[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 960  >   

928 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2439683.742024-03-0173411Actual
16831216.002023-08-027316Actual
35030399.002024-12-317365Actual
2651291.002022-07-037365Actual
33250173.102024-11-0173211Actual
19005142.002023-10-027366Actual
14874234.002023-06-027336Actual
25346122.042024-04-0173111Actual
25942400.002024-05-017365Actual
30141183.712024-08-0173113Actual
2334063.532024-01-3173211Actual
6100189.002022-10-027316Actual
22957256.002024-01-317336Actual
17592414.002023-09-027363Actual
1534300.002022-06-027365Budget
4756270.002022-09-027364Actual
32813225.002024-11-017316Actual
5073220.002022-09-027336Budget
7143300.002022-11-027365Budget
9710220.002022-12-317366Budget
2236281.612023-12-3173211Actual
38565102.002025-04-027326Actual
28338321.002024-07-027336Actual
37705582.912025-03-027328Actual
22632416.002024-01-317363Actual
20832351.002023-12-037315Actual
5554198.052022-09-027368Actual
4370220.002022-08-027328Budget
1333572.002022-06-027314Actual
11952218.002023-03-027366Actual
2083457.152022-06-027318Actual
4183300.002022-08-027317Budget
31886795.002024-10-017317Actual
32450274.942024-10-0173613Actual
14105496.542023-05-027318Actual
1685862.002023-08-027326Actual
9325322.002022-12-317315Actual
24223395.032024-03-017328Actual
36993310.032025-01-3173213Actual
36435817.002025-01-317317Actual
18715251.002023-10-027364Actual
11483374.002023-03-027364Actual
2496330.002024-04-017326Actual
33130399.572024-11-017328Actual
35285520.002024-12-317317Actual
36378137.002025-01-317366Actual
1629173.102023-07-0373411Actual
28693311.402024-07-0273111Actual
38735520.002025-04-027317Actual
1796978.002023-09-027356Actual
15051364.002023-06-027367Actual
19155714.732023-10-027318Actual
28132452.002024-07-027364Actual
18212366.242023-09-027368Actual
16738386.002023-08-027315Actual
2351215.652024-01-3173112Actual
19183390.482023-10-027328Actual
1612220.002022-06-027316Budget
6245153.002022-10-027346Actual
18179284.422023-09-027328Actual
13021110.002023-04-027356Budget
19949168.002023-11-027336Actual
1841386.932023-09-0273611Actual
2457418.842024-03-0173612Actual
11421529.002023-03-027314Actual
12690339.002023-04-027315Actual
19250.002022-05-027313Actual
17149245.032023-08-027328Actual
13918102.002023-05-027356Actual
4568137.002022-09-027363Actual
32040473.822024-10-017368Actual
25168386.002024-04-017367Actual
31978910.192024-10-017318Actual
1764996.002023-09-027373Actual
35877366.172024-12-3173613Actual
15016592.002023-06-027317Actual
9977305.632022-12-317328Actual
9789400.002022-12-317317Budget
4835300.002022-09-027315Budget
27483296.542024-06-017368Actual
31294238.102024-09-0173213Actual
13350120.002023-04-027328Budget
8535148.002022-12-037356Actual
2501782.002024-04-017346Actual
16680213.002023-08-027364Actual
27596213.532024-06-0173311Actual
6944514.002022-11-027314Actual
16912126.002023-08-027346Actual
2133197.572023-12-0373111Actual
7366237.002022-11-027346Actual
801770.002022-12-037373Budget
7320211.002022-11-027336Actual
1077088.002023-01-317356Actual
20654397.002023-12-037363Actual
5120220.002022-09-027346Budget
24457133.742024-03-0173611Actual
3519584.002024-12-317356Actual
27186293.002024-06-017336Actual
37677799.582025-03-027318Actual
632220.002022-05-027346Budget
34937591.002024-12-317364Actual
29286486.002024-08-017364Actual
25784121.002024-05-017373Actual
37797260.342025-03-0273111Actual
11420400.002023-03-027314Budget
1250180.002023-04-027373Budget
2731213.002022-07-037316Actual
26201780.002024-05-017317Actual
23009108.002024-01-317356Actual
12361272.002023-04-027313Actual
34488293.322024-12-0273611Actual
3292099.002024-11-017356Actual
39091242.252025-04-0273611Actual
9849300.002022-12-317367Budget
12093236.002023-03-027367Actual
32153146.512024-10-0173311Actual
21413100.762023-12-0373411Actual
1430975.232023-05-0273411Actual
3220773.102024-10-0173511Actual
17711281.002023-09-027364Actual
6101220.002022-10-027316Budget
1943400.002022-06-027317Budget
1626457.142023-07-0373311Actual
7691442.002022-11-027318Actual
16089655.642023-07-037318Actual
26296828.372024-05-017318Actual
2038569.912023-11-0273411Actual
28390112.002024-07-027356Actual
2331220.002022-07-037363Budget
1250065.002023-04-027373Actual
680122.002022-05-027356Actual
24046166.002024-03-017366Actual
37174137.002025-03-027373Actual
26002117.002024-05-017316Actual
6759338.002022-11-027313Actual
22334105.022023-12-3173111Actual
4898245.002022-09-027365Actual
22810290.002024-01-317315Actual
1613196.002022-06-027316Actual
30377642.002024-09-017314Actual
10303386.002023-01-317314Actual
7005364.002022-11-027364Actual
20126301.002023-11-027367Actual
1835283.742023-09-0273411Actual
9850202.002022-12-317367Actual
34574111.402024-12-0273212Actual
9384291.002022-12-317365Actual
11235300.002023-03-027313Budget
17028421.002023-08-027317Actual
30973262.472024-09-0173111Actual
31475146.002024-10-017373Actual
913870.002022-12-317373Budget
2652615.652024-05-0173511Actual
8124300.002022-12-037364Budget
1425528.422023-05-0273211Actual
26920185.002024-06-017373Actual
1533218.002022-06-027365Actual
20866361.002023-12-037365Actual
30563208.002024-09-017316Actual
33845426.002024-12-027315Actual
1709300.002022-06-027336Budget
2339497.572024-01-3173411Actual
629198.002022-10-027356Actual
29847311.402024-08-0173111Actual
2147494.382023-12-0373611Actual
19681208.002023-11-027373Actual
2451520.972024-03-0173112Actual
12549400.002023-04-027314Budget
39030260.342025-04-0273411Actual
14959135.002023-06-027366Actual
36590510.182025-01-317368Actual
3949220.002022-08-027336Budget
1757237.002022-06-027346Actual
38678221.002025-04-027366Actual
2254032.672023-12-3173612Actual
8204300.002022-12-037315Budget
1472362.002022-06-027315Actual
7223300.002022-11-027316Budget
7083273.002022-11-027315Actual
34044132.002024-12-027356Actual
38175369.682025-03-0273613Actual
17769263.002023-09-027315Actual
31796124.002024-10-017356Actual
36053963.002025-01-317314Actual
6022345.002022-10-027365Actual
1009198.052022-05-027328Actual
27131182.002024-06-017316Actual
1803120.002022-06-027356Budget
8203353.002022-12-037315Actual
2537424.162024-04-0173211Actual
30644144.002024-09-017346Actual
13500760.002023-05-027313Actual
11750120.002023-03-027326Budget
18681319.002023-10-027314Actual
1933056.082023-10-0273311Actual
19062414.002023-10-027317Actual
9976220.002022-12-317328Budget
29518151.002024-08-017346Actual
38619130.002025-04-027346Actual
10442400.002023-01-317315Budget
19894137.002023-11-027316Actual
15996421.002023-07-037317Actual
17241100.762023-08-0273111Actual
2594260.002022-07-037315Actual
679120.002022-05-027356Budget
26560103.952024-05-0173611Actual
6292110.002022-10-027356Budget
7144354.002022-11-027365Actual
10907377.002023-01-317317Actual
30021222.042024-08-0173112Actual
15109585.942023-06-027318Actual
26357523.822024-05-017368Actual
3308220.002022-07-037368Budget
26982486.002024-06-017364Actual
8863220.782022-12-037328Actual
33338257.152024-11-0173611Actual
29074238.102024-07-0273613Actual
18151443.512023-09-027318Actual
6679292.002022-10-027368Actual
1025562.002023-01-317373Actual
12975165.002023-04-027346Actual
15345108.212023-06-0273611Actual
2828313.002022-07-037336Actual
2730220.002022-07-037316Budget
1832568.852023-09-0273311Actual
36470490.002025-01-317367Actual
128546.002022-06-027373Actual
2082300.002022-06-027318Budget
26083122.002024-05-017346Actual
14549471.002023-06-027363Actual
1693893.002023-08-027356Actual
28013478.002024-07-027363Actual
10177141.002023-01-317363Actual
31326366.172024-09-0173613Actual
24878272.002024-04-017365Actual
2457557.002022-07-037314Actual
18947118.002023-10-027346Actual
26948912.002024-06-017314Actual
31055184.812024-09-0173411Actual
4322400.002022-08-027318Budget
29344471.002024-08-017315Actual
6430300.002022-10-027317Budget
8536120.002022-12-037356Budget
35228210.002024-12-317366Actual
2874220.002022-07-037346Budget
33752655.002024-12-027314Actual
19801429.002023-11-027315Actual
3996220.002022-08-027346Budget
5366218.002022-09-027367Actual
27421937.462024-06-017318Actual
879300.002022-05-027367Actual
348301.002022-05-027315Actual
7878257.002022-12-037313Actual
29251865.002024-08-017314Actual
26771329.332024-05-0173613Actual
3386220.002022-08-027313Budget
2131292.002022-06-027328Actual
37330471.002025-03-027365Actual
2593300.002022-07-037315Budget
266263.002022-05-027364Actual
18300.002022-05-027313Budget
3636273.002022-08-027364Actual
30083291.192024-08-0173612Actual
15229126.292023-06-0273111Actual
14668235.002023-06-027364Actual
34345410.342024-12-0273111Actual
3248220.002022-07-037328Budget
16151366.242023-07-037368Actual
20034148.002023-11-027366Actual
26863497.002024-06-017363Actual
2271272.002022-07-037313Actual
6244220.002022-10-027346Budget
240880.002022-07-037373Budget
21741355.002023-12-317314Actual
1528459.272023-06-0273311Actual
9653120.002022-12-317356Budget
29669390.002024-08-017367Actual
7879300.002022-12-037313Budget
24314122.042024-03-0173111Actual
35169135.002024-12-317346Actual
1865380.002023-10-027373Actual
18001158.002023-09-027366Actual
913947.002022-12-317373Actual
21925162.002023-12-317316Actual
28098741.002024-07-027314Actual
3284078.002024-11-017326Actual
25812562.002024-05-017314Actual
2980243.002022-07-037366Actual
23454133.742024-01-3173611Actual
8266300.002022-12-037365Budget
15880.002022-05-027373Budget
3200300.002022-07-037318Budget
2442324.162024-03-0173511Actual
14761226.002023-06-027365Actual
36025132.002025-01-317373Actual
35580178.422024-12-3173411Actual
28423209.002024-07-027366Actual
3716336.002022-08-027315Actual
1788955.002023-09-027326Actual
34076154.002024-12-027366Actual
19417129.482023-10-0273611Actual
27541350.772024-06-0173111Actual
37739631.402025-03-027368Actual
5305270.002022-09-027317Actual
4757300.002022-09-027364Budget
2270300.002022-07-037313Budget
15706324.002023-07-037315Actual
28894249.702024-07-0273112Actual
38480395.002025-04-027365Actual
2044694.382023-11-0273611Actual
7612300.002022-11-027367Budget
2981220.002022-07-037366Budget
30200366.172024-08-0173613Actual
13224300.002023-04-027367Budget
1897357.002023-10-027356Actual
1864172.002022-06-027366Actual
5960300.002022-10-027315Budget
37852219.912025-03-0273311Actual
1137280.002023-03-027373Budget
174428.212023-08-0273112Actual
2144022.042023-12-0373511Actual
78151.002022-05-027363Actual
17804302.002023-09-027365Actual
37025366.172025-01-3173613Actual
7611364.002022-11-027367Actual
689753.002022-11-027373Actual
31631532.002024-10-017365Actual
23254364.722024-01-317368Actual
5226220.002022-09-027366Budget
35844366.172024-12-3173213Actual
12422220.002023-04-027363Budget
9711148.002022-12-317366Actual
22276220.782023-12-317368Actual
4243300.002022-08-027367Actual
29041520.562024-07-0273213Actual
16773332.002023-08-027365Actual
21775257.002023-12-317364Actual
1829823.102023-09-0273211Actual
4509229.002022-09-027313Actual
32098302.892024-10-0173111Actual
961535.942022-05-027318Actual
20739367.002023-12-037314Actual
33516192.482024-11-0173113Actual
31920514.002024-10-017367Actual
8594220.002022-12-037366Budget
29963260.342024-08-0173611Actual
37202585.002025-03-027314Actual
13951142.002023-05-027366Actual
4244300.002022-08-027367Budget
36345116.002025-01-317356Actual
739220.002022-05-027366Budget
7222266.002022-11-027316Actual
1137343.002023-03-027373Actual
2765073.102024-06-0173511Actual
22597643.002024-01-317313Actual
4646110.002022-09-027373Budget
13303300.002023-04-027318Budget
32662483.002024-11-017364Actual
15648304.002023-07-037364Actual
38890442.002025-04-027368Actual
13811191.002023-05-027316Actual
28225471.002024-07-027365Actual
39211388.002025-04-0273612Actual
29544102.002024-08-017356Actual
28190501.002024-07-027315Actual
3687549.702025-01-3173212Actual
16645317.002023-08-027314Actual
79220.002022-05-027363Budget
37117556.002025-03-027363Actual
38828793.522025-04-027318Actual
8674332.002022-12-037317Actual
6351131.002022-10-027366Actual
2661924.162024-05-0173112Actual
2095150.002023-12-037326Actual
34427199.702024-12-0273411Actual
536100.002022-05-027326Budget
14282102.892023-05-0273311Actual
26057168.002024-05-017336Actual
11800313.002023-03-027336Actual
28775151.832024-07-0273411Actual
2602943.002024-05-017326Actual
27363473.002024-06-017367Actual
3832498.002025-04-027373Actual
7271131.002022-11-027326Actual
35553178.422024-12-3173311Actual
37585582.002025-03-027317Actual
1947511.402023-10-0273112Actual
24631702.002024-04-017313Actual
2514234.002022-07-037364Actual
9000222.002022-12-317313Actual
33543338.102024-11-0173213Actual
1383855.002023-05-027326Actual
586281.002022-05-027336Actual
27073334.002024-06-017365Actual
3249207.152022-07-037328Actual
9510120.002022-12-317326Budget
36730167.782025-01-3173411Actual
17917230.002023-09-027336Actual
10627120.002023-01-317326Budget
34817546.002024-12-317363Actual
10722220.002023-01-317346Budget
8064546.002022-12-037314Actual
11561400.002023-03-027315Budget
965463.002022-12-317356Actual
8442220.002022-12-037336Budget
27888424.072024-06-0173213Actual
22752205.002024-01-317364Actual
20212414.732023-11-027328Actual
22689150.002024-01-317373Actual
18921169.002023-10-027336Actual
19590760.002023-11-027313Actual
13535443.002023-05-027363Actual
8488198.002022-12-037346Actual
27449457.152024-06-017328Actual
9462274.002022-12-317316Actual
2542864.592024-04-0173411Actual
5121161.002022-09-027346Actual
8922120.002022-12-037368Budget
38117260.912025-03-0273113Actual
11482400.002023-03-027364Budget
33787624.002024-12-027364Actual
1746911.402023-08-0273212Actual
3773301.002022-08-027365Actual
35726102.892024-12-3173212Actual
8125300.002022-12-037364Actual
6819135.002022-11-027363Actual
5024110.002022-09-027326Budget
23907234.002024-03-017316Actual
39003160.342025-04-0273311Actual
25226542.002024-04-017318Actual
32298180.552024-10-0173112Actual
6619220.002022-10-027328Budget
14926106.002023-06-027356Actual
4977220.002022-09-027316Budget
34018175.002024-12-027346Actual
3917794.382025-04-0273212Actual
27569113.532024-06-0173211Actual
37528208.002025-03-027366Actual
11623300.002023-03-027365Budget
9560220.002022-12-317336Budget
32720556.002024-11-017315Actual
2647295.442024-05-0173311Actual
3790640.122025-03-0273511Actual
35968456.002025-01-317363Actual
12611364.002023-04-027364Actual
33222422.042024-11-0173111Actual
10967374.002023-01-317367Actual
3950182.002022-08-027336Actual
3560737.992024-12-3173511Actual
16117395.032023-07-037328Actual
166166.002022-06-027326Actual
27803298.642024-06-0173612Actual
34400175.232024-12-0273311Actual
23988109.002024-03-017346Actual
2354422.042024-01-3173612Actual
12172395.032023-03-027318Actual
6618252.602022-10-027328Actual
27623206.082024-06-0173411Actual
35440395.032024-12-317368Actual
2292934.002024-01-317326Actual
25847307.002024-05-017364Actual
3060429.002022-07-037317Actual
36293281.002025-01-317336Actual
21980222.002023-12-317336Actual
21211779.882023-12-037318Actual
34254520.792024-12-027328Actual
18773290.002023-10-027315Actual
12689400.002023-04-027315Budget
22243355.632023-12-317328Actual
22006157.002023-12-317346Actual
16560390.002023-08-027363Actual
6197254.002022-10-027336Actual
25076180.002024-04-017366Actual
11953220.002023-03-027366Budget
17943102.002023-09-027346Actual
35640203.952024-12-3173611Actual
3853251.002022-08-027316Actual
15880103.002023-07-037346Actual
10828220.002023-01-317366Budget
21118455.002023-12-037317Actual
21005144.002023-12-037346Actual
22215620.792023-12-317318Actual
225078.212023-12-3173112Actual
18866123.002023-10-027316Actual
19709431.002023-11-027314Actual
24751380.002024-04-017314Actual
5444496.542022-09-027318Actual
502576.002022-09-027326Actual
2130220.002022-06-027328Budget
29634861.002024-08-017317Actual
35088162.002024-12-317316Actual
21622509.002023-12-317313Actual
28364195.002024-07-027346Actual
12927300.002023-04-027336Budget
31028200.762024-09-0173311Actual
33458343.322024-11-0173612Actual
128480.002022-06-027373Budget
3307213.212022-07-037368Actual
32240253.962024-10-0173611Actual
38232579.002025-04-027313Actual
2554616.722024-04-0173112Actual
3782553.952025-03-0273211Actual
5821400.002022-10-027314Budget
3004947.572024-08-0173212Actual
37469145.002025-03-027346Actual
1068220.002022-05-027368Budget
34874158.002024-12-317373Actual
35143293.002024-12-317336Actual
1732378.422023-08-0273411Actual
38770386.002025-04-027367Actual
9606139.002022-12-317346Actual
2892244.382024-07-0273212Actual
577286.002022-10-027373Actual
10675300.002023-01-317336Budget
2330159.002022-07-037363Actual
31209409.282024-09-0173612Actual
10038257.152022-12-317368Actual
25725405.002024-05-017363Actual
18808371.002023-10-027365Actual
32390171.432024-10-0173113Actual
32868240.002024-11-017336Actual
19275122.042023-10-0273111Actual
267300.002022-05-027364Budget
32627741.002024-11-017314Actual
3342439.062024-11-0173212Actual
23849236.002024-03-017365Actual
24256343.512024-03-017368Actual
24137339.002024-03-017367Actual
1938445.442023-10-0273511Actual
35934778.002025-01-317313Actual
10499364.002023-01-317365Actual
25288296.542024-04-017368Actual
18270139.062023-09-0273111Actual
951194.002022-12-317326Actual
2135977.362023-12-0373211Actual
12173300.002023-03-027318Budget
26142125.002024-05-017366Actual
6491300.002022-10-027367Budget
8265300.002022-12-037365Actual
13412220.002023-04-027368Budget
32180134.802024-10-0173411Actual
11702220.002023-03-027316Budget
1207220.002022-06-027363Budget
8862220.002022-12-037328Budget
27921466.172024-06-0173613Actual
10363400.002023-01-317364Budget
34725338.102024-12-0273613Actual
2041250.762023-11-0273511Actual
31089234.812024-09-0173611Actual
3774300.002022-08-027365Budget
3445469.912024-12-0273511Actual
21153416.002023-12-037367Actual
36180373.002025-01-317365Actual
25907369.002024-05-017315Actual
1490085.002023-06-027346Actual
26738297.752024-05-0173213Actual
36676167.782025-01-3173211Actual
34782665.002024-12-317313Actual
22122429.002023-12-317317Actual
5633272.002022-10-027313Actual
3675769.912025-01-3173511Actual
11799300.002023-03-027336Budget
36087625.002025-01-317364Actual
19743223.002023-11-027364Actual
13594166.002023-05-027373Actual
23721380.002024-03-017314Actual
23636432.002024-03-017363Actual
10626101.002023-01-317326Actual
4569120.002022-09-027363Budget
27328640.002024-06-017317Actual
37237608.002025-03-027364Actual
308531182.922024-09-017318Actual
36789260.342025-01-3173611Actual
7551400.002022-11-027317Budget
23756254.002024-03-017364Actual
30292355.002024-09-017363Actual
1865220.002022-06-027366Budget
15939118.002023-07-037366Actual
2003345.002022-06-027367Actual
32542355.002024-11-017363Actual
10116300.002023-01-317313Budget
23962162.002024-03-017336Actual
5306300.002022-09-027317Budget
240968.002022-07-037373Actual
38144346.872025-03-0273213Actual
13351245.032023-04-027328Actual
33937240.002024-12-027316Actual
24936152.002024-04-017316Actual
5167110.002022-09-027356Budget
16971137.002023-08-027366Actual
39296422.312025-04-0273213Actual
2560523.102024-04-0173612Actual
15613274.002023-07-037314Actual
1646816.722023-07-0373612Actual
10723153.002023-01-317346Actual
11562322.002023-03-027315Actual
35526146.512024-12-3173211Actual
22449120.972023-12-3173611Actual
4323442.002022-08-027318Actual
880300.002022-05-027367Budget
1206203.002022-06-027363Actual
12752249.002023-04-027365Actual
404485.002022-08-027356Actual
6198220.002022-10-027336Budget
6429325.002022-10-027317Actual
489169.002022-05-027316Actual
352774.002022-08-027373Actual
28635523.822024-07-027368Actual
11047585.942023-01-317318Actual
23099468.002024-01-317317Actual
31383794.002024-10-017313Actual
27978536.002024-07-027313Actual
20979209.002023-12-037336Actual
8392111.002022-12-037326Actual
2921120.002022-07-037356Budget
13302514.732023-04-027318Actual
7270120.002022-11-027326Budget
801655.002022-12-037373Actual
7738220.002022-11-027328Budget
23192514.732024-01-317318Actual
7004300.002022-11-027364Budget
10908400.002023-01-317317Budget
29437182.002024-08-017316Actual
28748216.722024-07-0273311Actual
2665326.292024-05-0173612Actual
37082836.002025-03-027313Actual
10500300.002023-01-317365Budget
1434273.102023-05-0273611Actual
37443312.002025-03-027336Actual
3122300.002022-07-037367Budget
37997182.682025-03-0273112Actual
3059081.002024-09-017326Actual
3121282.002022-07-037367Actual
4104216.002022-08-027366Actual
12830223.002023-04-027316Actual
14133316.242023-05-027328Actual
3574400.002022-08-027314Budget
4371325.332022-08-027328Actual
1750028.422023-08-0273612Actual
4105220.002022-08-027366Budget
32507819.002024-11-017313Actual
24785229.002024-04-017364Actual
2000168.002023-11-027356Actual
26417151.832024-05-0173111Actual
30349161.002024-09-017373Actual
2827300.002022-07-037336Budget
21867210.002023-12-317365Actual
2778100.002022-07-037326Budget
1287876.002023-04-027326Actual
19624486.002023-11-027363Actual
25690585.002024-05-017313Actual
29379380.002024-08-017365Actual
4043110.002022-08-027356Budget
1440016.722023-05-0273112Actual
20924181.002023-12-037316Actual
9929514.732022-12-317318Actual
4184364.002022-08-027317Actual
28515443.002024-07-027367Actual
31744208.002024-10-017336Actual
25133499.002024-04-017317Actual
31418355.002024-10-017363Actual
3905741.192025-04-0273511Actual
10579220.002023-01-317316Budget
21273246.542023-12-037368Actual
6492354.002022-10-027367Actual
30703187.002024-09-017366Actual
408300.002022-05-027365Budget
8815300.002022-12-037318Budget
11095220.782023-01-317328Actual
16031429.002023-07-037367Actual
21656364.002023-12-317363Actual
28480751.002024-07-027317Actual
1953323.102023-10-0273612Actual
12423173.002023-04-027363Actual
13083220.002023-04-027366Budget
9247384.002022-12-317364Actual
10578223.002023-01-317316Actual
5365300.002022-09-027367Budget
13751288.002023-05-027365Actual
38856355.632025-04-027328Actual
1850432.672023-09-0273612Actual
20774245.002023-12-037364Actual
23134455.002024-01-317367Actual
34693238.102024-12-0273213Actual
7414120.002022-11-027356Budget
10968300.002023-01-317367Budget
11894110.002023-03-027356Budget
14045444.002023-05-027367Actual
2298382.002024-01-317346Actual
6350220.002022-10-027366Budget
738201.002022-05-027366Actual
2545545.442024-04-0173511Actual
32755593.002024-11-017365Actual
37295702.002025-03-027315Actual
19836234.002023-11-027365Actual
29492240.002024-08-017336Actual
17183296.542023-08-027368Actual
1445827.362023-05-0273612Actual
1930318.842023-10-0273211Actual
23601707.002024-03-017313Actual
28956300.762024-07-0273612Actual
39269232.842025-04-0273113Actual
15906127.002023-07-037356Actual
13223236.002023-04-027367Actual
1756220.002022-06-027346Budget
1631827.362023-07-0373511Actual
34995527.002024-12-317315Actual
11094120.002023-01-317328Budget
16525585.002023-08-027313Actual
11156220.002023-01-317368Budget
12360300.002023-04-027313Budget
9790455.002022-12-317317Actual
7799201.082022-11-027368Actual
31596702.002024-10-017315Actual
17557603.002023-09-027313Actual
8814510.182022-12-037318Actual
2610972.002024-05-017356Actual
38387486.002025-04-027364Actual
4508220.002022-09-027313Budget
31770139.002024-10-017346Actual
19217257.152023-10-027368Actual
15799158.002023-07-037316Actual
206500.002022-05-027314Budget
30795421.002024-09-017367Actual
35406428.362024-12-317328Actual
2192220.002022-06-027368Budget
9383300.002022-12-317365Budget
12032270.002023-03-027317Actual
27742282.682024-06-0173112Actual
2050411.402023-11-0273112Actual
30470508.002024-09-017315Actual
36238263.002025-01-317316Actual
20184690.492023-11-027318Actual
1531197.572023-06-0273411Actual
34226692.002024-12-027318Actual
14227108.212023-05-0273111Actual
3067091.002024-09-017356Actual
20619721.002023-12-037313Actual
53796.002022-05-027326Actual
20091457.002023-11-027317Actual
2515300.002022-07-037364Budget
23312139.062024-01-3173111Actual
3437360.332024-12-0273211Actual
34287366.242024-12-027368Actual
13022127.002023-04-027356Actual
27684181.612024-06-0173611Actual
1660100.002022-06-027326Budget
633157.002022-05-027346Actual
4694400.002022-09-027314Budget
9246300.002022-12-317364Budget
8735300.002022-12-037367Budget
23042152.002024-01-317366Actual
34168514.002024-12-027367Actual
11751125.002023-03-027326Actual
1471300.002022-06-027315Budget
2191284.422022-06-027368Actual
3171674.002024-10-017326Actual
37388203.002025-03-027316Actual
5445400.002022-09-027318Budget
245426.082024-03-0173212Actual
13622373.002023-05-027314Actual
13161400.002023-04-027317Budget
1149286.002022-06-027313Actual
3626562.002025-01-317326Actual
22902152.002024-01-317316Actual
10117236.002023-01-317313Actual
32126116.722024-10-0173211Actual
2540173.102024-04-0173311Actual
1525723.102023-06-0273211Actual
277966.002022-07-037326Actual
18561644.002023-10-027313Actual
31538414.002024-10-017364Actual
17384129.482023-08-0273611Actual
30760604.002024-09-017317Actual
207486.002022-05-027314Actual
407336.002022-05-027365Actual
35817146.872024-12-3173113Actual
12094300.002023-03-027367Budget
33575397.752024-11-0173613Actual
22717395.002024-01-317314Actual
8921166.242022-12-037368Actual
16209156.082023-07-0373111Actual
23220292.002024-01-317328Actual
36966246.872025-01-3173113Actual
22157364.002023-12-317367Actual
1582630.002023-07-037326Actual
3715300.002022-08-027315Budget
17862210.002023-09-027316Actual
1729681.612023-08-0273311Actual
24014104.002024-03-017356Actual
33879547.002024-12-027365Actual
3526110.002022-08-027373Budget
9463300.002022-12-317316Budget
24666377.002024-04-017363Actual
365281020.802025-01-317318Actual
5880249.002022-10-027364Actual
34546277.362024-12-0273112Actual
6149110.002022-10-027326Budget
37495128.002025-03-027356Actual
34902702.002024-12-317314Actual
1393300.002022-06-027364Budget
960300.002022-05-027318Budget
29902181.612024-08-0173311Actual
8393120.002022-12-037326Budget
5553220.002022-09-027368Budget
38538266.002025-04-027316Actual
2872187.992024-07-0273211Actual
38976151.832025-04-0273211Actual
19975103.002023-11-027346Actual
2053111.402023-11-0273212Actual
1643711.402023-07-0373212Actual
9187500.002022-12-317314Budget
36648389.062025-01-3173111Actual
24843245.002024-04-017315Actual
31829171.002024-10-017366Actual
36319214.002025-01-317346Actual
33010685.002024-11-017317Actual
27861183.712024-06-0173113Actual
24103436.002024-03-017317Actual
13656304.002023-05-027364Actual
4429246.542022-08-027368Actual
6021300.002022-10-027365Budget
15854150.002023-07-037336Actual
30915567.762024-09-017368Actual
37879167.782025-03-0273411Actual
35759431.622024-12-3173612Actual
1623724.162023-07-0373211Actual
3449120.002022-08-027363Budget
10176220.002023-01-317363Budget
34666274.942024-12-0273113Actual
33304113.532024-11-0173411Actual
1837925.232023-09-0273511Actual
2171391.002023-12-317373Actual
32417308.282024-10-0173213Actual
1025480.002023-01-317373Budget
2103198.002023-12-037356Actual
6570400.002022-10-027318Budget
37939302.892025-03-0273611Actual
2195262.002023-12-317326Actual
2436963.532024-03-0173311Actual
31267132.832024-09-0173113Actual
741381.002022-11-027356Actual
6680220.002022-10-027368Budget
29929162.462024-08-0173411Actual
2342125.232024-01-3173511Actual
12548429.002023-04-027314Actual
2946472.002024-08-017326Actual
12974220.002023-04-027346Budget
2880239.062024-07-0273511Actual
7367220.002022-11-027346Budget
3997152.002022-08-027346Actual
33277109.272024-11-0173311Actual
4695483.002022-09-027314Actual
27212160.002024-06-017346Actual
10441416.002023-01-317315Actual
488220.002022-05-027316Budget
36847177.362025-01-3173112Actual
8065500.002022-12-037314Budget
5694120.002022-10-027363Budget
17121513.212023-08-027318Actual
7690300.002022-11-027318Budget
32006399.572024-10-017328Actual
1484683.002023-06-027326Actual
27040556.002024-06-017315Actual
1067198.052022-05-027368Actual
7552494.002022-11-027317Actual
7084300.002022-11-027315Budget
31503815.002024-10-017314Actual
33164425.332024-11-017368Actual
5881300.002022-10-027364Budget
15171335.942023-06-027368Actual
1543624.162023-06-0273612Actual
6945500.002022-11-027314Budget
35320473.002024-12-317367Actual
18093301.002023-09-027367Actual
15957.002022-05-027373Actual
2033135.872023-11-0273211Actual
18596432.002023-10-027363Actual
38267482.002025-04-027363Actual
585300.002022-05-027336Budget
27271210.002024-06-017366Actual
2156517.782023-12-0373612Actual
5493266.242022-09-027328Actual
28573738.972024-07-027318Actual
17063353.002023-08-027367Actual
2071196.002023-12-037373Actual
38948369.912025-04-0273111Actual
38645116.002025-04-027356Actual
2456500.002022-07-037314Budget
14819152.002023-06-027316Actual
29223158.002024-08-017373Actual
26711132.832024-05-0173113Actual
10037120.002022-12-317368Budget
20245461.702023-11-027368Actual
2035851.822023-11-0273311Actual
1460672.002023-06-027373Actual
3741592.002025-03-027326Actual
2715875.002024-06-017326Actual
820432.002022-05-027317Actual
3396450.002024-12-027326Actual
180483.002022-06-027356Actual
28836245.442024-07-0273611Actual
9186357.002022-12-317314Actual
1148300.002022-06-027313Budget
1189363.002023-03-027356Actual
7319220.002022-11-027336Budget
9061120.002022-12-317363Budget
2434246.502024-03-0173211Actual
21061127.002023-12-037366Actual
14010520.002023-05-027317Actual
2472383.002024-04-017373Actual
464788.002022-09-027373Actual
8345300.002022-12-037316Budget
12220207.152023-03-027328Actual
25254305.632024-04-017328Actual
12282220.782023-03-027368Actual
3059400.002022-07-037317Budget
4430220.002022-08-027368Budget
12221120.002023-03-027328Budget
28283286.002024-07-027316Actual
34608310.342024-12-0273612Actual
2056231.612023-11-0273612Actual
5695132.002022-10-027363Actual
19097442.002023-10-027367Actual
2393439.002024-03-017326Actual
2336783.742024-01-3173311Actual
13716365.002023-05-027315Actual
1332500.002022-06-027314Budget

Generated 2025-06-01 19:35:46.748 UTC