[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19709431.002023-11-017314Actual
2981220.002022-07-027366Budget
6350220.002022-10-017366Budget
28132452.002024-07-017364Actual
23254364.722024-01-307368Actual
277966.002022-07-027326Actual
16089655.642023-07-027318Actual
20774245.002023-12-027364Actual
33667437.002024-12-017363Actual
13224300.002023-04-017367Budget
2241697.572023-12-3073411Actual
29963260.342024-07-3173611Actual
245426.082024-02-2973212Actual
30168310.032024-07-3173213Actual
3437360.332024-12-0173211Actual
14668235.002023-06-017364Actual
8862220.002022-12-027328Budget
3901118.002022-08-017326Actual
12093236.002023-03-017367Actual
1425528.422023-05-0173211Actual
1685862.002023-08-017326Actual
7367220.002022-11-017346Budget
2254032.672023-12-3073612Actual
2334063.532024-01-3073211Actual
9790455.002022-12-307317Actual
3248220.002022-07-027328Budget
7691442.002022-11-017318Actual
6944514.002022-11-017314Actual
23601707.002024-02-297313Actual
9653120.002022-12-307356Budget
25847307.002024-04-307364Actual
7004300.002022-11-017364Budget
502576.002022-09-017326Actual
38948369.912025-04-0173111Actual
29929162.462024-07-3173411Actual
2661924.162024-04-3073112Actual
9510120.002022-12-307326Budget
1829823.102023-09-0173211Actual
679120.002022-05-017356Budget
78151.002022-05-017363Actual
2921120.002022-07-027356Budget
37797260.342025-03-0173111Actual
7800120.002022-11-017368Budget
3802553.952025-03-0173212Actual
31294238.102024-08-3173213Actual
31631532.002024-09-307365Actual
14010520.002023-05-017317Actual
34400175.232024-12-0173311Actual
5492220.002022-09-017328Budget
633157.002022-05-017346Actual
12423173.002023-04-017363Actual
2292934.002024-01-307326Actual
27978536.002024-07-017313Actual
37295702.002025-03-017315Actual
34427199.702024-12-0173411Actual
18151443.512023-09-017318Actual
24785229.002024-03-317364Actual
9559237.002022-12-307336Actual
7938161.002022-12-027363Actual
27073334.002024-05-317365Actual
1631827.362023-07-0273511Actual
32450274.942024-09-3073613Actual
39003160.342025-04-0173311Actual
9384291.002022-12-307365Actual
28836245.442024-07-0173611Actual
680122.002022-05-017356Actual
10723153.002023-01-307346Actual
1067198.052022-05-017368Actual
36993310.032025-01-3073213Actual
29379380.002024-07-317365Actual
28894249.702024-07-0173112Actual
13082171.002023-04-017366Actual
2875198.002022-07-027346Actual
3773301.002022-08-017365Actual
12610400.002023-04-017364Budget
3171674.002024-09-307326Actual
35817146.872024-12-3073113Actual
29166450.002024-07-317363Actual
3449120.002022-08-017363Budget
21980222.002023-12-307336Actual
28956300.762024-07-0173612Actual
33632778.002024-12-017313Actual
13223236.002023-04-017367Actual
7270120.002022-11-017326Budget
1953323.102023-10-0173612Actual
1533218.002022-06-017365Actual
29577228.002024-07-317366Actual
4757300.002022-09-017364Budget
34018175.002024-12-017346Actual
8203353.002022-12-027315Actual
38856355.632025-04-017328Actual
35526146.512024-12-3073211Actual
801655.002022-12-027373Actual
1641017.782023-07-0273112Actual
26920185.002024-05-317373Actual
4371325.332022-08-017328Actual
5773110.002022-10-017373Budget
23907234.002024-02-297316Actual
30644144.002024-08-317346Actual
1626457.142023-07-0273311Actual
5959353.002022-10-017315Actual
12361272.002023-04-017313Actual
3284078.002024-10-317326Actual
2540173.102024-03-3173311Actual
15906127.002023-07-027356Actual
34817546.002024-12-307363Actual
31089234.812024-08-3173611Actual
9607220.002022-12-307346Budget
22157364.002023-12-307367Actual
13951142.002023-05-017366Actual
17917230.002023-09-017336Actual
22810290.002024-01-307315Actual
6758300.002022-11-017313Budget
2195262.002023-12-307326Actual
1764996.002023-09-017373Actual
18093301.002023-09-017367Actual
30200366.172024-07-3173613Actual
33010685.002024-10-317317Actual
36908315.662025-01-3073612Actual
5024110.002022-09-017326Budget
29902181.612024-07-3173311Actual
35498300.762024-12-3073111Actual
2778100.002022-07-027326Budget
10829171.002023-01-307366Actual
28775151.832024-07-0173411Actual
30760604.002024-08-317317Actual
22122429.002023-12-307317Actual
19062414.002023-10-017317Actual
25812562.002024-04-307314Actual
32627741.002024-10-317314Actual
11295166.002023-03-017363Actual
3511592.002024-12-307326Actual
2330159.002022-07-027363Actual
19624486.002023-11-017363Actual
34287366.242024-12-017368Actual
18715251.002023-10-017364Actual
79220.002022-05-017363Budget
12751300.002023-04-017365Budget
3636273.002022-08-017364Actual
34902702.002024-12-307314Actual
15585128.002023-07-027373Actual
39329320.562025-04-0173613Actual
1732378.422023-08-0173411Actual
30915567.762024-08-317368Actual
9850202.002022-12-307367Actual
2515300.002022-07-027364Budget
12928237.002023-04-017336Actual
37619452.002025-03-017367Actual
32542355.002024-10-317363Actual
32868240.002024-10-317336Actual
36053963.002025-01-307314Actual
30470508.002024-08-317315Actual
29847311.402024-07-3173111Actual
11234304.002023-03-017313Actual
8594220.002022-12-027366Budget
6021300.002022-10-017365Budget
365281020.802025-01-307318Actual
6245153.002022-10-017346Actual
30021222.042024-07-3173112Actual
36378137.002025-01-307366Actual
31418355.002024-09-307363Actual
32180134.802024-09-3073411Actual
13022127.002023-04-017356Actual
37443312.002025-03-017336Actual
2131292.002022-06-017328Actual
5445400.002022-09-017318Budget
25784121.002024-04-307373Actual
347300.002022-05-017315Budget
5306300.002022-09-017317Budget
34168514.002024-12-017367Actual
16645317.002023-08-017314Actual
9606139.002022-12-307346Actual
17063353.002023-08-017367Actual
9711148.002022-12-307366Actual
37585582.002025-03-017317Actual
8345300.002022-12-027316Budget
9977305.632022-12-307328Actual
31175111.402024-08-3173212Actual
24878272.002024-03-317365Actual
12831220.002023-04-017316Budget
37025366.172025-01-3073613Actual
23192514.732024-01-307318Actual
7366237.002022-11-017346Actual
36789260.342025-01-3073611Actual
2644553.952024-04-3073211Actual
29727896.552024-07-317318Actual
31829171.002024-09-307366Actual
820432.002022-05-017317Actual
26236577.002024-04-307367Actual
2560523.102024-03-3173612Actual
37495128.002025-03-017356Actual
38645116.002025-04-017356Actual
38352617.002025-04-017314Actual
12830223.002023-04-017316Actual
9929514.732022-12-307318Actual
31209409.282024-08-3173612Actual
12422220.002023-04-017363Budget
1930318.842023-10-0173211Actual
4043110.002022-08-017356Budget
8488198.002022-12-027346Actual
37469145.002025-03-017346Actual
12172395.032023-03-017318Actual
180483.002022-06-017356Actual
25690585.002024-04-307313Actual
37705582.912025-03-017328Actual
1623724.162023-07-0273211Actual
28693311.402024-07-0173111Actual
2472383.002024-03-317373Actual
3386220.002022-08-017313Budget
33724185.002024-12-017373Actual
31267132.832024-08-3173113Actual
4977220.002022-09-017316Budget
22957256.002024-01-307336Actual
12690339.002023-04-017315Actual
38117260.912025-03-0173113Actual
24936152.002024-03-317316Actual
8124300.002022-12-027364Budget
2504374.002024-03-317356Actual
38538266.002025-04-017316Actual
8736300.002022-12-027367Actual
689670.002022-11-017373Budget
16209156.082023-07-0273111Actual
12752249.002023-04-017365Actual
3852220.002022-08-017316Budget
19836234.002023-11-017365Actual
2033135.872023-11-0173211Actual
16031429.002023-07-027367Actual
20619721.002023-12-027313Actual
5365300.002022-09-017367Budget
12689400.002023-04-017315Budget
17804302.002023-09-017365Actual
19801429.002023-11-017315Actual
2593300.002022-07-027315Budget
880300.002022-05-017367Budget
9710220.002022-12-307366Budget
26560103.952024-04-3073611Actual
34874158.002024-12-307373Actual
38770386.002025-04-017367Actual
1460672.002023-06-017373Actual
4569120.002022-09-017363Budget
965463.002022-12-307356Actual
28098741.002024-07-017314Actual
9247384.002022-12-307364Actual
1796978.002023-09-017356Actual
1543624.162023-06-0173612Actual
11561400.002023-03-017315Budget
21061127.002023-12-027366Actual
21833365.002023-12-307315Actual
35320473.002024-12-307367Actual
13656304.002023-05-017364Actual
144278.212023-05-0173212Actual
34574111.402024-12-0173212Actual
7319220.002022-11-017336Budget
19681208.002023-11-017373Actual
32332274.172024-09-3073612Actual
2457418.842024-02-2973612Actual
29544102.002024-07-317356Actual
629198.002022-10-017356Actual
15706324.002023-07-027315Actual
7799201.082022-11-017368Actual
28601482.912024-07-017328Actual
14515546.002023-06-017313Actual
5305270.002022-09-017317Actual
22902152.002024-01-307316Actual
3949220.002022-08-017336Budget
37852219.912025-03-0173311Actual
33575397.752024-10-3173613Actual
6244220.002022-10-017346Budget
15016592.002023-06-017317Actual
1629173.102023-07-0273411Actual
23636432.002024-02-297363Actual
2827300.002022-07-027336Budget
23042152.002024-01-307366Actual
28013478.002024-07-017363Actual
32390171.432024-09-3073113Actual
11482400.002023-03-017364Budget
35406428.362024-12-307328Actual
14227108.212023-05-0173111Actual
308531182.922024-08-317318Actual
2004300.002022-06-017367Budget
3782553.952025-03-0173211Actual
37388203.002025-03-017316Actual
16886262.002023-08-017336Actual
11095220.782023-01-307328Actual
8814510.182022-12-027318Actual
22334105.022023-12-3073111Actual
4323442.002022-08-017318Actual
20126301.002023-11-017367Actual
28190501.002024-07-017315Actual
3687549.702025-01-3073212Actual
1392312.002022-06-017364Actual
7879300.002022-12-027313Budget
25288296.542024-03-317368Actual
16151366.242023-07-027368Actual
3996220.002022-08-017346Budget
10038257.152022-12-307368Actual
11155205.632023-01-307368Actual
2442324.162024-02-2973511Actual
4243300.002022-08-017367Actual
39091242.252025-04-0173611Actual
6619220.002022-10-017328Budget
5880249.002022-10-017364Actual
19217257.152023-10-017368Actual
207486.002022-05-017314Actual
13622373.002023-05-017314Actual
33992221.002024-12-017336Actual
18270139.062023-09-0173111Actual
26948912.002024-05-317314Actual
19275122.042023-10-0173111Actual
18596432.002023-10-017363Actual
34725338.102024-12-0173613Actual
20739367.002023-12-027314Actual
23849236.002024-02-297365Actual
20303169.912023-11-0173111Actual
7084300.002022-11-017315Budget
1847116.722023-09-0173112Actual
28225471.002024-07-017365Actual
2545545.442024-03-3173511Actual
11799300.002023-03-017336Budget
2765073.102024-05-3173511Actual
17711281.002023-09-017364Actual
27861183.712024-05-3173113Actual
17241100.762023-08-0173111Actual
22597643.002024-01-307313Actual
29492240.002024-07-317336Actual
586281.002022-05-017336Actual
6618252.602022-10-017328Actual
12548429.002023-04-017314Actual
7005364.002022-11-017364Actual
27131182.002024-05-317316Actual
206500.002022-05-017314Budget
26863497.002024-05-317363Actual
1471300.002022-06-017315Budget
19949168.002023-11-017336Actual
25168386.002024-03-317367Actual
19975103.002023-11-017346Actual
11953220.002023-03-017366Budget
3059081.002024-08-317326Actual
31978910.192024-09-307318Actual
2554616.722024-03-3173112Actual
10499364.002023-01-307365Actual
8441245.002022-12-027336Actual
4508220.002022-09-017313Budget
2082300.002022-06-017318Budget
29518151.002024-07-317346Actual
15137252.602023-06-017328Actual
8392111.002022-12-027326Actual
1841386.932023-09-0173611Actual
3445469.912024-12-0173511Actual
14549471.002023-06-017363Actual
39211388.002025-04-0173612Actual
34488293.322024-12-0173611Actual
9560220.002022-12-307336Budget
11046300.002023-01-307318Budget
21005144.002023-12-027346Actual
488220.002022-05-017316Budget
3067091.002024-08-317356Actual
18300.002022-05-017313Budget
20866361.002023-12-027365Actual
12360300.002023-04-017313Budget
27569113.532024-05-3173211Actual
21775257.002023-12-307364Actual
21741355.002023-12-307314Actual
7878257.002022-12-027313Actual
16617161.002023-08-017373Actual
1250065.002023-04-017373Actual
33338257.152024-10-3173611Actual
35726102.892024-12-3073212Actual
10177141.002023-01-307363Actual
9383300.002022-12-307365Budget
4370220.002022-08-017328Budget
1472362.002022-06-017315Actual
4897300.002022-09-017365Budget
6680220.002022-10-017368Budget
32755593.002024-10-317365Actual
3100173.102024-08-3173211Actual
12611364.002023-04-017364Actual
32098302.892024-09-3073111Actual
27449457.152024-05-317328Actual
35378896.552024-12-307318Actual
2514234.002022-07-027364Actual
961535.942022-05-017318Actual
5820436.002022-10-017314Actual
12094300.002023-03-017367Budget
4430220.002022-08-017368Budget
11847220.002023-03-017346Budget
28364195.002024-07-017346Actual
33304113.532024-10-3173411Actual
22276220.782023-12-307368Actual
2828313.002022-07-027336Actual
14133316.242023-05-017328Actual
26142125.002024-04-307366Actual
3059400.002022-07-027317Budget
20245461.702023-11-017368Actual
738201.002022-05-017366Actual
5632220.002022-10-017313Budget
32662483.002024-10-317364Actual
21413100.762023-12-0273411Actual
29041520.562024-07-0173213Actual
37237608.002025-03-017364Actual
3308220.002022-07-027368Budget
33130399.572024-10-317328Actual
16352102.892023-07-0273611Actual
2610972.002024-04-307356Actual
1534300.002022-06-017365Budget
11800313.002023-03-017336Actual
9060161.002022-12-307363Actual
17557603.002023-09-017313Actual
1835283.742023-09-0173411Actual
35030399.002024-12-307365Actual
9326300.002022-12-307315Budget
10769110.002023-01-307356Budget
5553220.002022-09-017368Budget
21867210.002023-12-307365Actual
1660100.002022-06-017326Budget
26201780.002024-04-307317Actual
9186357.002022-12-307314Actual
10828220.002023-01-307366Budget
2501782.002024-03-317346Actual
4898245.002022-09-017365Actual
10363400.002023-01-307364Budget
13716365.002023-05-017315Actual
2987573.102024-07-3173211Actual
6430300.002022-10-017317Budget
31475146.002024-09-307373Actual
2191284.422022-06-017368Actual
29669390.002024-07-317367Actual
1943400.002022-06-017317Budget
14634307.002023-06-017314Actual
1947511.402023-10-0173112Actual
2594260.002022-07-027315Actual
30292355.002024-08-317363Actual
11750120.002023-03-017326Budget
34782665.002024-12-307313Actual
464788.002022-09-017373Actual
27483296.542024-05-317368Actual
2980243.002022-07-027366Actual
35580178.422024-12-3073411Actual
27684181.612024-05-3173611Actual
36590510.182025-01-307368Actual
174428.212023-08-0173112Actual
27328640.002024-05-317317Actual
16525585.002023-08-017313Actual
2652300.002022-07-027365Budget
34937591.002024-12-307364Actual
33044591.002024-10-317367Actual
3519584.002024-12-307356Actual
1434273.102023-05-0173611Actual
23454133.742024-01-3073611Actual
5821400.002022-10-017314Budget
14926106.002023-06-017356Actual
11894110.002023-03-017356Budget
1008220.002022-05-017328Budget
1484683.002023-06-017326Actual
266263.002022-05-017364Actual
2872187.992024-07-0173211Actual
28423209.002024-07-017366Actual
7083273.002022-11-017315Actual
18179284.422023-09-017328Actual
24195655.642024-02-297318Actual
35143293.002024-12-307336Actual
36345116.002025-01-307356Actual
11421529.002023-03-017314Actual
35228210.002024-12-307366Actual
6759338.002022-11-017313Actual
35759431.622024-12-3073612Actual
37082836.002025-03-017313Actual
29251865.002024-07-317314Actual
24014104.002024-02-297356Actual
28283286.002024-07-017316Actual
3832498.002025-04-017373Actual
29074238.102024-07-0173613Actual
30563208.002024-08-317316Actual
1756220.002022-06-017346Budget
4104216.002022-08-017366Actual
36238263.002025-01-307316Actual
13892131.002023-05-017346Actual
22689150.002024-01-307373Actual
2271272.002022-07-027313Actual
34345410.342024-12-0173111Actual
24223395.032024-02-297328Actual
1206203.002022-06-017363Actual
577286.002022-10-017373Actual
15880.002022-05-017373Budget
3917794.382025-04-0173212Actual
29755399.572024-07-317328Actual
14282102.892023-05-0173311Actual
8535148.002022-12-027356Actual
10722220.002023-01-307346Budget
6101220.002022-10-017316Budget
30795421.002024-08-317367Actual
1735017.782023-08-0173511Actual
31503815.002024-09-307314Actual
3905741.192025-04-0173511Actual
35169135.002024-12-307346Actual
15613274.002023-07-027314Actual
739220.002022-05-017366Budget
19894137.002023-11-017316Actual
27040556.002024-05-317315Actual
1889374.002023-10-017326Actual
20091457.002023-11-017317Actual
10968300.002023-01-307367Budget
14167355.632023-05-017368Actual
12975165.002023-04-017346Actual
2602943.002024-04-307326Actual
3307213.212022-07-027368Actual
7939120.002022-12-027363Budget
23756254.002024-02-297364Actual
1864172.002022-06-017366Actual
10037120.002022-12-307368Budget
16738386.002023-08-017315Actual
23721380.002024-02-297314Actual
2133197.572023-12-0273111Actual
15345108.212023-06-0173611Actual
11703270.002023-03-017316Actual
38232579.002025-04-017313Actual
3448161.002022-08-017363Actual
10908400.002023-01-307317Budget
20832351.002023-12-027315Actual
13162405.002023-04-017317Actual
39149214.592025-04-0173112Actual
2665326.292024-04-3073612Actual
6292110.002022-10-017356Budget
10302400.002023-01-307314Budget
15799158.002023-07-027316Actual
2138683.742023-12-0273311Actual
11094120.002023-01-307328Budget
225078.212023-12-3073112Actual
25907369.002024-04-307315Actual
34044132.002024-12-017356Actual
5694120.002022-10-017363Budget
2342125.232024-01-3073511Actual
3004947.572024-07-3173212Actual
31538414.002024-09-307364Actual
5960300.002022-10-017315Budget
29344471.002024-07-317315Actual
22449120.972023-12-3073611Actual
17183296.542023-08-017368Actual
24314122.042024-02-2973111Actual
2649990.122024-04-3073411Actual
29131722.002024-07-317313Actual
5493266.242022-09-017328Actual
38175369.682025-03-0173613Actual
536100.002022-05-017326Budget
3574400.002022-08-017314Budget
11623300.002023-03-017365Budget
4429246.542022-08-017368Actual
2083457.152022-06-017318Actual
28748216.722024-07-0173311Actual
33277109.272024-10-3173311Actual
16912126.002023-08-017346Actual
22243355.632023-12-307328Actual
31689266.002024-09-307316Actual
17943102.002023-09-017346Actual
21656364.002023-12-307363Actual
33222422.042024-10-3173111Actual
1729681.612023-08-0173311Actual
33516192.482024-10-3173113Actual
37677799.582025-03-017318Actual
38678221.002025-04-017366Actual
22389102.892023-12-3073311Actual
26324399.572024-04-307328Actual
4105220.002022-08-017366Budget
26982486.002024-05-317364Actual
2270300.002022-07-027313Budget
3200300.002022-07-027318Budget
7473220.002022-11-017366Budget
1612220.002022-06-017316Budget
22632416.002024-01-307363Actual
33396149.702024-10-3173112Actual
36556449.572025-01-307328Actual
128480.002022-06-017373Budget
5120220.002022-09-017346Budget
17149245.032023-08-017328Actual
2652615.652024-04-3073511Actual
10676304.002023-01-307336Actual
1803120.002022-06-017356Budget
18921169.002023-10-017336Actual
689753.002022-11-017373Actual
20184690.492023-11-017318Actual
6351131.002022-10-017366Actual
5633272.002022-10-017313Actual
15528416.002023-07-027363Actual
25942400.002024-04-307365Actual
2880239.062024-07-0173511Actual
1430975.232023-05-0173411Actual
27921466.172024-05-3173613Actual
6491300.002022-10-017367Budget
741381.002022-11-017356Actual
34133861.002024-12-017317Actual
30412591.002024-08-317364Actual
13918102.002023-05-017356Actual
20924181.002023-12-027316Actual
34995527.002024-12-307315Actual
39269232.842025-04-0173113Actual
8064546.002022-12-027314Actual
27186293.002024-05-317336Actual
23134455.002024-01-307367Actual
2044694.382023-11-0173611Actual
38267482.002025-04-017363Actual
15051364.002023-06-017367Actual
32599146.002024-10-317373Actual
2715875.002024-05-317326Actual
22717395.002024-01-307314Actual
12221120.002023-03-017328Budget
14819152.002023-06-017316Actual
1582630.002023-07-027326Actual
38593248.002025-04-017336Actual
29634861.002024-07-317317Actual
3774300.002022-08-017365Budget
4836332.002022-09-017315Actual
2369396.002024-02-297373Actual
4183300.002022-08-017317Budget
4322400.002022-08-017318Budget
2354422.042024-01-3073612Actual
10303386.002023-01-307314Actual
27212160.002024-05-317346Actual
33879547.002024-12-017365Actual
15854150.002023-07-027336Actual
6149110.002022-10-017326Budget
7414120.002022-11-017356Budget
31920514.002024-09-307367Actual
11562322.002023-03-017315Actual
2946472.002024-07-317326Actual
2874220.002022-07-027346Budget
24046166.002024-02-297366Actual
2130220.002022-06-017328Budget
23220292.002024-01-307328Actual
21622509.002023-12-307313Actual
3637300.002022-08-017364Budget
1710190.002022-06-017336Actual
2439683.742024-02-2973411Actual
15171335.942023-06-017368Actual
31028200.762024-08-3173311Actual
5226220.002022-09-017366Budget
10675300.002023-01-307336Budget
3396450.002024-12-017326Actual
37202585.002025-03-017314Actual
22215620.792023-12-307318Actual
5121161.002022-09-017346Actual
4695483.002022-09-017314Actual
10967374.002023-01-307367Actual
1950210.332023-10-0173212Actual
11156220.002023-01-307368Budget
32720556.002024-10-317315Actual
13751288.002023-05-017365Actual
1992166.002023-11-017326Actual
36180373.002025-01-307365Actual
6679292.002022-10-017368Actual
255738.212024-03-3173212Actual
8489220.002022-12-027346Budget
21239335.942023-12-027328Actual
29789496.542024-07-317368Actual
30505450.002024-08-317365Actual
17028421.002023-08-017317Actual
3741592.002025-03-017326Actual
38890442.002025-04-017368Actual
34546277.362024-12-0173112Actual
2041250.762023-11-0173511Actual
27888424.072024-05-3173213Actual
1726956.082023-08-0173211Actual
9061120.002022-12-307363Budget
2103198.002023-12-027356Actual
20034148.002023-11-017366Actual
11294220.002023-03-017363Budget
13535443.002023-05-017363Actual
25226542.002024-03-317318Actual
31770139.002024-09-307346Actual
17769263.002023-09-017315Actual
2038569.912023-11-0173411Actual
1445827.362023-05-0173612Actual
2457557.002022-07-027314Actual
1837925.232023-09-0173511Actual
1865220.002022-06-017366Budget
14726332.002023-06-017315Actual
30257686.002024-08-317313Actual
27742282.682024-05-3173112Actual
3220773.102024-09-3073511Actual
36470490.002025-01-307367Actual
25488114.592024-03-3173611Actual
1643711.402023-07-0273212Actual
36435817.002025-01-307317Actual
18681319.002023-10-017314Actual
13021110.002023-04-017356Budget
8266300.002022-12-027365Budget
10441416.002023-01-307315Actual
28390112.002024-07-017356Actual
2647295.442024-04-3073311Actual
960300.002022-05-017318Budget
2056231.612023-11-0173612Actual
27803298.642024-05-3173612Actual
18773290.002023-10-017315Actual
30141183.712024-07-3173113Actual
4184364.002022-08-017317Actual
1383855.002023-05-017326Actual
5227153.002022-09-017366Actual
18212366.242023-09-017368Actual
15229126.292023-06-0173111Actual
34226692.002024-12-017318Actual
29286486.002024-07-317364Actual
34076154.002024-12-017366Actual
7738220.002022-11-017328Budget
35844366.172024-12-3073213Actual
7320211.002022-11-017336Actual
6022345.002022-10-017365Actual
2892244.382024-07-0173212Actual
33458343.322024-10-3173612Actual
7690300.002022-11-017318Budget
18947118.002023-10-017346Actual
2153220.972023-12-0273112Actual
11952218.002023-03-017366Actual
7551400.002022-11-017317Budget
32813225.002024-10-317316Actual
1148300.002022-06-017313Budget
11846167.002023-03-017346Actual
2192220.002022-06-017368Budget
1207220.002022-06-017363Budget
20212414.732023-11-017328Actual
10362234.002023-01-307364Actual
585300.002022-05-017336Budget
1750028.422023-08-0173612Actual
1531197.572023-06-0173411Actual
28573738.972024-07-017318Actual
19590760.002023-11-017313Actual
2339497.572024-01-3073411Actual
24666377.002024-03-317363Actual
16560390.002023-08-017363Actual
913947.002022-12-307373Actual
10627120.002023-01-307326Budget
38387486.002025-04-017364Actual
3675769.912025-01-3073511Actual
3060429.002022-07-027317Actual
348301.002022-05-017315Actual
32894180.002024-10-317346Actual
7612300.002022-11-017367Budget
37528208.002025-03-017366Actual
1068220.002022-05-017368Budget
13350120.002023-04-017328Budget
38144346.872025-03-0173213Actual
36847177.362025-01-3073112Actual
25254305.632024-03-317328Actual
34693238.102024-12-0173213Actual
1009198.052022-05-017328Actual
1528459.272023-06-0173311Actual
1757237.002022-06-017346Actual
36293281.002025-01-307336Actual
267300.002022-05-017364Budget
31796124.002024-09-307356Actual
1693893.002023-08-017356Actual
10578223.002023-01-307316Actual
14874234.002023-06-017336Actual
5074213.002022-09-017336Actual
23962162.002024-02-297336Actual
6818120.002022-11-017363Budget
2331220.002022-07-027363Budget
22752205.002024-01-307364Actual
7271131.002022-11-017326Actual
15741219.002023-07-027365Actual
10907377.002023-01-307317Actual
29014239.852024-07-0173113Actual
1025480.002023-01-307373Budget
25133499.002024-03-317317Actual
2135977.362023-12-0273211Actual
1332500.002022-06-017314Budget
2144022.042023-12-0273511Actual
408300.002022-05-017365Budget
35698186.932024-12-3073112Actual
9976220.002022-12-307328Budget
9000222.002022-12-307313Actual
7144354.002022-11-017365Actual
7611364.002022-11-017367Actual
2095150.002023-12-027326Actual
12220207.152023-03-017328Actual
30703187.002024-08-317366Actual
11702220.002023-03-017316Budget
2053111.402023-11-0173212Actual
1189363.002023-03-017356Actual
35934778.002025-01-307313Actual
13412220.002023-04-017368Budget
28635523.822024-07-017368Actual
32417308.282024-09-3073213Actual
1938445.442023-10-0173511Actual
35440395.032024-12-307368Actual
8442220.002022-12-027336Budget
27363473.002024-05-317367Actual
31326366.172024-08-3173613Actual
9463300.002022-12-307316Budget
15996421.002023-07-027317Actual
13083220.002023-04-017366Budget
13594166.002023-05-017373Actual
10176220.002023-01-307363Budget
166166.002022-06-017326Actual
4244300.002022-08-017367Budget
2393439.002024-02-297326Actual
32298180.552024-09-3073112Actual
36730167.782025-01-3073411Actual
22065197.002023-12-307366Actual
3575443.002022-08-017314Actual
8921166.242022-12-027368Actual
32953202.002024-10-317366Actual
10116300.002023-01-307313Budget
2723893.002024-05-317356Actual
951194.002022-12-307326Actual
21211779.882023-12-027318Actual
26711132.832024-04-3073113Actual
16680213.002023-08-017364Actual
1613196.002022-06-017316Actual
4835300.002022-09-017315Budget
37939302.892025-03-0173611Actual
614894.002022-10-017326Actual
4756270.002022-09-017364Actual
801770.002022-12-027373Budget
9246300.002022-12-307364Budget
37879167.782025-03-0173411Actual
7739195.022022-11-017328Actual
1393300.002022-06-017364Budget
4568137.002022-09-017363Actual
16117395.032023-07-027328Actual
5444496.542022-09-017318Actual
4509229.002022-09-017313Actual
13866158.002023-05-017336Actual
15109585.942023-06-017318Actual
37997182.682025-03-0173112Actual
8065500.002022-12-027314Budget
1540314.592023-06-0173112Actual
2000168.002023-11-017356Actual
2298382.002024-01-307346Actual
16971137.002023-08-017366Actual
26057168.002024-04-307336Actual
28070141.002024-07-017373Actual
11420400.002023-03-017314Budget
17677428.002023-09-017314Actual
19097442.002023-10-017367Actual
24991162.002024-03-317336Actual
12032270.002023-03-017317Actual
33845426.002024-12-017315Actual
24843245.002024-03-317315Actual
7143300.002022-11-017365Budget
33250173.102024-10-3173211Actual
17862210.002023-09-017316Actual
26828527.002024-05-317313Actual
12974220.002023-04-017346Budget
3853251.002022-08-017316Actual
33787624.002024-12-017364Actual
26002117.002024-04-307316Actual
32240253.962024-09-3073611Actual
2236281.612023-12-3073211Actual
35877366.172024-12-3073613Actual
4694400.002022-09-017314Budget
36648389.062025-01-3073111Actual
2456500.002022-07-027314Budget
20654397.002023-12-027363Actual
8595224.002022-12-027366Actual
39030260.342025-04-0173411Actual
3526110.002022-08-017373Budget
13811191.002023-05-017316Actual
26083122.002024-04-307346Actual
34608310.342024-12-0173612Actual
5881300.002022-10-017364Budget
24137339.002024-02-297367Actual
31744208.002024-09-307336Actual
20979209.002023-12-027336Actual
3201520.792022-07-027318Actual
38480395.002025-04-017365Actual
35285520.002024-12-307317Actual
10117236.002023-01-307313Actual
33164425.332024-10-317368Actual
5073220.002022-09-017336Budget
12927300.002023-04-017336Budget
21118455.002023-12-027317Actual
1333572.002022-06-017314Actual
17384129.482023-08-0173611Actual
11483374.002023-03-017364Actual
32507819.002024-10-317313Actual
3716336.002022-08-017315Actual
1933056.082023-10-0173311Actual
3626562.002025-01-307326Actual
6198220.002022-10-017336Budget
8735300.002022-12-027367Budget
1935766.722023-10-0173411Actual
29223158.002024-07-317373Actual
23009108.002024-01-307356Actual
26296828.372024-04-307318Actual
2351215.652024-01-3073112Actual
38828793.522025-04-017318Actual
12549400.002023-04-017314Budget
2496330.002024-03-317326Actual
8673400.002022-12-027317Budget
8344213.002022-12-027316Actual
2777037.992024-05-3173212Actual
2731213.002022-07-027316Actual
16831216.002023-08-017316Actual
1865380.002023-10-017373Actual
24256343.512024-02-297368Actual
6945500.002022-11-017314Budget
31383794.002024-09-307313Actual

Generated 2025-05-31 22:27:49.529 UTC