[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 1000   

943 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33102910.192024-11-017318Actual
240880.002022-07-037373Budget
27541350.772024-06-0173111Actual
33632778.002024-12-027313Actual
14010520.002023-05-027317Actual
407336.002022-05-027365Actual
19836234.002023-11-027365Actual
11094120.002023-01-317328Budget
6618252.602022-10-027328Actual
1897357.002023-10-027356Actual
31796124.002024-10-017356Actual
38645116.002025-04-027356Actual
1710190.002022-06-027336Actual
2451520.972024-03-0173112Actual
9710220.002022-12-317366Budget
29074238.102024-07-0273613Actual
1333572.002022-06-027314Actual
1332500.002022-06-027314Budget
53796.002022-05-027326Actual
3637300.002022-08-027364Budget
2082300.002022-06-027318Budget
6570400.002022-10-027318Budget
1746911.402023-08-0273212Actual
2442324.162024-03-0173511Actual
3997152.002022-08-027346Actual
9928300.002022-12-317318Budget
14668235.002023-06-027364Actual
19217257.152023-10-027368Actual
26324399.572024-05-017328Actual
8815300.002022-12-037318Budget
31829171.002024-10-017366Actual
35698186.932024-12-3173112Actual
24631702.002024-04-017313Actual
5492220.002022-09-027328Budget
2665326.292024-05-0173612Actual
2651291.002022-07-037365Actual
7799201.082022-11-027368Actual
31503815.002024-10-017314Actual
23220292.002024-01-317328Actual
38232579.002025-04-027313Actual
4429246.542022-08-027368Actual
9789400.002022-12-317317Budget
2730220.002022-07-037316Budget
37388203.002025-03-027316Actual
13412220.002023-04-027368Budget
1829823.102023-09-0273211Actual
13022127.002023-04-027356Actual
28775151.832024-07-0273411Actual
16525585.002023-08-027313Actual
27742282.682024-06-0173112Actual
18058414.002023-09-027317Actual
3059400.002022-07-037317Budget
1189363.002023-03-027356Actual
19894137.002023-11-027316Actual
38856355.632025-04-027328Actual
28390112.002024-07-027356Actual
28748216.722024-07-0273311Actual
36435817.002025-01-317317Actual
35169135.002024-12-317346Actual
5306300.002022-09-027317Budget
12093236.002023-03-027367Actual
29286486.002024-08-017364Actual
404485.002022-08-027356Actual
26142125.002024-05-017366Actual
12282220.782023-03-027368Actual
6430300.002022-10-027317Budget
31267132.832024-09-0173113Actual
36470490.002025-01-317367Actual
16117395.032023-07-037328Actual
6198220.002022-10-027336Budget
32813225.002024-11-017316Actual
21980222.002023-12-317336Actual
39003160.342025-04-0273311Actual
32542355.002024-11-017363Actual
32599146.002024-11-017373Actual
7739195.022022-11-027328Actual
2133197.572023-12-0373111Actual
3445469.912024-12-0273511Actual
35406428.362024-12-317328Actual
4183300.002022-08-027317Budget
1425528.422023-05-0273211Actual
8921166.242022-12-037368Actual
37739631.402025-03-027368Actual
738201.002022-05-027366Actual
8488198.002022-12-037346Actual
24103436.002024-03-017317Actual
33277109.272024-11-0173311Actual
23042152.002024-01-317366Actual
20091457.002023-11-027317Actual
13302514.732023-04-027318Actual
33543338.102024-11-0173213Actual
9976220.002022-12-317328Budget
2827300.002022-07-037336Budget
2921120.002022-07-037356Budget
29669390.002024-08-017367Actual
1460672.002023-06-027373Actual
4976218.002022-09-027316Actual
4568137.002022-09-027363Actual
29379380.002024-08-017365Actual
28836245.442024-07-0273611Actual
3201520.792022-07-037318Actual
965463.002022-12-317356Actual
35759431.622024-12-3173612Actual
6571655.642022-10-027318Actual
26296828.372024-05-017318Actual
14105496.542023-05-027318Actual
9247384.002022-12-317364Actual
614894.002022-10-027326Actual
27449457.152024-06-017328Actual
23849236.002024-03-017365Actual
1137280.002023-03-027373Budget
20739367.002023-12-037314Actual
20924181.002023-12-037316Actual
2103198.002023-12-037356Actual
16773332.002023-08-027365Actual
15528416.002023-07-037363Actual
32180134.802024-10-0173411Actual
16560390.002023-08-027363Actual
3853251.002022-08-027316Actual
30377642.002024-09-017314Actual
34666274.942024-12-0273113Actual
3852220.002022-08-027316Budget
6491300.002022-10-027367Budget
2144022.042023-12-0373511Actual
689753.002022-11-027373Actual
308531182.922024-09-017318Actual
18773290.002023-10-027315Actual
4508220.002022-09-027313Budget
11482400.002023-03-027364Budget
3122300.002022-07-037367Budget
19417129.482023-10-0273611Actual
32153146.512024-10-0173311Actual
5168111.002022-09-027356Actual
39030260.342025-04-0273411Actual
10578223.002023-01-317316Actual
17028421.002023-08-027317Actual
4370220.002022-08-027328Budget
2874220.002022-07-037346Budget
11421529.002023-03-027314Actual
36676167.782025-01-3173211Actual
2602943.002024-05-017326Actual
13622373.002023-05-027314Actual
28283286.002024-07-027316Actual
8203353.002022-12-037315Actual
17917230.002023-09-027336Actual
38538266.002025-04-027316Actual
29847311.402024-08-0173111Actual
37495128.002025-03-027356Actual
38828793.522025-04-027318Actual
27186293.002024-06-017336Actual
15229126.292023-06-0273111Actual
1757237.002022-06-027346Actual
10302400.002023-01-317314Budget
16089655.642023-07-037318Actual
12548429.002023-04-027314Actual
27131182.002024-06-017316Actual
2515300.002022-07-037364Budget
15957.002022-05-027373Actual
32894180.002024-11-017346Actual
1660100.002022-06-027326Budget
22389102.892023-12-3173311Actual
3996220.002022-08-027346Budget
2203263.002023-12-317356Actual
37174137.002025-03-027373Actual
3675769.912025-01-3173511Actual
32868240.002024-11-017336Actual
31920514.002024-10-017367Actual
9929514.732022-12-317318Actual
34995527.002024-12-317315Actual
33338257.152024-11-0173611Actual
5820436.002022-10-027314Actual
28423209.002024-07-027366Actual
35088162.002024-12-317316Actual
21118455.002023-12-037317Actual
31055184.812024-09-0173411Actual
39091242.252025-04-0273611Actual
18300.002022-05-027313Budget
36908315.662025-01-3173612Actual
26982486.002024-06-017364Actual
1626457.142023-07-0373311Actual
266263.002022-05-027364Actual
2731213.002022-07-037316Actual
15854150.002023-07-037336Actual
3220773.102024-10-0173511Actual
12360300.002023-04-027313Budget
10177141.002023-01-317363Actual
29755399.572024-08-017328Actual
7472157.002022-11-027366Actual
32240253.962024-10-0173611Actual
10968300.002023-01-317367Budget
15493790.002023-07-037313Actual
21741355.002023-12-317314Actual
3121282.002022-07-037367Actual
28515443.002024-07-027367Actual
4104216.002022-08-027366Actual
27596213.532024-06-0173311Actual
11156220.002023-01-317368Budget
10362234.002023-01-317364Actual
3307213.212022-07-037368Actual
10441416.002023-01-317315Actual
17769263.002023-09-027315Actual
8736300.002022-12-037367Actual
9001300.002022-12-317313Budget
27328640.002024-06-017317Actual
22215620.792023-12-317318Actual
586281.002022-05-027336Actual
31978910.192024-10-017318Actual
14549471.002023-06-027363Actual
30881355.632024-09-017328Actual
4509229.002022-09-027313Actual
24991162.002024-04-017336Actual
22006157.002023-12-317346Actual
37202585.002025-03-027314Actual
2946472.002024-08-017326Actual
19624486.002023-11-027363Actual
464788.002022-09-027373Actual
13594166.002023-05-027373Actual
2514234.002022-07-037364Actual
2393439.002024-03-017326Actual
21273246.542023-12-037368Actual
21656364.002023-12-317363Actual
2138683.742023-12-0373311Actual
34133861.002024-12-027317Actual
820432.002022-05-027317Actual
15706324.002023-07-037315Actual
1803120.002022-06-027356Budget
13535443.002023-05-027363Actual
19681208.002023-11-027373Actual
31175111.402024-09-0173212Actual
20212414.732023-11-027328Actual
30168310.032024-08-0173213Actual
1646816.722023-07-0373612Actual
7552494.002022-11-027317Actual
27040556.002024-06-017315Actual
1008220.002022-05-027328Budget
174428.212023-08-0273112Actual
12094300.002023-03-027367Budget
31294238.102024-09-0173213Actual
17384129.482023-08-0273611Actual
5120220.002022-09-027346Budget
11155205.632023-01-317368Actual
25133499.002024-04-017317Actual
22689150.002024-01-317373Actual
4322400.002022-08-027318Budget
27483296.542024-06-017368Actual
35877366.172024-12-3173613Actual
20774245.002023-12-037364Actual
36993310.032025-01-3173213Actual
33130399.572024-11-017328Actual
25907369.002024-05-017315Actual
1709300.002022-06-027336Budget
34693238.102024-12-0273213Actual
5121161.002022-09-027346Actual
16031429.002023-07-037367Actual
8535148.002022-12-037356Actual
5695132.002022-10-027363Actual
16680213.002023-08-027364Actual
2336783.742024-01-3173311Actual
31147241.192024-09-0173112Actual
13161400.002023-04-027317Budget
12751300.002023-04-027365Budget
34427199.702024-12-0273411Actual
38565102.002025-04-027326Actual
7271131.002022-11-027326Actual
5633272.002022-10-027313Actual
1613196.002022-06-027316Actual
23988109.002024-03-017346Actual
10442400.002023-01-317315Budget
365281020.802025-01-317318Actual
8204300.002022-12-037315Budget
37879167.782025-03-0273411Actual
13350120.002023-04-027328Budget
225078.212023-12-3173112Actual
352774.002022-08-027373Actual
11483374.002023-03-027364Actual
35285520.002024-12-317317Actual
7938161.002022-12-037363Actual
1629173.102023-07-0373411Actual
1440016.722023-05-0273112Actual
4043110.002022-08-027356Budget
28098741.002024-07-027314Actual
5226220.002022-09-027366Budget
633157.002022-05-027346Actual
29963260.342024-08-0173611Actual
2271272.002022-07-037313Actual
29727896.552024-08-017318Actual
31383794.002024-10-017313Actual
22752205.002024-01-317364Actual
10303386.002023-01-317314Actual
6101220.002022-10-027316Budget
37295702.002025-03-027315Actual
17557603.002023-09-027313Actual
18270139.062023-09-0273111Actual
29789496.542024-08-017368Actual
17183296.542023-08-027368Actual
1889374.002023-10-027326Actual
28225471.002024-07-027365Actual
37705582.912025-03-027328Actual
1490085.002023-06-027346Actual
2647295.442024-05-0173311Actual
23134455.002024-01-317367Actual
11800313.002023-03-027336Actual
26920185.002024-06-017373Actual
35844366.172024-12-3173213Actual
961535.942022-05-027318Actual
3292099.002024-11-017356Actual
33937240.002024-12-027316Actual
11047585.942023-01-317318Actual
22844351.002024-01-317365Actual
5553220.002022-09-027368Budget
33845426.002024-12-027315Actual
4756270.002022-09-027364Actual
32332274.172024-10-0173612Actual
1383855.002023-05-027326Actual
31418355.002024-10-017363Actual
1206203.002022-06-027363Actual
17711281.002023-09-027364Actual
32953202.002024-11-017366Actual
2644553.952024-05-0173211Actual
5365300.002022-09-027367Budget
13751288.002023-05-027365Actual
489169.002022-05-027316Actual
19250.002022-05-027313Actual
5821400.002022-10-027314Budget
8922120.002022-12-037368Budget
26863497.002024-06-017363Actual
1287876.002023-04-027326Actual
7319220.002022-11-027336Budget
27803298.642024-06-0173612Actual
9653120.002022-12-317356Budget
31089234.812024-09-0173611Actual
6149110.002022-10-027326Budget
15880103.002023-07-037346Actual
23454133.742024-01-3173611Actual
6351131.002022-10-027366Actual
24751380.002024-04-017314Actual
5073220.002022-09-027336Budget
23254364.722024-01-317368Actual
9606139.002022-12-317346Actual
6680220.002022-10-027368Budget
34254520.792024-12-027328Actual
34345410.342024-12-0273111Actual
1445827.362023-05-0273612Actual
13892131.002023-05-027346Actual
23601707.002024-03-017313Actual
4323442.002022-08-027318Actual
9559237.002022-12-317336Actual
2095150.002023-12-037326Actual
2192220.002022-06-027368Budget
24256343.512024-03-017368Actual
34488293.322024-12-0273611Actual
19949168.002023-11-027336Actual
2472383.002024-04-017373Actual
17804302.002023-09-027365Actual
36025132.002025-01-317373Actual
7083273.002022-11-027315Actual
32450274.942024-10-0173613Actual
33667437.002024-12-027363Actual
34817546.002024-12-317363Actual
8344213.002022-12-037316Actual
9560220.002022-12-317336Budget
3782553.952025-03-0273211Actual
16352102.892023-07-0373611Actual
2298382.002024-01-317346Actual
21211779.882023-12-037318Actual
33724185.002024-12-027373Actual
21622509.002023-12-317313Actual
2831066.002024-07-027326Actual
9000222.002022-12-317313Actual
16617161.002023-08-027373Actual
1835283.742023-09-0273411Actual
32126116.722024-10-0173211Actual
8595224.002022-12-037366Actual
7222266.002022-11-027316Actual
29518151.002024-08-017346Actual
3200300.002022-07-037318Budget
880300.002022-05-027367Budget
38445456.002025-04-027315Actual
6292110.002022-10-027356Budget
2540173.102024-04-0173311Actual
11624280.002023-03-027365Actual
11235300.002023-03-027313Budget
15996421.002023-07-037317Actual
17149245.032023-08-027328Actual
19155714.732023-10-027318Actual
25942400.002024-05-017365Actual
348301.002022-05-027315Actual
11952218.002023-03-027366Actual
3386220.002022-08-027313Budget
8266300.002022-12-037365Budget
9607220.002022-12-317346Budget
9383300.002022-12-317365Budget
21153416.002023-12-037367Actual
2987573.102024-08-0173211Actual
26560103.952024-05-0173611Actual
26236577.002024-05-017367Actual
4694400.002022-09-027314Budget
10676304.002023-01-317336Actual
11847220.002023-03-027346Budget
31326366.172024-09-0173613Actual
1543624.162023-06-0273612Actual
23962162.002024-03-017336Actual
21239335.942023-12-037328Actual
585300.002022-05-027336Budget
2456500.002022-07-037314Budget
29223158.002024-08-017373Actual
144278.212023-05-0273212Actual
22957256.002024-01-317336Actual
13224300.002023-04-027367Budget
2661924.162024-05-0173112Actual
12879120.002023-04-027326Budget
7612300.002022-11-027367Budget
16886262.002023-08-027336Actual
24014104.002024-03-017356Actual
13162405.002023-04-027317Actual
6758300.002022-11-027313Budget
3171674.002024-10-017326Actual
26948912.002024-06-017314Actual
8814510.182022-12-037318Actual
25812562.002024-05-017314Actual
32417308.282024-10-0173213Actual
7690300.002022-11-027318Budget
13656304.002023-05-027364Actual
78151.002022-05-027363Actual
9711148.002022-12-317366Actual
1528459.272023-06-0273311Actual
12610400.002023-04-027364Budget
22717395.002024-01-317314Actual
536100.002022-05-027326Budget
5959353.002022-10-027315Actual
28190501.002024-07-027315Actual
32720556.002024-11-017315Actual
10037120.002022-12-317368Budget
27861183.712024-06-0173113Actual
2504374.002024-04-017356Actual
2778100.002022-07-037326Budget
6100189.002022-10-027316Actual
37237608.002025-03-027364Actual
30349161.002024-09-017373Actual
11623300.002023-03-027365Budget
3449120.002022-08-027363Budget
26771329.332024-05-0173613Actual
22276220.782023-12-317368Actual
1943400.002022-06-027317Budget
2892244.382024-07-0273212Actual
38352617.002025-04-027314Actual
39149214.592025-04-0273112Actual
25346122.042024-04-0173111Actual
1935766.722023-10-0273411Actual
32006399.572024-10-017328Actual
30470508.002024-09-017315Actual
25690585.002024-05-017313Actual
1788955.002023-09-027326Actual
9463300.002022-12-317316Budget
4184364.002022-08-027317Actual
10769110.002023-01-317356Budget
1796978.002023-09-027356Actual
20245461.702023-11-027368Actual
11234304.002023-03-027313Actual
8345300.002022-12-037316Budget
30292355.002024-09-017363Actual
31689266.002024-10-017316Actual
6619220.002022-10-027328Budget
879300.002022-05-027367Actual
19709431.002023-11-027314Actual
27271210.002024-06-017366Actual
12172395.032023-03-027318Actual
12689400.002023-04-027315Budget
32627741.002024-11-017314Actual
33396149.702024-11-0173112Actual
3560737.992024-12-3173511Actual
5881300.002022-10-027364Budget
33458343.322024-11-0173612Actual
16831216.002023-08-027316Actual
240968.002022-07-037373Actual
2254032.672023-12-3173612Actual
8536120.002022-12-037356Budget
255738.212024-04-0173212Actual
12422220.002023-04-027363Budget
36053963.002025-01-317314Actual
33879547.002024-12-027365Actual
14167355.632023-05-027368Actual
16912126.002023-08-027346Actual
36847177.362025-01-3173112Actual
23721380.002024-03-017314Actual
28070141.002024-07-027373Actual
35968456.002025-01-317363Actual
2195262.002023-12-317326Actual
21005144.002023-12-037346Actual
10908400.002023-01-317317Budget
1533218.002022-06-027365Actual
30563208.002024-09-017316Actual
1938445.442023-10-0273511Actual
2171391.002023-12-317373Actual
26002117.002024-05-017316Actual
13811191.002023-05-027316Actual
1484683.002023-06-027326Actual
13716365.002023-05-027315Actual
11894110.002023-03-027356Budget
22449120.972023-12-3173611Actual
2880239.062024-07-0273511Actual
30644144.002024-09-017346Actual
7005364.002022-11-027364Actual
7320211.002022-11-027336Actual
2339497.572024-01-3173411Actual
1930318.842023-10-0273211Actual
27888424.072024-06-0173213Actual
3342439.062024-11-0173212Actual
11751125.002023-03-027326Actual
35726102.892024-12-3173212Actual
16645317.002023-08-027314Actual
3059081.002024-09-017326Actual
38890442.002025-04-027368Actual
33164425.332024-11-017368Actual
3387203.002022-08-027313Actual
18808371.002023-10-027365Actual
6819135.002022-11-027363Actual
28132452.002024-07-027364Actual
14959135.002023-06-027366Actual
13021110.002023-04-027356Budget
1525723.102023-06-0273211Actual
25226542.002024-04-017318Actual
22243355.632023-12-317328Actual
2191284.422022-06-027368Actual
11561400.002023-03-027315Budget
4757300.002022-09-027364Budget
19743223.002023-11-027364Actual
7270120.002022-11-027326Budget
3716336.002022-08-027315Actual
3949220.002022-08-027336Budget
9060161.002022-12-317363Actual
38593248.002025-04-027336Actual
18715251.002023-10-027364Actual
10627120.002023-01-317326Budget
2981220.002022-07-037366Budget
5694120.002022-10-027363Budget
10907377.002023-01-317317Actual
31209409.282024-09-0173612Actual
10116300.002023-01-317313Budget
31028200.762024-09-0173311Actual
34608310.342024-12-0273612Actual
30021222.042024-08-0173112Actual
2354422.042024-01-3173612Actual
3687549.702025-01-3173212Actual
6021300.002022-10-027365Budget
20034148.002023-11-027366Actual
25784121.002024-05-017373Actual
10967374.002023-01-317367Actual
8441245.002022-12-037336Actual
1953323.102023-10-0273612Actual
28894249.702024-07-0273112Actual
37939302.892025-03-0273611Actual
2331220.002022-07-037363Budget
12611364.002023-04-027364Actual
4898245.002022-09-027365Actual
7738220.002022-11-027328Budget
34546277.362024-12-0273112Actual
2156517.782023-12-0373612Actual
22157364.002023-12-317367Actual
30915567.762024-09-017368Actual
37082836.002025-03-027313Actual
9510120.002022-12-317326Budget
2875198.002022-07-037346Actual
577286.002022-10-027373Actual
12361272.002023-04-027313Actual
7144354.002022-11-027365Actual
25847307.002024-05-017364Actual
6944514.002022-11-027314Actual
2044694.382023-11-0273611Actual
6022345.002022-10-027365Actual
10500300.002023-01-317365Budget
2593300.002022-07-037315Budget
2041250.762023-11-0273511Actual
18947118.002023-10-027346Actual
3248220.002022-07-037328Budget
33304113.532024-11-0173411Actual
37469145.002025-03-027346Actual
33516192.482024-11-0173113Actual
8489220.002022-12-037346Budget
36345116.002025-01-317356Actual
408300.002022-05-027365Budget
30200366.172024-08-0173613Actual
2004300.002022-06-027367Budget
1137343.002023-03-027373Actual
2035851.822023-11-0273311Actual
34902702.002024-12-317314Actual
2292934.002024-01-317326Actual
12927300.002023-04-027336Budget
1685862.002023-08-027326Actual
33222422.042024-11-0173111Actual
15016592.002023-06-027317Actual
2053111.402023-11-0273212Actual
5554198.052022-09-027368Actual
12031400.002023-03-027317Budget
2872187.992024-07-0273211Actual
2342125.232024-01-3173511Actual
18093301.002023-09-027367Actual
29251865.002024-08-017314Actual
28480751.002024-07-027317Actual
17677428.002023-09-027314Actual
14926106.002023-06-027356Actual
39269232.842025-04-0273113Actual
2542864.592024-04-0173411Actual
16971137.002023-08-027366Actual
1540314.592023-06-0273112Actual
1837925.232023-09-0273511Actual
29492240.002024-08-017336Actual
1764996.002023-09-027373Actual
8392111.002022-12-037326Actual
29577228.002024-08-017366Actual
4897300.002022-09-027365Budget
27073334.002024-06-017365Actual
2610972.002024-05-017356Actual
34782665.002024-12-317313Actual
3100173.102024-09-0173211Actual
19062414.002023-10-027317Actual
13303300.002023-04-027318Budget
1009198.052022-05-027328Actual
3905741.192025-04-0273511Actual
21867210.002023-12-317365Actual
7084300.002022-11-027315Budget
12928237.002023-04-027336Actual
79220.002022-05-027363Budget
36556449.572025-01-317328Actual
37585582.002025-03-027317Actual
19801429.002023-11-027315Actual
12423173.002023-04-027363Actual
20126301.002023-11-027367Actual
27569113.532024-06-0173211Actual
17943102.002023-09-027346Actual
16738386.002023-08-027315Actual
2131292.002022-06-027328Actual
10176220.002023-01-317363Budget
12974220.002023-04-027346Budget
36319214.002025-01-317346Actual
17121513.212023-08-027318Actual
35580178.422024-12-3173411Actual
4244300.002022-08-027367Budget
2439683.742024-03-0173411Actual
960300.002022-05-027318Budget
26083122.002024-05-017346Actual
1947511.402023-10-0273112Actual
1250065.002023-04-027373Actual
30760604.002024-09-017317Actual
13951142.002023-05-027366Actual
2434246.502024-03-0173211Actual
35817146.872024-12-3173113Actual
4835300.002022-09-027315Budget
13500760.002023-05-027313Actual
3526110.002022-08-027373Budget
9850202.002022-12-317367Actual
26738297.752024-05-0173213Actual
180483.002022-06-027356Actual
10499364.002023-01-317365Actual
37443312.002025-03-027336Actual
1865380.002023-10-027373Actual
15648304.002023-07-037364Actual
14874234.002023-06-027336Actual
2554616.722024-04-0173112Actual
10579220.002023-01-317316Budget
36378137.002025-01-317366Actual
6679292.002022-10-027368Actual
16209156.082023-07-0373111Actual
34725338.102024-12-0273613Actual
38948369.912025-04-0273111Actual
11562322.002023-03-027315Actual
3437360.332024-12-0273211Actual
14726332.002023-06-027315Actual
32662483.002024-11-017364Actual
38619130.002025-04-027346Actual
22597643.002024-01-317313Actual
7551400.002022-11-027317Budget
30703187.002024-09-017366Actual
1149286.002022-06-027313Actual
3308220.002022-07-037368Budget
15345108.212023-06-0273611Actual
9790455.002022-12-317317Actual
1693893.002023-08-027356Actual
23907234.002024-03-017316Actual
24457133.742024-03-0173611Actual
38144346.872025-03-0273213Actual
2594260.002022-07-037315Actual
7473220.002022-11-027366Budget
11046300.002023-01-317318Budget
27421937.462024-06-017318Actual
1025480.002023-01-317373Budget
7939120.002022-12-037363Budget
13918102.002023-05-027356Actual
128480.002022-06-027373Budget
2147494.382023-12-0373611Actual
34076154.002024-12-027366Actual
15109585.942023-06-027318Actual
25488114.592024-04-0173611Actual
1847116.722023-09-0273112Actual
12032270.002023-03-027317Actual
25076180.002024-04-017366Actual
26828527.002024-06-017313Actual
20832351.002023-12-037315Actual
28601482.912024-07-027328Actual
26417151.832024-05-0173111Actual
17063353.002023-08-027367Actual
27363473.002024-06-017367Actual
15880.002022-05-027373Budget
5305270.002022-09-027317Actual
23312139.062024-01-3173111Actual
24046166.002024-03-017366Actual
29131722.002024-08-017313Actual
488220.002022-05-027316Budget
8393120.002022-12-037326Budget
33752655.002024-12-027314Actual
36293281.002025-01-317336Actual
24314122.042024-03-0173111Actual
1631827.362023-07-0373511Actual
23814298.002024-03-017315Actual
206500.002022-05-027314Budget
2369396.002024-03-017373Actual
7143300.002022-11-027365Budget
29634861.002024-08-017317Actual
1950210.332023-10-0273212Actual
19975103.002023-11-027346Actual
33992221.002024-12-027336Actual
1531197.572023-06-0273411Actual
4430220.002022-08-027368Budget
3790640.122025-03-0273511Actual
15613274.002023-07-037314Actual
35640203.952024-12-3173611Actual
31475146.002024-10-017373Actual
32390171.432024-10-0173113Actual
17241100.762023-08-0273111Actual
19275122.042023-10-0273111Actual
4371325.332022-08-027328Actual
1756220.002022-06-027346Budget
36703210.342025-01-3173311Actual
32507819.002024-11-017313Actual
22810290.002024-01-317315Actual
35228210.002024-12-317366Actual
5024110.002022-09-027326Budget
11295166.002023-03-027363Actual
21833365.002023-12-317315Actual
7800120.002022-11-027368Budget
33010685.002024-11-017317Actual
24878272.002024-04-017365Actual
1864172.002022-06-027366Actual
5773110.002022-10-027373Budget
5960300.002022-10-027315Budget
1472362.002022-06-027315Actual
25725405.002024-05-017363Actual
9187500.002022-12-317314Budget
4569120.002022-09-027363Budget
8674332.002022-12-037317Actual
14634307.002023-06-027314Actual
13411276.842023-04-027368Actual
34400175.232024-12-0273311Actual
25254305.632024-04-017328Actual
1148300.002022-06-027313Budget
4105220.002022-08-027366Budget
18681319.002023-10-027314Actual
23099468.002024-01-317317Actual
12690339.002023-04-027315Actual
31744208.002024-10-017336Actual
7691442.002022-11-027318Actual
6492354.002022-10-027367Actual
347300.002022-05-027315Budget
21775257.002023-12-317364Actual
12281220.002023-03-027368Budget
26711132.832024-05-0173113Actual
8064546.002022-12-037314Actual
30973262.472024-09-0173111Actual
13866158.002023-05-027336Actual
30618188.002024-09-017336Actual
2351215.652024-01-3173112Actual
22122429.002023-12-317317Actual
2003345.002022-06-027367Actual
6197254.002022-10-027336Actual
33787624.002024-12-027364Actual
3774300.002022-08-027365Budget
10722220.002023-01-317346Budget
21061127.002023-12-037366Actual
15051364.002023-06-027367Actual
37528208.002025-03-027366Actual
24137339.002024-03-017367Actual
32298180.552024-10-0173112Actual
34018175.002024-12-027346Actual
20866361.002023-12-037365Actual
17592414.002023-09-027363Actual
1471300.002022-06-027315Budget
30505450.002024-09-017365Actual
26201780.002024-05-017317Actual
29014239.852024-07-0273113Actual
5167110.002022-09-027356Budget
3626562.002025-01-317326Actual
1729681.612023-08-0273311Actual
31886795.002024-10-017317Actual
3249207.152022-07-037328Actual
3448161.002022-08-027363Actual
3636273.002022-08-027364Actual
36789260.342025-01-3173611Actual
39329320.562025-04-0273613Actual
12221120.002023-03-027328Budget
7366237.002022-11-027346Actual
2777037.992024-06-0173212Actual
1832568.852023-09-0273311Actual
18921169.002023-10-027336Actual
2501782.002024-04-017346Actual
30257686.002024-09-017313Actual
1732378.422023-08-0273411Actual
2828313.002022-07-037336Actual
30795421.002024-09-017367Actual
34168514.002024-12-027367Actual
3575443.002022-08-027314Actual
27921466.172024-06-0173613Actual
1750028.422023-08-0273612Actual
8862220.002022-12-037328Budget
2457557.002022-07-037314Actual
502576.002022-09-027326Actual
25288296.542024-04-017368Actual
30083291.192024-08-0173612Actual
38678221.002025-04-027366Actual
741381.002022-11-027356Actual
913947.002022-12-317373Actual
6350220.002022-10-027366Budget
37997182.682025-03-0273112Actual
9186357.002022-12-317314Actual
12173300.002023-03-027318Budget
1582630.002023-07-037326Actual
1933056.082023-10-0273311Actual
8442220.002022-12-037336Budget
35378896.552024-12-317318Actual
6429325.002022-10-027317Actual
2723893.002024-06-017356Actual
2715875.002024-06-017326Actual
7004300.002022-11-027364Budget
7223300.002022-11-027316Budget
1735017.782023-08-0273511Actual
6244220.002022-10-027346Budget
11799300.002023-03-027336Budget
27978536.002024-07-027313Actual
5632220.002022-10-027313Budget
28338321.002024-07-027336Actual
37330471.002025-03-027365Actual
2270300.002022-07-037313Budget
2980243.002022-07-037366Actual
8124300.002022-12-037364Budget
11953220.002023-03-027366Budget
31770139.002024-10-017346Actual
5074213.002022-09-027336Actual
23756254.002024-03-017364Actual
20303169.912023-11-0273111Actual
16151366.242023-07-037368Actual
23009108.002024-01-317356Actual
18561644.002023-10-027313Actual
5445400.002022-09-027318Budget
23192514.732024-01-317318Actual
10363400.002023-01-317364Budget
2922108.002022-07-037356Actual
25168386.002024-04-017367Actual
10675300.002023-01-317336Budget
8125300.002022-12-037364Actual
24843245.002024-04-017315Actual
28364195.002024-07-027346Actual
739220.002022-05-027366Budget
34874158.002024-12-317373Actual
1841386.932023-09-0273611Actual
14045444.002023-05-027367Actual
2765073.102024-06-0173511Actual
37797260.342025-03-0273111Actual
35440395.032024-12-317368Actual
22334105.022023-12-3173111Actual
35526146.512024-12-3173211Actual
18179284.422023-09-027328Actual
1643711.402023-07-0373212Actual
34287366.242024-12-027368Actual
819400.002022-05-027317Budget
36145649.002025-01-317315Actual
11095220.782023-01-317328Actual
2050411.402023-11-0273112Actual
33575397.752024-11-0173613Actual
38387486.002025-04-027364Actual
3773301.002022-08-027365Actual
2135977.362023-12-0373211Actual
3519584.002024-12-317356Actual
1865220.002022-06-027366Budget
28635523.822024-07-027368Actual
15799158.002023-07-037316Actual
3832498.002025-04-027373Actual
1067198.052022-05-027368Actual
1992166.002023-11-027326Actual
1250180.002023-04-027373Budget
36238263.002025-01-317316Actual
245426.082024-03-0173212Actual
2334063.532024-01-3173211Actual
38976151.832025-04-0273211Actual
1025562.002023-01-317373Actual
6245153.002022-10-027346Actual
33044591.002024-11-017367Actual
913870.002022-12-317373Budget
24223395.032024-03-017328Actual
3396450.002024-12-027326Actual
2153220.972023-12-0373112Actual
22065197.002023-12-317366Actual
24666377.002024-04-017363Actual
9061120.002022-12-317363Budget
38480395.002025-04-027365Actual
29041520.562024-07-0273213Actual
26057168.002024-05-017336Actual
27623206.082024-06-0173411Actual
3574400.002022-08-027314Budget
28013478.002024-07-027363Actual
9462274.002022-12-317316Actual
9326300.002022-12-317315Budget
19590760.002023-11-027313Actual
2652615.652024-05-0173511Actual
34937591.002024-12-317364Actual
12975165.002023-04-027346Actual
3900110.002022-08-027326Budget
3901118.002022-08-027326Actual
1623724.162023-07-0373211Actual
11846167.002023-03-027346Actual
951194.002022-12-317326Actual
13351245.032023-04-027328Actual
2649990.122024-05-0173411Actual
15585128.002023-07-037373Actual
8265300.002022-12-037365Actual
3802553.952025-03-0273212Actual
6945500.002022-11-027314Budget
8065500.002022-12-037314Budget
24785229.002024-04-017364Actual
9977305.632022-12-317328Actual
38117260.912025-03-0273113Actual
36730167.782025-01-3173411Actual
12831220.002023-04-027316Budget
36590510.182025-01-317368Actual
9325322.002022-12-317315Actual
28693311.402024-07-0273111Actual
1077088.002023-01-317356Actual
15137252.602023-06-027328Actual
7367220.002022-11-027346Budget
13083220.002023-04-027366Budget
3511592.002024-12-317326Actual
21413100.762023-12-0373411Actual
680122.002022-05-027356Actual
38735520.002025-04-027317Actual
22632416.002024-01-317363Actual

Generated 2025-06-01 12:35:24.505 UTC