[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38770386.002025-04-027367Actual
3905741.192025-04-0273511Actual
29518151.002024-08-017346Actual
36730167.782025-01-3173411Actual
26083122.002024-05-017346Actual
2457418.842024-03-0173612Actual
27921466.172024-06-0173613Actual
3200300.002022-07-037318Budget
34345410.342024-12-0273111Actual
3511592.002024-12-317326Actual
128546.002022-06-027373Actual
22243355.632023-12-317328Actual
18773290.002023-10-027315Actual
12093236.002023-03-027367Actual
2103198.002023-12-037356Actual
9325322.002022-12-317315Actual
7738220.002022-11-027328Budget
1938445.442023-10-0273511Actual
12928237.002023-04-027336Actual
36993310.032025-01-3173213Actual
9384291.002022-12-317365Actual
3741592.002025-03-027326Actual
14549471.002023-06-027363Actual
31503815.002024-10-017314Actual
33667437.002024-12-027363Actual
17384129.482023-08-0273611Actual
5959353.002022-10-027315Actual
680122.002022-05-027356Actual
1732378.422023-08-0273411Actual
1148300.002022-06-027313Budget
17121513.212023-08-027318Actual
15613274.002023-07-037314Actual
21118455.002023-12-037317Actual
33724185.002024-12-027373Actual
17149245.032023-08-027328Actual
9559237.002022-12-317336Actual
19183390.482023-10-027328Actual
11751125.002023-03-027326Actual
14959135.002023-06-027366Actual
20774245.002023-12-037364Actual
1631827.362023-07-0373511Actual
4568137.002022-09-027363Actual
31326366.172024-09-0173613Actual
32755593.002024-11-017365Actual
3996220.002022-08-027346Budget
18179284.422023-09-027328Actual
3067091.002024-09-017356Actual
3853251.002022-08-027316Actual
28423209.002024-07-027366Actual
2330159.002022-07-037363Actual
28480751.002024-07-027317Actual
2083457.152022-06-027318Actual
3790640.122025-03-0273511Actual
14668235.002023-06-027364Actual
17804302.002023-09-027365Actual
13161400.002023-04-027317Budget
13535443.002023-05-027363Actual
31383794.002024-10-017313Actual
2138683.742023-12-0373311Actual
11624280.002023-03-027365Actual
26771329.332024-05-0173613Actual
18561644.002023-10-027313Actual
951194.002022-12-317326Actual
23907234.002024-03-017316Actual
31920514.002024-10-017367Actual
2254032.672023-12-3173612Actual
26828527.002024-06-017313Actual
33787624.002024-12-027364Actual
1440016.722023-05-0273112Actual
8594220.002022-12-037366Budget
1646816.722023-07-0373612Actual
3715300.002022-08-027315Budget
27040556.002024-06-017315Actual
1710190.002022-06-027336Actual
23601707.002024-03-017313Actual
6619220.002022-10-027328Budget
2649990.122024-05-0173411Actual
347300.002022-05-027315Budget
4509229.002022-09-027313Actual
21867210.002023-12-317365Actual
9607220.002022-12-317346Budget
39149214.592025-04-0273112Actual
28070141.002024-07-027373Actual
879300.002022-05-027367Actual
12610400.002023-04-027364Budget
128480.002022-06-027373Budget
1613196.002022-06-027316Actual
2192220.002022-06-027368Budget
36145649.002025-01-317315Actual
29789496.542024-08-017368Actual
32662483.002024-11-017364Actual
16831216.002023-08-027316Actual
10302400.002023-01-317314Budget
2875198.002022-07-037346Actual
11235300.002023-03-027313Budget
19590760.002023-11-027313Actual
5120220.002022-09-027346Budget
5167110.002022-09-027356Budget
22215620.792023-12-317318Actual
21005144.002023-12-037346Actual
9061120.002022-12-317363Budget
2082300.002022-06-027318Budget
32813225.002024-11-017316Actual
34226692.002024-12-027318Actual
12830223.002023-04-027316Actual
9186357.002022-12-317314Actual
37585582.002025-03-027317Actual
1950210.332023-10-0273212Actual
28836245.442024-07-0273611Actual
9246300.002022-12-317364Budget
12221120.002023-03-027328Budget
1788955.002023-09-027326Actual
13412220.002023-04-027368Budget
15939118.002023-07-037366Actual
9560220.002022-12-317336Budget
33575397.752024-11-0173613Actual
7800120.002022-11-027368Budget
32126116.722024-10-0173211Actual
408300.002022-05-027365Budget
27803298.642024-06-0173612Actual
2035851.822023-11-0273311Actual
24843245.002024-04-017315Actual
9976220.002022-12-317328Budget
32417308.282024-10-0173213Actual
17862210.002023-09-027316Actual
35440395.032024-12-317368Actual
12752249.002023-04-027365Actual
9710220.002022-12-317366Budget
8203353.002022-12-037315Actual
8489220.002022-12-037346Budget
1953323.102023-10-0273612Actual
37705582.912025-03-027328Actual
9711148.002022-12-317366Actual
22689150.002024-01-317373Actual
29929162.462024-08-0173411Actual
36648389.062025-01-3173111Actual
31596702.002024-10-017315Actual
8064546.002022-12-037314Actual
1383855.002023-05-027326Actual
31538414.002024-10-017364Actual
36676167.782025-01-3173211Actual
30083291.192024-08-0173612Actual
53796.002022-05-027326Actual
25076180.002024-04-017366Actual
6292110.002022-10-027356Budget
7083273.002022-11-027315Actual
32098302.892024-10-0173111Actual
17183296.542023-08-027368Actual
6101220.002022-10-027316Budget
22389102.892023-12-3173311Actual
11750120.002023-03-027326Budget
1484683.002023-06-027326Actual
23962162.002024-03-017336Actual
29437182.002024-08-017316Actual
3802553.952025-03-0273212Actual
12689400.002023-04-027315Budget
38619130.002025-04-027346Actual
15906127.002023-07-037356Actual
6351131.002022-10-027366Actual
2644553.952024-05-0173211Actual
25812562.002024-05-017314Actual
2053111.402023-11-0273212Actual
30563208.002024-09-017316Actual
819400.002022-05-027317Budget
32153146.512024-10-0173311Actual
2987573.102024-08-0173211Actual
5960300.002022-10-027315Budget
679120.002022-05-027356Budget
33130399.572024-11-017328Actual
23312139.062024-01-3173111Actual
2594260.002022-07-037315Actual
12031400.002023-03-027317Budget
10363400.002023-01-317364Budget
4836332.002022-09-027315Actual
15799158.002023-07-037316Actual
2560523.102024-04-0173612Actual
9789400.002022-12-317317Budget
2147494.382023-12-0373611Actual
20739367.002023-12-037314Actual
7799201.082022-11-027368Actual
3773301.002022-08-027365Actual
35526146.512024-12-3173211Actual
13022127.002023-04-027356Actual
8441245.002022-12-037336Actual
4184364.002022-08-027317Actual
17592414.002023-09-027363Actual
4244300.002022-08-027367Budget
1864172.002022-06-027366Actual
27569113.532024-06-0173211Actual
2298382.002024-01-317346Actual
1137343.002023-03-027373Actual
1533218.002022-06-027365Actual
26296828.372024-05-017318Actual
2540173.102024-04-0173311Actual
13351245.032023-04-027328Actual
29131722.002024-08-017313Actual
33516192.482024-11-0173113Actual
26982486.002024-06-017364Actual
29074238.102024-07-0273613Actual
23042152.002024-01-317366Actual
35030399.002024-12-317365Actual
23814298.002024-03-017315Actual
26324399.572024-05-017328Actual
19155714.732023-10-027318Actual
33250173.102024-11-0173211Actual
33277109.272024-11-0173311Actual
26948912.002024-06-017314Actual
27449457.152024-06-017328Actual
39091242.252025-04-0273611Actual
29963260.342024-08-0173611Actual
3675769.912025-01-3173511Actual
10117236.002023-01-317313Actual
19097442.002023-10-027367Actual
29544102.002024-08-017356Actual
15109585.942023-06-027318Actual
1207220.002022-06-027363Budget
12423173.002023-04-027363Actual
2457557.002022-07-037314Actual
36435817.002025-01-317317Actual
12361272.002023-04-027313Actual
21239335.942023-12-037328Actual
36345116.002025-01-317356Actual
6491300.002022-10-027367Budget
31418355.002024-10-017363Actual
1735017.782023-08-0273511Actual
7320211.002022-11-027336Actual
2593300.002022-07-037315Budget
27483296.542024-06-017368Actual
1850432.672023-09-0273612Actual
16151366.242023-07-037368Actual
20212414.732023-11-027328Actual
13302514.732023-04-027318Actual
35320473.002024-12-317367Actual
2922108.002022-07-037356Actual
3519584.002024-12-317356Actual
29847311.402024-08-0173111Actual
407336.002022-05-027365Actual
5694120.002022-10-027363Budget
3308220.002022-07-037368Budget
8125300.002022-12-037364Actual
38352617.002025-04-027314Actual
24936152.002024-04-017316Actual
38976151.832025-04-0273211Actual
31089234.812024-09-0173611Actual
16617161.002023-08-027373Actual
2501782.002024-04-017346Actual
37295702.002025-03-027315Actual
39329320.562025-04-0273613Actual
1490085.002023-06-027346Actual
166166.002022-06-027326Actual
22597643.002024-01-317313Actual
36319214.002025-01-317346Actual
37495128.002025-03-027356Actual
1137280.002023-03-027373Budget
16773332.002023-08-027365Actual
1835283.742023-09-0273411Actual
4371325.332022-08-027328Actual
5633272.002022-10-027313Actual
11799300.002023-03-027336Budget
3448161.002022-08-027363Actual
18681319.002023-10-027314Actual
21656364.002023-12-317363Actual
13350120.002023-04-027328Budget
2292934.002024-01-317326Actual
14133316.242023-05-027328Actual
15996421.002023-07-037317Actual
23009108.002024-01-317356Actual
30505450.002024-09-017365Actual
18921169.002023-10-027336Actual
30915567.762024-09-017368Actual
2056231.612023-11-0273612Actual
37997182.682025-03-0273112Actual
13811191.002023-05-027316Actual
2504374.002024-04-017356Actual
267300.002022-05-027364Budget
11420400.002023-03-027314Budget
33044591.002024-11-017367Actual
2003345.002022-06-027367Actual
2921120.002022-07-037356Budget
5492220.002022-09-027328Budget
37025366.172025-01-3173613Actual
11894110.002023-03-027356Budget
30021222.042024-08-0173112Actual
2342125.232024-01-3173511Actual
10907377.002023-01-317317Actual
2980243.002022-07-037366Actual
30470508.002024-09-017315Actual
34817546.002024-12-317363Actual
36180373.002025-01-317365Actual
37388203.002025-03-027316Actual
1829823.102023-09-0273211Actual
30292355.002024-09-017363Actual
1756220.002022-06-027346Budget
28190501.002024-07-027315Actual
21775257.002023-12-317364Actual
913870.002022-12-317373Budget
9850202.002022-12-317367Actual
1534300.002022-06-027365Budget
39211388.002025-04-0273612Actual
2665326.292024-05-0173612Actual
32599146.002024-11-017373Actual
21273246.542023-12-037368Actual
22810290.002024-01-317315Actual
20091457.002023-11-027317Actual
8535148.002022-12-037356Actual
2451520.972024-03-0173112Actual
28956300.762024-07-0273612Actual
36087625.002025-01-317364Actual
37469145.002025-03-027346Actual
2434246.502024-03-0173211Actual
12173300.002023-03-027318Budget
38735520.002025-04-027317Actual
18001158.002023-09-027366Actual
5227153.002022-09-027366Actual
28283286.002024-07-027316Actual
3560737.992024-12-3173511Actual
3292099.002024-11-017356Actual
8814510.182022-12-037318Actual
31147241.192024-09-0173112Actual
308531182.922024-09-017318Actual
29634861.002024-08-017317Actual
33458343.322024-11-0173612Actual
9000222.002022-12-317313Actual
4370220.002022-08-027328Budget
4835300.002022-09-027315Budget
10037120.002022-12-317368Budget
9463300.002022-12-317316Budget
352774.002022-08-027373Actual
689753.002022-11-027373Actual
16117395.032023-07-037328Actual
24785229.002024-04-017364Actual
19743223.002023-11-027364Actual
633157.002022-05-027346Actual
35934778.002025-01-317313Actual
1149286.002022-06-027313Actual
2661924.162024-05-0173112Actual
23988109.002024-03-017346Actual
404485.002022-08-027356Actual
21833365.002023-12-317315Actual
18808371.002023-10-027365Actual
8124300.002022-12-037364Budget
820432.002022-05-027317Actual
801770.002022-12-037373Budget
27363473.002024-06-017367Actual
19681208.002023-11-027373Actual
39269232.842025-04-0273113Actual
1543624.162023-06-0273612Actual
25226542.002024-04-017318Actual
1445827.362023-05-0273612Actual
11847220.002023-03-027346Budget
2827300.002022-07-037336Budget
38232579.002025-04-027313Actual
10116300.002023-01-317313Budget
4430220.002022-08-027368Budget
32720556.002024-11-017315Actual
14726332.002023-06-027315Actual
31796124.002024-10-017356Actual
9462274.002022-12-317316Actual
2542864.592024-04-0173411Actual
37117556.002025-03-027363Actual
2651291.002022-07-037365Actual
34608310.342024-12-0273612Actual
29492240.002024-08-017336Actual
28390112.002024-07-027356Actual
913947.002022-12-317373Actual
26057168.002024-05-017336Actual
2038569.912023-11-0273411Actual
3917794.382025-04-0273212Actual
10441416.002023-01-317315Actual
24666377.002024-04-017363Actual
3636273.002022-08-027364Actual
20924181.002023-12-037316Actual
1757237.002022-06-027346Actual
13594166.002023-05-027373Actual
2496330.002024-04-017326Actual
5074213.002022-09-027336Actual
3437360.332024-12-0273211Actual
1068220.002022-05-027368Budget
536100.002022-05-027326Budget
15345108.212023-06-0273611Actual
1425528.422023-05-0273211Actual
18270139.062023-09-0273111Actual
33396149.702024-11-0173112Actual
1623724.162023-07-0373211Actual
10675300.002023-01-317336Budget
5121161.002022-09-027346Actual
13918102.002023-05-027356Actual
10362234.002023-01-317364Actual
12360300.002023-04-027313Budget
2050411.402023-11-0273112Actual
16738386.002023-08-027315Actual
15137252.602023-06-027328Actual
2393439.002024-03-017326Actual
36703210.342025-01-3173311Actual
365281020.802025-01-317318Actual
27186293.002024-06-017336Actual
28775151.832024-07-0273411Actual
3950182.002022-08-027336Actual
1250180.002023-04-027373Budget
29166450.002024-08-017363Actual
2203263.002023-12-317356Actual
13656304.002023-05-027364Actual
25254305.632024-04-017328Actual
3284078.002024-11-017326Actual
29251865.002024-08-017314Actual
2135977.362023-12-0373211Actual
3171674.002024-10-017326Actual
206500.002022-05-027314Budget
7366237.002022-11-027346Actual
8265300.002022-12-037365Actual
26920185.002024-06-017373Actual
6197254.002022-10-027336Actual
14819152.002023-06-027316Actual
35698186.932024-12-3173112Actual
4646110.002022-09-027373Budget
26863497.002024-06-017363Actual
1726956.082023-08-0273211Actual
6571655.642022-10-027318Actual
78151.002022-05-027363Actual
18947118.002023-10-027346Actual
38593248.002025-04-027336Actual
24991162.002024-04-017336Actual
17557603.002023-09-027313Actual
8862220.002022-12-037328Budget
2339497.572024-01-3173411Actual
9247384.002022-12-317364Actual
1930318.842023-10-0273211Actual
10578223.002023-01-317316Actual
7473220.002022-11-027366Budget
1189363.002023-03-027356Actual
33937240.002024-12-027316Actual
34782665.002024-12-317313Actual
37174137.002025-03-027373Actual
34546277.362024-12-0273112Actual
5881300.002022-10-027364Budget
16645317.002023-08-027314Actual
34168514.002024-12-027367Actual
1933056.082023-10-0273311Actual
27684181.612024-06-0173611Actual
5073220.002022-09-027336Budget
1472362.002022-06-027315Actual
22844351.002024-01-317365Actual
10579220.002023-01-317316Budget
15880.002022-05-027373Budget
7222266.002022-11-027316Actual
1660100.002022-06-027326Budget
5821400.002022-10-027314Budget
1750028.422023-08-0273612Actual
7084300.002022-11-027315Budget
38678221.002025-04-027366Actual
8595224.002022-12-037366Actual
35169135.002024-12-317346Actual
38267482.002025-04-027363Actual
13951142.002023-05-027366Actual
12879120.002023-04-027326Budget
1612220.002022-06-027316Budget
23192514.732024-01-317318Actual
12831220.002023-04-027316Budget
28894249.702024-07-0273112Actual
29041520.562024-07-0273213Actual
8736300.002022-12-037367Actual
10723153.002023-01-317346Actual
1525723.102023-06-0273211Actual
34666274.942024-12-0273113Actual
19624486.002023-11-027363Actual
27328640.002024-06-017317Actual
34937591.002024-12-317364Actual
38445456.002025-04-027315Actual
19975103.002023-11-027346Actual
1847116.722023-09-0273112Actual
5820436.002022-10-027314Actual
3901118.002022-08-027326Actual
10499364.002023-01-317365Actual
13716365.002023-05-027315Actual
19250.002022-05-027313Actual
24046166.002024-03-017366Actual
16525585.002023-08-027313Actual
27541350.772024-06-0173111Actual
801655.002022-12-037373Actual
36470490.002025-01-317367Actual
2514234.002022-07-037364Actual
9326300.002022-12-317315Budget
2880239.062024-07-0273511Actual
3449120.002022-08-027363Budget
3774300.002022-08-027365Budget
29755399.572024-08-017328Actual
11483374.002023-03-027364Actual
1582630.002023-07-037326Actual
4243300.002022-08-027367Actual
6818120.002022-11-027363Budget
31978910.192024-10-017318Actual
17063353.002023-08-027367Actual
31770139.002024-10-017346Actual
16209156.082023-07-0373111Actual
26711132.832024-05-0173113Actual
2981220.002022-07-037366Budget
1629173.102023-07-0373411Actual
25288296.542024-04-017368Actual
1540314.592023-06-0273112Actual
33164425.332024-11-017368Actual
2241697.572023-12-3173411Actual
6944514.002022-11-027314Actual
23099468.002024-01-317317Actual
5632220.002022-10-027313Budget
22276220.782023-12-317368Actual
11953220.002023-03-027366Budget
7319220.002022-11-027336Budget
30349161.002024-09-017373Actual
30200366.172024-08-0173613Actual
9606139.002022-12-317346Actual
24014104.002024-03-017356Actual
3342439.062024-11-0173212Actual
21741355.002023-12-317314Actual
37677799.582025-03-027318Actual
7367220.002022-11-027346Budget
27073334.002024-06-017365Actual
13751288.002023-05-027365Actual
35228210.002024-12-317366Actual
33879547.002024-12-027365Actual
3782553.952025-03-0273211Actual
20979209.002023-12-037336Actual
6759338.002022-11-027313Actual
5365300.002022-09-027367Budget
2515300.002022-07-037364Budget
34725338.102024-12-0273613Actual
144278.212023-05-0273212Actual
19801429.002023-11-027315Actual
8344213.002022-12-037316Actual
6430300.002022-10-027317Budget
3387203.002022-08-027313Actual
32332274.172024-10-0173612Actual
1471300.002022-06-027315Budget
1206203.002022-06-027363Actual
27978536.002024-07-027313Actual
2131292.002022-06-027328Actual
21622509.002023-12-317313Actual
15171335.942023-06-027368Actual
689670.002022-11-027373Budget
6022345.002022-10-027365Actual
3526110.002022-08-027373Budget
35285520.002024-12-317317Actual
4322400.002022-08-027318Budget
22752205.002024-01-317364Actual
1764996.002023-09-027373Actual
12220207.152023-03-027328Actual
23636432.002024-03-017363Actual
225078.212023-12-3173112Actual
180483.002022-06-027356Actual
36590510.182025-01-317368Actual
1009198.052022-05-027328Actual
2144022.042023-12-0373511Actual
3201520.792022-07-037318Actual
6350220.002022-10-027366Budget
37443312.002025-03-027336Actual
7223300.002022-11-027316Budget
4105220.002022-08-027366Budget
31631532.002024-10-017365Actual
35844366.172024-12-3173213Actual
11294220.002023-03-027363Budget
2436963.532024-03-0173311Actual
965463.002022-12-317356Actual
26142125.002024-05-017366Actual
25725405.002024-05-017363Actual
10627120.002023-01-317326Budget
632220.002022-05-027346Budget
10038257.152022-12-317368Actual
21061127.002023-12-037366Actual
17677428.002023-09-027314Actual
36053963.002025-01-317314Actual
28098741.002024-07-027314Actual
33543338.102024-11-0173213Actual
37879167.782025-03-0273411Actual
2652300.002022-07-037365Budget
1643711.402023-07-0373212Actual
20303169.912023-11-0273111Actual
4695483.002022-09-027314Actual
32240253.962024-10-0173611Actual
2647295.442024-05-0173311Actual
35553178.422024-12-3173311Actual
1897357.002023-10-027356Actual
2602943.002024-05-017326Actual
3122300.002022-07-037367Budget
35759431.622024-12-3173612Actual
15051364.002023-06-027367Actual
3949220.002022-08-027336Budget
30973262.472024-09-0173111Actual
3832498.002025-04-027373Actual
26201780.002024-05-017317Actual
26560103.952024-05-0173611Actual
5305270.002022-09-027317Actual
1889374.002023-10-027326Actual
21211779.882023-12-037318Actual
12548429.002023-04-027314Actual
33992221.002024-12-027336Actual
38645116.002025-04-027356Actual
3900110.002022-08-027326Budget
24137339.002024-03-017367Actual
30795421.002024-09-017367Actual
16971137.002023-08-027366Actual
4043110.002022-08-027356Budget
8345300.002022-12-037316Budget
18866123.002023-10-027316Actual
1287876.002023-04-027326Actual
6429325.002022-10-027317Actual
37330471.002025-03-027365Actual
12927300.002023-04-027336Budget
37939302.892025-03-0273611Actual
37739631.402025-03-027368Actual
5554198.052022-09-027368Actual
2153220.972023-12-0373112Actual
240880.002022-07-037373Budget
1392312.002022-06-027364Actual
25133499.002024-04-017317Actual
12751300.002023-04-027365Budget
6758300.002022-11-027313Budget
9060161.002022-12-317363Actual
8735300.002022-12-037367Budget
27888424.072024-06-0173213Actual
14926106.002023-06-027356Actual
10769110.002023-01-317356Budget
11623300.002023-03-027365Budget
1626457.142023-07-0373311Actual
12094300.002023-03-027367Budget
3386220.002022-08-027313Budget
27212160.002024-06-017346Actual
9790455.002022-12-317317Actual
7611364.002022-11-027367Actual
31055184.812024-09-0173411Actual
37852219.912025-03-0273311Actual
7144354.002022-11-027365Actual
502576.002022-09-027326Actual
20619721.002023-12-037313Actual
22006157.002023-12-317346Actual
34133861.002024-12-027317Actual
34254520.792024-12-027328Actual
4569120.002022-09-027363Budget
11702220.002023-03-027316Budget
34427199.702024-12-0273411Actual
28693311.402024-07-0273111Actual
26357523.822024-05-017368Actual
961535.942022-05-027318Actual
2236281.612023-12-3173211Actual
12974220.002023-04-027346Budget
10176220.002023-01-317363Budget
14227108.212023-05-0273111Actual
577286.002022-10-027373Actual
1947511.402023-10-0273112Actual
11421529.002023-03-027314Actual
31744208.002024-10-017336Actual
32868240.002024-11-017336Actual
7414120.002022-11-027356Budget
2730220.002022-07-037316Budget
27742282.682024-06-0173112Actual
3004947.572024-08-0173212Actual
880300.002022-05-027367Budget
17769263.002023-09-027315Actual
2130220.002022-06-027328Budget
1008220.002022-05-027328Budget
2723893.002024-06-017356Actual
3248220.002022-07-037328Budget
4694400.002022-09-027314Budget
12032270.002023-03-027317Actual
32542355.002024-11-017363Actual
2133197.572023-12-0373111Actual
4897300.002022-09-027365Budget
5553220.002022-09-027368Budget
25690585.002024-05-017313Actual
8922120.002022-12-037368Budget
29669390.002024-08-017367Actual
34076154.002024-12-027366Actual
1746911.402023-08-0273212Actual
1729681.612023-08-0273311Actual
12975165.002023-04-027346Actual
25942400.002024-05-017365Actual
32180134.802024-10-0173411Actual
8488198.002022-12-037346Actual
1935766.722023-10-0273411Actual
8266300.002022-12-037365Budget
1460672.002023-06-027373Actual
2545545.442024-04-0173511Actual
35088162.002024-12-317316Actual
4977220.002022-09-027316Budget
11046300.002023-01-317318Budget
1841386.932023-09-0273611Actual
30760604.002024-09-017317Actual
6945500.002022-11-027314Budget
6618252.602022-10-027328Actual
18212366.242023-09-027368Actual
277966.002022-07-037326Actual
20866361.002023-12-037365Actual
8674332.002022-12-037317Actual
20832351.002023-12-037315Actual
12281220.002023-03-027368Budget
24103436.002024-03-017317Actual
29014239.852024-07-0273113Actual
36556449.572025-01-317328Actual
8392111.002022-12-037326Actual
3121282.002022-07-037367Actual
26738297.752024-05-0173213Actual
36378137.002025-01-317366Actual
2892244.382024-07-0273212Actual
23721380.002024-03-017314Actual
30412591.002024-09-017364Actual
2610972.002024-05-017356Actual
10968300.002023-01-317367Budget
30141183.712024-08-0173113Actual
7143300.002022-11-027365Budget
36908315.662025-01-3173612Actual
3445469.912024-12-0273511Actual
960300.002022-05-027318Budget
1709300.002022-06-027336Budget
25784121.002024-05-017373Actual
245426.082024-03-0173212Actual
18151443.512023-09-027318Actual
1067198.052022-05-027368Actual
614894.002022-10-027326Actual
31209409.282024-09-0173612Actual
10442400.002023-01-317315Budget
5880249.002022-10-027364Actual
207486.002022-05-027314Actual
12611364.002023-04-027364Actual
8815300.002022-12-037318Budget
21413100.762023-12-0373411Actual
37202585.002025-03-027314Actual
6149110.002022-10-027326Budget
7939120.002022-12-037363Budget
32953202.002024-11-017366Actual
35817146.872024-12-3173113Actual
38538266.002025-04-027316Actual
25907369.002024-05-017315Actual
10722220.002023-01-317346Budget
24256343.512024-03-017368Actual
22122429.002023-12-317317Actual
31175111.402024-09-0173212Actual
25168386.002024-04-017367Actual
17711281.002023-09-027364Actual
5366218.002022-09-027367Actual
240968.002022-07-037373Actual
11952218.002023-03-027366Actual
12282220.782023-03-027368Actual
28013478.002024-07-027363Actual
33304113.532024-11-0173411Actual
35968456.002025-01-317363Actual
22449120.972023-12-3173611Actual
22632416.002024-01-317363Actual
36847177.362025-01-3173112Actual
11846167.002023-03-027346Actual
33338257.152024-11-0173611Actual
1832568.852023-09-0273311Actual
24751380.002024-04-017314Actual
5444496.542022-09-027318Actual
33102910.192024-11-017318Actual
38948369.912025-04-0273111Actual
13162405.002023-04-027317Actual
79220.002022-05-027363Budget
33845426.002024-12-027315Actual
16031429.002023-07-037367Actual
5306300.002022-09-027317Budget
21980222.002023-12-317336Actual
464788.002022-09-027373Actual
13622373.002023-05-027314Actual
4898245.002022-09-027365Actual
10828220.002023-01-317366Budget
10303386.002023-01-317314Actual
2195262.002023-12-317326Actual
16680213.002023-08-027364Actual
9653120.002022-12-317356Budget
38059365.662025-03-0273612Actual

Generated 2025-06-02 00:58:03.926 UTC