[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18947118.002024-04-227346Actual
28956300.762025-01-2173612Actual
24991162.002024-10-217336Actual
28070141.002025-01-217373Actual
19005142.002024-04-227366Actual
30644144.002025-03-237346Actual
11295166.002023-09-217363Actual
15016592.002023-12-227317Actual
33575397.752025-05-2373613Actual
3949220.002023-02-217336Budget
5821400.002023-04-237314Budget
20303169.912024-05-2373111Actual
26324399.572024-11-207328Actual
1992166.002024-05-237326Actual
7473220.002023-05-247366Budget
7691442.002023-05-247318Actual
37443312.002025-09-217336Actual
11155205.632023-08-227368Actual
11847220.002023-09-217346Budget
18921169.002024-04-227336Actual
2723893.002024-12-217356Actual
6022345.002023-04-237365Actual
1189363.002023-09-217356Actual
3900110.002023-02-217326Budget
33277109.272025-05-2373311Actual
8124300.002023-06-247364Budget
30618188.002025-03-237336Actual
34608310.342025-06-2373612Actual
1847116.722024-03-2373112Actual
38735520.002025-10-227317Actual
36966246.872025-08-2273113Actual
1685862.002024-02-217326Actual
8735300.002023-06-247367Budget
4976218.002023-03-247316Actual
34995527.002025-07-227315Actual
9510120.002023-07-227326Budget
35968456.002025-08-227363Actual
31631532.002025-04-227365Actual
14105496.542023-11-217318Actual
9653120.002023-07-227356Budget
1726956.082024-02-2173211Actual
36648389.062025-08-2273111Actual
11952218.002023-09-217366Actual
3852220.002023-02-217316Budget
13866158.002023-11-217336Actual
240968.002023-01-227373Actual
8736300.002023-06-247367Actual
5227153.002023-03-247366Actual
28190501.002025-01-217315Actual
1531197.572023-12-2273411Actual
3687549.702025-08-2273212Actual
12094300.002023-09-217367Budget
29929162.462025-02-2073411Actual
408300.002022-11-217365Budget
2038569.912024-05-2373411Actual
11047585.942023-08-227318Actual
13082171.002023-10-227366Actual
1889374.002024-04-227326Actual
29223158.002025-02-207373Actual
913947.002023-07-227373Actual
34168514.002025-06-237367Actual
11800313.002023-09-217336Actual
30973262.472025-03-2373111Actual
35378896.552025-07-227318Actual
12220207.152023-09-217328Actual
2203263.002024-07-217356Actual
35698186.932025-07-2273112Actual
18866123.002024-04-227316Actual
19417129.482024-04-2273611Actual
31886795.002025-04-227317Actual
22449120.972024-07-2173611Actual
26417151.832024-11-2073111Actual
3067091.002025-03-237356Actual
1865220.002022-12-227366Budget
880300.002022-11-217367Budget
4898245.002023-03-247365Actual
26863497.002024-12-217363Actual
3917794.382025-10-2273212Actual
38144346.872025-09-2173213Actual
28390112.002025-01-217356Actual
33010685.002025-05-237317Actual
2241697.572024-07-2173411Actual
4429246.542023-02-217368Actual
2130220.002022-12-227328Budget
29789496.542025-02-207368Actual
9789400.002023-07-227317Budget
20654397.002024-06-237363Actual
7878257.002023-06-247313Actual
16680213.002024-02-217364Actual
19590760.002024-05-237313Actual
29041520.562025-01-2173213Actual
37619452.002025-09-217367Actual
128546.002022-12-227373Actual
4323442.002023-02-217318Actual
9606139.002023-07-227346Actual
4183300.002023-02-217317Budget
22597643.002024-08-217313Actual
30915567.762025-03-237368Actual
23134455.002024-08-217367Actual
2496330.002024-10-217326Actual
24666377.002024-10-217363Actual
37469145.002025-09-217346Actual
1746911.402024-02-2173212Actual
28836245.442025-01-2173611Actual
25784121.002024-11-207373Actual
2540173.102024-10-2173311Actual
14515546.002023-12-227313Actual
25812562.002024-11-207314Actual
32240253.962025-04-2273611Actual
13224300.002023-10-227367Budget
16831216.002024-02-217316Actual
5073220.002023-03-247336Budget
29131722.002025-02-207313Actual
79220.002022-11-217363Budget
9462274.002023-07-227316Actual
8488198.002023-06-247346Actual
689753.002023-05-247373Actual
2647295.442024-11-2073311Actual
35844366.172025-07-2273213Actual
2083457.152022-12-227318Actual
632220.002022-11-217346Budget
1333572.002022-12-227314Actual
1332500.002022-12-227314Budget
3171674.002025-04-227326Actual
1613196.002022-12-227316Actual
21775257.002024-07-217364Actual
36145649.002025-08-227315Actual
2351215.652024-08-2173112Actual
22902152.002024-08-217316Actual
3519584.002025-07-227356Actual
12974220.002023-10-227346Budget
27541350.772024-12-2173111Actual
1543624.162023-12-2273612Actual
28693311.402025-01-2173111Actual
2331220.002023-01-227363Budget
37174137.002025-09-217373Actual
3448161.002023-02-217363Actual
7414120.002023-05-247356Budget
7690300.002023-05-247318Budget
2827300.002023-01-227336Budget
26057168.002024-11-207336Actual
26142125.002024-11-207366Actual
7879300.002023-06-247313Budget
2330159.002023-01-227363Actual
1757237.002022-12-227346Actual
21118455.002024-06-237317Actual
2191284.422022-12-227368Actual
1148300.002022-12-227313Budget
25168386.002024-10-217367Actual
879300.002022-11-217367Actual
27921466.172024-12-2173613Actual
26982486.002024-12-217364Actual
10362234.002023-08-227364Actual
19097442.002024-04-227367Actual
2254032.672024-07-2173612Actual
21413100.762024-06-2373411Actual
19155714.732024-04-227318Actual
16886262.002024-02-217336Actual
2504374.002024-10-217356Actual
2593300.002023-01-227315Budget
128480.002022-12-227373Budget
21741355.002024-07-217314Actual
31503815.002025-04-227314Actual
33304113.532025-05-2373411Actual
30703187.002025-03-237366Actual
19949168.002024-05-237336Actual
18596432.002024-04-227363Actual
30349161.002025-03-237373Actual
27888424.072024-12-2173213Actual
32390171.432025-04-2273113Actual
4694400.002023-03-247314Budget
29577228.002025-02-207366Actual
15585128.002024-01-227373Actual
1250065.002023-10-227373Actual
6292110.002023-04-237356Budget
4836332.002023-03-247315Actual
3396450.002025-06-237326Actual
36993310.032025-08-2273213Actual
27449457.152024-12-217328Actual
951194.002023-07-227326Actual
17677428.002024-03-237314Actual
20212414.732024-05-237328Actual
27861183.712024-12-2173113Actual
35498300.762025-07-2273111Actual
29518151.002025-02-207346Actual
16031429.002024-01-227367Actual
13303300.002023-10-227318Budget
25942400.002024-11-207365Actual
4105220.002023-02-217366Budget
35553178.422025-07-2273311Actual
38352617.002025-10-227314Actual
1440016.722023-11-2173112Actual
11623300.002023-09-217365Budget
4756270.002023-03-247364Actual
1393300.002022-12-227364Budget
32298180.552025-04-2273112Actual
22243355.632024-07-217328Actual
35759431.622025-07-2273612Actual
2192220.002022-12-227368Budget
10037120.002023-07-227368Budget
1534300.002022-12-227365Budget
2271272.002023-01-227313Actual
39296422.312025-10-2273213Actual
21833365.002024-07-217315Actual
2457418.842024-09-2073612Actual
37202585.002025-09-217314Actual
8344213.002023-06-247316Actual
26296828.372024-11-207318Actual
10769110.002023-08-227356Budget
35934778.002025-08-227313Actual
30168310.032025-02-2073213Actual
37025366.172025-08-2273613Actual
18270139.062024-03-2373111Actual
12221120.002023-09-217328Budget
12031400.002023-09-217317Budget
8815300.002023-06-247318Budget
29492240.002025-02-207336Actual
9187500.002023-07-227314Budget
2778100.002023-01-227326Budget
10723153.002023-08-227346Actual
4695483.002023-03-247314Actual
21005144.002024-06-237346Actual
39329320.562025-10-2273613Actual
144278.212023-11-2173212Actual
10828220.002023-08-227366Budget
1693893.002024-02-217356Actual
13751288.002023-11-217365Actual
9607220.002023-07-227346Budget
10303386.002023-08-227314Actual
3201520.792023-01-227318Actual
10176220.002023-08-227363Budget
14926106.002023-12-227356Actual
38856355.632025-10-227328Actual
13594166.002023-11-217373Actual
3790640.122025-09-2173511Actual
13656304.002023-11-217364Actual
3675769.912025-08-2273511Actual
4043110.002023-02-217356Budget
32180134.802025-04-2273411Actual
1471300.002022-12-227315Budget
6570400.002023-04-237318Budget
28132452.002025-01-217364Actual
11624280.002023-09-217365Actual
1490085.002023-12-227346Actual
1025480.002023-08-227373Budget
2554616.722024-10-2173112Actual
2342125.232024-08-2173511Actual
2644553.952024-11-2073211Actual
18681319.002024-04-227314Actual
36847177.362025-08-2273112Actual
7611364.002023-05-247367Actual
10363400.002023-08-227364Budget
1944362.002022-12-227317Actual
17121513.212024-02-217318Actual
30292355.002025-03-237363Actual
7270120.002023-05-247326Budget
6149110.002023-04-237326Budget
13892131.002023-11-217346Actual
8442220.002023-06-247336Budget
5366218.002023-03-247367Actual
9559237.002023-07-227336Actual
25133499.002024-10-217317Actual
12282220.782023-09-217368Actual
7004300.002023-05-247364Budget
4104216.002023-02-217366Actual
9061120.002023-07-227363Budget
21061127.002024-06-237366Actual
3200300.002023-01-227318Budget
4244300.002023-02-217367Budget
24457133.742024-09-2073611Actual
34427199.702025-06-2373411Actual
15799158.002024-01-227316Actual
34574111.402025-06-2373212Actual
1149286.002022-12-227313Actual
3773301.002023-02-217365Actual
39091242.252025-10-2273611Actual
7143300.002023-05-247365Budget
5960300.002023-04-237315Budget
3449120.002023-02-217363Budget
11703270.002023-09-217316Actual
1953323.102024-04-2273612Actual
13716365.002023-11-217315Actual
1641017.782024-01-2273112Actual
35526146.512025-07-2273211Actual
20774245.002024-06-237364Actual
2545545.442024-10-2173511Actual
11750120.002023-09-217326Budget
502576.002023-03-247326Actual
7939120.002023-06-247363Budget
18300.002022-11-217313Budget
6759338.002023-05-247313Actual
38117260.912025-09-2173113Actual
2041250.762024-05-2373511Actual
14959135.002023-12-227366Actual
38976151.832025-10-2273211Actual
7472157.002023-05-247366Actual
180483.002022-12-227356Actual
34133861.002025-06-237317Actual
2831066.002025-01-217326Actual
820432.002022-11-217317Actual
2874220.002023-01-227346Budget
17862210.002024-03-237316Actual
1930318.842024-04-2273211Actual
37879167.782025-09-2173411Actual
23962162.002024-09-207336Actual
15996421.002024-01-227317Actual
22717395.002024-08-217314Actual
679120.002022-11-217356Budget
27684181.612024-12-2173611Actual
13811191.002023-11-217316Actual
2501782.002024-10-217346Actual
25907369.002024-11-207315Actual
30141183.712025-02-2073113Actual
20924181.002024-06-237316Actual
10177141.002023-08-227363Actual
19801429.002024-05-237315Actual
6197254.002023-04-237336Actual
1947511.402024-04-2273112Actual
10626101.002023-08-227326Actual
26711132.832024-11-2073113Actual
21239335.942024-06-237328Actual
13412220.002023-10-227368Budget
36319214.002025-08-227346Actual
3950182.002023-02-217336Actual
39003160.342025-10-2273311Actual
2610972.002024-11-207356Actual
24785229.002024-10-217364Actual
21153416.002024-06-237367Actual
8489220.002023-06-247346Budget
19836234.002024-05-237365Actual
11561400.002023-09-217315Budget
2652300.002023-01-227365Budget
19709431.002024-05-237314Actual
35320473.002025-07-227367Actual
36087625.002025-08-227364Actual
31689266.002025-04-227316Actual
1832568.852024-03-2373311Actual
20832351.002024-06-237315Actual
17063353.002024-02-217367Actual
26738297.752024-11-2073213Actual
1533218.002022-12-227365Actual
24936152.002024-10-217316Actual
37997182.682025-09-2173112Actual
32507819.002025-05-237313Actual
19250.002022-11-217313Actual
6244220.002023-04-237346Budget
34902702.002025-07-227314Actual
33338257.152025-05-2373611Actual
3853251.002023-02-217316Actual
26236577.002024-11-207367Actual
1067198.052022-11-217368Actual
5820436.002023-04-237314Actual
15741219.002024-01-227365Actual
36293281.002025-08-227336Actual
31796124.002025-04-227356Actual
11294220.002023-09-217363Budget
2171391.002024-07-217373Actual
12975165.002023-10-227346Actual
29251865.002025-02-207314Actual
4568137.002023-03-247363Actual
2537424.162024-10-2173211Actual
586281.002022-11-217336Actual
38770386.002025-10-227367Actual
1445827.362023-11-2173612Actual
37330471.002025-09-217365Actual
24878272.002024-10-217365Actual
3526110.002023-02-217373Budget
6491300.002023-04-237367Budget
1025562.002023-08-227373Actual
37237608.002025-09-217364Actual
32417308.282025-04-2273213Actual
8203353.002023-06-247315Actual
30563208.002025-03-237316Actual
25847307.002024-11-207364Actual
2514234.002023-01-227364Actual
8535148.002023-06-247356Actual
19743223.002024-05-237364Actual
1068220.002022-11-217368Budget
3636273.002023-02-217364Actual
7271131.002023-05-247326Actual
277966.002023-01-227326Actual
38480395.002025-10-227365Actual
14819152.002023-12-227316Actual
10908400.002023-08-227317Budget
3284078.002025-05-237326Actual
5120220.002023-03-247346Budget
8441245.002023-06-247336Actual
38948369.912025-10-2273111Actual
37295702.002025-09-217315Actual
18001158.002024-03-237366Actual
2003345.002022-12-227367Actual
3637300.002023-02-217364Budget
1528459.272023-12-2273311Actual
10722220.002023-08-227346Budget
5881300.002023-04-237364Budget
819400.002022-11-217317Budget
2665326.292024-11-2073612Actual
22752205.002024-08-217364Actual
13302514.732023-10-227318Actual
23636432.002024-09-207363Actual
2456500.002023-01-227314Budget
5880249.002023-04-237364Actual
9463300.002023-07-227316Budget
3905741.192025-10-2273511Actual
17028421.002024-02-217317Actual
2369396.002024-09-207373Actual
3059081.002025-03-237326Actual
27421937.462024-12-217318Actual
32450274.942025-04-2273613Actual
15171335.942023-12-227368Actual
1250180.002023-10-227373Budget
1841386.932024-03-2373611Actual
2436963.532024-09-2073311Actual
16209156.082024-01-2273111Actual
1612220.002022-12-227316Budget
33250173.102025-05-2373211Actual
36053963.002025-08-227314Actual
2270300.002023-01-227313Budget
18212366.242024-03-237368Actual
22215620.792024-07-217318Actual
9060161.002023-07-227363Actual
29014239.852025-01-2173113Actual
6945500.002023-05-247314Budget
21211779.882024-06-237318Actual
3626562.002025-08-227326Actual
37388203.002025-09-217316Actual
12610400.002023-10-227364Budget
10302400.002023-08-227314Budget
23099468.002024-08-217317Actual
36435817.002025-08-227317Actual
36789260.342025-08-2273611Actual
17149245.032024-02-217328Actual
741381.002023-05-247356Actual
960300.002022-11-217318Budget
33458343.322025-05-2373612Actual
16525585.002024-02-217313Actual
22389102.892024-07-2173311Actual
18715251.002024-04-227364Actual
24631702.002024-10-217313Actual
240880.002023-01-227373Budget
24103436.002024-09-207317Actual
53796.002022-11-217326Actual
32662483.002025-05-237364Actual
38645116.002025-10-227356Actual
23601707.002024-09-207313Actual
36703210.342025-08-2273311Actual
14045444.002023-11-217367Actual
1837925.232024-03-2373511Actual
8345300.002023-06-247316Budget
5493266.242023-03-247328Actual
13223236.002023-10-227367Actual
12928237.002023-10-227336Actual
24256343.512024-09-207368Actual
2144022.042024-06-2373511Actual
38565102.002025-10-227326Actual
28283286.002025-01-217316Actual
1796978.002024-03-237356Actual
15528416.002024-01-227363Actual
29074238.102025-01-2173613Actual
27483296.542024-12-217368Actual
23756254.002024-09-207364Actual
3511592.002025-07-227326Actual
6350220.002023-04-237366Budget
3292099.002025-05-237356Actual
35088162.002025-07-227316Actual
14133316.242023-11-217328Actual
8921166.242023-06-247368Actual
689670.002023-05-247373Budget
10117236.002023-08-227313Actual
2472383.002024-10-217373Actual
10829171.002023-08-227366Actual
6944514.002023-05-247314Actual
7144354.002023-05-247365Actual
13535443.002023-11-217363Actual
2434246.502024-09-2073211Actual
7738220.002023-05-247328Budget
2033135.872024-05-2373211Actual
31028200.762025-03-2373311Actual
7739195.022023-05-247328Actual
1756220.002022-12-227346Budget
30795421.002025-03-237367Actual
12548429.002023-10-227314Actual
2044694.382024-05-2373611Actual
12830223.002023-10-227316Actual
20979209.002024-06-237336Actual
25254305.632024-10-217328Actual
12361272.002023-10-227313Actual
29755399.572025-02-207328Actual
22632416.002024-08-217363Actual
11482400.002023-09-217364Budget
26771329.332024-11-2073613Actual
3342439.062025-05-2373212Actual
8265300.002023-06-247365Actual
12752249.002023-10-227365Actual
33879547.002025-06-237365Actual
6429325.002023-04-237317Actual
11483374.002023-09-217364Actual
24137339.002024-09-207367Actual
680122.002022-11-217356Actual
7319220.002023-05-247336Budget
1950210.332024-04-2273212Actual
27186293.002024-12-217336Actual
6245153.002023-04-237346Actual
352774.002023-02-217373Actual
28098741.002025-01-217314Actual
5492220.002023-03-247328Budget
26002117.002024-11-207316Actual
17943102.002024-03-237346Actual
3741592.002025-09-217326Actual
3715300.002023-02-217315Budget
27131182.002024-12-217316Actual
12831220.002023-10-227316Budget
19217257.152024-04-227368Actual
2153220.972024-06-2373112Actual
32953202.002025-05-237366Actual
30505450.002025-03-237365Actual
27040556.002024-12-217315Actual
1897357.002024-04-227356Actual
1077088.002023-08-227356Actual
29963260.342025-02-2073611Actual
961535.942022-11-217318Actual
27569113.532024-12-2173211Actual
16773332.002024-02-217365Actual
2765073.102024-12-2173511Actual
3802553.952025-09-2173212Actual
3220773.102025-04-2273511Actual
27742282.682024-12-2173112Actual
10579220.002023-08-227316Budget
23907234.002024-09-207316Actual
6492354.002023-04-237367Actual
12172395.032023-09-217318Actual
31920514.002025-04-227367Actual
1864172.002022-12-227366Actual
15957.002022-11-217373Actual
614894.002023-04-237326Actual
11702220.002023-09-217316Budget
5444496.542023-03-247318Actual
13918102.002023-11-217356Actual
31326366.172025-03-2373613Actual
585300.002022-11-217336Budget
38059365.662025-09-2173612Actual
5121161.002023-03-247346Actual
29847311.402025-02-2073111Actual
2651291.002023-01-227365Actual
24195655.642024-09-207318Actual
37585582.002025-09-217317Actual
33632778.002025-06-237313Actual
1943400.002022-12-227317Budget
18808371.002024-04-227365Actual
12927300.002023-10-227336Budget
12173300.002023-09-217318Budget
31294238.102025-03-2373213Actual
22065197.002024-07-217366Actual
34693238.102025-06-2373213Actual
5632220.002023-04-237313Budget
28364195.002025-01-217346Actual
5694120.002023-04-237363Budget
3445469.912025-06-2373511Actual
19681208.002024-05-237373Actual
18093301.002024-03-237367Actual
629198.002023-04-237356Actual
25488114.592024-10-2173611Actual
11234304.002023-09-217313Actual
9560220.002023-07-227336Budget
35143293.002025-07-227336Actual
14010520.002023-11-217317Actual
38678221.002025-10-227366Actual
5553220.002023-03-247368Budget
1460672.002023-12-227373Actual
34254520.792025-06-237328Actual
1525723.102023-12-2273211Actual
27363473.002024-12-217367Actual
34044132.002025-06-237356Actual
9186357.002023-07-227314Actual
9850202.002023-07-227367Actual
10675300.002023-08-227336Budget
6198220.002023-04-237336Budget
36238263.002025-08-227316Actual
34546277.362025-06-2373112Actual
2875198.002023-01-227346Actual
39030260.342025-10-2273411Actual
11235300.002023-09-217313Budget
15345108.212023-12-2273611Actual
11420400.002023-09-217314Budget
8814510.182023-06-247318Actual
39269232.842025-10-2273113Actual
29166450.002025-02-207363Actual
4897300.002023-03-247365Budget
33543338.102025-05-2373213Actual
22810290.002024-08-217315Actual
33164425.332025-05-237368Actual
2880239.062025-01-2173511Actual
34666274.942025-06-2373113Actual
5695132.002023-04-237363Actual
1430975.232023-11-2173411Actual
1938445.442024-04-2273511Actual
37495128.002025-09-217356Actual
17769263.002024-03-237315Actual
9790455.002023-07-227317Actual
3059400.002023-01-227317Budget
6571655.642023-04-237318Actual
10967374.002023-08-227367Actual
2661924.162024-11-2073112Actual
27623206.082024-12-2173411Actual
12281220.002023-09-217368Budget
1206203.002022-12-227363Actual
2715875.002024-12-217326Actual
2515300.002023-01-227364Budget
32332274.172025-04-2273612Actual
31147241.192025-03-2373112Actual
28573738.972025-01-217318Actual
28013478.002025-01-217363Actual
9711148.002023-07-227366Actual
24014104.002024-09-207356Actual
20619721.002024-06-237313Actual
38387486.002025-10-227364Actual
11421529.002023-09-217314Actual
12689400.002023-10-227315Budget
39211388.002025-10-2273612Actual
9976220.002023-07-227328Budget
29437182.002025-02-207316Actual
404485.002023-02-217356Actual
1540314.592023-12-2273112Actual
13500760.002023-11-217313Actual
37528208.002025-09-217366Actual
34226692.002025-06-237318Actual
16912126.002024-02-217346Actual
1383855.002023-11-217326Actual
15880.002022-11-217373Budget
19975103.002024-05-237346Actual
27328640.002024-12-217317Actual
30412591.002025-03-237364Actual
29544102.002025-02-207356Actual
6679292.002023-04-237368Actual
1623724.162024-01-2273211Actual
1009198.052022-11-217328Actual
16151366.242024-01-227368Actual
488220.002022-11-217316Budget
33044591.002025-05-237367Actual
6618252.602023-04-237328Actual
28635523.822025-01-217368Actual
7223300.002023-05-247316Budget
2981220.002023-01-227366Budget
30021222.042025-02-2073112Actual
28225471.002025-01-217365Actual
13021110.002023-10-227356Budget
37852219.912025-09-2173311Actual
3996220.002023-02-217346Budget
801770.002023-06-247373Budget
11953220.002023-09-217366Budget
14668235.002023-12-227364Actual
2133197.572024-06-2373111Actual
2053111.402024-05-2373212Actual
11562322.002023-09-217315Actual
633157.002022-11-217346Actual
1287876.002023-10-227326Actual
738201.002022-11-217366Actual
35726102.892025-07-2273212Actual
2602943.002024-11-207326Actual
3100173.102025-03-2373211Actual
23192514.732024-08-217318Actual
3774300.002023-02-217365Budget
21273246.542024-06-237368Actual
4370220.002023-02-217328Budget
14167355.632023-11-217368Actual
9326300.002023-07-227315Budget
5167110.002023-03-247356Budget
20091457.002024-05-237317Actual
11094120.002023-08-227328Budget
33724185.002025-06-237373Actual
15880103.002024-01-227346Actual
35169135.002025-07-227346Actual
28480751.002025-01-217317Actual
577286.002023-04-237373Actual
24843245.002024-10-217315Actual
28515443.002025-01-217367Actual
174428.212024-02-2173112Actual
3832498.002025-10-227373Actual
2649990.122024-11-2073411Actual
28423209.002025-01-217366Actual
10499364.002023-08-227365Actual
28894249.702025-01-2173112Actual
5773110.002023-04-237373Budget
407336.002022-11-217365Actual
2071196.002024-06-237373Actual
34817546.002025-07-227363Actual
7938161.002023-06-247363Actual
18561644.002024-04-227313Actual
35440395.032025-07-227368Actual
18179284.422024-03-237328Actual
206500.002022-11-217314Budget
34782665.002025-07-227313Actual
17592414.002024-03-237363Actual
28775151.832025-01-2173411Actual
2103198.002024-06-237356Actual
13411276.842023-10-227368Actual
31055184.812025-03-2373411Actual
2147494.382024-06-2373611Actual
33222422.042025-05-2373111Actual
5024110.002023-03-247326Budget
3901118.002023-02-217326Actual
1829823.102024-03-2373211Actual
245426.082024-09-2073212Actual
2442324.162024-09-2073511Actual
33667437.002025-06-237363Actual
2731213.002023-01-227316Actual
26357523.822024-11-207368Actual
30257686.002025-03-237313Actual
14761226.002023-12-227365Actual
4835300.002023-03-247315Budget
1008220.002022-11-217328Budget
2336783.742024-08-2173311Actual
1732378.422024-02-2173411Actual
23042152.002024-08-217366Actual
12751300.002023-10-227365Budget
14227108.212023-11-2173111Actual
25226542.002024-10-217318Actual
27803298.642024-12-2173612Actual
7320211.002023-05-247336Actual
38232579.002025-10-227313Actual
2451520.972024-09-2073112Actual
1865380.002024-04-227373Actual
7366237.002023-05-247346Actual
14874234.002023-12-227336Actual
16645317.002024-02-217314Actual
34937591.002025-07-227364Actual
34076154.002025-06-237366Actual
965463.002023-07-227356Actual
36590510.182025-08-227368Actual
1484683.002023-12-227326Actual
255738.212024-10-2173212Actual
20245461.702024-05-237368Actual
29902181.612025-02-2073311Actual
1643711.402024-01-2273212Actual
11799300.002023-09-217336Budget
28601482.912025-01-217328Actual
78151.002022-11-217363Actual
18151443.512024-03-237318Actual
10907377.002023-08-227317Actual
2195262.002024-07-217326Actual
1434273.102023-11-2173611Actual
16738386.002024-02-217315Actual
26920185.002024-12-217373Actual
26560103.952024-11-2073611Actual
4322400.002023-02-217318Budget
1729681.612024-02-2173311Actual
33516192.482025-05-2373113Actual
348301.002022-11-217315Actual
34018175.002025-06-237346Actual
36908315.662025-08-2273612Actual
2354422.042024-08-2173612Actual
34400175.232025-06-2373311Actual
1392312.002022-12-227364Actual
37677799.582025-09-217318Actual
33787624.002025-06-237364Actual
2056231.612024-05-2373612Actual
1803120.002022-12-227356Budget
35285520.002025-07-227317Actual
10627120.002023-08-227326Budget
20739367.002024-06-237314Actual
9325322.002023-07-227315Actual
14282102.892023-11-2173311Actual
8674332.002023-06-247317Actual
6818120.002023-05-247363Budget
12879120.002023-10-227326Budget
7800120.002023-05-247368Budget
2652615.652024-11-2073511Actual
19183390.482024-04-227328Actual

Generated 2025-12-21 17:37:25.966 UTC