[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 992  >   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28748216.722024-07-0273311Actual
951194.002022-12-317326Actual
35698186.932024-12-3173112Actual
21005144.002023-12-037346Actual
9789400.002022-12-317317Budget
2144022.042023-12-0373511Actual
16209156.082023-07-0373111Actual
6292110.002022-10-027356Budget
31689266.002024-10-017316Actual
32813225.002024-11-017316Actual
352774.002022-08-027373Actual
7270120.002022-11-027326Budget
8392111.002022-12-037326Actual
26002117.002024-05-017316Actual
14515546.002023-06-027313Actual
2241697.572023-12-3173411Actual
25346122.042024-04-0173111Actual
28894249.702024-07-0273112Actual
21867210.002023-12-317365Actual
1803120.002022-06-027356Budget
18093301.002023-09-027367Actual
2035851.822023-11-0273311Actual
2765073.102024-06-0173511Actual
961535.942022-05-027318Actual
1943400.002022-06-027317Budget
33044591.002024-11-017367Actual
35030399.002024-12-317365Actual
16912126.002023-08-027346Actual
1757237.002022-06-027346Actual
23756254.002024-03-017364Actual
7551400.002022-11-027317Budget
38828793.522025-04-027318Actual
8922120.002022-12-037368Budget
37295702.002025-03-027315Actual
15854150.002023-07-037336Actual
3121282.002022-07-037367Actual
35169135.002024-12-317346Actual
11846167.002023-03-027346Actual
1471300.002022-06-027315Budget
24195655.642024-03-017318Actual
1137280.002023-03-027373Budget
30760604.002024-09-017317Actual
8266300.002022-12-037365Budget
22389102.892023-12-3173311Actual
8489220.002022-12-037346Budget
9606139.002022-12-317346Actual
37997182.682025-03-0273112Actual
12975165.002023-04-027346Actual
22689150.002024-01-317373Actual
1392312.002022-06-027364Actual
1008220.002022-05-027328Budget
4646110.002022-09-027373Budget
1540314.592023-06-0273112Actual
16352102.892023-07-0373611Actual
2130220.002022-06-027328Budget
35143293.002024-12-317336Actual
34226692.002024-12-027318Actual
3060429.002022-07-037317Actual
1832568.852023-09-0273311Actual
34044132.002024-12-027356Actual
2649990.122024-05-0173411Actual
12927300.002023-04-027336Budget
2191284.422022-06-027368Actual
32040473.822024-10-017368Actual
7414120.002022-11-027356Budget
2451520.972024-03-0173112Actual
9850202.002022-12-317367Actual
3004947.572024-08-0173212Actual
34666274.942024-12-0273113Actual
35440395.032024-12-317368Actual
2330159.002022-07-037363Actual
21775257.002023-12-317364Actual
2393439.002024-03-017326Actual
11799300.002023-03-027336Budget
20091457.002023-11-027317Actual
2133197.572023-12-0373111Actual
18921169.002023-10-027336Actual
3386220.002022-08-027313Budget
2730220.002022-07-037316Budget
3950182.002022-08-027336Actual
6197254.002022-10-027336Actual
18212366.242023-09-027368Actual
27684181.612024-06-0173611Actual
1025480.002023-01-317373Budget
39030260.342025-04-0273411Actual
27921466.172024-06-0173613Actual
30973262.472024-09-0173111Actual
2236281.612023-12-3173211Actual
2515300.002022-07-037364Budget
32450274.942024-10-0173613Actual
13751288.002023-05-027365Actual
20866361.002023-12-037365Actual
3308220.002022-07-037368Budget
38976151.832025-04-0273211Actual
1756220.002022-06-027346Budget
2131292.002022-06-027328Actual
8345300.002022-12-037316Budget
3636273.002022-08-027364Actual
11295166.002023-03-027363Actual
2041250.762023-11-0273511Actual
22157364.002023-12-317367Actual
614894.002022-10-027326Actual
1944362.002022-06-027317Actual
27328640.002024-06-017317Actual
1434273.102023-05-0273611Actual
2442324.162024-03-0173511Actual
4043110.002022-08-027356Budget
2156517.782023-12-0373612Actual
19590760.002023-11-027313Actual
633157.002022-05-027346Actual
14874234.002023-06-027336Actual
9976220.002022-12-317328Budget
19894137.002023-11-027316Actual
33010685.002024-11-017317Actual
38480395.002025-04-027365Actual
22717395.002024-01-317314Actual
23907234.002024-03-017316Actual
1660100.002022-06-027326Budget
4694400.002022-09-027314Budget
4183300.002022-08-027317Budget
2292934.002024-01-317326Actual
26863497.002024-06-017363Actual
225078.212023-12-3173112Actual
21211779.882023-12-037318Actual
35817146.872024-12-3173113Actual
10968300.002023-01-317367Budget
28364195.002024-07-027346Actual
1206203.002022-06-027363Actual
78151.002022-05-027363Actual
6944514.002022-11-027314Actual
26982486.002024-06-017364Actual
2715875.002024-06-017326Actual
3100173.102024-09-0173211Actual
28132452.002024-07-027364Actual
3949220.002022-08-027336Budget
29041520.562024-07-0273213Actual
11847220.002023-03-027346Budget
26324399.572024-05-017328Actual
10908400.002023-01-317317Budget
8921166.242022-12-037368Actual
3687549.702025-01-3173212Actual
9653120.002022-12-317356Budget
10967374.002023-01-317367Actual
31418355.002024-10-017363Actual
25847307.002024-05-017364Actual
965463.002022-12-317356Actual
20619721.002023-12-037313Actual
19975103.002023-11-027346Actual
13082171.002023-04-027366Actual
27742282.682024-06-0173112Actual
35640203.952024-12-3173611Actual
4569120.002022-09-027363Budget
9510120.002022-12-317326Budget
6680220.002022-10-027368Budget
1693893.002023-08-027356Actual
26920185.002024-06-017373Actual
11953220.002023-03-027366Budget
22810290.002024-01-317315Actual
6491300.002022-10-027367Budget
36590510.182025-01-317368Actual
29963260.342024-08-0173611Actual
11561400.002023-03-027315Budget
2135977.362023-12-0373211Actual
347300.002022-05-027315Budget
16151366.242023-07-037368Actual
2354422.042024-01-3173612Actual
19624486.002023-11-027363Actual
6819135.002022-11-027363Actual
8064546.002022-12-037314Actual
37202585.002025-03-027314Actual
36025132.002025-01-317373Actual
3832498.002025-04-027373Actual
30200366.172024-08-0173613Actual
34874158.002024-12-317373Actual
37585582.002025-03-027317Actual
4897300.002022-09-027365Budget
36676167.782025-01-3173211Actual
2875198.002022-07-037346Actual
53796.002022-05-027326Actual
36378137.002025-01-317366Actual
12831220.002023-04-027316Budget
1641017.782023-07-0373112Actual
11046300.002023-01-317318Budget
6429325.002022-10-027317Actual
1953323.102023-10-0273612Actual
28225471.002024-07-027365Actual
8488198.002022-12-037346Actual
14227108.212023-05-0273111Actual
13083220.002023-04-027366Budget
3292099.002024-11-017356Actual
15880.002022-05-027373Budget
31055184.812024-09-0173411Actual
26201780.002024-05-017317Actual
33787624.002024-12-027364Actual
37117556.002025-03-027363Actual
32332274.172024-10-0173612Actual
11894110.002023-03-027356Budget
2053111.402023-11-0273212Actual
34254520.792024-12-027328Actual
36556449.572025-01-317328Actual
25254305.632024-04-017328Actual
3220773.102024-10-0173511Actual
2071196.002023-12-037373Actual
308531182.922024-09-017318Actual
25226542.002024-04-017318Actual
7005364.002022-11-027364Actual
33130399.572024-11-017328Actual
21622509.002023-12-317313Actual
38445456.002025-04-027315Actual
19836234.002023-11-027365Actual
22122429.002023-12-317317Actual
3448161.002022-08-027363Actual
29727896.552024-08-017318Actual
14549471.002023-06-027363Actual
5226220.002022-09-027366Budget
2138683.742023-12-0373311Actual
408300.002022-05-027365Budget
2554616.722024-04-0173112Actual
27073334.002024-06-017365Actual
37469145.002025-03-027346Actual
32953202.002024-11-017366Actual
17677428.002023-09-027314Actual
20126301.002023-11-027367Actual
15648304.002023-07-037364Actual
6198220.002022-10-027336Budget
2731213.002022-07-037316Actual
35877366.172024-12-3173613Actual
4370220.002022-08-027328Budget
25812562.002024-05-017314Actual
32720556.002024-11-017315Actual
3741592.002025-03-027326Actual
3445469.912024-12-0273511Actual
37879167.782025-03-0273411Actual
1865220.002022-06-027366Budget
28013478.002024-07-027363Actual
5773110.002022-10-027373Budget
5121161.002022-09-027346Actual
2665326.292024-05-0173612Actual
738201.002022-05-027366Actual
913870.002022-12-317373Budget
245426.082024-03-0173212Actual
26711132.832024-05-0173113Actual
18596432.002023-10-027363Actual
5365300.002022-09-027367Budget
20034148.002023-11-027366Actual
15051364.002023-06-027367Actual
13022127.002023-04-027356Actual
2946472.002024-08-017326Actual
7320211.002022-11-027336Actual
14819152.002023-06-027316Actual
2602943.002024-05-017326Actual
20924181.002023-12-037316Actual
10579220.002023-01-317316Budget
502576.002022-09-027326Actual
31267132.832024-09-0173113Actual
3560737.992024-12-3173511Actual
31538414.002024-10-017364Actual
5694120.002022-10-027363Budget
32126116.722024-10-0173211Actual
14045444.002023-05-027367Actual
23814298.002024-03-017315Actual
6818120.002022-11-027363Budget
1543624.162023-06-0273612Actual
15585128.002023-07-037373Actual
1646816.722023-07-0373612Actual
29437182.002024-08-017316Actual
3900110.002022-08-027326Budget
24936152.002024-04-017316Actual
2457418.842024-03-0173612Actual
37619452.002025-03-027367Actual
34488293.322024-12-0273611Actual
267300.002022-05-027364Budget
12830223.002023-04-027316Actual
5880249.002022-10-027364Actual
19062414.002023-10-027317Actual
1287876.002023-04-027326Actual
14167355.632023-05-027368Actual
16886262.002023-08-027336Actual
31978910.192024-10-017318Actual
21273246.542023-12-037368Actual
23849236.002024-03-017365Actual
23962162.002024-03-017336Actual
5881300.002022-10-027364Budget
2369396.002024-03-017373Actual
30349161.002024-09-017373Actual
5074213.002022-09-027336Actual
32240253.962024-10-0173611Actual
13951142.002023-05-027366Actual
2647295.442024-05-0173311Actual
36703210.342025-01-3173311Actual
166166.002022-06-027326Actual
7739195.022022-11-027328Actual
3715300.002022-08-027315Budget
19801429.002023-11-027315Actual
1750028.422023-08-0273612Actual
2921120.002022-07-037356Budget
17384129.482023-08-0273611Actual
20303169.912023-11-0273111Actual
33222422.042024-11-0173111Actual
14634307.002023-06-027314Actual
22276220.782023-12-317368Actual
18179284.422023-09-027328Actual
14761226.002023-06-027365Actual
13021110.002023-04-027356Budget
24457133.742024-03-0173611Actual
25288296.542024-04-017368Actual
36470490.002025-01-317367Actual
1864172.002022-06-027366Actual
27271210.002024-06-017366Actual
26357523.822024-05-017368Actual
7366237.002022-11-027346Actual
1947511.402023-10-0273112Actual
26560103.952024-05-0173611Actual
1889374.002023-10-027326Actual
36847177.362025-01-3173112Actual
27186293.002024-06-017336Actual
12221120.002023-03-027328Budget
27363473.002024-06-017367Actual
1137343.002023-03-027373Actual
32006399.572024-10-017328Actual
3917794.382025-04-0273212Actual
25076180.002024-04-017366Actual
33102910.192024-11-017318Actual
3248220.002022-07-037328Budget
7690300.002022-11-027318Budget
34400175.232024-12-0273311Actual
17862210.002023-09-027316Actual
1623724.162023-07-0373211Actual
23601707.002024-03-017313Actual
8595224.002022-12-037366Actual
17943102.002023-09-027346Actual
3997152.002022-08-027346Actual
9326300.002022-12-317315Budget
38117260.912025-03-0273113Actual
37852219.912025-03-0273311Actual
4104216.002022-08-027366Actual
14105496.542023-05-027318Actual
34782665.002024-12-317313Actual
9849300.002022-12-317367Budget
1732378.422023-08-0273411Actual
35088162.002024-12-317316Actual
9187500.002022-12-317314Budget
20184690.492023-11-027318Actual
3396450.002024-12-027326Actual
35759431.622024-12-3173612Actual
17028421.002023-08-027317Actual
14133316.242023-05-027328Actual
13622373.002023-05-027314Actual
10442400.002023-01-317315Budget
4898245.002022-09-027365Actual
31744208.002024-10-017336Actual
9462274.002022-12-317316Actual
1746911.402023-08-0273212Actual
10302400.002023-01-317314Budget
1847116.722023-09-0273112Actual
32894180.002024-11-017346Actual
19250.002022-05-027313Actual
2723893.002024-06-017356Actual
27483296.542024-06-017368Actual
25133499.002024-04-017317Actual
8442220.002022-12-037336Budget
32507819.002024-11-017313Actual
35553178.422024-12-3173311Actual
27131182.002024-06-017316Actual
4977220.002022-09-027316Budget
38144346.872025-03-0273213Actual
29789496.542024-08-017368Actual
10500300.002023-01-317365Budget
15109585.942023-06-027318Actual
680122.002022-05-027356Actual
38352617.002025-04-027314Actual
22243355.632023-12-317328Actual
3675769.912025-01-3173511Actual
15706324.002023-07-037315Actual
7691442.002022-11-027318Actual
31209409.282024-09-0173612Actual
1009198.052022-05-027328Actual
17769263.002023-09-027315Actual
3782553.952025-03-0273211Actual
13303300.002023-04-027318Budget
18561644.002023-10-027313Actual
1865380.002023-10-027373Actual
10675300.002023-01-317336Budget
38645116.002025-04-027356Actual
32417308.282024-10-0173213Actual
4184364.002022-08-027317Actual
15016592.002023-06-027317Actual
37443312.002025-03-027336Actual
20832351.002023-12-037315Actual
13162405.002023-04-027317Actual
2342125.232024-01-3173511Actual
27212160.002024-06-017346Actual
7938161.002022-12-037363Actual
3626562.002025-01-317326Actual
12751300.002023-04-027365Budget
37528208.002025-03-027366Actual
8124300.002022-12-037364Budget
5445400.002022-09-027318Budget
5120220.002022-09-027346Budget
38538266.002025-04-027316Actual
22902152.002024-01-317316Actual
38387486.002025-04-027364Actual
29223158.002024-08-017373Actual
3511592.002024-12-317326Actual
6350220.002022-10-027366Budget
30083291.192024-08-0173612Actual
5820436.002022-10-027314Actual
11047585.942023-01-317318Actual
13500760.002023-05-027313Actual
24314122.042024-03-0173111Actual
1068220.002022-05-027368Budget
10303386.002023-01-317314Actual
6100189.002022-10-027316Actual
9711148.002022-12-317366Actual
30881355.632024-09-017328Actual
19417129.482023-10-0273611Actual
24223395.032024-03-017328Actual
1835283.742023-09-0273411Actual
2545545.442024-04-0173511Actual
6619220.002022-10-027328Budget
17183296.542023-08-027368Actual
2472383.002024-04-017373Actual
38856355.632025-04-027328Actual
15996421.002023-07-037317Actual
1531197.572023-06-0273411Actual
22844351.002024-01-317365Actual
9607220.002022-12-317346Budget
12422220.002023-04-027363Budget
26142125.002024-05-017366Actual
10907377.002023-01-317317Actual
30505450.002024-09-017365Actual
31294238.102024-09-0173213Actual
10037120.002022-12-317368Budget
348301.002022-05-027315Actual
33752655.002024-12-027314Actual
21925162.002023-12-317316Actual
8125300.002022-12-037364Actual
10723153.002023-01-317346Actual
16645317.002023-08-027314Actual
11420400.002023-03-027314Budget
6430300.002022-10-027317Budget
32390171.432024-10-0173113Actual
30795421.002024-09-017367Actual
16525585.002023-08-027313Actual
2540173.102024-04-0173311Actual
7552494.002022-11-027317Actual
7004300.002022-11-027364Budget
6570400.002022-10-027318Budget
12361272.002023-04-027313Actual
1077088.002023-01-317356Actual
1729681.612023-08-0273311Actual
29166450.002024-08-017363Actual
29014239.852024-07-0273113Actual
3716336.002022-08-027315Actual
879300.002022-05-027367Actual
28390112.002024-07-027356Actual
23312139.062024-01-3173111Actual
2828313.002022-07-037336Actual
36145649.002025-01-317315Actual
2827300.002022-07-037336Budget
13535443.002023-05-027363Actual
4429246.542022-08-027368Actual
464788.002022-09-027373Actual
679120.002022-05-027356Budget
11095220.782023-01-317328Actual
18151443.512023-09-027318Actual
207486.002022-05-027314Actual
819400.002022-05-027317Budget
39269232.842025-04-0273113Actual
9000222.002022-12-317313Actual
26771329.332024-05-0173613Actual
266263.002022-05-027364Actual
32627741.002024-11-017314Actual
8393120.002022-12-037326Budget
10363400.002023-01-317364Budget
277966.002022-07-037326Actual
22334105.022023-12-3173111Actual
820432.002022-05-027317Actual
7800120.002022-11-027368Budget
3901118.002022-08-027326Actual
1383855.002023-05-027326Actual
23220292.002024-01-317328Actual
12093236.002023-03-027367Actual
1764996.002023-09-027373Actual
960300.002022-05-027318Budget
1460672.002023-06-027373Actual
30292355.002024-09-017363Actual
1897357.002023-10-027356Actual
7612300.002022-11-027367Budget
8535148.002022-12-037356Actual
24631702.002024-04-017313Actual
16680213.002023-08-027364Actual
12281220.002023-03-027368Budget
2594260.002022-07-037315Actual
7271131.002022-11-027326Actual
5632220.002022-10-027313Budget
1788955.002023-09-027326Actual
206500.002022-05-027314Budget
2610972.002024-05-017356Actual
31829171.002024-10-017366Actual
1533218.002022-06-027365Actual
689670.002022-11-027373Budget
18947118.002023-10-027346Actual
34076154.002024-12-027366Actual
32662483.002024-11-017364Actual
17241100.762023-08-0273111Actual
10769110.002023-01-317356Budget
34287366.242024-12-027368Actual
1933056.082023-10-0273311Actual
28635523.822024-07-027368Actual
30141183.712024-08-0173113Actual
577286.002022-10-027373Actual
13656304.002023-05-027364Actual
8594220.002022-12-037366Budget
39091242.252025-04-0273611Actual
33396149.702024-11-0173112Actual
2203263.002023-12-317356Actual
16831216.002023-08-027316Actual
36053963.002025-01-317314Actual
12974220.002023-04-027346Budget
38735520.002025-04-027317Actual
33338257.152024-11-0173611Actual
27421937.462024-06-017318Actual
5959353.002022-10-027315Actual
4371325.332022-08-027328Actual
3449120.002022-08-027363Budget
30618188.002024-09-017336Actual
17557603.002023-09-027313Actual
1528459.272023-06-0273311Actual
4568137.002022-09-027363Actual
2987573.102024-08-0173211Actual
8203353.002022-12-037315Actual
19217257.152023-10-027368Actual
9384291.002022-12-317365Actual
35844366.172024-12-3173213Actual
32180134.802024-10-0173411Actual
15799158.002023-07-037316Actual
12611364.002023-04-027364Actual
35320473.002024-12-317367Actual
18001158.002023-09-027366Actual
14282102.892023-05-0273311Actual
10499364.002023-01-317365Actual
34937591.002024-12-317364Actual
29131722.002024-08-017313Actual
5227153.002022-09-027366Actual
11483374.002023-03-027364Actual
10722220.002023-01-317346Budget
5305270.002022-09-027317Actual
34902702.002024-12-317314Actual
3905741.192025-04-0273511Actual
27040556.002024-06-017315Actual
2270300.002022-07-037313Budget
35934778.002025-01-317313Actual
26083122.002024-05-017346Actual
7473220.002022-11-027366Budget
2436963.532024-03-0173311Actual
4430220.002022-08-027368Budget
19275122.042023-10-0273111Actual
10038257.152022-12-317368Actual
2003345.002022-06-027367Actual
8065500.002022-12-037314Budget
34427199.702024-12-0273411Actual
28098741.002024-07-027314Actual
4322400.002022-08-027318Budget
23134455.002024-01-317367Actual
23192514.732024-01-317318Actual
5167110.002022-09-027356Budget
34168514.002024-12-027367Actual
29902181.612024-08-0173311Actual
22632416.002024-01-317363Actual
7319220.002022-11-027336Budget
36789260.342025-01-3173611Actual
1207220.002022-06-027363Budget
21239335.942023-12-037328Actual
2038569.912023-11-0273411Actual
2496330.002024-04-017326Actual
3067091.002024-09-017356Actual
5168111.002022-09-027356Actual
2298382.002024-01-317346Actual
913947.002022-12-317373Actual
1612220.002022-06-027316Budget
29492240.002024-08-017336Actual
2192220.002022-06-027368Budget
37174137.002025-03-027373Actual
18270139.062023-09-0273111Actual
10578223.002023-01-317316Actual
3519584.002024-12-317356Actual
32153146.512024-10-0173311Actual
23988109.002024-03-017346Actual
22006157.002023-12-317346Actual
4244300.002022-08-027367Budget
29544102.002024-08-017356Actual
34018175.002024-12-027346Actual
11234304.002023-03-027313Actual
28190501.002024-07-027315Actual
1250065.002023-04-027373Actual
20739367.002023-12-037314Actual
24878272.002024-04-017365Actual
13892131.002023-05-027346Actual
12423173.002023-04-027363Actual
36908315.662025-01-3173612Actual
2334063.532024-01-3173211Actual
30021222.042024-08-0173112Actual
10117236.002023-01-317313Actual
2661924.162024-05-0173112Actual
36730167.782025-01-3173411Actual
37677799.582025-03-027318Actual
16560390.002023-08-027363Actual
5493266.242022-09-027328Actual
28515443.002024-07-027367Actual
9560220.002022-12-317336Budget
3171674.002024-10-017326Actual
11624280.002023-03-027365Actual
15741219.002023-07-037365Actual
5073220.002022-09-027336Budget
2434246.502024-03-0173211Actual
1930318.842023-10-0273211Actual
8673400.002022-12-037317Budget
33937240.002024-12-027316Actual
2457557.002022-07-037314Actual
25942400.002024-05-017365Actual
5960300.002022-10-027315Budget
10676304.002023-01-317336Actual
38890442.002025-04-027368Actual
15957.002022-05-027373Actual
27449457.152024-06-017328Actual
2254032.672023-12-3173612Actual
37237608.002025-03-027364Actual
22752205.002024-01-317364Actual
11235300.002023-03-027313Budget
29929162.462024-08-0173411Actual
27861183.712024-06-0173113Actual
4835300.002022-09-027315Budget
28601482.912024-07-027328Actual
36435817.002025-01-317317Actual
31383794.002024-10-017313Actual
27569113.532024-06-0173211Actual
34608310.342024-12-0273612Actual
1490085.002023-06-027346Actual
4508220.002022-09-027313Budget
5821400.002022-10-027314Budget
4243300.002022-08-027367Actual
180483.002022-06-027356Actual
12031400.002023-03-027317Budget
6021300.002022-10-027365Budget
12690339.002023-04-027315Actual
13351245.032023-04-027328Actual
28338321.002024-07-027336Actual
3996220.002022-08-027346Budget
407336.002022-05-027365Actual
29755399.572024-08-017328Actual
2056231.612023-11-0273612Actual
9246300.002022-12-317364Budget
6571655.642022-10-027318Actual
29379380.002024-08-017365Actual
2147494.382023-12-0373611Actual
15528416.002023-07-037363Actual
18058414.002023-09-027317Actual
35406428.362024-12-317328Actual
16117395.032023-07-037328Actual
21741355.002023-12-317314Actual
13411276.842023-04-027368Actual
1837925.232023-09-0273511Actual
36180373.002025-01-317365Actual
7084300.002022-11-027315Budget
11702220.002023-03-027316Budget
31886795.002024-10-017317Actual
36319214.002025-01-317346Actual
3574400.002022-08-027314Budget
35228210.002024-12-317366Actual
35526146.512024-12-3173211Actual
11623300.002023-03-027365Budget
13412220.002023-04-027368Budget
30703187.002024-09-017366Actual
33632778.002024-12-027313Actual
2651291.002022-07-037365Actual
2593300.002022-07-037315Budget
15493790.002023-07-037313Actual
35378896.552024-12-317318Actual
22449120.972023-12-3173611Actual
9790455.002022-12-317317Actual
1484683.002023-06-027326Actual
12548429.002023-04-027314Actual
3637300.002022-08-027364Budget
10828220.002023-01-317366Budget
28070141.002024-07-027373Actual
128480.002022-06-027373Budget
5695132.002022-10-027363Actual
14668235.002023-06-027364Actual
25784121.002024-05-017373Actual
9383300.002022-12-317365Budget
37082836.002025-03-027313Actual
12094300.002023-03-027367Budget
26057168.002024-05-017336Actual
13716365.002023-05-027315Actual
2874220.002022-07-037346Budget
2000168.002023-11-027356Actual
35726102.892024-12-3173212Actual
9559237.002022-12-317336Actual
37495128.002025-03-027356Actual
32542355.002024-11-017363Actual
31175111.402024-09-0173212Actual
33458343.322024-11-0173612Actual
29669390.002024-08-017367Actual
1582630.002023-07-037326Actual
536100.002022-05-027326Budget
1938445.442023-10-0273511Actual
11294220.002023-03-027363Budget
38565102.002025-04-027326Actual
35498300.762024-12-3173111Actual
38770386.002025-04-027367Actual
17711281.002023-09-027364Actual
7143300.002022-11-027365Budget
2501782.002024-04-017346Actual
10626101.002023-01-317326Actual
5553220.002022-09-027368Budget
24014104.002024-03-017356Actual
2331220.002022-07-037363Budget
365281020.802025-01-317318Actual
13594166.002023-05-027373Actual
29847311.402024-08-0173111Actual
11703270.002023-03-027316Actual
1631827.362023-07-0373511Actual
2981220.002022-07-037366Budget
10176220.002023-01-317363Budget
5554198.052022-09-027368Actual
31796124.002024-10-017356Actual
6492354.002022-10-027367Actual
8862220.002022-12-037328Budget
34345410.342024-12-0273111Actual
31475146.002024-10-017373Actual
2351215.652024-01-3173112Actual
2439683.742024-03-0173411Actual
17063353.002023-08-027367Actual
36966246.872025-01-3173113Actual
12282220.782023-03-027368Actual
1935766.722023-10-0273411Actual
2033135.872023-11-0273211Actual
29577228.002024-08-017366Actual
8674332.002022-12-037317Actual
2456500.002022-07-037314Budget
28283286.002024-07-027316Actual
26948912.002024-06-017314Actual
7223300.002022-11-027316Budget
3773301.002022-08-027365Actual
6149110.002022-10-027326Budget
5366218.002022-09-027367Actual
739220.002022-05-027366Budget
6945500.002022-11-027314Budget
3059081.002024-09-017326Actual
34995527.002024-12-317315Actual
15880103.002023-07-037346Actual
25725405.002024-05-017363Actual
18808371.002023-10-027365Actual
1333572.002022-06-027314Actual
32599146.002024-11-017373Actual
4976218.002022-09-027316Actual
3774300.002022-08-027365Budget
6759338.002022-11-027313Actual
5444496.542022-09-027318Actual
38175369.682025-03-0273613Actual
7878257.002022-12-037313Actual
3342439.062024-11-0173212Actual
4105220.002022-08-027366Budget
28480751.002024-07-027317Actual
6022345.002022-10-027365Actual
16773332.002023-08-027365Actual
7799201.082022-11-027368Actual
4756270.002022-09-027364Actual
7083273.002022-11-027315Actual
12032270.002023-03-027317Actual
488220.002022-05-027316Budget
31089234.812024-09-0173611Actual
8863220.782022-12-037328Actual
2880239.062024-07-0273511Actual
10177141.002023-01-317363Actual
1796978.002023-09-027356Actual
3284078.002024-11-017326Actual
33575397.752024-11-0173613Actual
26828527.002024-06-017313Actual
4836332.002022-09-027315Actual
10116300.002023-01-317313Budget
2872187.992024-07-0273211Actual
38059365.662025-03-0273612Actual
2103198.002023-12-037356Actual
8265300.002022-12-037365Actual
21413100.762023-12-0373411Actual
8735300.002022-12-037367Budget
3437360.332024-12-0273211Actual
5024110.002022-09-027326Budget
1850432.672023-09-0273612Actual
27888424.072024-06-0173213Actual
31028200.762024-09-0173311Actual
28573738.972024-07-027318Actual
128546.002022-06-027373Actual
39296422.312025-04-0273213Actual
24991162.002024-04-017336Actual
13918102.002023-05-027356Actual
33879547.002024-12-027365Actual
11482400.002023-03-027364Budget
10627120.002023-01-317326Budget
19743223.002023-11-027364Actual
3387203.002022-08-027313Actual
174428.212023-08-0273112Actual
28836245.442024-07-0273611Actual
79220.002022-05-027363Budget
2644553.952024-05-0173211Actual
37939302.892025-03-0273611Actual
12752249.002023-04-027365Actual
1841386.932023-09-0273611Actual
1149286.002022-06-027313Actual
9977305.632022-12-317328Actual
3307213.212022-07-037368Actual
16031429.002023-07-037367Actual
2892244.382024-07-0273212Actual
31326366.172024-09-0173613Actual
21118455.002023-12-037317Actual
240880.002022-07-037373Budget
7939120.002022-12-037363Budget
2095150.002023-12-037326Actual
5306300.002022-09-027317Budget
14926106.002023-06-027356Actual
1629173.102023-07-0373411Actual
1472362.002022-06-027315Actual
1613196.002022-06-027316Actual
24046166.002024-03-017366Actual
880300.002022-05-027367Budget
3200300.002022-07-037318Budget
34817546.002024-12-317363Actual
18773290.002023-10-027315Actual
38948369.912025-04-0273111Actual
9061120.002022-12-317363Budget
33164425.332024-11-017368Actual
2339497.572024-01-3173411Actual
6758300.002022-11-027313Budget
6245153.002022-10-027346Actual
11750120.002023-03-027326Budget
13866158.002023-05-027336Actual
37330471.002025-03-027365Actual
1685862.002023-08-027326Actual
29286486.002024-08-017364Actual
22597643.002024-01-317313Actual
15229126.292023-06-0273111Actual
28423209.002024-07-027366Actual
9060161.002022-12-317363Actual
27623206.082024-06-0173411Actual
18866123.002023-10-027316Actual
27803298.642024-06-0173612Actual
20212414.732023-11-027328Actual
14959135.002023-06-027366Actual
18300.002022-05-027313Budget
21980222.002023-12-317336Actual
12173300.002023-03-027318Budget
38678221.002025-04-027366Actual
22215620.792023-12-317318Actual
22065197.002023-12-317366Actual
33543338.102024-11-0173213Actual
22957256.002024-01-317336Actual
30915567.762024-09-017368Actual
33304113.532024-11-0173411Actual
1950210.332023-10-0273212Actual
9001300.002022-12-317313Budget
21656364.002023-12-317363Actual
6351131.002022-10-027366Actual
31596702.002024-10-017315Actual
240968.002022-07-037373Actual
11562322.002023-03-027315Actual
1332500.002022-06-027314Budget
7879300.002022-12-037313Budget
24137339.002024-03-017367Actual
801770.002022-12-037373Budget
18715251.002023-10-027364Actual
2980243.002022-07-037366Actual
32298180.552024-10-0173112Actual
689753.002022-11-027373Actual
33992221.002024-12-027336Actual
12928237.002023-04-027336Actual
12172395.032023-03-027318Actual
23009108.002024-01-317356Actual
34574111.402024-12-0273212Actual
2082300.002022-06-027318Budget
10829171.002023-01-317366Actual
3201520.792022-07-037318Actual
29074238.102024-07-0273613Actual
36345116.002025-01-317356Actual
144278.212023-05-0273212Actual
629198.002022-10-027356Actual
7144354.002022-11-027365Actual
38232579.002025-04-027313Actual
36293281.002025-01-317336Actual

Generated 2025-06-01 21:51:39.237 UTC