[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5881300.002022-10-027364Budget
17862210.002023-09-027316Actual
2765073.102024-06-0173511Actual
32098302.892024-10-0173111Actual
10675300.002023-01-317336Budget
3715300.002022-08-027315Budget
9789400.002022-12-317317Budget
8535148.002022-12-037356Actual
614894.002022-10-027326Actual
2777037.992024-06-0173212Actual
30292355.002024-09-017363Actual
13918102.002023-05-027356Actual
1149286.002022-06-027313Actual
27212160.002024-06-017346Actual
2827300.002022-07-037336Budget
7552494.002022-11-027317Actual
17149245.032023-08-027328Actual
28956300.762024-07-0273612Actual
18596432.002023-10-027363Actual
7799201.082022-11-027368Actual
7879300.002022-12-037313Budget
29166450.002024-08-017363Actual
22122429.002023-12-317317Actual
1829823.102023-09-0273211Actual
29577228.002024-08-017366Actual
18773290.002023-10-027315Actual
2354422.042024-01-3173612Actual
8489220.002022-12-037346Budget
39269232.842025-04-0273113Actual
27684181.612024-06-0173611Actual
2369396.002024-03-017373Actual
633157.002022-05-027346Actual
27483296.542024-06-017368Actual
25942400.002024-05-017365Actual
38770386.002025-04-027367Actual
20654397.002023-12-037363Actual
8736300.002022-12-037367Actual
30083291.192024-08-0173612Actual
34287366.242024-12-027368Actual
19743223.002023-11-027364Actual
4977220.002022-09-027316Budget
8266300.002022-12-037365Budget
38890442.002025-04-027368Actual
3852220.002022-08-027316Budget
7739195.022022-11-027328Actual
16560390.002023-08-027363Actual
9186357.002022-12-317314Actual
1950210.332023-10-0273212Actual
14010520.002023-05-027317Actual
12173300.002023-03-027318Budget
18151443.512023-09-027318Actual
17557603.002023-09-027313Actual
4509229.002022-09-027313Actual
2331220.002022-07-037363Budget
31294238.102024-09-0173213Actual
34427199.702024-12-0273411Actual
14045444.002023-05-027367Actual
35526146.512024-12-3173211Actual
3637300.002022-08-027364Budget
21622509.002023-12-317313Actual
25133499.002024-04-017317Actual
1992166.002023-11-027326Actual
30377642.002024-09-017314Actual
6100189.002022-10-027316Actual
6429325.002022-10-027317Actual
9559237.002022-12-317336Actual
913870.002022-12-317373Budget
12975165.002023-04-027346Actual
38267482.002025-04-027363Actual
1533218.002022-06-027365Actual
35169135.002024-12-317346Actual
36319214.002025-01-317346Actual
2515300.002022-07-037364Budget
37117556.002025-03-027363Actual
27569113.532024-06-0173211Actual
35877366.172024-12-3173613Actual
3067091.002024-09-017356Actual
26948912.002024-06-017314Actual
31089234.812024-09-0173611Actual
10968300.002023-01-317367Budget
18561644.002023-10-027313Actual
22632416.002024-01-317363Actual
5366218.002022-09-027367Actual
5632220.002022-10-027313Budget
536100.002022-05-027326Budget
1623724.162023-07-0373211Actual
39329320.562025-04-0273613Actual
30644144.002024-09-017346Actual
1440016.722023-05-0273112Actual
1392312.002022-06-027364Actual
4835300.002022-09-027315Budget
128546.002022-06-027373Actual
1629173.102023-07-0373411Actual
11624280.002023-03-027365Actual
1393300.002022-06-027364Budget
3396450.002024-12-027326Actual
2496330.002024-04-017326Actual
31829171.002024-10-017366Actual
28601482.912024-07-027328Actual
6945500.002022-11-027314Budget
26417151.832024-05-0173111Actual
24256343.512024-03-017368Actual
1943400.002022-06-027317Budget
31267132.832024-09-0173113Actual
5168111.002022-09-027356Actual
37495128.002025-03-027356Actual
22902152.002024-01-317316Actual
23756254.002024-03-017364Actual
2038569.912023-11-0273411Actual
13811191.002023-05-027316Actual
2828313.002022-07-037336Actual
6618252.602022-10-027328Actual
23099468.002024-01-317317Actual
21656364.002023-12-317363Actual
11800313.002023-03-027336Actual
11703270.002023-03-027316Actual
4183300.002022-08-027317Budget
5694120.002022-10-027363Budget
2334063.532024-01-3173211Actual
9929514.732022-12-317318Actual
3307213.212022-07-037368Actual
24843245.002024-04-017315Actual
2880239.062024-07-0273511Actual
5024110.002022-09-027326Budget
16089655.642023-07-037318Actual
22389102.892023-12-3173311Actual
20619721.002023-12-037313Actual
488220.002022-05-027316Budget
15345108.212023-06-0273611Actual
6759338.002022-11-027313Actual
16971137.002023-08-027366Actual
24991162.002024-04-017336Actual
1206203.002022-06-027363Actual
32417308.282024-10-0173213Actual
11799300.002023-03-027336Budget
2514234.002022-07-037364Actual
37997182.682025-03-0273112Actual
2651291.002022-07-037365Actual
18300.002022-05-027313Budget
1729681.612023-08-0273311Actual
2050411.402023-11-0273112Actual
28894249.702024-07-0273112Actual
29902181.612024-08-0173311Actual
9849300.002022-12-317367Budget
38619130.002025-04-027346Actual
9850202.002022-12-317367Actual
22449120.972023-12-3173611Actual
37619452.002025-03-027367Actual
17241100.762023-08-0273111Actual
26863497.002024-06-017363Actual
17063353.002023-08-027367Actual
1865220.002022-06-027366Budget
2442324.162024-03-0173511Actual
15051364.002023-06-027367Actual
2778100.002022-07-037326Budget
19217257.152023-10-027368Actual
2504374.002024-04-017356Actual
19155714.732023-10-027318Actual
33752655.002024-12-027314Actual
26920185.002024-06-017373Actual
1865380.002023-10-027373Actual
3437360.332024-12-0273211Actual
25784121.002024-05-017373Actual
9711148.002022-12-317366Actual
32627741.002024-11-017314Actual
32894180.002024-11-017346Actual
4756270.002022-09-027364Actual
20924181.002023-12-037316Actual
2647295.442024-05-0173311Actual
26357523.822024-05-017368Actual
27073334.002024-06-017365Actual
30973262.472024-09-0173111Actual
4694400.002022-09-027314Budget
8345300.002022-12-037316Budget
2501782.002024-04-017346Actual
12830223.002023-04-027316Actual
29344471.002024-08-017315Actual
33516192.482024-11-0173113Actual
14105496.542023-05-027318Actual
24751380.002024-04-017314Actual
16525585.002023-08-027313Actual
23636432.002024-03-017363Actual
3905741.192025-04-0273511Actual
15854150.002023-07-037336Actual
6351131.002022-10-027366Actual
23849236.002024-03-017365Actual
21413100.762023-12-0373411Actual
17592414.002023-09-027363Actual
2041250.762023-11-0273511Actual
31631532.002024-10-017365Actual
3574400.002022-08-027314Budget
4105220.002022-08-027366Budget
7938161.002022-12-037363Actual
29963260.342024-08-0173611Actual
17711281.002023-09-027364Actual
5120220.002022-09-027346Budget
30257686.002024-09-017313Actual
1425528.422023-05-0273211Actual
16031429.002023-07-037367Actual
2875198.002022-07-037346Actual
1841386.932023-09-0273611Actual
13716365.002023-05-027315Actual
33304113.532024-11-0173411Actual
29755399.572024-08-017328Actual
27131182.002024-06-017316Actual
6492354.002022-10-027367Actual
14926106.002023-06-027356Actual
79220.002022-05-027363Budget
1631827.362023-07-0373511Actual
37585582.002025-03-027317Actual
2133197.572023-12-0373111Actual
29131722.002024-08-017313Actual
1025562.002023-01-317373Actual
19590760.002023-11-027313Actual
25346122.042024-04-0173111Actual
2456500.002022-07-037314Budget
3248220.002022-07-037328Budget
31028200.762024-09-0173311Actual
28364195.002024-07-027346Actual
6197254.002022-10-027336Actual
1613196.002022-06-027316Actual
37443312.002025-03-027336Actual
1025480.002023-01-317373Budget
24103436.002024-03-017317Actual
33338257.152024-11-0173611Actual
3308220.002022-07-037368Budget
28132452.002024-07-027364Actual
37939302.892025-03-0273611Actual
23254364.722024-01-317368Actual
11953220.002023-03-027366Budget
2892244.382024-07-0273212Actual
2056231.612023-11-0273612Actual
9247384.002022-12-317364Actual
38538266.002025-04-027316Actual
23042152.002024-01-317366Actual
28748216.722024-07-0273311Actual
10769110.002023-01-317356Budget
10362234.002023-01-317364Actual
15137252.602023-06-027328Actual
36966246.872025-01-3173113Actual
35553178.422024-12-3173311Actual
1889374.002023-10-027326Actual
8673400.002022-12-037317Budget
10579220.002023-01-317316Budget
29437182.002024-08-017316Actual
1796978.002023-09-027356Actual
3901118.002022-08-027326Actual
11482400.002023-03-027364Budget
10363400.002023-01-317364Budget
174428.212023-08-0273112Actual
308531182.922024-09-017318Actual
27803298.642024-06-0173612Actual
20739367.002023-12-037314Actual
35934778.002025-01-317313Actual
8065500.002022-12-037314Budget
1008220.002022-05-027328Budget
2731213.002022-07-037316Actual
15706324.002023-07-037315Actual
36993310.032025-01-3173213Actual
26771329.332024-05-0173613Actual
13656304.002023-05-027364Actual
2138683.742023-12-0373311Actual
2082300.002022-06-027318Budget
13162405.002023-04-027317Actual
8674332.002022-12-037317Actual
2035851.822023-11-0273311Actual
5695132.002022-10-027363Actual
2457418.842024-03-0173612Actual
741381.002022-11-027356Actual
12974220.002023-04-027346Budget
11094120.002023-01-317328Budget
1189363.002023-03-027356Actual
38828793.522025-04-027318Actual
34254520.792024-12-027328Actual
19097442.002023-10-027367Actual
20126301.002023-11-027367Actual
12093236.002023-03-027367Actual
34574111.402024-12-0273212Actual
5306300.002022-09-027317Budget
3773301.002022-08-027365Actual
9710220.002022-12-317366Budget
348301.002022-05-027315Actual
2874220.002022-07-037346Budget
10302400.002023-01-317314Budget
30760604.002024-09-017317Actual
2457557.002022-07-037314Actual
3519584.002024-12-317356Actual
1938445.442023-10-0273511Actual
24936152.002024-04-017316Actual
1383855.002023-05-027326Actual
10722220.002023-01-317346Budget
8815300.002022-12-037318Budget
33543338.102024-11-0173213Actual
21273246.542023-12-037368Actual
29041520.562024-07-0273213Actual
5960300.002022-10-027315Budget
15906127.002023-07-037356Actual
1472362.002022-06-027315Actual
24666377.002024-04-017363Actual
7612300.002022-11-027367Budget
2130220.002022-06-027328Budget
22717395.002024-01-317314Actual
36470490.002025-01-317367Actual
1732378.422023-08-0273411Actual
17677428.002023-09-027314Actual
14819152.002023-06-027316Actual
3387203.002022-08-027313Actual
32662483.002024-11-017364Actual
489169.002022-05-027316Actual
36087625.002025-01-317364Actual
14167355.632023-05-027368Actual
12927300.002023-04-027336Budget
3917794.382025-04-0273212Actual
37388203.002025-03-027316Actual
33787624.002024-12-027364Actual
1250180.002023-04-027373Budget
38175369.682025-03-0273613Actual
2153220.972023-12-0373112Actual
11421529.002023-03-027314Actual
1709300.002022-06-027336Budget
1693893.002023-08-027356Actual
1582630.002023-07-037326Actual
33102910.192024-11-017318Actual
240880.002022-07-037373Budget
34666274.942024-12-0273113Actual
15171335.942023-06-027368Actual
25488114.592024-04-0173611Actual
10908400.002023-01-317317Budget
20303169.912023-11-0273111Actual
1077088.002023-01-317356Actual
1735017.782023-08-0273511Actual
36703210.342025-01-3173311Actual
3687549.702025-01-3173212Actual
27363473.002024-06-017367Actual
30470508.002024-09-017315Actual
26201780.002024-05-017317Actual
7611364.002022-11-027367Actual
36730167.782025-01-3173411Actual
4322400.002022-08-027318Budget
39211388.002025-04-0273612Actual
15799158.002023-07-037316Actual
28098741.002024-07-027314Actual
9187500.002022-12-317314Budget
10499364.002023-01-317365Actual
4836332.002022-09-027315Actual
4757300.002022-09-027364Budget
20979209.002023-12-037336Actual
32153146.512024-10-0173311Actual
28836245.442024-07-0273611Actual
20245461.702023-11-027368Actual
15016592.002023-06-027317Actual
32450274.942024-10-0173613Actual
38593248.002025-04-027336Actual
10442400.002023-01-317315Budget
24137339.002024-03-017367Actual
3059400.002022-07-037317Budget
18179284.422023-09-027328Actual
6021300.002022-10-027365Budget
2203263.002023-12-317356Actual
28390112.002024-07-027356Actual
20091457.002023-11-027317Actual
1137343.002023-03-027373Actual
12752249.002023-04-027365Actual
15229126.292023-06-0273111Actual
2439683.742024-03-0173411Actual
464788.002022-09-027373Actual
1531197.572023-06-0273411Actual
2593300.002022-07-037315Budget
27596213.532024-06-0173311Actual
32040473.822024-10-017368Actual
4508220.002022-09-027313Budget
206500.002022-05-027314Budget
32507819.002024-11-017313Actual
15585128.002023-07-037373Actual
25725405.002024-05-017363Actual
26142125.002024-05-017366Actual
35968456.002025-01-317363Actual
277966.002022-07-037326Actual
4184364.002022-08-027317Actual
3949220.002022-08-027336Budget
2946472.002024-08-017326Actual
30795421.002024-09-017367Actual
26828527.002024-06-017313Actual
17804302.002023-09-027365Actual
16831216.002023-08-027316Actual
32542355.002024-11-017363Actual
16738386.002023-08-027315Actual
36293281.002025-01-317336Actual
37705582.912025-03-027328Actual
33130399.572024-11-017328Actual
30021222.042024-08-0173112Actual
7271131.002022-11-027326Actual
29286486.002024-08-017364Actual
2044694.382023-11-0273611Actual
1333572.002022-06-027314Actual
32240253.962024-10-0173611Actual
2661924.162024-05-0173112Actual
5227153.002022-09-027366Actual
21211779.882023-12-037318Actual
24631702.002024-04-017313Actual
5074213.002022-09-027336Actual
4646110.002022-09-027373Budget
6149110.002022-10-027326Budget
11046300.002023-01-317318Budget
36590510.182025-01-317368Actual
22752205.002024-01-317364Actual
1525723.102023-06-0273211Actual
15957.002022-05-027373Actual
33992221.002024-12-027336Actual
29544102.002024-08-017356Actual
9061120.002022-12-317363Budget
33222422.042024-11-0173111Actual
9606139.002022-12-317346Actual
4897300.002022-09-027365Budget
22957256.002024-01-317336Actual
22844351.002024-01-317365Actual
34076154.002024-12-027366Actual
12282220.782023-03-027368Actual
32126116.722024-10-0173211Actual
16912126.002023-08-027346Actual
3575443.002022-08-027314Actual
12611364.002023-04-027364Actual
13350120.002023-04-027328Budget
10967374.002023-01-317367Actual
31418355.002024-10-017363Actual
27623206.082024-06-0173411Actual
3950182.002022-08-027336Actual
12360300.002023-04-027313Budget
1764996.002023-09-027373Actual
7005364.002022-11-027364Actual
17769263.002023-09-027315Actual
18808371.002023-10-027365Actual
7223300.002022-11-027316Budget
33632778.002024-12-027313Actual
5073220.002022-09-027336Budget
2336783.742024-01-3173311Actual
18681319.002023-10-027314Actual
965463.002022-12-317356Actual
3774300.002022-08-027365Budget
6491300.002022-10-027367Budget
3853251.002022-08-027316Actual
20184690.492023-11-027318Actual
33458343.322024-11-0173612Actual
1430975.232023-05-0273411Actual
1726956.082023-08-0273211Actual
8441245.002022-12-037336Actual
24785229.002024-04-017364Actual
1933056.082023-10-0273311Actual
7551400.002022-11-027317Budget
21980222.002023-12-317336Actual
2241697.572023-12-3173411Actual
12221120.002023-03-027328Budget
10578223.002023-01-317316Actual
9928300.002022-12-317318Budget
31770139.002024-10-017346Actual
365281020.802025-01-317318Actual
30563208.002024-09-017316Actual
2083457.152022-06-027318Actual
9510120.002022-12-317326Budget
11750120.002023-03-027326Budget
24878272.002024-04-017365Actual
26296828.372024-05-017318Actual
2171391.002023-12-317373Actual
22243355.632023-12-317328Actual
21867210.002023-12-317365Actual
5493266.242022-09-027328Actual
18715251.002023-10-027364Actual
12610400.002023-04-027364Budget
23134455.002024-01-317367Actual
801770.002022-12-037373Budget
1612220.002022-06-027316Budget
11561400.002023-03-027315Budget
4429246.542022-08-027368Actual
10723153.002023-01-317346Actual
13082171.002023-04-027366Actual
36145649.002025-01-317315Actual
33845426.002024-12-027315Actual
29492240.002024-08-017336Actual
14634307.002023-06-027314Actual
9462274.002022-12-317316Actual
144278.212023-05-0273212Actual
1850432.672023-09-0273612Actual
880300.002022-05-027367Budget
18058414.002023-09-027317Actual
37330471.002025-03-027365Actual
38948369.912025-04-0273111Actual
1068220.002022-05-027368Budget
20832351.002023-12-037315Actual
8814510.182022-12-037318Actual
28515443.002024-07-027367Actual
25812562.002024-05-017314Actual
29789496.542024-08-017368Actual
21833365.002023-12-317315Actual
879300.002022-05-027367Actual
30703187.002024-09-017366Actual
7004300.002022-11-027364Budget
39149214.592025-04-0273112Actual
33724185.002024-12-027373Actual
1332500.002022-06-027314Budget
6819135.002022-11-027363Actual
5554198.052022-09-027368Actual
5633272.002022-10-027313Actual
13303300.002023-04-027318Budget
31147241.192024-09-0173112Actual
19949168.002023-11-027336Actual
12094300.002023-03-027367Budget
3249207.152022-07-037328Actual
8125300.002022-12-037364Actual
11483374.002023-03-027364Actual
7414120.002022-11-027356Budget
27921466.172024-06-0173613Actual
2254032.672023-12-3173612Actual
2652300.002022-07-037365Budget
34874158.002024-12-317373Actual
5167110.002022-09-027356Budget
3059081.002024-09-017326Actual
3100173.102024-09-0173211Actual
30141183.712024-08-0173113Actual
9977305.632022-12-317328Actual
7472157.002022-11-027366Actual
28070141.002024-07-027373Actual
2292934.002024-01-317326Actual
9325322.002022-12-317315Actual
1660100.002022-06-027326Budget
5959353.002022-10-027315Actual
26002117.002024-05-017316Actual
17384129.482023-08-0273611Actual
28635523.822024-07-027368Actual
5226220.002022-09-027366Budget
9000222.002022-12-317313Actual
7083273.002022-11-027315Actual
2351215.652024-01-3173112Actual
35378896.552024-12-317318Actual
31596702.002024-10-017315Actual
913947.002022-12-317373Actual
32006399.572024-10-017328Actual
11234304.002023-03-027313Actual
29223158.002024-08-017373Actual
739220.002022-05-027366Budget
1947511.402023-10-0273112Actual
34782665.002024-12-317313Actual
6619220.002022-10-027328Budget
5445400.002022-09-027318Budget
8392111.002022-12-037326Actual
29847311.402024-08-0173111Actual
8921166.242022-12-037368Actual
2298382.002024-01-317346Actual
31475146.002024-10-017373Actual
38565102.002025-04-027326Actual
78151.002022-05-027363Actual
32868240.002024-11-017336Actual
24195655.642024-03-017318Actual
37528208.002025-03-027366Actual
30412591.002024-09-017364Actual
689670.002022-11-027373Budget
13161400.002023-04-027317Budget
22597643.002024-01-317313Actual
1540314.592023-06-0273112Actual
3004947.572024-08-0173212Actual
34725338.102024-12-0273613Actual
35285520.002024-12-317317Actual
29727896.552024-08-017318Actual
3445469.912024-12-0273511Actual
33937240.002024-12-027316Actual
17028421.002023-08-027317Actual
31886795.002024-10-017317Actual
13500760.002023-05-027313Actual
7319220.002022-11-027336Budget
10037120.002022-12-317368Budget
31538414.002024-10-017364Actual
32180134.802024-10-0173411Actual
7367220.002022-11-027346Budget
7939120.002022-12-037363Budget
23962162.002024-03-017336Actual
31920514.002024-10-017367Actual
21005144.002023-12-037346Actual
2147494.382023-12-0373611Actual
3449120.002022-08-027363Budget
11155205.632023-01-317368Actual
13224300.002023-04-027367Budget
15741219.002023-07-037365Actual
11846167.002023-03-027346Actual
1207220.002022-06-027363Budget
14668235.002023-06-027364Actual
2271272.002022-07-037313Actual
37677799.582025-03-027318Actual
15613274.002023-07-037314Actual
22689150.002024-01-317373Actual
23988109.002024-03-017346Actual
36676167.782025-01-3173211Actual
13083220.002023-04-027366Budget
2652615.652024-05-0173511Actual
15109585.942023-06-027318Actual
5444496.542022-09-027318Actual
27271210.002024-06-017366Actual
5305270.002022-09-027317Actual
31055184.812024-09-0173411Actual
38445456.002025-04-027315Actual
6679292.002022-10-027368Actual
31796124.002024-10-017356Actual
245426.082024-03-0173212Actual
4898245.002022-09-027365Actual
23601707.002024-03-017313Actual
1484683.002023-06-027326Actual
38480395.002025-04-027365Actual
38059365.662025-03-0273612Actual
3782553.952025-03-0273211Actual
34018175.002024-12-027346Actual
2192220.002022-06-027368Budget
24046166.002024-03-017366Actual
27978536.002024-07-027313Actual
32599146.002024-11-017373Actual
13622373.002023-05-027314Actual
26711132.832024-05-0173113Actual
352774.002022-08-027373Actual
16773332.002023-08-027365Actual
19681208.002023-11-027373Actual
17917230.002023-09-027336Actual
961535.942022-05-027318Actual
35580178.422024-12-3173411Actual
10829171.002023-01-317366Actual
8124300.002022-12-037364Budget
4370220.002022-08-027328Budget
12879120.002023-04-027326Budget
2649990.122024-05-0173411Actual
22215620.792023-12-317318Actual
21925162.002023-12-317316Actual
11156220.002023-01-317368Budget
37295702.002025-03-027315Actual
34817546.002024-12-317363Actual
35759431.622024-12-3173612Actual
23814298.002024-03-017315Actual
2135977.362023-12-0373211Actual
6944514.002022-11-027314Actual
2602943.002024-05-017326Actual
1710190.002022-06-027336Actual
586281.002022-05-027336Actual
8203353.002022-12-037315Actual
18001158.002023-09-027366Actual
7143300.002022-11-027365Budget
4976218.002022-09-027316Actual
10176220.002023-01-317363Budget
1832568.852023-09-0273311Actual
26560103.952024-05-0173611Actual
3292099.002024-11-017356Actual
5553220.002022-09-027368Budget
36378137.002025-01-317366Actual
36847177.362025-01-3173112Actual
14959135.002023-06-027366Actual
27861183.712024-06-0173113Actual
33250173.102024-11-0173211Actual
14726332.002023-06-027315Actual
166166.002022-06-027326Actual
14874234.002023-06-027336Actual
9326300.002022-12-317315Budget
4695483.002022-09-027314Actual
11952218.002023-03-027366Actual
15880103.002023-07-037346Actual
408300.002022-05-027365Budget
9560220.002022-12-317336Budget
3122300.002022-07-037367Budget
8735300.002022-12-037367Budget
2560523.102024-04-0173612Actual
34400175.232024-12-0273311Actual
16886262.002023-08-027336Actual
33044591.002024-11-017367Actual
1137280.002023-03-027373Budget
15880.002022-05-027373Budget
9383300.002022-12-317365Budget
28775151.832024-07-0273411Actual
2545545.442024-04-0173511Actual
27328640.002024-06-017317Actual
16151366.242023-07-037368Actual
5880249.002022-10-027364Actual
1067198.052022-05-027368Actual
13411276.842023-04-027368Actual
35698186.932024-12-3173112Actual
6758300.002022-11-027313Budget
6570400.002022-10-027318Budget
7800120.002022-11-027368Budget
9246300.002022-12-317364Budget
20034148.002023-11-027366Actual
2270300.002022-07-037313Budget
1543624.162023-06-0273612Actual
19894137.002023-11-027316Actual
4243300.002022-08-027367Actual
2644553.952024-05-0173211Actual
3201520.792022-07-037318Actual
26982486.002024-06-017364Actual
14549471.002023-06-027363Actual
9653120.002022-12-317356Budget
27888424.072024-06-0173213Actual
35817146.872024-12-3173113Actual
1460672.002023-06-027373Actual
3626562.002025-01-317326Actual
585300.002022-05-027336Budget
2330159.002022-07-037363Actual
22157364.002023-12-317367Actual
38856355.632025-04-027328Actual
35088162.002024-12-317316Actual
28573738.972024-07-027318Actual
7222266.002022-11-027316Actual
30349161.002024-09-017373Actual
8265300.002022-12-037365Actual
19836234.002023-11-027365Actual
8442220.002022-12-037336Budget
347300.002022-05-027315Budget
2472383.002024-04-017373Actual
26738297.752024-05-0173213Actual
19709431.002023-11-027314Actual
34488293.322024-12-0273611Actual
4569120.002022-09-027363Budget
22810290.002024-01-317315Actual
679120.002022-05-027356Budget
7320211.002022-11-027336Actual
22065197.002023-12-317366Actual
17121513.212023-08-027318Actual
27040556.002024-06-017315Actual
14515546.002023-06-027313Actual
2921120.002022-07-037356Budget
31978910.192024-10-017318Actual
128480.002022-06-027373Budget
4043110.002022-08-027356Budget
34902702.002024-12-317314Actual
2095150.002023-12-037326Actual
35030399.002024-12-317365Actual
28693311.402024-07-0273111Actual
25847307.002024-05-017364Actual
3741592.002025-03-027326Actual
36435817.002025-01-317317Actual
1935766.722023-10-0273411Actual
26083122.002024-05-017346Actual
207486.002022-05-027314Actual
35498300.762024-12-3173111Actual
31175111.402024-09-0173212Actual
38678221.002025-04-027366Actual
15648304.002023-07-037364Actual
255738.212024-04-0173212Actual
1490085.002023-06-027346Actual
4323442.002022-08-027318Actual
10907377.002023-01-317317Actual
38976151.832025-04-0273211Actual
9463300.002022-12-317316Budget
8393120.002022-12-037326Budget
7473220.002022-11-027366Budget
1534300.002022-06-027365Budget
34133861.002024-12-027317Actual
10116300.002023-01-317313Budget
960300.002022-05-027318Budget
33277109.272024-11-0173311Actual
5365300.002022-09-027367Budget
1746911.402023-08-0273212Actual
12281220.002023-03-027368Budget
20866361.002023-12-037365Actual
819400.002022-05-027317Budget
3636273.002022-08-027364Actual
2156517.782023-12-0373612Actual
22006157.002023-12-317346Actual
35320473.002024-12-317367Actual
23907234.002024-03-017316Actual
29634861.002024-08-017317Actual
53796.002022-05-027326Actual
1641017.782023-07-0373112Actual
5492220.002022-09-027328Budget
23454133.742024-01-3173611Actual
21741355.002023-12-317314Actual
6430300.002022-10-027317Budget
23009108.002024-01-317356Actual
1471300.002022-06-027315Budget
1788955.002023-09-027326Actual
11751125.002023-03-027326Actual
2339497.572024-01-3173411Actual
8064546.002022-12-037314Actual
10626101.002023-01-317326Actual
2537424.162024-04-0173211Actual
3675769.912025-01-3173511Actual
38387486.002025-04-027364Actual
36180373.002025-01-317365Actual
28190501.002024-07-027315Actual
25288296.542024-04-017368Actual
30168310.032024-08-0173213Actual
11095220.782023-01-317328Actual
16645317.002023-08-027314Actual
2542864.592024-04-0173411Actual
12172395.032023-03-027318Actual
1953323.102023-10-0273612Actual
25226542.002024-04-017318Actual
6680220.002022-10-027368Budget
12689400.002023-04-027315Budget
3448161.002022-08-027363Actual
1897357.002023-10-027356Actual
3511592.002024-12-317326Actual
16617161.002023-08-027373Actual
225078.212023-12-3173112Actual
2540173.102024-04-0173311Actual
1837925.232023-09-0273511Actual
16117395.032023-07-037328Actual
29669390.002024-08-017367Actual
18093301.002023-09-027367Actual
1750028.422023-08-0273612Actual
29518151.002024-08-017346Actual
2144022.042023-12-0373511Actual
8594220.002022-12-037366Budget
24014104.002024-03-017356Actual
9607220.002022-12-317346Budget
9790455.002022-12-317317Actual
19005142.002023-10-027366Actual
33010685.002024-11-017317Actual
1643711.402023-07-0373212Actual
1250065.002023-04-027373Actual
1847116.722023-09-0273112Actual
7084300.002022-11-027315Budget
18212366.242023-09-027368Actual
801655.002022-12-037373Actual
1009198.052022-05-027328Actual
1626457.142023-07-0373311Actual
17943102.002023-09-027346Actual
34608310.342024-12-0273612Actual
689753.002022-11-027373Actual
16209156.082023-07-0373111Actual
13951142.002023-05-027366Actual
34995527.002024-12-317315Actual
12548429.002023-04-027314Actual
31383794.002024-10-017313Actual
32298180.552024-10-0173112Actual
13866158.002023-05-027336Actual
36556449.572025-01-317328Actual
502576.002022-09-027326Actual
39091242.252025-04-0273611Actual
2715875.002024-06-017326Actual
3386220.002022-08-027313Budget
6571655.642022-10-027318Actual
37082836.002025-03-027313Actual
951194.002022-12-317326Actual
34937591.002024-12-317364Actual
632220.002022-05-027346Budget
20212414.732023-11-027328Actual
2071196.002023-12-037373Actual
31326366.172024-09-0173613Actual
7366237.002022-11-027346Actual
8595224.002022-12-037366Actual
14227108.212023-05-0273111Actual
33164425.332024-11-017368Actual
12690339.002023-04-027315Actual
3200300.002022-07-037318Budget
37879167.782025-03-0273411Actual
9976220.002022-12-317328Budget
18921169.002023-10-027336Actual
11623300.002023-03-027365Budget
15493790.002023-07-037313Actual
12422220.002023-04-027363Budget
19801429.002023-11-027315Actual
32755593.002024-11-017365Actual
18947118.002023-10-027346Actual
25907369.002024-05-017315Actual
1757237.002022-06-027346Actual
31209409.282024-09-0173612Actual
12928237.002023-04-027336Actual
33575397.752024-11-0173613Actual
13412220.002023-04-027368Budget
10177141.002023-01-317363Actual
32813225.002024-11-017316Actual
21118455.002023-12-037317Actual
36053963.002025-01-317314Actual
34168514.002024-12-027367Actual
14282102.892023-05-0273311Actual
24457133.742024-03-0173611Actual
28423209.002024-07-027366Actual
4244300.002022-08-027367Budget
10117236.002023-01-317313Actual
18270139.062023-09-0273111Actual
240968.002022-07-037373Actual
8344213.002022-12-037316Actual
23192514.732024-01-317318Actual
3171674.002024-10-017326Actual
28283286.002024-07-027316Actual
680122.002022-05-027356Actual
35440395.032024-12-317368Actual
3802553.952025-03-0273212Actual
2000168.002023-11-027356Actual
2191284.422022-06-027368Actual
1287876.002023-04-027326Actual
2610972.002024-05-017356Actual
16680213.002023-08-027364Actual
29379380.002024-08-017365Actual
7878257.002022-12-037313Actual
30915567.762024-09-017368Actual
34044132.002024-12-027356Actual
13594166.002023-05-027373Actual
820432.002022-05-027317Actual
12549400.002023-04-027314Budget
14133316.242023-05-027328Actual
28480751.002024-07-027317Actual
10303386.002023-01-317314Actual
3284078.002024-11-017326Actual
21061127.002023-12-037366Actual
7270120.002022-11-027326Budget
36345116.002025-01-317356Actual
25076180.002024-04-017366Actual
37202585.002025-03-027314Actual
1835283.742023-09-0273411Actual
23312139.062024-01-3173111Actual
19975103.002023-11-027346Actual
11562322.002023-03-027315Actual
2236281.612023-12-3173211Actual
2594260.002022-07-037315Actual
24223395.032024-03-017328Actual
6245153.002022-10-027346Actual
35640203.952024-12-3173611Actual
3997152.002022-08-027346Actual
1685862.002023-08-027326Actual
12220207.152023-03-027328Actual
15996421.002023-07-037317Actual
37852219.912025-03-0273311Actual
1864172.002022-06-027366Actual
2131292.002022-06-027328Actual
30200366.172024-08-0173613Actual
25690585.002024-05-017313Actual
37174137.002025-03-027373Actual
27186293.002024-06-017336Actual
2033135.872023-11-0273211Actual
1148300.002022-06-027313Budget
1803120.002022-06-027356Budget
27421937.462024-06-017318Actual
38352617.002025-04-027314Actual
37025366.172025-01-3173613Actual
5773110.002022-10-027373Budget
11235300.002023-03-027313Budget
2987573.102024-08-0173211Actual
21775257.002023-12-317364Actual
28225471.002024-07-027365Actual
36789260.342025-01-3173611Actual
36025132.002025-01-317373Actual
2554616.722024-04-0173112Actual
2730220.002022-07-037316Budget
2393439.002024-03-017326Actual
8488198.002022-12-037346Actual
19275122.042023-10-0273111Actual
29929162.462024-08-0173411Actual
34345410.342024-12-0273111Actual
11294220.002023-03-027363Budget
13751288.002023-05-027365Actual
3790640.122025-03-0273511Actual
29014239.852024-07-0273113Actual
34693238.102024-12-0273213Actual
27541350.772024-06-0173111Actual
2831066.002024-07-027326Actual
22334105.022023-12-3173111Actual
38117260.912025-03-0273113Actual
629198.002022-10-027356Actual
577286.002022-10-027373Actual
6022345.002022-10-027365Actual
39296422.312025-04-0273213Actual
34546277.362024-12-0273112Actual
29251865.002024-08-017314Actual
13021110.002023-04-027356Budget
38735520.002025-04-027317Actual
13302514.732023-04-027318Actual
37797260.342025-03-0273111Actual
10441416.002023-01-317315Actual
37237608.002025-03-027364Actual
10038257.152022-12-317368Actual
5121161.002022-09-027346Actual
21239335.942023-12-037328Actual
4430220.002022-08-027368Budget
30881355.632024-09-017328Actual
25254305.632024-04-017328Actual
22276220.782023-12-317368Actual
36238263.002025-01-317316Actual
15528416.002023-07-037363Actual
35726102.892024-12-3173212Actual
9001300.002022-12-317313Budget
11894110.002023-03-027356Budget
11047585.942023-01-317318Actual
3832498.002025-04-027373Actual
31744208.002024-10-017336Actual
13022127.002023-04-027356Actual
2436963.532024-03-0173311Actual
1944362.002022-06-027317Actual
7144354.002022-11-027365Actual
6818120.002022-11-027363Budget
5820436.002022-10-027314Actual
11702220.002023-03-027316Budget
24314122.042024-03-0173111Actual
404485.002022-08-027356Actual
8922120.002022-12-037368Budget
20774245.002023-12-037364Actual
8862220.002022-12-037328Budget
1930318.842023-10-0273211Actual
2980243.002022-07-037366Actual
1528459.272023-06-0273311Actual
9384291.002022-12-317365Actual
33396149.702024-11-0173112Actual
11295166.002023-03-027363Actual
13223236.002023-04-027367Actual
13351245.032023-04-027328Actual
32390171.432024-10-0173113Actual
2103198.002023-12-037356Actual
14761226.002023-06-027365Actual
1646816.722023-07-0373612Actual

Generated 2025-06-01 16:54:54.048 UTC