-0573213Actual
5695132.002022-10-077363Actual
2545545.442024-04-0673511Actual
3060429.002022-07-087317Actual
2334063.532024-02-0573211Actual
8536120.002022-12-087356Budget
16645317.002023-08-077314Actual
10579220.002023-02-057316Budget
33787624.002024-12-077364Actual
34254520.792024-12-077328Actual
585300.002022-05-077336Budget
24991162.002024-04-067336Actual
33516192.482024-11-0673113Actual
36319214.002025-02-057346Actual
4836332.002022-09-077315Actual
4370220.002022-08-077328Budget
37388203.002025-03-077316Actual
7879300.002022-12-087313Budget
5073220.002022-09-077336Budget
17769263.002023-09-077315Actual
26738297.752024-05-0673213Actual
1025562.002023-02-057373Actual
16209156.082023-07-0873111Actual
21925162.002024-01-057316Actual
36908315.662025-02-0573612Actual
38856355.632025-04-077328Actual
1756220.002022-06-077346Budget
25226542.002024-04-067318Actual
8814510.182022-12-087318Actual
2131292.002022-06-077328Actual
21980222.002024-01-057336Actual
2138683.742023-12-0873311Actual
33992221.002024-12-077336Actual
180483.002022-06-077356Actual
7691442.002022-11-077318Actual
35640203.952025-01-0573611Actual
28283286.002024-07-077316Actual
2147494.382023-12-0873611Actual
22844351.002024-02-057365Actual
1623724.162023-07-0873211Actual
1641017.782023-07-0873112Actual
14282102.892023-05-0773311Actual
29074238.102024-07-0773613Actual
22632416.002024-02-057363Actual
1430975.232023-05-0773411Actual
31538414.002024-10-067364Actual
2133197.572023-12-0873111Actual
36590510.182025-02-057368Actual
2456500.002022-07-087314Budget
14515546.002023-06-077313Actual
6758300.002022-11-077313Budget
34488293.322024-12-0773611Actual
25168386.002024-04-067367Actual
32662483.002024-11-067364Actual
2651291.002022-07-087365Actual
28956300.762024-07-0773612Actual
18212366.242023-09-077368Actual
2270300.002022-07-087313Budget
1933056.082023-10-0773311Actual
34226692.002024-12-077318Actual
28190501.002024-07-077315Actual
13535443.002023-05-077363Actual
19836234.002023-11-077365Actual
24631702.002024-04-067313Actual
11952218.002023-03-077366Actual
23042152.002024-02-057366Actual
14819152.002023-06-077316Actual
5024110.002022-09-077326Budget
36345116.002025-02-057356Actual
38232579.002025-04-077313Actual
17121513.212023-08-077318Actual
13083220.002023-04-077366Budget
801770.002022-12-087373Budget
16831216.002023-08-077316Actual
20091457.002023-11-077317Actual
29131722.002024-08-067313Actual
2828313.002022-07-087336Actual
16525585.002023-08-077313Actual
14926106.002023-06-077356Actual
11703270.002023-03-077316Actual
30703187.002024-09-067366Actual
31175111.402024-09-0673212Actual
3519584.002025-01-057356Actual
3449120.002022-08-077363Budget
4430220.002022-08-077368Budget
11420400.002023-03-077314Budget
14133316.242023-05-077328Actual
12220207.152023-03-077328Actual
28070141.002024-07-077373Actual
7800120.002022-11-077368Budget
7143300.002022-11-077365Budget
3853251.002022-08-077316Actual
35143293.002025-01-057336Actual
6101220.002022-10-077316Budget
22902152.002024-02-057316Actual
21656364.002024-01-057363Actual
29344471.002024-08-067315Actual
38144346.872025-03-0773213Actual
13224300.002023-04-077367Budget
7552494.002022-11-077317Actual
3790640.122025-03-0773511Actual
14959135.002023-06-077366Actual
33338257.152024-11-0673611Actual
38828793.522025-04-077318Actual
19183390.482023-10-077328Actual
2731213.002022-07-087316Actual
10769110.002023-02-057356Budget
32153146.512024-10-0673311Actual
38948369.912025-04-0773111Actual
20774245.002023-12-087364Actual
14105496.542023-05-077318Actual
680122.002022-05-077356Actual
2560523.102024-04-0673612Actual
29789496.542024-08-067368Actual
4508220.002022-09-077313Budget
3200300.002022-07-087318Budget
2331220.002022-07-087363Budget
19062414.002023-10-077317Actual
16117395.032023-07-087328Actual
19894137.002023-11-077316Actual
11800313.002023-03-077336Actual
21622509.002024-01-057313Actual
6429325.002022-10-077317Actual
35228210.002025-01-057366Actual
1944362.002022-06-077317Actual
31383794.002024-10-067313Actual
7223300.002022-11-077316Budget
21005144.002023-12-087346Actual
2602943.002024-05-067326Actual
39329320.562025-04-0773613Actual
33044591.002024-11-067367Actual
6351131.002022-10-077366Actual
9462274.002023-01-057316Actual
22243355.632024-01-057328Actual
2515300.002022-07-087364Budget
32126116.722024-10-0673211Actual
32507819.002024-11-067313Actual
8863220.782022-12-087328Actual
4757300.002022-09-077364Budget
2644553.952024-05-0673211Actual
38770386.002025-04-077367Actual
27212160.002024-06-067346Actual
12975165.002023-04-077346Actual
34817546.002025-01-057363Actual
11046300.002023-02-057318Budget
1543624.162023-06-0773612Actual
1540314.592023-06-0773112Actual
26002117.002024-05-067316Actual
10828220.002023-02-057366Budget
29929162.462024-08-0673411Actual
2439683.742024-03-0673411Actual
31744208.002024-10-067336Actual
6570400.002022-10-077318Budget
2053111.402023-11-0773212Actual
18715251.002023-10-077364Actual
4244300.002022-08-077367Budget
22752205.002024-02-057364Actual
586281.002022-05-077336Actual
2652300.002022-07-087365Budget
8862220.002022-12-087328Budget
29847311.402024-08-0673111Actual
2236281.612024-01-0573211Actual
577286.002022-10-077373Actual
16738386.002023-08-077315Actual
3171674.002024-10-067326Actual
7473220.002022-11-077366Budget
9060161.002023-01-057363Actual
15906127.002023-07-087356Actual
17557603.002023-09-077313Actual
15648304.002023-07-087364Actual
15171335.942023-06-077368Actual
1947511.402023-10-0773112Actual
20619721.002023-12-087313Actual
28364195.002024-07-077346Actual
11234304.002023-03-077313Actual
21775257.002024-01-057364Actual
6292110.002022-10-077356Budget
11702220.002023-03-077316Budget
14549471.002023-06-077363Actual
3201520.792022-07-087318Actual
1643711.402023-07-0873212Actual
5305270.002022-09-077317Actual
19417129.482023-10-0773611Actual
30618188.002024-09-067336Actual
23636432.002024-03-067363Actual
1472362.002022-06-077315Actual
23312139.062024-02-0573111Actual
2715875.002024-06-067326Actual
2056231.612023-11-0773612Actual
5820436.002022-10-077314Actual
7690300.002022-11-077318Budget
3059081.002024-09-067326Actual
18681319.002023-10-077314Actual
29041520.562024-07-0773213Actual
1445827.362023-05-0773612Actual
10441416.002023-02-057315Actual
19949168.002023-11-077336Actual
36435817.002025-02-057317Actual
26417151.832024-05-0673111Actual
1950210.332023-10-0773212Actual
10676304.002023-02-057336Actual
36730167.782025-02-0573411Actual
22810290.002024-02-057315Actual
38117260.912025-03-0773113Actual
25254305.632024-04-067328Actual
2875198.002022-07-087346Actual
2192220.002022-06-077368Budget
37585582.002025-03-077317Actual
2542864.592024-04-0673411Actual
2082300.002022-06-077318Budget
9247384.002023-01-057364Actual
5306300.002022-09-077317Budget
21741355.002024-01-057314Actual
3782553.952025-03-0773211Actual
3059400.002022-07-087317Budget
15799158.002023-07-087316Actual
951194.002023-01-057326Actual
38175369.682025-03-0773613Actual
267300.002022-05-077364Budget
8124300.002022-12-087364Budget
6619220.002022-10-077328Budget
2593300.002022-07-087315Budget
13656304.002023-05-077364Actual
12094300.002023-03-077367Budget
16031429.002023-07-087367Actual
1137280.002023-03-077373Budget
19743223.002023-11-077364Actual
36238263.002025-02-057316Actual
33752655.002024-12-077314Actual
632220.002022-05-077346Budget
128480.002022-06-077373Budget
2921120.002022-07-087356Budget
8673400.002022-12-087317Budget
11894110.002023-03-077356Budget
11847220.002023-03-077346Budget
15706324.002023-07-087315Actual
33010685.002024-11-067317Actual
37495128.002025-03-077356Actual
1440016.722023-05-0773112Actual
34400175.232024-12-0773311Actual
27978536.002024-07-077313Actual
31418355.002024-10-067363Actual
9061120.002023-01-057363Budget
6350220.002022-10-077366Budget
1726956.082023-08-0773211Actual
11421529.002023-03-077314Actual
20303169.912023-11-0773111Actual
9186357.002023-01-057314Actual
18866123.002023-10-077316Actual
6149110.002022-10-077326Budget
2195262.002024-01-057326Actual
1613196.002022-06-077316Actual
3387203.002022-08-077313Actual
1250180.002023-04-077373Budget
3687549.702025-02-0573212Actual
16886262.002023-08-077336Actual
25725405.002024-05-067363Actual
1764996.002023-09-077373Actual
13082171.002023-04-077366Actual
13811191.002023-05-077316Actual
37082836.002025-03-077313Actual
12751300.002023-04-077365Budget
29755399.572024-08-067328Actual
488220.002022-05-077316Budget
9001300.002023-01-057313Budget
8064546.002022-12-087314Actual
17917230.002023-09-077336Actual
34995527.002025-01-057315Actual
4568137.002022-09-077363Actual
39211388.002025-04-0773612Actual
9929514.732023-01-057318Actual
24103436.002024-03-067317Actual
1841386.932023-09-0773611Actual
28225471.002024-07-077365Actual
28748216.722024-07-0773311Actual
7084300.002022-11-077315Budget
11095220.782023-02-057328Actual
29727896.552024-08-067318Actual
35759431.622025-01-0573612Actual
24195655.642024-03-067318Actual
9187500.002023-01-057314Budget
5444496.542022-09-077318Actual
4835300.002022-09-077315Budget
5492220.002022-09-077328Budget
31596702.002024-10-067315Actual
34345410.342024-12-0773111Actual
19217257.152023-10-077368Actual
7799201.082022-11-077368Actual
1009198.052022-05-077328Actual
2980243.002022-07-087366Actual
35877366.172025-01-0573613Actual
7739195.022022-11-077328Actual
1077088.002023-02-057356Actual
11624280.002023-03-077365Actual
3575443.002022-08-077314Actual
26083122.002024-05-067346Actual
29251865.002024-08-067314Actual
10116300.002023-02-057313Budget
37237608.002025-03-077364Actual
12549400.002023-04-077314Budget
8815300.002022-12-087318Budget
2271272.002022-07-087313Actual
30412591.002024-09-067364Actual
12032270.002023-03-077317Actual
4646110.002022-09-077373Budget
11751125.002023-03-077326Actual
3996220.002022-08-077346Budget
19275122.042023-10-0773111Actual
35726102.892025-01-0573212Actual
37677799.582025-03-077318Actual
8266300.002022-12-087365Budget
28132452.002024-07-077364Actual
206500.002022-05-077314Budget
35498300.762025-01-0573111Actual
1383855.002023-05-077326Actual
21118455.002023-12-087317Actual
31326366.172024-09-0673613Actual
31978910.192024-10-067318Actual
2665326.292024-05-0673612Actual
19975103.002023-11-077346Actual
3675769.912025-02-0573511Actual
28573738.972024-07-077318Actual
25288296.542024-04-067368Actual
23988109.002024-03-067346Actual
1660100.002022-06-077326Budget
23756254.002024-03-067364Actual
32450274.942024-10-0673613Actual
1533218.002022-06-077365Actual
14227108.212023-05-0773111Actual
28693311.402024-07-0773111Actual
10967374.002023-02-057367Actual
34133861.002024-12-077317Actual
36025132.002025-02-057373Actual
14726332.002023-06-077315Actual
38480395.002025-04-077365Actual
1796978.002023-09-077356Actual
9977305.632023-01-057328Actual
11799300.002023-03-077336Budget
18058414.002023-09-077317Actual
3626562.002025-02-057326Actual
11094120.002023-02-057328Budget
36378137.002025-02-057366Actual
14167355.632023-05-077368Actual
15493790.002023-07-087313Actual
34782665.002025-01-057313Actual
12611364.002023-04-077364Actual
36087625.002025-02-057364Actual
37117556.002025-03-077363Actual
12610400.002023-04-077364Budget
1832568.852023-09-0773311Actual
3122300.002022-07-087367Budget
19801429.002023-11-077315Actual
28423209.002024-07-077366Actual
2171391.002024-01-057373Actual
26711132.832024-05-0673113Actual
38352617.002025-04-077314Actual
913947.002023-01-057373Actual
32332274.172024-10-0673612Actual
28390112.002024-07-077356Actual
35285520.002025-01-057317Actual
2457418.842024-03-0673612Actual
13223236.002023-04-077367Actual
9510120.002023-01-057326Budget
1531197.572023-06-0773411Actual
16089655.642023-07-087318Actual
352774.002022-08-077373Actual
2661924.162024-05-0673112Actual
35169135.002025-01-057346Actual
6759338.002022-11-077313Actual
26201780.002024-05-067317Actual
10578223.002023-02-057316Actual
22717395.002024-02-057314Actual
29963260.342024-08-0673611Actual
31829171.002024-10-067366Actual
739220.002022-05-077366Budget
28775151.832024-07-0773411Actual
3220773.102024-10-0673511Actual
6430300.002022-10-077317Budget
2457557.002022-07-087314Actual
2472383.002024-04-067373Actual
30168310.032024-08-0673213Actual
12093236.002023-03-077367Actual
5632220.002022-10-077313Budget
30470508.002024-09-067315Actual
347300.002022-05-077315Budget
28338321.002024-07-077336Actual
6680220.002022-10-077368Budget
23849236.002024-03-067365Actual
7738220.002022-11-077328Budget
26324399.572024-05-067328Actual
1788955.002023-09-077326Actual
29014239.852024-07-0773113Actual
31055184.812024-09-0673411Actual
10038257.152023-01-057368Actual
1612220.002022-06-077316Budget
7611364.002022-11-077367Actual
30973262.472024-09-0673111Actual
13594166.002023-05-077373Actual
266263.002022-05-077364Actual
1732378.422023-08-0773411Actual
34018175.002024-12-077346Actual
7472157.002022-11-077366Actual
39296422.312025-04-0773213Actual
29223158.002024-08-067373Actual
3997152.002022-08-077346Actual
26057168.002024-05-067336Actual
2241697.572024-01-0573411Actual
4695483.002022-09-077314Actual
22957256.002024-02-057336Actual
3715300.002022-08-077315Budget
15880.002022-05-077373Budget
18561644.002023-10-077313Actual
308531182.922024-09-067318Actual
5074213.002022-09-077336Actual
960300.002022-05-077318Budget
12928237.002023-04-077336Actual
8204300.002022-12-087315Budget
25488114.592024-04-0673611Actual
10302400.002023-02-057314Budget
4243300.002022-08-077367Actual
11562322.002023-03-077315Actual
24751380.002024-04-067314Actual
15109585.942023-06-077318Actual
32599146.002024-11-067373Actual
26771329.332024-05-0673613Actual
20866361.002023-12-087365Actual
3526110.002022-08-077373Budget
2981220.002022-07-087366Budget
38890442.002025-04-077368Actual
2003345.002022-06-077367Actual
26142125.002024-05-067366Actual
5167110.002022-09-077356Budget
4104216.002022-08-077366Actual
6100189.002022-10-077316Actual
13350120.002023-04-077328Budget
3637300.002022-08-077364Budget
174428.212023-08-0773112Actual
18808371.002023-10-077365Actual
13951142.002023-05-077366Actual
19250.002022-05-077313Actual
2035851.822023-11-0773311Actual
11235300.002023-03-077313Budget
24256343.512024-03-067368Actual
38645116.002025-04-077356Actual
18179284.422023-09-077328Actual
5694120.002022-10-077363Budget
5120220.002022-09-077346Budget
34574111.402024-12-0773212Actual
5168111.002022-09-077356Actual
20245461.702023-11-077368Actual
7612300.002022-11-077367Budget
240880.002022-07-087373Budget
19590760.002023-11-077313Actual
207486.002022-05-077314Actual
26920185.002024-06-067373Actual
9789400.002023-01-057317Budget
26948912.002024-06-067314Actual
25076180.002024-04-067366Actual
11846167.002023-03-077346Actual
2203263.002024-01-057356Actual
24014104.002024-03-067356Actual
34546277.362024-12-0773112Actual
10177141.002023-02-057363Actual
7319220.002022-11-077336Budget
30292355.002024-09-067363Actual
13751288.002023-05-077365Actual
13866158.002023-05-077336Actual
8735300.002022-12-087367Budget
38619130.002025-04-077346Actual
34168514.002024-12-077367Actual
36847177.362025-02-0573112Actual
1757237.002022-06-077346Actual
36993310.032025-02-0573213Actual
9710220.002023-01-057366Budget
240968.002022-07-087373Actual
78151.002022-05-077363Actual
34874158.002025-01-057373Actual
35030399.002025-01-057365Actual
28894249.702024-07-0773112Actual
24936152.002024-04-067316Actual
21239335.942023-12-087328Actual
6491300.002022-10-077367Budget
19155714.732023-10-077318Actual
11483374.002023-03-077364Actual
1067198.052022-05-077368Actual
27569113.532024-06-0673211Actual
21833365.002024-01-057315Actual
33575397.752024-11-0673613Actual
16151366.242023-07-087368Actual
7878257.002022-12-087313Actual
629198.002022-10-077356Actual
7367220.002022-11-077346Budget
1865380.002023-10-077373Actual
32868240.002024-11-067336Actual
2777037.992024-06-0673212Actual
29669390.002024-08-067367Actual
27803298.642024-06-0673612Actual
4184364.002022-08-077317Actual
10675300.002023-02-057336Budget
24223395.032024-03-067328Actual
10627120.002023-02-057326Budget
5881300.002022-10-077364Budget
8594220.002022-12-087366Budget
31147241.192024-09-0673112Actual
19005142.002023-10-077366Actual
1829823.102023-09-0773211Actual
1490085.002023-06-077346Actual
11295166.002023-03-077363Actual
37939302.892025-03-0773611Actual
2342125.232024-02-0573511Actual
10037120.002023-01-057368Budget
27742282.682024-06-0673112Actual
15345108.212023-06-0773611Actual
6197254.002022-10-077336Actual
28601482.912024-07-077328Actual
9606139.002023-01-057346Actual
35088162.002025-01-057316Actual
3901118.002022-08-077326Actual
2730220.002022-07-087316Budget
18596432.002023-10-077363Actual
39091242.252025-04-0773611Actual
879300.002022-05-077367Actual
5553220.002022-09-077368Budget
22122429.002024-01-057317Actual
1484683.002023-06-077326Actual
5959353.002022-10-077315Actual
3917794.382025-04-0773212Actual
2987573.102024-08-0673211Actual
8125300.002022-12-087364Actual
5445400.002022-09-077318Budget
28480751.002024-07-077317Actual
23009108.002024-02-057356Actual
2496330.002024-04-067326Actual
2050411.402023-11-0773112Actual
37528208.002025-03-077366Actual
10500300.002023-02-057365Budget
22334105.022024-01-0573111Actual
2436963.532024-03-0673311Actual
34666274.942024-12-0773113Actual
30563208.002024-09-067316Actual
3950182.002022-08-077336Actual
1710190.002022-06-077336Actual
11294220.002023-03-077363Budget
32098302.892024-10-0673111Actual
24137339.002024-03-067367Actual
26560103.952024-05-0673611Actual
2827300.002022-07-087336Budget
6679292.002022-10-077368Actual
8393120.002022-12-087326Budget
27040556.002024-06-067315Actual
23814298.002024-03-067315Actual
30377642.002024-09-067314Actual
21211779.882023-12-087318Actual
3067091.002024-09-067356Actual
8922120.002022-12-087368Budget
7005364.002022-11-077364Actual
37739631.402025-03-077368Actual
2647295.442024-05-0673311Actual
3386220.002022-08-077313Budget
407336.002022-05-077365Actual
34693238.102024-12-0773213Actual
30200366.172024-08-0673613Actual
23192514.732024-02-057318Actual
1865220.002022-06-077366Budget
408300.002022-05-077365Budget
4322400.002022-08-077318Budget
10907377.002023-02-057317Actual
31294238.102024-09-0673213Actual
2153220.972023-12-0873112Actual
7551400.002022-11-077317Budget
29634861.002024-08-067317Actual
31028200.762024-09-0673311Actual
33845426.002024-12-077315Actual
30760604.002024-09-067317Actual
3121282.002022-07-087367Actual
961535.942022-05-077318Actual
21061127.002023-12-087366Actual
13303300.002023-04-077318Budget
2451520.972024-03-0673112Actual
489169.002022-05-077316Actual
35698186.932025-01-0573112Actual
3307213.212022-07-087368Actual
33667437.002024-12-077363Actual
2652615.652024-05-0673511Actual
1525723.102023-06-0773211Actual
2095150.002023-12-087326Actual
38538266.002025-04-077316Actual
404485.002022-08-077356Actual
29518151.002024-08-067346Actual
2254032.672024-01-0573612Actual
1850432.672023-09-0773612Actual
4183300.002022-08-077317Budget
2191284.422022-06-077368Actual
10722220.002023-02-057346Budget
1207220.002022-06-077363Budget
24314122.042024-03-0673111Actual
6244220.002022-10-077346Budget
6022345.002022-10-077365Actual
13022127.002023-04-077356Actual
26236577.002024-05-067367Actual
12690339.002023-04-077315Actual
19681208.002023-11-077373Actual
1897357.002023-10-077356Actual
11561400.002023-03-077315Budget
1835283.742023-09-0773411Actual
26296828.372024-05-067318Actual
21273246.542023-12-087368Actual
7414120.002022-11-077356Budget
1729681.612023-08-0773311Actual
32813225.002024-11-067316Actual
9326300.002023-01-057315Budget
35440395.032025-01-057368Actual
25690585.002024-05-067313Actual
2354422.042024-02-0573612Actual
15957.002022-05-077373Actual
9790455.002023-01-057317Actual
17592414.002023-09-077363Actual
3900110.002022-08-077326Budget
37025366.172025-02-0573613Actual
7004300.002022-11-077364Budget
689753.002022-11-077373Actual
9463300.002023-01-057316Budget
6571655.642022-10-077318Actual
18151443.512023-09-077318Actual
1693893.002023-08-077356Actual
6618252.602022-10-077328Actual
27186293.002024-06-067336Actual
24457133.742024-03-0673611Actual
1629173.102023-07-0873411Actual
31089234.812024-09-0673611Actual
19709431.002023-11-077314Actual
10908400.002023-02-057317Budget
738201.002022-05-077366Actual
39003160.342025-04-0773311Actual
20212414.732023-11-077328Actual
7270120.002022-11-077326Budget
34608310.342024-12-0773612Actual
32417308.282024-10-0673213Actual
33164425.332024-11-067368Actual
2000168.002023-11-077356Actual
25784121.002024-05-067373Actual
12221120.002023-03-077328Budget
31209409.282024-09-0673612Actual
15880103.002023-07-087346Actual
15528416.002023-07-087363Actual
4371325.332022-08-077328Actual
2033135.872023-11-0773211Actual
22597643.002024-02-057313Actual
27623206.082024-06-0673411Actual
22215620.792024-01-057318Actual
11750120.002023-03-077326Budget
3832498.002025-04-077373Actual
3774300.002022-08-077365Budget
9325322.002023-01-057315Actual
30644144.002024-09-067346Actual
633157.002022-05-077346Actual
13892131.002023-05-077346Actual
1392312.002022-06-077364Actual
35553178.422025-01-0573311Actual
8344213.002022-12-087316Actual
11047585.942023-02-057318Actual
14761226.002023-06-077365Actual
32720556.002024-11-067315Actual
2594260.002022-07-087315Actual
11953220.002023-03-077366Budget
20126301.002023-11-077367Actual
13412220.002023-04-077368Budget
9246300.002023-01-057364Budget
8535148.002022-12-087356Actual
32542355.002024-11-067363Actual
13716365.002023-05-077315Actual
17241100.762023-08-0773111Actual
32298180.552024-10-0673112Actual
8345300.002022-12-087316Budget
20832351.002023-12-087315Actual
24046166.002024-03-067366Actual
9383300.002023-01-057365Budget
13622373.002023-05-077314Actual
880300.002022-05-077367Budget
35580178.422025-01-0573411Actual
2298382.002024-02-057346Actual
27271210.002024-06-067366Actual
4756270.002022-09-077364Actual
24666377.002024-04-067363Actual
1068220.002022-05-077368Budget
9000222.002023-01-057313Actual
33396149.702024-11-0673112Actual
128546.002022-06-077373Actual
23220292.002024-02-057328Actual
28013478.002024-07-077363Actual
10176220.002023-02-057363Budget
16773332.002023-08-077365Actual
8065500.002022-12-087314Budget
2339497.572024-02-0573411Actual
2004300.002022-06-077367Budget
37443312.002025-03-077336Actual
1953323.102023-10-0773612Actual
15585128.002023-07-087373Actual
33277109.272024-11-0673311Actual
27328640.002024-06-067317Actual
8595224.002022-12-087366Actual
31475146.002024-10-067373Actual
365281020.802025-02-057318Actual
741381.002022-11-077356Actual
2554616.722024-04-0673112Actual
9653120.002023-01-057356Budget
36648389.062025-02-0573111Actual
30915567.762024-09-067368Actual
30141183.712024-08-0673113Actual
4569120.002022-09-077363Budget
7320211.002022-11-077336Actual
22065197.002024-01-057366Actual
36145649.002025-02-057315Actual
2144022.042023-12-0873511Actual
14634307.002023-06-077314Actual
12831220.002023-04-077316Budget
679120.002022-05-077356Budget
12422220.002023-04-077363Budget
19624486.002023-11-077363Actual
3773301.002022-08-077365Actual
2071196.002023-12-087373Actual
10626101.002023-02-057326Actual
33543338.102024-11-0673213Actual
34044132.002024-12-077356Actual
20979209.002023-12-087336Actual
27921466.172024-06-0673613Actual
12752249.002023-04-077365Actual
8674332.002022-12-087317Actual
3716336.002022-08-077315Actual
2083457.152022-06-077318Actual
35320473.002025-01-057367Actual
5226220.002022-09-077366Budget
9850202.002023-01-057367Actual
29577228.002024-08-067366Actual
3852220.002022-08-077316Budget
1189363.002023-03-077356Actual
39269232.842025-04-0773113Actual
18270139.062023-09-0773111Actual
30257686.002024-09-067313Actual
21153416.002023-12-087367Actual
35406428.362025-01-057328Actual
689670.002022-11-077373Budget
29379380.002024-08-067365Actual
7144354.002022-11-077365Actual
1025480.002023-02-057373Budget
29902181.612024-08-0673311Actual
34427199.702024-12-0773411Actual
2831066.002024-07-077326Actual
1864172.002022-06-077366Actual
4429246.542022-08-077368Actual
39030260.342025-04-0773411Actual
9384291.002023-01-057365Actual
26863497.002024-06-067363Actual
17943102.002023-09-077346Actual
33458343.322024-11-0673612Actual
1709300.002022-06-077336Budget
27596213.532024-06-0673311Actual
36966246.872025-02-0573113Actual
12689400.002023-04-077315Budget
36293281.002025-02-057336Actual
15051364.002023-06-077367Actual
1393300.002022-06-077364Budget
7271131.002022-11-077326Actual
15854150.002023-07-087336Actual
1626457.142023-07-0873311Actual
37879167.782025-03-0773411Actual
31689266.002024-10-067316Actual
17862210.002023-09-077316Actual
27131182.002024-06-067316Actual
2778100.002022-07-087326Budget
225078.212024-01-0573112Actual
5960300.002022-10-077315Budget
6944514.002022-11-077314Actual
1528459.272023-06-0773311Actual
9849300.002023-01-057367Budget
12281220.002023-03-077368Budget
33304113.532024-11-0673411Actual
19097442.002023-10-077367Actual
26828527.002024-06-067313Actual
3905741.192025-04-0773511Actual
17384129.482023-08-0773611Actual
33632778.002024-12-077313Actual
36789260.342025-02-0573611Actual
2292934.002024-02-057326Actual
17711281.002023-09-077364Actual
3949220.002022-08-077336Budget
6492354.002022-10-077367Actual
25133499.002024-04-067317Actual
33222422.042024-11-0673111Actual
5227153.002022-09-077366Actual
8392111.002022-12-087326Actual
27073334.002024-06-067365Actual
245426.082024-03-0673212Actual
8442220.002022-12-087336Budget
29492240.002024-08-067336Actual
913870.002023-01-057373Budget
18300.002022-05-077313Budget
32953202.002024-11-067366Actual
1137343.002023-03-077373Actual
3100173.102024-09-0673211Actual
13302514.732023-04-077318Actual
28635523.822024-07-077368Actual
30021222.042024-08-0673112Actual
14668235.002023-06-077364Actual
31267132.832024-09-0673113Actual
36556449.572025-02-057328Actual
28515443.002024-07-077367Actual
37295702.002025-03-077315Actual
29437182.002024-08-067316Actual
12361272.002023-04-077313Actual
18773290.002023-10-077315Actual
3741592.002025-03-077326Actual

Generated 2025-06-06 07:55:04.748 UTC