[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675769.912024-02-0273511Actual
5121161.002021-09-037346Actual
36435817.002024-02-027317Actual
2133197.572022-12-0473111Actual
16209156.082022-07-0473111Actual
11483374.002022-03-037364Actual
1333572.002021-06-037314Actual
19836234.002022-11-037365Actual
1757237.002021-06-037346Actual
29014239.852023-07-0473113Actual
24843245.002023-04-037315Actual
26083122.002023-05-037346Actual
38144346.872024-03-0373213Actual
23756254.002023-03-037364Actual
12975165.002022-04-037346Actual
2056231.612022-11-0373612Actual
10907377.002022-02-017317Actual
16738386.002022-08-037315Actual
3687549.702024-02-0273212Actual
1077088.002022-02-017356Actual
22689150.002023-02-017373Actual
39211388.002024-04-0373612Actual
24314122.042023-03-0373111Actual
37330471.002024-03-037365Actual
38645116.002024-04-037356Actual
5305270.002021-09-037317Actual
9653120.002022-01-017356Budget
16352102.892022-07-0473611Actual
7938161.002021-12-047363Actual
37082836.002024-03-037313Actual
2035851.822022-11-0373311Actual
11295166.002022-03-037363Actual
4244300.002021-08-037367Budget
32240253.962023-10-0373611Actual
12172395.032022-03-037318Actual
16117395.032022-07-047328Actual
5694120.002021-10-037363Budget
26002117.002023-05-037316Actual
23636432.002023-03-037363Actual
1626457.142022-07-0473311Actual
21061127.002022-12-047366Actual
2131292.002021-06-037328Actual
32599146.002023-11-037373Actual
1392312.002021-06-037364Actual
9186357.002022-01-017314Actual
2393439.002023-03-037326Actual
28013478.002023-07-047363Actual
36993310.032024-02-0273213Actual
1992166.002022-11-037326Actual
16680213.002022-08-037364Actual
14549471.002022-06-037363Actual
7800120.002021-11-037368Budget
18808371.002022-10-037365Actual
79220.002021-05-037363Budget
14634307.002022-06-037314Actual
24751380.002023-04-037314Actual
10362234.002022-02-017364Actual
26236577.002023-05-037367Actual
3790640.122024-03-0373511Actual
37797260.342024-03-0373111Actual
27541350.772023-06-0373111Actual
26560103.952023-05-0373611Actual
33044591.002023-11-037367Actual
23601707.002023-03-037313Actual
5820436.002021-10-037314Actual
22243355.632023-01-017328Actual
3100173.102023-09-0373211Actual
3626562.002024-02-027326Actual
18596432.002022-10-037363Actual
2537424.162023-04-0373211Actual
1582630.002022-07-047326Actual
12752249.002022-04-037365Actual
4043110.002021-08-037356Budget
3067091.002023-09-037356Actual
5120220.002021-09-037346Budget
32126116.722023-10-0373211Actual
36053963.002024-02-027314Actual
1623724.162022-07-0473211Actual
37705582.912024-03-037328Actual
6570400.002021-10-037318Budget
16886262.002022-08-037336Actual
29251865.002023-08-037314Actual
1149286.002021-06-037313Actual
15706324.002022-07-047315Actual
33010685.002023-11-037317Actual
1009198.052021-05-037328Actual
1796978.002022-09-037356Actual
3248220.002021-07-047328Budget
24046166.002023-03-037366Actual
13622373.002022-05-037314Actual
14133316.242022-05-037328Actual
7005364.002021-11-037364Actual
12422220.002022-04-037363Budget
11155205.632022-02-017368Actual
21153416.002022-12-047367Actual
14515546.002022-06-037313Actual
34018175.002023-12-047346Actual
28515443.002023-07-047367Actual
35726102.892024-01-0273212Actual
12928237.002022-04-037336Actual
37619452.002024-03-037367Actual
2457418.842023-03-0373612Actual
30760604.002023-09-037317Actual
2135977.362022-12-0473211Actual
11046300.002022-02-017318Budget
19894137.002022-11-037316Actual
2000168.002022-11-037356Actual
36025132.002024-02-027373Actual
13535443.002022-05-037363Actual
33250173.102023-11-0373211Actual
34076154.002023-12-047366Actual
2515300.002021-07-047364Budget
1250180.002022-04-037373Budget
19590760.002022-11-037313Actual
11799300.002022-03-037336Budget
2872187.992023-07-0473211Actual
2192220.002021-06-037368Budget
4183300.002021-08-037317Budget
36556449.572024-02-027328Actual
17769263.002022-09-037315Actual
19949168.002022-11-037336Actual
34782665.002024-01-027313Actual
1897357.002022-10-037356Actual
1250065.002022-04-037373Actual
34574111.402023-12-0473212Actual
35406428.362024-01-027328Actual
10499364.002022-02-017365Actual
37997182.682024-03-0373112Actual
2354422.042023-02-0173612Actual
144278.212022-05-0373212Actual
24457133.742023-03-0373611Actual
10363400.002022-02-017364Budget
6292110.002021-10-037356Budget
22006157.002023-01-017346Actual
880300.002021-05-037367Budget
19005142.002022-10-037366Actual
33543338.102023-11-0373213Actual
6759338.002021-11-037313Actual
21656364.002023-01-017363Actual
8595224.002021-12-047366Actual
1137280.002022-03-037373Budget
3059081.002023-09-037326Actual
1008220.002021-05-037328Budget
951194.002022-01-017326Actual
7367220.002021-11-037346Budget
23254364.722023-02-017368Actual
3905741.192024-04-0373511Actual
1643711.402022-07-0473212Actual
6022345.002021-10-037365Actual
35378896.552024-01-027318Actual
23849236.002023-03-037365Actual
36470490.002024-02-027367Actual
26142125.002023-05-037366Actual
25725405.002023-05-037363Actual
11482400.002022-03-037364Budget
27921466.172023-06-0373613Actual
10829171.002022-02-017366Actual
464788.002021-09-037373Actual
4322400.002021-08-037318Budget
1832568.852022-09-0373311Actual
31538414.002023-10-037364Actual
34608310.342023-12-0473612Actual
38117260.912024-03-0373113Actual
25690585.002023-05-037313Actual
1543624.162022-06-0373612Actual
13083220.002022-04-037366Budget
2875198.002021-07-047346Actual
24256343.512023-03-037368Actual
9510120.002022-01-017326Budget
1864172.002021-06-037366Actual
3511592.002024-01-027326Actual
2003345.002021-06-037367Actual
15741219.002022-07-047365Actual
14726332.002022-06-037315Actual
15613274.002022-07-047314Actual
1137343.002022-03-037373Actual
12281220.002022-03-037368Budget
2033135.872022-11-0373211Actual
6350220.002021-10-037366Budget
3526110.002021-08-037373Budget
39149214.592024-04-0373112Actual
17063353.002022-08-037367Actual
38059365.662024-03-0373612Actual
9246300.002022-01-017364Budget
18093301.002022-09-037367Actual
2095150.002022-12-047326Actual
31326366.172023-09-0373613Actual
30083291.192023-08-0373612Actual
960300.002021-05-037318Budget
10769110.002022-02-017356Budget
2827300.002021-07-047336Budget
14668235.002022-06-037364Actual
31886795.002023-10-037317Actual
28635523.822023-07-047368Actual
25907369.002023-05-037315Actual
1837925.232022-09-0373511Actual
33845426.002023-12-047315Actual
33787624.002023-12-047364Actual
30644144.002023-09-037346Actual
3574400.002021-08-037314Budget
11800313.002022-03-037336Actual
4756270.002021-09-037364Actual
2649990.122023-05-0373411Actual
36730167.782024-02-0273411Actual
2644553.952023-05-0373211Actual
32417308.282023-10-0373213Actual
30703187.002023-09-037366Actual
689670.002021-11-037373Budget
15345108.212022-06-0373611Actual
9929514.732022-01-017318Actual
27363473.002023-06-037367Actual
27803298.642023-06-0373612Actual
1889374.002022-10-037326Actual
12031400.002022-03-037317Budget
23042152.002023-02-017366Actual
35580178.422024-01-0273411Actual
3802553.952024-03-0373212Actual
3445469.912023-12-0473511Actual
21273246.542022-12-047368Actual
2831066.002023-07-047326Actual
12282220.782022-03-037368Actual
8203353.002021-12-047315Actual
36145649.002024-02-027315Actual
13811191.002022-05-037316Actual
37295702.002024-03-037315Actual
10675300.002022-02-017336Budget
15799158.002022-07-047316Actual
3308220.002021-07-047368Budget
1484683.002022-06-037326Actual
22597643.002023-02-017313Actual
37939302.892024-03-0373611Actual
23192514.732023-02-017318Actual
19709431.002022-11-037314Actual
34546277.362023-12-0473112Actual
35320473.002024-01-027367Actual
7144354.002021-11-037365Actual
7222266.002021-11-037316Actual
32180134.802023-10-0373411Actual
8488198.002021-12-047346Actual
34345410.342023-12-0473111Actual
20245461.702022-11-037368Actual
16560390.002022-08-037363Actual
35877366.172024-01-0273613Actual
2071196.002022-12-047373Actual
9606139.002022-01-017346Actual
38828793.522024-04-037318Actual
38593248.002024-04-037336Actual
5226220.002021-09-037366Budget
2442324.162023-03-0373511Actual
6618252.602021-10-037328Actual
22844351.002023-02-017365Actual
2439683.742023-03-0373411Actual
9976220.002022-01-017328Budget
7879300.002021-12-047313Budget
15109585.942022-06-037318Actual
29437182.002023-08-037316Actual
33632778.002023-12-047313Actual
29492240.002023-08-037336Actual
3917794.382024-04-0373212Actual
4243300.002021-08-037367Actual
2330159.002021-07-047363Actual
33752655.002023-12-047314Actual
30257686.002023-09-037313Actual
17149245.032022-08-037328Actual
585300.002021-05-037336Budget
11750120.002022-03-037326Budget
2594260.002021-07-047315Actual
11562322.002022-03-037315Actual
16912126.002022-08-037346Actual
5024110.002021-09-037326Budget
4430220.002021-08-037368Budget
36180373.002024-02-027365Actual
11702220.002022-03-037316Budget
2351215.652023-02-0173112Actual
8265300.002021-12-047365Actual
29544102.002023-08-037356Actual
30505450.002023-09-037365Actual
12751300.002022-04-037365Budget
1206203.002021-06-037363Actual
913947.002022-01-017373Actual
12549400.002022-04-037314Budget
15854150.002022-07-047336Actual
37469145.002024-03-037346Actual
1025562.002022-02-017373Actual
4323442.002021-08-037318Actual
39030260.342024-04-0373411Actual
7320211.002021-11-037336Actual
32868240.002023-11-037336Actual
3004947.572023-08-0373212Actual
29902181.612023-08-0373311Actual
1540314.592022-06-0373112Actual
4508220.002021-09-037313Budget
1148300.002021-06-037313Budget
5168111.002021-09-037356Actual
2270300.002021-07-047313Budget
38976151.832024-04-0373211Actual
2540173.102023-04-0373311Actual
2334063.532023-02-0173211Actual
30021222.042023-08-0373112Actual
23009108.002023-02-017356Actual
9790455.002022-01-017317Actual
1735017.782022-08-0373511Actual
29223158.002023-08-037373Actual
23134455.002023-02-017367Actual
1943400.002021-06-037317Budget
28956300.762023-07-0473612Actual
2560523.102023-04-0373612Actual
11047585.942022-02-017318Actual
25346122.042023-04-0373111Actual
39003160.342024-04-0373311Actual
180483.002021-06-037356Actual
30470508.002023-09-037315Actual
536100.002021-05-037326Budget
7690300.002021-11-037318Budget
17384129.482022-08-0373611Actual
11894110.002022-03-037356Budget
1631827.362022-07-0473511Actual
10037120.002022-01-017368Budget
16645317.002022-08-037314Actual
21413100.762022-12-0473411Actual
12689400.002022-04-037315Budget
13751288.002022-05-037365Actual
31055184.812023-09-0373411Actual
35498300.762024-01-0273111Actual
25168386.002023-04-037367Actual
24631702.002023-04-037313Actual
4105220.002021-08-037366Budget
3060429.002021-07-047317Actual
15880.002021-05-037373Budget
29166450.002023-08-037363Actual
10579220.002022-02-017316Budget
6429325.002021-10-037317Actual
53796.002021-05-037326Actual
2153220.972022-12-0473112Actual
37388203.002024-03-037316Actual
34874158.002024-01-027373Actual
25254305.632023-04-037328Actual
37739631.402024-03-037368Actual
6430300.002021-10-037317Budget
1726956.082022-08-0373211Actual
10722220.002022-02-017346Budget
18921169.002022-10-037336Actual
12830223.002022-04-037316Actual
11751125.002022-03-037326Actual
15585128.002022-07-047373Actual
21833365.002023-01-017315Actual
26920185.002023-06-037373Actual
1660100.002021-06-037326Budget
28601482.912023-07-047328Actual
1525723.102022-06-0373211Actual
4370220.002021-08-037328Budget
14959135.002022-06-037366Actual
586281.002021-05-037336Actual
2610972.002023-05-037356Actual
7366237.002021-11-037346Actual
23220292.002023-02-017328Actual
15648304.002022-07-047364Actual
1788955.002022-09-037326Actual
34226692.002023-12-047318Actual
13892131.002022-05-037346Actual
10177141.002022-02-017363Actual
28775151.832023-07-0473411Actual
38175369.682024-03-0373613Actual
502576.002021-09-037326Actual
2828313.002021-07-047336Actual
7271131.002021-11-037326Actual
240880.002021-07-047373Budget
3059400.002021-07-047317Budget
10441416.002022-02-017315Actual
10828220.002022-02-017366Budget
9849300.002022-01-017367Budget
16617161.002022-08-037373Actual
1613196.002021-06-037316Actual
8065500.002021-12-047314Budget
20739367.002022-12-047314Actual
14282102.892022-05-0373311Actual
31503815.002023-10-037314Actual
38619130.002024-04-037346Actual
5695132.002021-10-037363Actual
29634861.002023-08-037317Actual
12173300.002022-03-037318Budget
2083457.152021-06-037318Actual
31209409.282023-09-0373612Actual
34995527.002024-01-027315Actual
22157364.002023-01-017367Actual
7738220.002021-11-037328Budget
2980243.002021-07-047366Actual
1641017.782022-07-0473112Actual
6944514.002021-11-037314Actual
28132452.002023-07-047364Actual
29929162.462023-08-0373411Actual
3396450.002023-12-047326Actual
9326300.002022-01-017315Budget
10500300.002022-02-017365Budget
35553178.422024-01-0273311Actual
24991162.002023-04-037336Actual
2731213.002021-07-047316Actual
21741355.002023-01-017314Actual
20774245.002022-12-047364Actual
206500.002021-05-037314Budget
35169135.002024-01-027346Actual
27742282.682023-06-0373112Actual
2665326.292023-05-0373612Actual
5960300.002021-10-037315Budget
1440016.722022-05-0373112Actual
39269232.842024-04-0373113Actual
2880239.062023-07-0473511Actual
679120.002021-05-037356Budget
29518151.002023-08-037346Actual
30915567.762023-09-037368Actual
1709300.002021-06-037336Budget
16031429.002022-07-047367Actual
19217257.152022-10-037368Actual
1933056.082022-10-0373311Actual
25133499.002023-04-037317Actual
4104216.002021-08-037366Actual
19155714.732022-10-037318Actual
25942400.002023-05-037365Actual
1025480.002022-02-017373Budget
8393120.002021-12-047326Budget
225078.212023-01-0173112Actual
31920514.002023-10-037367Actual
30200366.172023-08-0373613Actual
18681319.002022-10-037314Actual
30349161.002023-09-037373Actual
1383855.002022-05-037326Actual
632220.002021-05-037346Budget
5445400.002021-09-037318Budget
32755593.002023-11-037365Actual
20034148.002022-11-037366Actual
6571655.642021-10-037318Actual
16151366.242022-07-047368Actual
6491300.002021-10-037367Budget
18151443.512022-09-037318Actual
20654397.002022-12-047363Actual
32894180.002023-11-037346Actual
1067198.052021-05-037368Actual
21867210.002023-01-017365Actual
7472157.002021-11-037366Actual
11953220.002022-03-037366Budget
13082171.002022-04-037366Actual
1756220.002021-06-037346Budget
23312139.062023-02-0173111Actual
2652615.652023-05-0373511Actual
35285520.002024-01-027317Actual
20979209.002022-12-047336Actual
36648389.062024-02-0273111Actual
2922108.002021-07-047356Actual
8735300.002021-12-047367Budget
13161400.002022-04-037317Budget
9607220.002022-01-017346Budget
4371325.332021-08-037328Actual
33667437.002023-12-047363Actual
10302400.002022-02-017314Budget
2472383.002023-04-037373Actual
1471300.002021-06-037315Budget
19417129.482022-10-0373611Actual
3437360.332023-12-0473211Actual
166166.002021-06-037326Actual
10176220.002022-02-017363Budget
6351131.002021-10-037366Actual
5959353.002021-10-037315Actual
10116300.002022-02-017313Budget
30412591.002023-09-037364Actual
6197254.002021-10-037336Actual
17592414.002022-09-037363Actual
29963260.342023-08-0373611Actual
17862210.002022-09-037316Actual
31089234.812023-09-0373611Actual
277966.002021-07-047326Actual
9384291.002022-01-017365Actual
3292099.002023-11-037356Actual
8345300.002021-12-047316Budget
25076180.002023-04-037366Actual
9187500.002022-01-017314Budget
2778100.002021-07-047326Budget
1764996.002022-09-037373Actual
2451520.972023-03-0373112Actual
11095220.782022-02-017328Actual
15137252.602022-06-037328Actual
35817146.872024-01-0273113Actual
28573738.972023-07-047318Actual
34488293.322023-12-0473611Actual
17028421.002022-08-037317Actual
4569120.002021-09-037363Budget
30881355.632023-09-037328Actual
32006399.572023-10-037328Actual
21775257.002023-01-017364Actual
8674332.002021-12-047317Actual
6244220.002021-10-037346Budget
1930318.842022-10-0373211Actual
28836245.442023-07-0473611Actual
22717395.002023-02-017314Actual
27421937.462023-06-037318Actual
18773290.002022-10-037315Actual
34693238.102023-12-0473213Actual
13303300.002022-04-037318Budget
1938445.442022-10-0373511Actual
38267482.002024-04-037363Actual
1685862.002022-08-037326Actual
2336783.742023-02-0173311Actual
26948912.002023-06-037314Actual
35844366.172024-01-0273213Actual
36676167.782024-02-0273211Actual
4568137.002021-09-037363Actual
2765073.102023-06-0373511Actual
12690339.002022-04-037315Actual
13951142.002022-05-037366Actual
11420400.002022-03-037314Budget
19624486.002022-11-037363Actual
1953323.102022-10-0373612Actual
2946472.002023-08-037326Actual
12927300.002022-04-037336Budget
3637300.002021-08-037364Budget
6680220.002021-10-037368Budget
3122300.002021-07-047367Budget
30377642.002023-09-037314Actual
31596702.002023-10-037315Actual
37117556.002024-03-037363Actual
32542355.002023-11-037363Actual
22065197.002023-01-017366Actual
4757300.002021-09-037364Budget
28070141.002023-07-047373Actual
2496330.002023-04-037326Actual
33575397.752023-11-0373613Actual
26324399.572023-05-037328Actual
12423173.002022-04-037363Actual
31175111.402023-09-0373212Actual
36703210.342024-02-0273311Actual
6945500.002021-11-037314Budget
33277109.272023-11-0373311Actual
34254520.792023-12-047328Actual
30618188.002023-09-037336Actual
12032270.002022-03-037317Actual
20091457.002022-11-037317Actual
9789400.002022-01-017317Budget
1612220.002021-06-037316Budget
37025366.172024-02-0273613Actual
11847220.002022-03-037346Budget
2593300.002021-07-047315Budget
14874234.002022-06-037336Actual
1472362.002021-06-037315Actual
32953202.002023-11-037366Actual
408300.002021-05-037365Budget
1189363.002022-03-037356Actual
1729681.612022-08-0373311Actual
12610400.002022-04-037364Budget
10968300.002022-02-017367Budget
2130220.002021-06-037328Budget
3307213.212021-07-047368Actual
34427199.702023-12-0473411Actual
12360300.002022-04-037313Budget
28098741.002023-07-047314Actual
18270139.062022-09-0373111Actual
27040556.002023-06-037315Actual
25847307.002023-05-037364Actual
629198.002021-10-037356Actual
2602943.002023-05-037326Actual
20303169.912022-11-0373111Actual
37174137.002024-03-037373Actual
7612300.002021-11-037367Budget
19743223.002022-11-037364Actual
15051364.002022-06-037367Actual
4695483.002021-09-037314Actual
407336.002021-05-037365Actual
9928300.002022-01-017318Budget
18212366.242022-09-037368Actual
31383794.002023-10-037313Actual
27888424.072023-06-0373213Actual
27271210.002023-06-037366Actual
267300.002021-05-037364Budget
19975103.002022-11-037346Actual
38770386.002024-04-037367Actual
8124300.002021-12-047364Budget
245426.082023-03-0373212Actual
10578223.002022-02-017316Actual
5773110.002021-10-037373Budget
6198220.002021-10-037336Budget
4897300.002021-09-037365Budget
39296422.312024-04-0373213Actual
2144022.042022-12-0473511Actual
31770139.002023-10-037346Actual
7083273.002021-11-037315Actual
4694400.002021-09-037314Budget
33130399.572023-11-037328Actual
29041520.562023-07-0473213Actual
26982486.002023-06-037364Actual
9060161.002022-01-017363Actual
23988109.002023-03-037346Actual
2652300.002021-07-047365Budget
24785229.002023-04-037364Actual
5073220.002021-09-037336Budget
174428.212022-08-0373112Actual
2138683.742022-12-0473311Actual
7552494.002021-11-037317Actual
879300.002021-05-037367Actual
15016592.002022-06-037317Actual
38735520.002024-04-037317Actual
8736300.002021-12-047367Actual
5632220.002021-10-037313Budget
27978536.002023-07-047313Actual
31744208.002023-10-037336Actual
3121282.002021-07-047367Actual
2041250.762022-11-0373511Actual
38445456.002024-04-037315Actual
32662483.002023-11-037364Actual
8344213.002021-12-047316Actual
1750028.422022-08-0373612Actual
489169.002021-05-037316Actual
5492220.002021-09-037328Budget
14761226.002022-06-037365Actual
1710190.002021-06-037336Actual
12831220.002022-04-037316Budget
1445827.362022-05-0373612Actual
10117236.002022-02-017313Actual
26201780.002023-05-037317Actual
16831216.002022-08-037316Actual
1646816.722022-07-0473612Actual
13022127.002022-04-037356Actual
36590510.182024-02-027368Actual
128480.002021-06-037373Budget
32153146.512023-10-0373311Actual
6245153.002021-10-037346Actual
9000222.002022-01-017313Actual
5365300.002021-09-037367Budget
1850432.672022-09-0373612Actual
5821400.002021-10-037314Budget
22215620.792023-01-017318Actual
31475146.002023-10-037373Actual
27328640.002023-06-037317Actual
2542864.592023-04-0373411Actual
2171391.002023-01-017373Actual
1732378.422022-08-0373411Actual
13918102.002022-05-037356Actual
35228210.002024-01-027366Actual
20184690.492022-11-037318Actual
28190501.002023-07-047315Actual
2292934.002023-02-017326Actual
35526146.512024-01-0273211Actual
22276220.782023-01-017368Actual
8863220.782021-12-047328Actual
2298382.002023-02-017346Actual
19097442.002022-10-037367Actual
4836332.002021-09-037315Actual
3342439.062023-11-0373212Actual
29669390.002023-08-037367Actual
5444496.542021-09-037318Actual
21211779.882022-12-047318Actual
614894.002021-10-037326Actual
12094300.002022-03-037367Budget
8814510.182021-12-047318Actual
27073334.002023-06-037365Actual
27596213.532023-06-0373311Actual
3201520.792021-07-047318Actual
37852219.912024-03-0373311Actual
31829171.002023-10-037366Actual
24137339.002023-03-037367Actual
20126301.002022-11-037367Actual
13500760.002022-05-037313Actual
365281020.802024-02-027318Actual
27186293.002023-06-037336Actual
16971137.002022-08-037366Actual
36293281.002024-02-027336Actual
31978910.192023-10-037318Actual
22122429.002023-01-017317Actual
5306300.002021-09-037317Budget
17917230.002022-09-037336Actual
9710220.002022-01-017366Budget
27569113.532023-06-0373211Actual
34817546.002024-01-027363Actual
33516192.482023-11-0373113Actual
3449120.002021-08-037363Budget
36238263.002024-02-027316Actual
4977220.002021-09-037316Budget
1835283.742022-09-0373411Actual
3387203.002021-08-037313Actual
33102910.192023-11-037318Actual
6101220.002021-10-037316Budget
23962162.002023-03-037336Actual
15906127.002022-07-047356Actual
4835300.002021-09-037315Budget
7084300.002021-11-037315Budget
36847177.362024-02-0273112Actual
34287366.242023-12-047368Actual
27131182.002023-06-037316Actual
8536120.002021-12-047356Budget
9061120.002022-01-017363Budget
8922120.002021-12-047368Budget
10967374.002022-02-017367Actual
6679292.002021-10-037368Actual
11703270.002022-03-037316Actual
5366218.002021-09-037367Actual
31147241.192023-09-0373112Actual
33396149.702023-11-0373112Actual
352774.002021-08-037373Actual
13021110.002022-04-037356Budget
2195262.002023-01-017326Actual
488220.002021-05-037316Budget
17557603.002022-09-037313Actual
28390112.002023-07-047356Actual
33724185.002023-12-047373Actual
8489220.002021-12-047346Budget
33992221.002023-12-047336Actual
25288296.542023-04-037368Actual
7004300.002021-11-037364Budget
25226542.002023-04-037318Actual
2981220.002021-07-047366Budget
3560737.992024-01-0273511Actual
2236281.612023-01-0173211Actual
30141183.712023-08-0373113Actual
2339497.572023-02-0173411Actual
9850202.002022-01-017367Actual
25784121.002023-05-037373Actual
35143293.002024-01-027336Actual
1207220.002021-06-037363Budget
5553220.002021-09-037368Budget
38948369.912024-04-0373111Actual
17241100.762022-08-0373111Actual
5881300.002021-10-037364Budget
32627741.002023-11-037314Actual
10908400.002022-02-017317Budget
22902152.002023-02-017316Actual
3284078.002023-11-037326Actual
8921166.242021-12-047368Actual
2723893.002023-06-037356Actual
78151.002021-05-037363Actual
2082300.002021-06-037318Budget
22632416.002023-02-017363Actual
15996421.002022-07-047317Actual
13350120.002022-04-037328Budget
22810290.002023-02-017315Actual
38565102.002024-04-037326Actual
30795421.002023-09-037367Actual
10442400.002022-02-017315Budget
23454133.742023-02-0173611Actual
13412220.002022-04-037368Budget
32332274.172023-10-0373612Actual
1533218.002021-06-037365Actual
22449120.972023-01-0173611Actual
1534300.002021-06-037365Budget
3773301.002021-08-037365Actual
2651291.002021-07-047365Actual
32298180.552023-10-0373112Actual
22957256.002023-02-017336Actual
9977305.632022-01-017328Actual
26296828.372023-05-037318Actual
38538266.002024-04-037316Actual
38480395.002024-04-037365Actual
13411276.842022-04-037368Actual
7878257.002021-12-047313Actual
15957.002021-05-037373Actual
3997152.002021-08-037346Actual
20866361.002022-12-047365Actual
14819152.002022-06-037316Actual
3171674.002023-10-037326Actual
30563208.002023-09-037316Actual
2271272.002021-07-047313Actual
961535.942021-05-037318Actual
27212160.002023-06-037346Actual
16089655.642022-07-047318Actual
1332500.002021-06-037314Budget
2921120.002021-07-047356Budget
14105496.542022-05-037318Actual
26057168.002023-05-037336Actual
5074213.002021-09-037336Actual
12548429.002022-04-037314Actual
33164425.332023-11-037368Actual
820432.002021-05-037317Actual
2647295.442023-05-0373311Actual
1693893.002022-08-037356Actual
1460672.002022-06-037373Actual
18561644.002022-10-037313Actual
26771329.332023-05-0373613Actual
34044132.002023-12-047356Actual
6021300.002021-10-037365Budget
9463300.002022-01-017316Budget
19183390.482022-10-037328Actual
3220773.102023-10-0373511Actual
255738.212023-04-0373212Actual
33937240.002023-12-047316Actual
14045444.002022-05-037367Actual
4976218.002021-09-037316Actual
8815300.002021-12-047318Budget
2050411.402022-11-0373112Actual
9559237.002022-01-017336Actual
5554198.052021-09-037368Actual
24936152.002023-04-037316Actual
12361272.002022-04-037313Actual
7223300.002021-11-037316Budget
2369396.002023-03-037373Actual
1841386.932022-09-0373611Actual
2053111.402022-11-0373212Actual
2434246.502023-03-0373211Actual
7691442.002021-11-037318Actual
29755399.572023-08-037328Actual
8862220.002021-12-047328Budget
4429246.542021-08-037368Actual
24666377.002023-04-037363Actual
8442220.002021-12-047336Budget
2147494.382022-12-0473611Actual
3519584.002024-01-027356Actual
739220.002021-05-037366Budget
17677428.002022-09-037314Actual
35088162.002024-01-027316Actual
28693311.402023-07-0473111Actual
6819135.002021-11-037363Actual
26711132.832023-05-0373113Actual
20924181.002022-12-047316Actual
23099468.002023-02-017317Actual
4646110.002021-09-037373Budget
38232579.002024-04-037313Actual
22389102.892023-01-0173311Actual
3832498.002024-04-037373Actual
34725338.102023-12-0473613Actual
32098302.892023-10-0373111Actual
16525585.002022-08-037313Actual
3774300.002021-08-037365Budget
36378137.002024-02-027366Actual
8673400.002021-12-047317Budget
11235300.002022-03-037313Budget
15229126.292022-06-0373111Actual
30168310.032023-08-0373213Actual
2456500.002021-07-047314Budget
11624280.002022-03-037365Actual
17804302.002022-09-037365Actual
7319220.002021-11-037336Budget
26828527.002023-06-037313Actual
1430975.232022-05-0373411Actual
3741592.002024-03-037326Actual
13351245.032022-04-037328Actual
3249207.152021-07-047328Actual
3950182.002021-08-037336Actual
13716365.002022-05-037315Actual
36345116.002024-02-027356Actual
24014104.002023-03-037356Actual
34400175.232023-12-0473311Actual
18058414.002022-09-037317Actual
7143300.002021-11-037365Budget
6758300.002021-11-037313Budget
24103436.002023-03-037317Actual
8266300.002021-12-047365Budget
13594166.002022-05-037373Actual
21622509.002023-01-017313Actual
2554616.722023-04-0373112Actual
38387486.002024-04-037364Actual
32720556.002023-11-037315Actual
26357523.822023-05-037368Actual
1068220.002021-05-037368Budget
31294238.102023-09-0373213Actual
29344471.002023-08-037315Actual
18001158.002022-09-037366Actual
8392111.002021-12-047326Actual
9383300.002022-01-017365Budget
1528459.272022-06-0373311Actual
30292355.002023-09-037363Actual
8441245.002021-12-047336Actual
801655.002021-12-047373Actual
26738297.752023-05-0373213Actual
2038569.912022-11-0373411Actual
2777037.992023-06-0373212Actual
3996220.002021-08-037346Budget
29789496.542023-08-037368Actual
21118455.002022-12-047317Actual
24223395.032023-03-037328Actual
35640203.952024-01-0273611Actual
7739195.022021-11-037328Actual
6149110.002021-10-037326Budget
34902702.002024-01-027314Actual
22334105.022023-01-0173111Actual
7551400.002021-11-037317Budget
35968456.002024-02-027363Actual
11623300.002022-03-037365Budget
14926106.002022-06-037356Actual
8594220.002021-12-047366Budget
1629173.102022-07-0473411Actual
28283286.002023-07-047316Actual
32813225.002023-11-037316Actual
26863497.002023-06-037363Actual
1829823.102022-09-0373211Actual
1803120.002021-06-037356Budget
2730220.002021-07-047316Budget
13656304.002022-05-037364Actual
19062414.002022-10-037317Actual
17183296.542022-08-037368Actual
2203263.002023-01-017356Actual
19801429.002022-11-037315Actual
10303386.002022-02-017314Actual
3853251.002021-08-037316Actual
2436963.532023-03-0373311Actual
23814298.002023-03-037315Actual
21005144.002022-12-047346Actual
23907234.002023-03-037316Actual
3852220.002021-08-037316Budget
5633272.002021-10-037313Actual
1944362.002021-06-037317Actual
20619721.002022-12-047313Actual
31631532.002023-10-037365Actual
11846167.002022-03-037346Actual
1865220.002021-06-037366Budget
29577228.002023-08-037366Actual
33222422.042023-11-0373111Actual
20832351.002022-12-047315Actual
2504374.002023-04-037356Actual
26417151.832023-05-0373111Actual
7270120.002021-11-037326Budget
28894249.702023-07-0473112Actual
25812562.002023-05-037314Actual
7414120.002021-11-037356Budget
6492354.002021-10-037367Actual
11156220.002022-02-017368Budget
240968.002021-07-047373Actual
3949220.002021-08-037336Budget
27449457.152023-06-037328Actual
3200300.002021-07-047318Budget
4898245.002021-09-037365Actual
1490085.002022-06-037346Actual
36908315.662024-02-0273612Actual
1746911.402022-08-0373212Actual
31689266.002023-10-037316Actual
17943102.002022-09-037346Actual
18866123.002022-10-037316Actual
16773332.002022-08-037365Actual
404485.002021-08-037356Actual
20212414.732022-11-037328Actual
5493266.242021-09-037328Actual
37677799.582024-03-037318Actual
2156517.782022-12-0473612Actual
19681208.002022-11-037373Actual
3575443.002021-08-037314Actual
32507819.002023-11-037313Actual
7939120.002021-12-047363Budget
10627120.002022-02-017326Budget
31028200.762023-09-0373311Actual
11421529.002022-03-037314Actual
37443312.002024-03-037336Actual
2254032.672023-01-0173612Actual
35934778.002024-02-027313Actual
2661924.162023-05-0373112Actual
35030399.002024-01-027365Actual
37237608.002024-03-037364Actual
347300.002021-05-037315Budget
2874220.002021-07-047346Budget
32450274.942023-10-0373613Actual
39329320.562024-04-0373613Actual
39091242.252024-04-0373611Actual
819400.002021-05-037317Budget
12974220.002022-04-037346Budget
8535148.002021-12-047356Actual
21239335.942022-12-047328Actual
11094120.002022-02-017328Budget
31418355.002023-10-037363Actual
2004300.002021-06-037367Budget
9462274.002022-01-017316Actual
31267132.832023-09-0373113Actual
5227153.002021-09-037366Actual
3448161.002021-08-037363Actual
18179284.422022-09-037328Actual
25488114.592023-04-0373611Actual
14010520.002022-05-037317Actual
21925162.002023-01-017316Actual
14227108.212022-05-0373111Actual
1847116.722022-09-0373112Actual
37202585.002024-03-037314Actual
11561400.002022-03-037315Budget
3782553.952024-03-0373211Actual
27483296.542023-06-037368Actual
2044694.382022-11-0373611Actual
2342125.232023-02-0173511Actual
37528208.002024-03-037366Actual
18300.002021-05-037313Budget
3900110.002021-08-037326Budget
1434273.102022-05-0373611Actual
15171335.942022-06-037368Actual
11952218.002022-03-037366Actual
28480751.002023-07-047317Actual
2457557.002021-07-047314Actual
29286486.002023-08-037364Actual
348301.002021-05-037315Actual
4184364.002021-08-037317Actual
3901118.002021-08-037326Actual
10038257.152022-01-017368Actual
34666274.942023-12-0473113Actual
9001300.002022-01-017313Budget
27623206.082023-06-0373411Actual
10626101.002022-02-017326Actual
12221120.002022-03-037328Budget
28748216.722023-07-0473311Actual
1531197.572022-06-0373411Actual
7799201.082021-11-037368Actual
9247384.002022-01-017364Actual
18715251.002022-10-037364Actual
30973262.472023-09-0373111Actual
633157.002021-05-037346Actual
965463.002022-01-017356Actual
2892244.382023-07-0473212Actual
33304113.532023-11-0373411Actual
3716336.002021-08-037315Actual
28364195.002023-07-047346Actual
1287876.002022-04-037326Actual
33879547.002023-12-047365Actual

Generated 2024-06-02 13:49:38.969 UTC