[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 960  >   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26296828.372024-05-017318Actual
22006157.002023-12-317346Actual
1850432.672023-09-0273612Actual
266263.002022-05-027364Actual
32240253.962024-10-0173611Actual
4105220.002022-08-027366Budget
32542355.002024-11-017363Actual
33724185.002024-12-027373Actual
35844366.172024-12-3173213Actual
37528208.002025-03-027366Actual
14634307.002023-06-027314Actual
30141183.712024-08-0173113Actual
28364195.002024-07-027346Actual
11624280.002023-03-027365Actual
31829171.002024-10-017366Actual
1460672.002023-06-027373Actual
36703210.342025-01-3173311Actual
3901118.002022-08-027326Actual
6571655.642022-10-027318Actual
1434273.102023-05-0273611Actual
30200366.172024-08-0173613Actual
3248220.002022-07-037328Budget
9246300.002022-12-317364Budget
17592414.002023-09-027363Actual
1533218.002022-06-027365Actual
2874220.002022-07-037346Budget
13412220.002023-04-027368Budget
9187500.002022-12-317314Budget
24314122.042024-03-0173111Actual
3996220.002022-08-027346Budget
12220207.152023-03-027328Actual
16031429.002023-07-037367Actual
1788955.002023-09-027326Actual
6430300.002022-10-027317Budget
8862220.002022-12-037328Budget
12360300.002023-04-027313Budget
39091242.252025-04-0273611Actual
1746911.402023-08-0273212Actual
6818120.002022-11-027363Budget
35640203.952024-12-3173611Actual
2594260.002022-07-037315Actual
2647295.442024-05-0173311Actual
2515300.002022-07-037364Budget
1865220.002022-06-027366Budget
23721380.002024-03-017314Actual
24014104.002024-03-017356Actual
2082300.002022-06-027318Budget
10362234.002023-01-317364Actual
2131292.002022-06-027328Actual
7800120.002022-11-027368Budget
31267132.832024-09-0173113Actual
1631827.362023-07-0373511Actual
17862210.002023-09-027316Actual
11799300.002023-03-027336Budget
1864172.002022-06-027366Actual
13162405.002023-04-027317Actual
10908400.002023-01-317317Budget
15880.002022-05-027373Budget
17557603.002023-09-027313Actual
10769110.002023-01-317356Budget
10116300.002023-01-317313Budget
8266300.002022-12-037365Budget
2351215.652024-01-3173112Actual
1950210.332023-10-0273212Actual
7878257.002022-12-037313Actual
17028421.002023-08-027317Actual
9384291.002022-12-317365Actual
5024110.002022-09-027326Budget
4243300.002022-08-027367Actual
2644553.952024-05-0173211Actual
14726332.002023-06-027315Actual
6198220.002022-10-027336Budget
3342439.062024-11-0173212Actual
1068220.002022-05-027368Budget
2922108.002022-07-037356Actual
31209409.282024-09-0173612Actual
536100.002022-05-027326Budget
26083122.002024-05-017346Actual
5773110.002022-10-027373Budget
32180134.802024-10-0173411Actual
23601707.002024-03-017313Actual
8489220.002022-12-037346Budget
27921466.172024-06-0173613Actual
1796978.002023-09-027356Actual
8393120.002022-12-037326Budget
1626457.142023-07-0373311Actual
16117395.032023-07-037328Actual
21925162.002023-12-317316Actual
21211779.882023-12-037318Actual
31631532.002024-10-017365Actual
2457418.842024-03-0173612Actual
7799201.082022-11-027368Actual
8922120.002022-12-037368Budget
2041250.762023-11-0273511Actual
15880103.002023-07-037346Actual
2451520.972024-03-0173112Actual
8124300.002022-12-037364Budget
78151.002022-05-027363Actual
11623300.002023-03-027365Budget
12549400.002023-04-027314Budget
12611364.002023-04-027364Actual
1641017.782023-07-0373112Actual
5226220.002022-09-027366Budget
12172395.032023-03-027318Actual
240968.002022-07-037373Actual
12094300.002023-03-027367Budget
29755399.572024-08-017328Actual
2649990.122024-05-0173411Actual
36319214.002025-01-317346Actual
35934778.002025-01-317313Actual
12031400.002023-03-027317Budget
1440016.722023-05-0273112Actual
28190501.002024-07-027315Actual
34018175.002024-12-027346Actual
38619130.002025-04-027346Actual
34608310.342024-12-0273612Actual
8536120.002022-12-037356Budget
29041520.562024-07-0273213Actual
19250.002022-05-027313Actual
31089234.812024-09-0173611Actual
24223395.032024-03-017328Actual
23134455.002024-01-317367Actual
19417129.482023-10-0273611Actual
32040473.822024-10-017368Actual
28775151.832024-07-0273411Actual
14819152.002023-06-027316Actual
38593248.002025-04-027336Actual
20126301.002023-11-027367Actual
11953220.002023-03-027366Budget
38828793.522025-04-027318Actual
9789400.002022-12-317317Budget
408300.002022-05-027365Budget
3059400.002022-07-037317Budget
9000222.002022-12-317313Actual
1009198.052022-05-027328Actual
7691442.002022-11-027318Actual
15345108.212023-06-0273611Actual
19097442.002023-10-027367Actual
15799158.002023-07-037316Actual
36145649.002025-01-317315Actual
23042152.002024-01-317366Actual
2035851.822023-11-0273311Actual
7879300.002022-12-037313Budget
17063353.002023-08-027367Actual
35580178.422024-12-3173411Actual
29074238.102024-07-0273613Actual
2831066.002024-07-027326Actual
13622373.002023-05-027314Actual
5306300.002022-09-027317Budget
34937591.002024-12-317364Actual
8265300.002022-12-037365Actual
34693238.102024-12-0273213Actual
18300.002022-05-027313Budget
36378137.002025-01-317366Actual
8392111.002022-12-037326Actual
35817146.872024-12-3173113Actual
7320211.002022-11-027336Actual
28390112.002024-07-027356Actual
951194.002022-12-317326Actual
4898245.002022-09-027365Actual
2560523.102024-04-0173612Actual
12975165.002023-04-027346Actual
1847116.722023-09-0273112Actual
4695483.002022-09-027314Actual
25168386.002024-04-017367Actual
2765073.102024-06-0173511Actual
2457557.002022-07-037314Actual
30021222.042024-08-0173112Actual
13656304.002023-05-027364Actual
1930318.842023-10-0273211Actual
1025562.002023-01-317373Actual
27623206.082024-06-0173411Actual
2436963.532024-03-0173311Actual
10037120.002022-12-317368Budget
1543624.162023-06-0273612Actual
6819135.002022-11-027363Actual
27449457.152024-06-017328Actual
28573738.972024-07-027318Actual
9325322.002022-12-317315Actual
1943400.002022-06-027317Budget
10627120.002023-01-317326Budget
174428.212023-08-0273112Actual
6492354.002022-10-027367Actual
32298180.552024-10-0173112Actual
3220773.102024-10-0173511Actual
3741592.002025-03-027326Actual
348301.002022-05-027315Actual
19681208.002023-11-027373Actual
1757237.002022-06-027346Actual
10722220.002023-01-317346Budget
12422220.002023-04-027363Budget
3636273.002022-08-027364Actual
21273246.542023-12-037368Actual
8125300.002022-12-037364Actual
17241100.762023-08-0273111Actual
26948912.002024-06-017314Actual
30470508.002024-09-017315Actual
3171674.002024-10-017326Actual
20866361.002023-12-037365Actual
32813225.002024-11-017316Actual
31028200.762024-09-0173311Actual
2270300.002022-07-037313Budget
37677799.582025-03-027318Actual
28225471.002024-07-027365Actual
26002117.002024-05-017316Actual
26236577.002024-05-017367Actual
26201780.002024-05-017317Actual
24631702.002024-04-017313Actual
11482400.002023-03-027364Budget
4043110.002022-08-027356Budget
1726956.082023-08-0273211Actual
9560220.002022-12-317336Budget
21867210.002023-12-317365Actual
1829823.102023-09-0273211Actual
13161400.002023-04-027317Budget
19062414.002023-10-027317Actual
2083457.152022-06-027318Actual
1832568.852023-09-0273311Actual
9977305.632022-12-317328Actual
27861183.712024-06-0173113Actual
2191284.422022-06-027368Actual
2133197.572023-12-0373111Actual
10176220.002023-01-317363Budget
35726102.892024-12-3173212Actual
7472157.002022-11-027366Actual
577286.002022-10-027373Actual
2000168.002023-11-027356Actual
5881300.002022-10-027364Budget
26863497.002024-06-017363Actual
29379380.002024-08-017365Actual
30563208.002024-09-017316Actual
31175111.402024-09-0173212Actual
820432.002022-05-027317Actual
7144354.002022-11-027365Actual
24843245.002024-04-017315Actual
1540314.592023-06-0273112Actual
12093236.002023-03-027367Actual
36676167.782025-01-3173211Actual
5959353.002022-10-027315Actual
12927300.002023-04-027336Budget
36789260.342025-01-3173611Actual
25690585.002024-05-017313Actual
11800313.002023-03-027336Actual
3687549.702025-01-3173212Actual
14959135.002023-06-027366Actual
38117260.912025-03-0273113Actual
12281220.002023-03-027368Budget
24751380.002024-04-017314Actual
33396149.702024-11-0173112Actual
6944514.002022-11-027314Actual
5305270.002022-09-027317Actual
11703270.002023-03-027316Actual
11095220.782023-01-317328Actual
1430975.232023-05-0273411Actual
2665326.292024-05-0173612Actual
36470490.002025-01-317367Actual
6100189.002022-10-027316Actual
34226692.002024-12-027318Actual
801770.002022-12-037373Budget
6022345.002022-10-027365Actual
10578223.002023-01-317316Actual
7143300.002022-11-027365Budget
11561400.002023-03-027315Budget
12830223.002023-04-027316Actual
2514234.002022-07-037364Actual
2342125.232024-01-3173511Actual
25847307.002024-05-017364Actual
1207220.002022-06-027363Budget
7223300.002022-11-027316Budget
34133861.002024-12-027317Actual
32868240.002024-11-017336Actual
9326300.002022-12-317315Budget
30412591.002024-09-017364Actual
33010685.002024-11-017317Actual
38144346.872025-03-0273213Actual
11420400.002023-03-027314Budget
22902152.002024-01-317316Actual
33632778.002024-12-027313Actual
2334063.532024-01-3173211Actual
1764996.002023-09-027373Actual
26142125.002024-05-017366Actual
18212366.242023-09-027368Actual
7222266.002022-11-027316Actual
24457133.742024-03-0173611Actual
19743223.002023-11-027364Actual
25226542.002024-04-017318Actual
1756220.002022-06-027346Budget
29929162.462024-08-0173411Actual
33102910.192024-11-017318Actual
8344213.002022-12-037316Actual
1938445.442023-10-0273511Actual
28635523.822024-07-027368Actual
1865380.002023-10-027373Actual
23454133.742024-01-3173611Actual
38480395.002025-04-027365Actual
33304113.532024-11-0173411Actual
15585128.002023-07-037373Actual
34287366.242024-12-027368Actual
1613196.002022-06-027316Actual
2872187.992024-07-0273211Actual
12032270.002023-03-027317Actual
19183390.482023-10-027328Actual
34725338.102024-12-0273613Actual
3519584.002024-12-317356Actual
2053111.402023-11-0273212Actual
24046166.002024-03-017366Actual
8441245.002022-12-037336Actual
1953323.102023-10-0273612Actual
26771329.332024-05-0173613Actual
37443312.002025-03-027336Actual
16617161.002023-08-027373Actual
12751300.002023-04-027365Budget
20979209.002023-12-037336Actual
14010520.002023-05-027317Actual
2369396.002024-03-017373Actual
12831220.002023-04-027316Budget
10302400.002023-01-317314Budget
5960300.002022-10-027315Budget
19709431.002023-11-027314Actual
25725405.002024-05-017363Actual
1525723.102023-06-0273211Actual
33222422.042024-11-0173111Actual
2778100.002022-07-037326Budget
22632416.002024-01-317363Actual
819400.002022-05-027317Budget
35440395.032024-12-317368Actual
31055184.812024-09-0173411Actual
12221120.002023-03-027328Budget
6618252.602022-10-027328Actual
9186357.002022-12-317314Actual
2892244.382024-07-0273212Actual
15706324.002023-07-037315Actual
1933056.082023-10-0273311Actual
6292110.002022-10-027356Budget
18866123.002023-10-027316Actual
27073334.002024-06-017365Actual
128480.002022-06-027373Budget
38267482.002025-04-027363Actual
19894137.002023-11-027316Actual
37852219.912025-03-0273311Actual
1534300.002022-06-027365Budget
12173300.002023-03-027318Budget
29286486.002024-08-017364Actual
13500760.002023-05-027313Actual
4509229.002022-09-027313Actual
7612300.002022-11-027367Budget
13751288.002023-05-027365Actual
166166.002022-06-027326Actual
34817546.002024-12-317363Actual
2195262.002023-12-317326Actual
28013478.002024-07-027363Actual
23988109.002024-03-017346Actual
8594220.002022-12-037366Budget
36025132.002025-01-317373Actual
404485.002022-08-027356Actual
34400175.232024-12-0273311Actual
14282102.892023-05-0273311Actual
11235300.002023-03-027313Budget
502576.002022-09-027326Actual
5554198.052022-09-027368Actual
30795421.002024-09-017367Actual
32006399.572024-10-017328Actual
2537424.162024-04-0173211Actual
27569113.532024-06-0173211Actual
28283286.002024-07-027316Actual
38890442.002025-04-027368Actual
28132452.002024-07-027364Actual
31475146.002024-10-017373Actual
10967374.002023-01-317367Actual
29437182.002024-08-017316Actual
277966.002022-07-037326Actual
5695132.002022-10-027363Actual
29902181.612024-08-0173311Actual
29727896.552024-08-017318Actual
11047585.942023-01-317318Actual
2496330.002024-04-017326Actual
1392312.002022-06-027364Actual
33543338.102024-11-0173213Actual
1947511.402023-10-0273112Actual
38735520.002025-04-027317Actual
18596432.002023-10-027363Actual
38445456.002025-04-027315Actual
37619452.002025-03-027367Actual
9060161.002022-12-317363Actual
27271210.002024-06-017366Actual
11294220.002023-03-027363Budget
33992221.002024-12-027336Actual
19217257.152023-10-027368Actual
22689150.002024-01-317373Actual
1729681.612023-08-0273311Actual
4430220.002022-08-027368Budget
2144022.042023-12-0373511Actual
38678221.002025-04-027366Actual
12690339.002023-04-027315Actual
24137339.002024-03-017367Actual
13302514.732023-04-027318Actual
21980222.002023-12-317336Actual
31147241.192024-09-0173112Actual
4184364.002022-08-027317Actual
34995527.002024-12-317315Actual
1067198.052022-05-027368Actual
11421529.002023-03-027314Actual
3445469.912024-12-0273511Actual
28423209.002024-07-027366Actual
36345116.002025-01-317356Actual
29518151.002024-08-017346Actual
3790640.122025-03-0273511Actual
2777037.992024-06-0173212Actual
28956300.762024-07-0273612Actual
17769263.002023-09-027315Actual
13083220.002023-04-027366Budget
36993310.032025-01-3173213Actual
32153146.512024-10-0173311Actual
15229126.292023-06-0273111Actual
13716365.002023-05-027315Actual
27212160.002024-06-017346Actual
34666274.942024-12-0273113Actual
4977220.002022-09-027316Budget
11046300.002023-01-317318Budget
39211388.002025-04-0273612Actual
38175369.682025-03-0273613Actual
10500300.002023-01-317365Budget
14227108.212023-05-0273111Actual
3905741.192025-04-0273511Actual
9653120.002022-12-317356Budget
3852220.002022-08-027316Budget
2946472.002024-08-017326Actual
20303169.912023-11-0273111Actual
7690300.002022-11-027318Budget
29492240.002024-08-017336Actual
1528459.272023-06-0273311Actual
5553220.002022-09-027368Budget
33250173.102024-11-0173211Actual
34574111.402024-12-0273212Actual
25133499.002024-04-017317Actual
28693311.402024-07-0273111Actual
34902702.002024-12-317314Actual
31294238.102024-09-0173213Actual
10177141.002023-01-317363Actual
3067091.002024-09-017356Actual
35877366.172024-12-3173613Actual
34254520.792024-12-027328Actual
36908315.662025-01-3173612Actual
7739195.022022-11-027328Actual
35698186.932024-12-3173112Actual
38976151.832025-04-0273211Actual
880300.002022-05-027367Budget
2135977.362023-12-0373211Actual
9790455.002022-12-317317Actual
28070141.002024-07-027373Actual
1383855.002023-05-027326Actual
31689266.002024-10-017316Actual
1709300.002022-06-027336Budget
23907234.002024-03-017316Actual
5366218.002022-09-027367Actual
614894.002022-10-027326Actual
25254305.632024-04-017328Actual
11234304.002023-03-027313Actual
4371325.332022-08-027328Actual
6245153.002022-10-027346Actual
39329320.562025-04-0273613Actual
7366237.002022-11-027346Actual
31744208.002024-10-017336Actual
207486.002022-05-027314Actual
22122429.002023-12-317317Actual
7271131.002022-11-027326Actual
11094120.002023-01-317328Budget
14515546.002023-06-027313Actual
7084300.002022-11-027315Budget
13350120.002023-04-027328Budget
15493790.002023-07-037313Actual
2545545.442024-04-0173511Actual
2651291.002022-07-037365Actual
17711281.002023-09-027364Actual
22844351.002024-01-317365Actual
22243355.632023-12-317328Actual
7414120.002022-11-027356Budget
6101220.002022-10-027316Budget
144278.212023-05-0273212Actual
1646816.722023-07-0373612Actual
245426.082024-03-0173212Actual
1077088.002023-01-317356Actual
4508220.002022-09-027313Budget
14761226.002023-06-027365Actual
3449120.002022-08-027363Budget
2980243.002022-07-037366Actual
2003345.002022-06-027367Actual
3059081.002024-09-017326Actual
21005144.002023-12-037346Actual
1935766.722023-10-0273411Actual
960300.002022-05-027318Budget
36053963.002025-01-317314Actual
10968300.002023-01-317367Budget
22334105.022023-12-3173111Actual
18921169.002023-10-027336Actual
29963260.342024-08-0173611Actual
7551400.002022-11-027317Budget
5365300.002022-09-027367Budget
10303386.002023-01-317314Actual
2542864.592024-04-0173411Actual
30505450.002024-09-017365Actual
33277109.272024-11-0173311Actual
11847220.002023-03-027346Budget
53796.002022-05-027326Actual
23814298.002024-03-017315Actual
29789496.542024-08-017368Actual
21118455.002023-12-037317Actual
10907377.002023-01-317317Actual
30377642.002024-09-017314Actual
35378896.552024-12-317318Actual
12879120.002023-04-027326Budget
17149245.032023-08-027328Actual
464788.002022-09-027373Actual
12974220.002023-04-027346Budget
1732378.422023-08-0273411Actual
3917794.382025-04-0273212Actual
5120220.002022-09-027346Budget
32390171.432024-10-0173113Actual
37174137.002025-03-027373Actual
35406428.362024-12-317328Actual
4835300.002022-09-027315Budget
34782665.002024-12-317313Actual
3100173.102024-09-0173211Actual
2723893.002024-06-017356Actual
6679292.002022-10-027368Actual
15996421.002023-07-037317Actual
24256343.512024-03-017368Actual
37705582.912025-03-027328Actual
35088162.002024-12-317316Actual
2504374.002024-04-017356Actual
11483374.002023-03-027364Actual
3292099.002024-11-017356Actual
9559237.002022-12-317336Actual
3526110.002022-08-027373Budget
1837925.232023-09-0273511Actual
22215620.792023-12-317318Actual
6021300.002022-10-027365Budget
6945500.002022-11-027314Budget
28836245.442024-07-0273611Actual
10499364.002023-01-317365Actual
2921120.002022-07-037356Budget
2439683.742024-03-0173411Actual
4370220.002022-08-027328Budget
2987573.102024-08-0173211Actual
23849236.002024-03-017365Actual
16151366.242023-07-037368Actual
29634861.002024-08-017317Actual
2602943.002024-05-017326Actual
23099468.002024-01-317317Actual
3774300.002022-08-027365Budget
36590510.182025-01-317368Actual
5633272.002022-10-027313Actual
3637300.002022-08-027364Budget
2652615.652024-05-0173511Actual
965463.002022-12-317356Actual
29344471.002024-08-017315Actual
488220.002022-05-027316Budget
29166450.002024-08-017363Actual
10441416.002023-01-317315Actual
9928300.002022-12-317318Budget
27363473.002024-06-017367Actual
1685862.002023-08-027326Actual
2501782.002024-04-017346Actual
22157364.002023-12-317367Actual
26982486.002024-06-017364Actual
1206203.002022-06-027363Actual
2236281.612023-12-3173211Actual
8345300.002022-12-037316Budget
35759431.622024-12-3173612Actual
3832498.002025-04-027373Actual
27131182.002024-06-017316Actual
30881355.632024-09-017328Actual
24991162.002024-04-017336Actual
2241697.572023-12-3173411Actual
2827300.002022-07-037336Budget
1333572.002022-06-027314Actual
9849300.002022-12-317367Budget
489169.002022-05-027316Actual
7319220.002022-11-027336Budget
8736300.002022-12-037367Actual
33164425.332024-11-017368Actual
31796124.002024-10-017356Actual
2050411.402023-11-0273112Actual
16912126.002023-08-027346Actual
7473220.002022-11-027366Budget
38770386.002025-04-027367Actual
35169135.002024-12-317346Actual
2442324.162024-03-0173511Actual
37237608.002025-03-027364Actual
29014239.852024-07-0273113Actual
2336783.742024-01-3173311Actual
11295166.002023-03-027363Actual
26738297.752024-05-0173213Actual
2610972.002024-05-017356Actual
20619721.002023-12-037313Actual
3122300.002022-07-037367Budget
37879167.782025-03-0273411Actual
3782553.952025-03-0273211Actual
8674332.002022-12-037317Actual
13022127.002023-04-027356Actual
35968456.002025-01-317363Actual
37997182.682025-03-0273112Actual
37585582.002025-03-027317Actual
3626562.002025-01-317326Actual
2147494.382023-12-0373611Actual
6351131.002022-10-027366Actual
16209156.082023-07-0373111Actual
33130399.572024-11-017328Actual
20184690.492023-11-027318Actual
20212414.732023-11-027328Actual
1835283.742023-09-0273411Actual
2731213.002022-07-037316Actual
11750120.002023-03-027326Budget
12928237.002023-04-027336Actual
2192220.002022-06-027368Budget
23009108.002024-01-317356Actual
3949220.002022-08-027336Budget
21239335.942023-12-037328Actual
29131722.002024-08-017313Actual
2981220.002022-07-037366Budget
1803120.002022-06-027356Budget
739220.002022-05-027366Budget
4694400.002022-09-027314Budget
206500.002022-05-027314Budget
26057168.002024-05-017336Actual
20832351.002023-12-037315Actual
14167355.632023-05-027368Actual
38948369.912025-04-0273111Actual
17121513.212023-08-027318Actual
2715875.002024-06-017326Actual
39269232.842025-04-0273113Actual
32332274.172024-10-0173612Actual
9383300.002022-12-317365Budget
14549471.002023-06-027363Actual
1137343.002023-03-027373Actual
21741355.002023-12-317314Actual
913947.002022-12-317373Actual
1137280.002023-03-027373Budget
14045444.002023-05-027367Actual
28098741.002024-07-027314Actual
3004947.572024-08-0173212Actual
27978536.002024-07-027313Actual
2292934.002024-01-317326Actual
347300.002022-05-027315Budget
3396450.002024-12-027326Actual
17943102.002023-09-027346Actual
25076180.002024-04-017366Actual
11702220.002023-03-027316Budget
3201520.792022-07-037318Actual
35030399.002024-12-317365Actual
689753.002022-11-027373Actual
7939120.002022-12-037363Budget
39296422.312025-04-0273213Actual
25488114.592024-04-0173611Actual
13866158.002023-05-027336Actual
24936152.002024-04-017316Actual
741381.002022-11-027356Actual
23962162.002024-03-017336Actual
30349161.002024-09-017373Actual
35320473.002024-12-317367Actual
39030260.342025-04-0273411Actual
19949168.002023-11-027336Actual
29847311.402024-08-0173111Actual
30168310.032024-08-0173213Actual
6429325.002022-10-027317Actual
16738386.002023-08-027315Actual
4897300.002022-09-027365Budget
5121161.002022-09-027346Actual
2393439.002024-03-017326Actual
1660100.002022-06-027326Budget
30703187.002024-09-017366Actual
5493266.242022-09-027328Actual
31503815.002024-10-017314Actual
16886262.002023-08-027336Actual
225078.212023-12-3173112Actual
128546.002022-06-027373Actual
8673400.002022-12-037317Budget
31978910.192024-10-017318Actual
13918102.002023-05-027356Actual
36966246.872025-01-3173113Actual
19801429.002023-11-027315Actual
28601482.912024-07-027328Actual
11156220.002023-01-317368Budget
33338257.152024-11-0173611Actual
28515443.002024-07-027367Actual
5074213.002022-09-027336Actual
8921166.242022-12-037368Actual
20654397.002023-12-037363Actual
7611364.002022-11-027367Actual
13021110.002023-04-027356Budget
7083273.002022-11-027315Actual
25812562.002024-05-017314Actual
32098302.892024-10-0173111Actual
1710190.002022-06-027336Actual
37469145.002025-03-027346Actual
23636432.002024-03-017363Actual
28894249.702024-07-0273112Actual
6244220.002022-10-027346Budget
31538414.002024-10-017364Actual
3900110.002022-08-027326Budget
4646110.002022-09-027373Budget
3773301.002022-08-027365Actual
3715300.002022-08-027315Budget
15957.002022-05-027373Actual
5444496.542022-09-027318Actual
6619220.002022-10-027328Budget
8488198.002022-12-037346Actual
11846167.002023-03-027346Actual
2103198.002023-12-037356Actual
9850202.002022-12-317367Actual
2434246.502024-03-0173211Actual
34488293.322024-12-0273611Actual
11751125.002023-03-027326Actual
34044132.002024-12-027356Actual
12610400.002023-04-027364Budget
16089655.642023-07-037318Actual
6491300.002022-10-027367Budget
18773290.002023-10-027315Actual
16773332.002023-08-027365Actual
23192514.732024-01-317318Actual
10828220.002023-01-317366Budget
12548429.002023-04-027314Actual
35553178.422024-12-3173311Actual
1471300.002022-06-027315Budget
27684181.612024-06-0173611Actual
9929514.732022-12-317318Actual
2880239.062024-07-0273511Actual
10579220.002023-01-317316Budget
3386220.002022-08-027313Budget
2056231.612023-11-0273612Actual
9247384.002022-12-317364Actual
5492220.002022-09-027328Budget
2828313.002022-07-037336Actual
5820436.002022-10-027314Actual
3437360.332024-12-0273211Actual
15939118.002023-07-037366Actual
28338321.002024-07-027336Actual
2203263.002023-12-317356Actual
31770139.002024-10-017346Actual
13951142.002023-05-027366Actual
30257686.002024-09-017313Actual
12282220.782023-03-027368Actual
26920185.002024-06-017373Actual
33845426.002024-12-027315Actual
33458343.322024-11-0173612Actual
13892131.002023-05-027346Actual
19836234.002023-11-027365Actual
585300.002022-05-027336Budget
16645317.002023-08-027314Actual
255738.212024-04-0173212Actual
1490085.002023-06-027346Actual
22752205.002024-01-317364Actual
38059365.662025-03-0273612Actual
33937240.002024-12-027316Actual
9463300.002022-12-317316Budget
14105496.542023-05-027318Actual
22065197.002023-12-317366Actual
10723153.002023-01-317346Actual
20924181.002023-12-037316Actual
13411276.842023-04-027368Actual
9061120.002022-12-317363Budget
1582630.002023-07-037326Actual
3060429.002022-07-037317Actual
7270120.002022-11-027326Budget
6197254.002022-10-027336Actual
9462274.002022-12-317316Actual
12361272.002023-04-027313Actual
11562322.002023-03-027315Actual
12423173.002023-04-027363Actual
352774.002022-08-027373Actual
9607220.002022-12-317346Budget
12752249.002023-04-027365Actual
8203353.002022-12-037315Actual
20739367.002023-12-037314Actual
15613274.002023-07-037314Actual
37939302.892025-03-0273611Actual
26417151.832024-05-0173111Actual
629198.002022-10-027356Actual
20034148.002023-11-027366Actual
1425528.422023-05-0273211Actual
2156517.782023-12-0373612Actual
20091457.002023-11-027317Actual
20774245.002023-12-037364Actual
12689400.002023-04-027315Budget
8815300.002022-12-037318Budget
79220.002022-05-027363Budget
34874158.002024-12-317373Actual
1629173.102023-07-0373411Actual
27483296.542024-06-017368Actual
3387203.002022-08-027313Actual
10626101.002023-01-317326Actual
21656364.002023-12-317363Actual
5632220.002022-10-027313Budget
10676304.002023-01-317336Actual
30618188.002024-09-017336Actual
3448161.002022-08-027363Actual
32720556.002024-11-017315Actual
27596213.532024-06-0173311Actual
35498300.762024-12-3173111Actual
36730167.782025-01-3173411Actual
13811191.002023-05-027316Actual
30083291.192024-08-0173612Actual
36293281.002025-01-317336Actual
5821400.002022-10-027314Budget
10363400.002023-01-317364Budget
13303300.002023-04-027318Budget
14926106.002023-06-027356Actual
18681319.002023-10-027314Actual
22810290.002024-01-317315Actual
3675769.912025-01-3173511Actual
37202585.002025-03-027314Actual
6570400.002022-10-027318Budget
3560737.992024-12-3173511Actual
8735300.002022-12-037367Budget
33575397.752024-11-0173613Actual
21153416.002023-12-037367Actual
8442220.002022-12-037336Budget
30644144.002024-09-017346Actual
29577228.002024-08-017366Actual
407336.002022-05-027365Actual
38565102.002025-04-027326Actual
8065500.002022-12-037314Budget
5694120.002022-10-027363Budget
36435817.002025-01-317317Actual
32450274.942024-10-0173613Actual
679120.002022-05-027356Budget
5227153.002022-09-027366Actual
1643711.402023-07-0373212Actual

Generated 2025-06-01 20:50:40.110 UTC