[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14133316.242023-05-017328Actual
1534300.002022-06-017365Budget
30257686.002024-08-317313Actual
30412591.002024-08-317364Actual
2504374.002024-03-317356Actual
17121513.212023-08-017318Actual
36345116.002025-01-307356Actual
38645116.002025-04-017356Actual
7879300.002022-12-027313Budget
2456500.002022-07-027314Budget
29634861.002024-07-317317Actual
28070141.002024-07-017373Actual
629198.002022-10-017356Actual
16886262.002023-08-017336Actual
2451520.972024-02-2973112Actual
9001300.002022-12-307313Budget
4429246.542022-08-017368Actual
26201780.002024-04-307317Actual
24936152.002024-03-317316Actual
13716365.002023-05-017315Actual
17769263.002023-09-017315Actual
20774245.002023-12-027364Actual
24103436.002024-02-297317Actual
7739195.022022-11-017328Actual
26357523.822024-04-307368Actual
30292355.002024-08-317363Actual
1067198.052022-05-017368Actual
27073334.002024-05-317365Actual
4371325.332022-08-017328Actual
31978910.192024-09-307318Actual
11702220.002023-03-017316Budget
1009198.052022-05-017328Actual
29929162.462024-07-3173411Actual
38828793.522025-04-017318Actual
1841386.932023-09-0173611Actual
19417129.482023-10-0173611Actual
22632416.002024-01-307363Actual
1756220.002022-06-017346Budget
6350220.002022-10-017366Budget
267300.002022-05-017364Budget
15854150.002023-07-027336Actual
25784121.002024-04-307373Actual
2545545.442024-03-3173511Actual
26863497.002024-05-317363Actual
12549400.002023-04-017314Budget
32868240.002024-10-317336Actual
28894249.702024-07-0173112Actual
14167355.632023-05-017368Actual
8442220.002022-12-027336Budget
7223300.002022-11-017316Budget
6430300.002022-10-017317Budget
10441416.002023-01-307315Actual
2035851.822023-11-0173311Actual
13350120.002023-04-017328Budget
10968300.002023-01-307367Budget
29577228.002024-07-317366Actual
8124300.002022-12-027364Budget
1434273.102023-05-0173611Actual
10500300.002023-01-307365Budget
27541350.772024-05-3173111Actual
225078.212023-12-3073112Actual
13411276.842023-04-017368Actual
35934778.002025-01-307313Actual
9060161.002022-12-307363Actual
585300.002022-05-017336Budget
26560103.952024-04-3073611Actual
30377642.002024-08-317314Actual
14227108.212023-05-0173111Actual
30760604.002024-08-317317Actual
29286486.002024-07-317364Actual
26083122.002024-04-307346Actual
240880.002022-07-027373Budget
8393120.002022-12-027326Budget
18058414.002023-09-017317Actual
2554616.722024-03-3173112Actual
28956300.762024-07-0173612Actual
1947511.402023-10-0173112Actual
34725338.102024-12-0173613Actual
10675300.002023-01-307336Budget
2542864.592024-03-3173411Actual
536100.002022-05-017326Budget
2000168.002023-11-017356Actual
7005364.002022-11-017364Actual
26296828.372024-04-307318Actual
20654397.002023-12-027363Actual
1148300.002022-06-017313Budget
9607220.002022-12-307346Budget
32240253.962024-09-3073611Actual
37469145.002025-03-017346Actual
2540173.102024-03-3173311Actual
35143293.002024-12-307336Actual
11483374.002023-03-017364Actual
30795421.002024-08-317367Actual
1430975.232023-05-0173411Actual
7004300.002022-11-017364Budget
3308220.002022-07-027368Budget
24137339.002024-02-297367Actual
13162405.002023-04-017317Actual
32450274.942024-09-3073613Actual
9061120.002022-12-307363Budget
1332500.002022-06-017314Budget
689753.002022-11-017373Actual
15137252.602023-06-017328Actual
14668235.002023-06-017364Actual
1629173.102023-07-0273411Actual
3637300.002022-08-017364Budget
34018175.002024-12-017346Actual
25168386.002024-03-317367Actual
14549471.002023-06-017363Actual
36470490.002025-01-307367Actual
1137280.002023-03-017373Budget
20126301.002023-11-017367Actual
6679292.002022-10-017368Actual
5820436.002022-10-017314Actual
25076180.002024-03-317366Actual
1612220.002022-06-017316Budget
2880239.062024-07-0173511Actual
5073220.002022-09-017336Budget
26142125.002024-04-307366Actual
30141183.712024-07-3173113Actual
33044591.002024-10-317367Actual
14010520.002023-05-017317Actual
1685862.002023-08-017326Actual
11421529.002023-03-017314Actual
1626457.142023-07-0273311Actual
23254364.722024-01-307368Actual
2921120.002022-07-027356Budget
28098741.002024-07-017314Actual
31920514.002024-09-307367Actual
2071196.002023-12-027373Actual
31175111.402024-08-3173212Actual
8064546.002022-12-027314Actual
820432.002022-05-017317Actual
2103198.002023-12-027356Actual
1726956.082023-08-0173211Actual
20979209.002023-12-027336Actual
961535.942022-05-017318Actual
33845426.002024-12-017315Actual
5226220.002022-09-017366Budget
6244220.002022-10-017346Budget
37237608.002025-03-017364Actual
2171391.002023-12-307373Actual
1393300.002022-06-017364Budget
14761226.002023-06-017365Actual
22752205.002024-01-307364Actual
34874158.002024-12-307373Actual
37585582.002025-03-017317Actual
31294238.102024-08-3173213Actual
22065197.002023-12-307366Actual
12751300.002023-04-017365Budget
464788.002022-09-017373Actual
7473220.002022-11-017366Budget
8345300.002022-12-027316Budget
34076154.002024-12-017366Actual
39296422.312025-04-0173213Actual
22276220.782023-12-307368Actual
21239335.942023-12-027328Actual
33458343.322024-10-3173612Actual
27421937.462024-05-317318Actual
31267132.832024-08-3173113Actual
53796.002022-05-017326Actual
2354422.042024-01-3073612Actual
8535148.002022-12-027356Actual
25847307.002024-04-307364Actual
33632778.002024-12-017313Actual
21925162.002023-12-307316Actual
31418355.002024-09-307363Actual
2434246.502024-02-2973211Actual
9559237.002022-12-307336Actual
3122300.002022-07-027367Budget
38976151.832025-04-0173211Actual
1757237.002022-06-017346Actual
28364195.002024-07-017346Actual
32627741.002024-10-317314Actual
15880103.002023-07-027346Actual
22006157.002023-12-307346Actual
1189363.002023-03-017356Actual
2980243.002022-07-027366Actual
7319220.002022-11-017336Budget
18270139.062023-09-0173111Actual
26828527.002024-05-317313Actual
8594220.002022-12-027366Budget
4568137.002022-09-017363Actual
266263.002022-05-017364Actual
31689266.002024-09-307316Actual
2892244.382024-07-0173212Actual
27569113.532024-05-3173211Actual
352774.002022-08-017373Actual
8921166.242022-12-027368Actual
1865220.002022-06-017366Budget
35440395.032024-12-307368Actual
1992166.002023-11-017326Actual
3782553.952025-03-0173211Actual
30703187.002024-08-317366Actual
12975165.002023-04-017346Actual
2038569.912023-11-0173411Actual
2331220.002022-07-027363Budget
11751125.002023-03-017326Actual
9653120.002022-12-307356Budget
207486.002022-05-017314Actual
39091242.252025-04-0173611Actual
27186293.002024-05-317336Actual
2083457.152022-06-017318Actual
34488293.322024-12-0173611Actual
5695132.002022-10-017363Actual
2514234.002022-07-027364Actual
7143300.002022-11-017365Budget
27040556.002024-05-317315Actual
31744208.002024-09-307336Actual
6570400.002022-10-017318Budget
13082171.002023-04-017366Actual
7271131.002022-11-017326Actual
25942400.002024-04-307365Actual
10579220.002023-01-307316Budget
34693238.102024-12-0173213Actual
38175369.682025-03-0173613Actual
7472157.002022-11-017366Actual
7414120.002022-11-017356Budget
36908315.662025-01-3073612Actual
3387203.002022-08-017313Actual
21061127.002023-12-027366Actual
12032270.002023-03-017317Actual
3950182.002022-08-017336Actual
6819135.002022-11-017363Actual
3386220.002022-08-017313Budget
13161400.002023-04-017317Budget
11294220.002023-03-017363Budget
144278.212023-05-0173212Actual
10723153.002023-01-307346Actual
24785229.002024-03-317364Actual
33543338.102024-10-3173213Actual
11703270.002023-03-017316Actual
16031429.002023-07-027367Actual
34937591.002024-12-307364Actual
28693311.402024-07-0173111Actual
25254305.632024-03-317328Actual
5821400.002022-10-017314Budget
23042152.002024-01-307366Actual
2056231.612023-11-0173612Actual
35759431.622024-12-3073612Actual
33130399.572024-10-317328Actual
38480395.002025-04-017365Actual
19250.002022-05-017313Actual
1943400.002022-06-017317Budget
2050411.402023-11-0173112Actual
8204300.002022-12-027315Budget
3917794.382025-04-0173212Actual
23849236.002024-02-297365Actual
31770139.002024-09-307346Actual
24223395.032024-02-297328Actual
308531182.922024-08-317318Actual
33396149.702024-10-3173112Actual
32507819.002024-10-317313Actual
5553220.002022-09-017368Budget
5121161.002022-09-017346Actual
39030260.342025-04-0173411Actual
21211779.882023-12-027318Actual
32417308.282024-09-3073213Actual
3774300.002022-08-017365Budget
1837925.232023-09-0173511Actual
960300.002022-05-017318Budget
2442324.162024-02-2973511Actual
35498300.762024-12-3073111Actual
4322400.002022-08-017318Budget
17711281.002023-09-017364Actual
30563208.002024-08-317316Actual
22957256.002024-01-307336Actual
801770.002022-12-027373Budget
36319214.002025-01-307346Actual
19005142.002023-10-017366Actual
2457557.002022-07-027314Actual
16151366.242023-07-027368Actual
21622509.002023-12-307313Actual
5960300.002022-10-017315Budget
16971137.002023-08-017366Actual
19894137.002023-11-017316Actual
5493266.242022-09-017328Actual
11562322.002023-03-017315Actual
35285520.002024-12-307317Actual
1641017.782023-07-0273112Actual
16352102.892023-07-0273611Actual
5167110.002022-09-017356Budget
10627120.002023-01-307326Budget
4323442.002022-08-017318Actual
20924181.002023-12-027316Actual
22449120.972023-12-3073611Actual
801655.002022-12-027373Actual
19590760.002023-11-017313Actual
1953323.102023-10-0173612Actual
34168514.002024-12-017367Actual
28573738.972024-07-017318Actual
951194.002022-12-307326Actual
28225471.002024-07-017365Actual
35320473.002024-12-307367Actual
2946472.002024-07-317326Actual
29963260.342024-07-3173611Actual
1933056.082023-10-0173311Actual
19743223.002023-11-017364Actual
11750120.002023-03-017326Budget
6619220.002022-10-017328Budget
15939118.002023-07-027366Actual
11235300.002023-03-017313Budget
2610972.002024-04-307356Actual
3220773.102024-09-3073511Actual
9849300.002022-12-307367Budget
6818120.002022-11-017363Budget
34902702.002024-12-307314Actual
34287366.242024-12-017368Actual
26711132.832024-04-3073113Actual
27131182.002024-05-317316Actual
37082836.002025-03-017313Actual
8392111.002022-12-027326Actual
34608310.342024-12-0173612Actual
7691442.002022-11-017318Actual
2827300.002022-07-027336Budget
33879547.002024-12-017365Actual
30618188.002024-08-317336Actual
8441245.002022-12-027336Actual
7083273.002022-11-017315Actual
9928300.002022-12-307318Budget
1460672.002023-06-017373Actual
26417151.832024-04-3073111Actual
12422220.002023-04-017363Budget
2661924.162024-04-3073112Actual
16089655.642023-07-027318Actual
29518151.002024-07-317346Actual
11095220.782023-01-307328Actual
17862210.002023-09-017316Actual
32662483.002024-10-317364Actual
12879120.002023-04-017326Budget
27212160.002024-05-317346Actual
8595224.002022-12-027366Actual
1735017.782023-08-0173511Actual
3307213.212022-07-027368Actual
1746911.402023-08-0173212Actual
3790640.122025-03-0173511Actual
16645317.002023-08-017314Actual
8674332.002022-12-027317Actual
9326300.002022-12-307315Budget
17592414.002023-09-017363Actual
2241697.572023-12-3073411Actual
3574400.002022-08-017314Budget
22717395.002024-01-307314Actual
3832498.002025-04-017373Actual
1729681.612023-08-0173311Actual
9325322.002022-12-307315Actual
9000222.002022-12-307313Actual
16773332.002023-08-017365Actual
27449457.152024-05-317328Actual
1250180.002023-04-017373Budget
15171335.942023-06-017368Actual
6945500.002022-11-017314Budget
2191284.422022-06-017368Actual
1613196.002022-06-017316Actual
20212414.732023-11-017328Actual
35088162.002024-12-307316Actual
15528416.002023-07-027363Actual
27742282.682024-05-3173112Actual
3445469.912024-12-0173511Actual
35844366.172024-12-3073213Actual
4897300.002022-09-017365Budget
26236577.002024-04-307367Actual
1149286.002022-06-017313Actual
18300.002022-05-017313Budget
33937240.002024-12-017316Actual
2236281.612023-12-3073211Actual
7552494.002022-11-017317Actual
33222422.042024-10-3173111Actual
26771329.332024-04-3073613Actual
17384129.482023-08-0173611Actual
31475146.002024-09-307373Actual
1025562.002023-01-307373Actual
30200366.172024-07-3173613Actual
36238263.002025-01-307316Actual
37174137.002025-03-017373Actual
5881300.002022-10-017364Budget
7551400.002022-11-017317Budget
26920185.002024-05-317373Actual
5773110.002022-10-017373Budget
166166.002022-06-017326Actual
37528208.002025-03-017366Actual
1788955.002023-09-017326Actual
12611364.002023-04-017364Actual
36145649.002025-01-307315Actual
9384291.002022-12-307365Actual
819400.002022-05-017317Budget
5632220.002022-10-017313Budget
2147494.382023-12-0273611Actual
18001158.002023-09-017366Actual
15109585.942023-06-017318Actual
23814298.002024-02-297315Actual
26948912.002024-05-317314Actual
24751380.002024-03-317314Actual
7270120.002022-11-017326Budget
36648389.062025-01-3073111Actual
36993310.032025-01-3073213Actual
35169135.002024-12-307346Actual
38144346.872025-03-0173213Actual
13500760.002023-05-017313Actual
4695483.002022-09-017314Actual
1206203.002022-06-017363Actual
29379380.002024-07-317365Actual
33752655.002024-12-017314Actual
38117260.912025-03-0173113Actual
18212366.242023-09-017368Actual
1750028.422023-08-0173612Actual
33516192.482024-10-3173113Actual
21656364.002023-12-307363Actual
32720556.002024-10-317315Actual
5445400.002022-09-017318Budget
24046166.002024-02-297366Actual
2342125.232024-01-3073511Actual
24195655.642024-02-297318Actual
38593248.002025-04-017336Actual
30505450.002024-08-317365Actual
23907234.002024-02-297316Actual
12690339.002023-04-017315Actual
36703210.342025-01-3073311Actual
3526110.002022-08-017373Budget
35580178.422024-12-3073411Actual
30470508.002024-08-317315Actual
29251865.002024-07-317314Actual
2875198.002022-07-027346Actual
14045444.002023-05-017367Actual
19681208.002023-11-017373Actual
12282220.782023-03-017368Actual
29437182.002024-07-317316Actual
4105220.002022-08-017366Budget
4184364.002022-08-017317Actual
2778100.002022-07-027326Budget
11295166.002023-03-017363Actual
2872187.992024-07-0173211Actual
4509229.002022-09-017313Actual
738201.002022-05-017366Actual
407336.002022-05-017365Actual
32298180.552024-09-3073112Actual
8815300.002022-12-027318Budget
37330471.002025-03-017365Actual
35640203.952024-12-3073611Actual
1472362.002022-06-017315Actual
5633272.002022-10-017313Actual
39211388.002025-04-0173612Actual
21867210.002023-12-307365Actual
679120.002022-05-017356Budget
37025366.172025-01-3073613Actual
1897357.002023-10-017356Actual
78151.002022-05-017363Actual
10722220.002023-01-307346Budget
22157364.002023-12-307367Actual
17677428.002023-09-017314Actual
24843245.002024-03-317315Actual
19949168.002023-11-017336Actual
6101220.002022-10-017316Budget
13022127.002023-04-017356Actual
18093301.002023-09-017367Actual
38352617.002025-04-017314Actual
16912126.002023-08-017346Actual
2339497.572024-01-3073411Actual
24631702.002024-03-317313Actual
38565102.002025-04-017326Actual
3715300.002022-08-017315Budget
17804302.002023-09-017365Actual
6022345.002022-10-017365Actual
36293281.002025-01-307336Actual
30644144.002024-08-317346Actual
15996421.002023-07-027317Actual
12360300.002023-04-017313Budget
11846167.002023-03-017346Actual
30168310.032024-07-3173213Actual
38445456.002025-04-017315Actual
5366218.002022-09-017367Actual
1693893.002023-08-017356Actual
10442400.002023-01-307315Budget
39269232.842025-04-0173113Actual
33102910.192024-10-317318Actual
16617161.002023-08-017373Actual
37202585.002025-03-017314Actual
34254520.792024-12-017328Actual
6198220.002022-10-017336Budget
16117395.032023-07-027328Actual
5492220.002022-09-017328Budget
28775151.832024-07-0173411Actual
9790455.002022-12-307317Actual
13918102.002023-05-017356Actual
28132452.002024-07-017364Actual
2004300.002022-06-017367Budget
33992221.002024-12-017336Actual
3626562.002025-01-307326Actual
11047585.942023-01-307318Actual
21118455.002023-12-027317Actual
4043110.002022-08-017356Budget
20245461.702023-11-017368Actual
13303300.002023-04-017318Budget
2987573.102024-07-3173211Actual
7799201.082022-11-017368Actual
37939302.892025-03-0173611Actual
9462274.002022-12-307316Actual
5024110.002022-09-017326Budget
3675769.912025-01-3073511Actual
21980222.002023-12-307336Actual
4508220.002022-09-017313Budget
7939120.002022-12-027363Budget
31028200.762024-08-3173311Actual
34345410.342024-12-0173111Actual
17063353.002023-08-017367Actual
29074238.102024-07-0173613Actual
33250173.102024-10-3173211Actual
3716336.002022-08-017315Actual
26057168.002024-04-307336Actual
7938161.002022-12-027363Actual
25288296.542024-03-317368Actual
1950210.332023-10-0173212Actual
30915567.762024-08-317368Actual
489169.002022-05-017316Actual
1847116.722023-09-0173112Actual
31147241.192024-08-3173112Actual
4104216.002022-08-017366Actual
27861183.712024-05-3173113Actual
17943102.002023-09-017346Actual
14634307.002023-06-017314Actual
8266300.002022-12-027365Budget
19709431.002023-11-017314Actual
3292099.002024-10-317356Actual
22389102.892023-12-3073311Actual
16831216.002023-08-017316Actual
38735520.002025-04-017317Actual
36730167.782025-01-3073411Actual
32153146.512024-09-3073311Actual
38538266.002025-04-017316Actual
3248220.002022-07-027328Budget
38232579.002025-04-017313Actual
10626101.002023-01-307326Actual
39149214.592025-04-0173112Actual
3949220.002022-08-017336Budget
2153220.972023-12-0273112Actual
1528459.272023-06-0173311Actual
20303169.912023-11-0173111Actual
20619721.002023-12-027313Actual
2765073.102024-05-3173511Actual
16738386.002023-08-017315Actual
4694400.002022-09-017314Budget
34995527.002024-12-307315Actual
7800120.002022-11-017368Budget
28423209.002024-07-017366Actual
2649990.122024-04-3073411Actual
965463.002022-12-307356Actual
36435817.002025-01-307317Actual
5959353.002022-10-017315Actual
36087625.002025-01-307364Actual
5305270.002022-09-017317Actual
2436963.532024-02-2973311Actual
8203353.002022-12-027315Actual
27888424.072024-05-3173213Actual
17557603.002023-09-017313Actual
17183296.542023-08-017368Actual
1543624.162023-06-0173612Actual
19624486.002023-11-017363Actual
4569120.002022-09-017363Budget
21153416.002023-12-027367Actual
1440016.722023-05-0173112Actual
15051364.002023-06-017367Actual
22810290.002024-01-307315Actual
8344213.002022-12-027316Actual
14726332.002023-06-017315Actual
18808371.002023-10-017365Actual
23988109.002024-02-297346Actual
15957.002022-05-017373Actual
23601707.002024-02-297313Actual
9789400.002022-12-307317Budget
3741592.002025-03-017326Actual
12220207.152023-03-017328Actual
8862220.002022-12-027328Budget
9606139.002022-12-307346Actual
2041250.762023-11-0173511Actual
28748216.722024-07-0173311Actual
34400175.232024-12-0173311Actual
2351215.652024-01-3073112Actual
16525585.002023-08-017313Actual
32006399.572024-09-307328Actual
23220292.002024-01-307328Actual
2594260.002022-07-027315Actual
34666274.942024-12-0173113Actual
739220.002022-05-017366Budget
29492240.002024-07-317336Actual
5554198.052022-09-017368Actual
1889374.002023-10-017326Actual
26324399.572024-04-307328Actual
4836332.002022-09-017315Actual
79220.002022-05-017363Budget
1930318.842023-10-0173211Actual
17917230.002023-09-017336Actual
23962162.002024-02-297336Actual
13083220.002023-04-017366Budget
27363473.002024-05-317367Actual
2195262.002023-12-307326Actual
7611364.002022-11-017367Actual
14515546.002023-06-017313Actual
1025480.002023-01-307373Budget
31055184.812024-08-3173411Actual
20184690.492023-11-017318Actual
3511592.002024-12-307326Actual
19275122.042023-10-0173111Actual
879300.002022-05-017367Actual
8735300.002022-12-027367Budget
35968456.002025-01-307363Actual
3560737.992024-12-3073511Actual
21413100.762023-12-0273411Actual
2457418.842024-02-2973612Actual
31596702.002024-09-307315Actual
11799300.002023-03-017336Budget
31503815.002024-09-307314Actual
1333572.002022-06-017314Actual
2053111.402023-11-0173212Actual
1540314.592023-06-0173112Actual
33277109.272024-10-3173311Actual
4183300.002022-08-017317Budget
18596432.002023-10-017363Actual
7320211.002022-11-017336Actual
2144022.042023-12-0273511Actual
27623206.082024-05-3173411Actual
15613274.002023-07-027314Actual
20832351.002023-12-027315Actual
3284078.002024-10-317326Actual
12031400.002023-03-017317Budget
880300.002022-05-017367Budget
1829823.102023-09-0173211Actual
31383794.002024-09-307313Actual
32390171.432024-09-3073113Actual
31209409.282024-08-3173612Actual
21005144.002023-12-027346Actual
2133197.572023-12-0273111Actual
2369396.002024-02-297373Actual
28283286.002024-07-017316Actual
13751288.002023-05-017365Actual
12752249.002023-04-017365Actual
18681319.002023-10-017314Actual
3437360.332024-12-0173211Actual
6491300.002022-10-017367Budget
28480751.002024-07-017317Actual
12689400.002023-04-017315Budget
24878272.002024-03-317365Actual
22122429.002023-12-307317Actual
1710190.002022-06-017336Actual
5694120.002022-10-017363Budget
31631532.002024-09-307365Actual
13351245.032023-04-017328Actual
12830223.002023-04-017316Actual
11952218.002023-03-017366Actual
13412220.002023-04-017368Budget
35877366.172024-12-3073613Actual
28635523.822024-07-017368Actual
13656304.002023-05-017364Actual
39003160.342025-04-0173311Actual
4757300.002022-09-017364Budget
29544102.002024-07-317356Actual
6944514.002022-11-017314Actual
12281220.002023-03-017368Budget
2082300.002022-06-017318Budget
586281.002022-05-017336Actual
25725405.002024-04-307363Actual
1646816.722023-07-0273612Actual
19062414.002023-10-017317Actual
3449120.002022-08-017363Budget
32332274.172024-09-3073612Actual
23636432.002024-02-297363Actual
10362234.002023-01-307364Actual
2033135.872023-11-0173211Actual
34044132.002024-12-017356Actual
10176220.002023-01-307363Budget
2203263.002023-12-307356Actual
12610400.002023-04-017364Budget
7690300.002022-11-017318Budget
27271210.002024-05-317366Actual
10769110.002023-01-307356Budget
38770386.002025-04-017367Actual
15493790.002023-07-027313Actual
11156220.002023-01-307368Budget
13302514.732023-04-017318Actual
34546277.362024-12-0173112Actual
10117236.002023-01-307313Actual
9383300.002022-12-307365Budget
2981220.002022-07-027366Budget
11623300.002023-03-017365Budget
1068220.002022-05-017368Budget
31538414.002024-09-307364Actual
11420400.002023-03-017314Budget
14959135.002023-06-017366Actual
33575397.752024-10-3173613Actual
8814510.182022-12-027318Actual
1077088.002023-01-307356Actual
1660100.002022-06-017326Budget
7612300.002022-11-017367Budget
6680220.002022-10-017368Budget
2334063.532024-01-3073211Actual
37677799.582025-03-017318Actual
35378896.552024-12-307318Actual
15906127.002023-07-027356Actual
11234304.002023-03-017313Actual
3852220.002022-08-017316Budget
4244300.002022-08-017367Budget
8125300.002022-12-027364Actual
36556449.572025-01-307328Actual
277966.002022-07-027326Actual
6429325.002022-10-017317Actual
38678221.002025-04-017366Actual
11953220.002023-03-017366Budget
14105496.542023-05-017318Actual
9560220.002022-12-307336Budget
2874220.002022-07-027346Budget
36025132.002025-01-307373Actual
13866158.002023-05-017336Actual
2156517.782023-12-0273612Actual
1764996.002023-09-017373Actual
16680213.002023-08-017364Actual
35726102.892024-12-3073212Actual
2723893.002024-05-317356Actual
2537424.162024-03-3173211Actual
6351131.002022-10-017366Actual
14874234.002023-06-017336Actual
6100189.002022-10-017316Actual
404485.002022-08-017356Actual
32040473.822024-09-307368Actual
8736300.002022-12-027367Actual
7084300.002022-11-017315Budget
11624280.002023-03-017365Actual
24457133.742024-02-2973611Actual
3853251.002022-08-017316Actual
10038257.152022-12-307368Actual
633157.002022-05-017346Actual
14819152.002023-06-017316Actual
3773301.002022-08-017365Actual
36789260.342025-01-3073611Actual
33010685.002024-10-317317Actual
31829171.002024-09-307366Actual
3901118.002022-08-017326Actual
10828220.002023-01-307366Budget
13535443.002023-05-017363Actual
36590510.182025-01-307368Actual
27978536.002024-07-017313Actual
9976220.002022-12-307328Budget
12172395.032023-03-017318Actual
3575443.002022-08-017314Actual
2828313.002022-07-027336Actual
1287876.002023-04-017326Actual
1207220.002022-06-017363Budget
25690585.002024-04-307313Actual
28190501.002024-07-017315Actual
37739631.402025-03-017368Actual
5168111.002022-09-017356Actual
9246300.002022-12-307364Budget
37388203.002025-03-017316Actual
11847220.002023-03-017346Budget
3249207.152022-07-027328Actual
15016592.002023-06-017317Actual
5444496.542022-09-017318Actual
29131722.002024-07-317313Actual
20866361.002023-12-027365Actual
2515300.002022-07-027364Budget
2095150.002023-12-027326Actual
1445827.362023-05-0173612Actual
1471300.002022-06-017315Budget
1732378.422023-08-0173411Actual
1631827.362023-07-0273511Actual
2496330.002024-03-317326Actual
32542355.002024-10-317363Actual
128546.002022-06-017373Actual
11800313.002023-03-017336Actual
19155714.732023-10-017318Actual
38948369.912025-04-0173111Actual
7878257.002022-12-027313Actual
21775257.002023-12-307364Actual
1383855.002023-05-017326Actual
20091457.002023-11-017317Actual
36847177.362025-01-3073112Actual
10363400.002023-01-307364Budget
1582630.002023-07-027326Actual
1865380.002023-10-017373Actual
29847311.402024-07-3173111Actual
13021110.002023-04-017356Budget
34817546.002024-12-307363Actual
32755593.002024-10-317365Actual
28013478.002024-07-017363Actual
10177141.002023-01-307363Actual
15706324.002023-07-027315Actual
502576.002022-09-017326Actual
8265300.002022-12-027365Actual
22597643.002024-01-307313Actual
28390112.002024-07-017356Actual
36676167.782025-01-3073211Actual
38267482.002025-04-017363Actual
12974220.002023-04-017346Budget
1531197.572023-06-0173411Actual
8536120.002022-12-027356Budget
33724185.002024-12-017373Actual
15229126.292023-06-0173111Actual
23312139.062024-01-3073111Actual
12173300.002023-03-017318Budget
245426.082024-02-2973212Actual
3997152.002022-08-017346Actual
614894.002022-10-017326Actual
24014104.002024-02-297356Actual
1392312.002022-06-017364Actual
24314122.042024-02-2973111Actual
8922120.002022-12-027368Budget
2560523.102024-03-3173612Actual
31796124.002024-09-307356Actual
38619130.002025-04-017346Actual
3067091.002024-08-317356Actual
11155205.632023-01-307368Actual
21273246.542023-12-027368Actual
3171674.002024-09-307326Actual
6197254.002022-10-017336Actual
18715251.002023-10-017364Actual
4977220.002022-09-017316Budget
23134455.002024-01-307367Actual
19097442.002023-10-017367Actual
3100173.102024-08-3173211Actual
35817146.872024-12-3073113Actual
12928237.002023-04-017336Actual
29166450.002024-07-317363Actual
2922108.002022-07-027356Actual
12361272.002023-04-017313Actual
12831220.002023-04-017316Budget
5227153.002022-09-017366Actual
1425528.422023-05-0173211Actual
9711148.002022-12-307366Actual
15741219.002023-07-027365Actual
12221120.002023-03-017328Budget
35228210.002024-12-307366Actual
35406428.362024-12-307328Actual
6571655.642022-10-017318Actual
2138683.742023-12-0273311Actual
3200300.002022-07-027318Budget
27596213.532024-05-3173311Actual
7144354.002022-11-017365Actual
29014239.852024-07-0173113Actual
29727896.552024-07-317318Actual
4370220.002022-08-017328Budget
240968.002022-07-027373Actual
2292934.002024-01-307326Actual
32894180.002024-10-317346Actual
21741355.002023-12-307314Actual
2271272.002022-07-027313Actual
38059365.662025-03-0173612Actual
3004947.572024-07-3173212Actual
913947.002022-12-307373Actual
37443312.002025-03-017336Actual
1935766.722023-10-0173411Actual
1643711.402023-07-0273212Actual
10303386.002023-01-307314Actual
2644553.952024-04-3073211Actual
488220.002022-05-017316Budget
29755399.572024-07-317328Actual
680122.002022-05-017356Actual
4898245.002022-09-017365Actual
10829171.002023-01-307366Actual
12094300.002023-03-017367Budget
12423173.002023-04-017363Actual
18179284.422023-09-017328Actual
1709300.002022-06-017336Budget
3060429.002022-07-027317Actual
23009108.002024-01-307356Actual
8065500.002022-12-027314Budget
5120220.002022-09-017346Budget
2501782.002024-03-317346Actual
37619452.002025-03-017367Actual
7738220.002022-11-017328Budget
206500.002022-05-017314Budget
30973262.472024-08-3173111Actual
24256343.512024-02-297368Actual
19975103.002023-11-017346Actual
23192514.732024-01-307318Actual
2647295.442024-04-3073311Actual
2652615.652024-04-3073511Actual
12093236.002023-03-017367Actual
37117556.002025-03-017363Actual
9463300.002022-12-307316Budget
5306300.002022-09-017317Budget
577286.002022-10-017373Actual
15880.002022-05-017373Budget
22215620.792023-12-307318Actual
15345108.212023-06-0173611Actual
2777037.992024-05-3173212Actual
35526146.512024-12-3073211Actual
12548429.002023-04-017314Actual
2270300.002022-07-027313Budget
38856355.632025-04-017328Actual
30881355.632024-08-317328Actual
3448161.002022-08-017363Actual
15799158.002023-07-027316Actual
6492354.002022-10-017367Actual
35030399.002024-12-307365Actual
8489220.002022-12-027346Budget
37852219.912025-03-0173311Actual
34133861.002024-12-017317Actual
37997182.682025-03-0173112Actual
348301.002022-05-017315Actual
19217257.152023-10-017368Actual
6149110.002022-10-017326Budget
8673400.002022-12-027317Budget
32098302.892024-09-3073111Actual
365281020.802025-01-307318Actual
15648304.002023-07-027364Actual
26002117.002024-04-307316Actual
9977305.632022-12-307328Actual
1803120.002022-06-017356Budget
9187500.002022-12-307314Budget
10302400.002023-01-307314Budget
2831066.002024-07-017326Actual
632220.002022-05-017346Budget
32126116.722024-09-3073211Actual
22334105.022023-12-3073111Actual
18773290.002023-10-017315Actual
2192220.002022-06-017368Budget
3687549.702025-01-3073212Actual
10908400.002023-01-307317Budget
6021300.002022-10-017365Budget
38387486.002025-04-017364Actual
23721380.002024-02-297314Actual
174428.212023-08-0173112Actual
6759338.002022-11-017313Actual
13622373.002023-05-017314Actual
32180134.802024-09-3073411Actual
29041520.562024-07-0173213Actual
1832568.852023-09-0173311Actual
9850202.002022-12-307367Actual
34782665.002024-12-307313Actual
2652300.002022-07-027365Budget
13892131.002023-05-017346Actual
14926106.002023-06-017356Actual
16209156.082023-07-0273111Actual
37879167.782025-03-0173411Actual
36378137.002025-01-307366Actual
1850432.672023-09-0173612Actual
27684181.612024-05-3173611Actual
33787624.002024-12-017364Actual
13811191.002023-05-017316Actual
18866123.002023-10-017316Actual
28338321.002024-07-017336Actual
10116300.002023-01-307313Budget
32813225.002024-10-317316Actual
25226542.002024-03-317318Actual
18561644.002023-10-017313Actual
36966246.872025-01-3073113Actual
10037120.002022-12-307368Budget
9510120.002022-12-307326Budget
26738297.752024-04-3073213Actual
6292110.002022-10-017356Budget
2254032.672023-12-3073612Actual
13951142.002023-05-017366Actual
1944362.002022-06-017317Actual
1623724.162023-07-0273211Actual
33164425.332024-10-317368Actual
24991162.002024-03-317336Actual
18947118.002023-10-017346Actual
33338257.152024-10-3173611Actual
5074213.002022-09-017336Actual
18921169.002023-10-017336Actual
22844351.002024-01-307365Actual
1864172.002022-06-017366Actual

Generated 2025-05-31 10:29:04.383 UTC