[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 992  >   

980 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7611364.002022-11-037367Actual
10722220.002023-02-017346Budget
2715875.002024-06-027326Actual
25690585.002024-05-027313Actual
3996220.002022-08-037346Budget
8442220.002022-12-047336Budget
26711132.832024-05-0273113Actual
6944514.002022-11-037314Actual
25168386.002024-04-027367Actual
7083273.002022-11-037315Actual
16831216.002023-08-037316Actual
7414120.002022-11-037356Budget
1540314.592023-06-0373112Actual
2135977.362023-12-0473211Actual
29492240.002024-08-027336Actual
12975165.002023-04-037346Actual
31886795.002024-10-027317Actual
4977220.002022-09-037316Budget
4323442.002022-08-037318Actual
5960300.002022-10-037315Budget
15906127.002023-07-047356Actual
2723893.002024-06-027356Actual
39030260.342025-04-0373411Actual
13892131.002023-05-037346Actual
2872187.992024-07-0373211Actual
2554616.722024-04-0273112Actual
33277109.272024-11-0273311Actual
10627120.002023-02-017326Budget
2130220.002022-06-037328Budget
21980222.002024-01-017336Actual
38445456.002025-04-037315Actual
33458343.322024-11-0273612Actual
13594166.002023-05-037373Actual
1643711.402023-07-0473212Actual
23962162.002024-03-027336Actual
35440395.032025-01-017368Actual
11703270.002023-03-037316Actual
2457418.842024-03-0273612Actual
36053963.002025-02-017314Actual
1757237.002022-06-037346Actual
2270300.002022-07-047313Budget
39091242.252025-04-0373611Actual
2351215.652024-02-0173112Actual
15648304.002023-07-047364Actual
28364195.002024-07-037346Actual
1445827.362023-05-0373612Actual
23601707.002024-03-027313Actual
20091457.002023-11-037317Actual
38565102.002025-04-037326Actual
25725405.002024-05-027363Actual
3201520.792022-07-047318Actual
801655.002022-12-047373Actual
3715300.002022-08-037315Budget
10177141.002023-02-017363Actual
11623300.002023-03-037365Budget
1930318.842023-10-0373211Actual
3782553.952025-03-0373211Actual
32868240.002024-11-027336Actual
27596213.532024-06-0273311Actual
16525585.002023-08-037313Actual
7552494.002022-11-037317Actual
35759431.622025-01-0173612Actual
245426.082024-03-0273212Actual
13866158.002023-05-037336Actual
24457133.742024-03-0273611Actual
2545545.442024-04-0273511Actual
365281020.802025-02-017318Actual
38856355.632025-04-037328Actual
27803298.642024-06-0273612Actual
9606139.002023-01-017346Actual
20832351.002023-12-047315Actual
15585128.002023-07-047373Actual
3774300.002022-08-037365Budget
13918102.002023-05-037356Actual
38387486.002025-04-037364Actual
30257686.002024-09-027313Actual
36378137.002025-02-017366Actual
30083291.192024-08-0273612Actual
15799158.002023-07-047316Actual
11894110.002023-03-037356Budget
2095150.002023-12-047326Actual
29223158.002024-08-027373Actual
37025366.172025-02-0173613Actual
2652615.652024-05-0273511Actual
29577228.002024-08-027366Actual
1484683.002023-06-037326Actual
19624486.002023-11-037363Actual
2828313.002022-07-047336Actual
33304113.532024-11-0273411Actual
5365300.002022-09-037367Budget
24046166.002024-03-027366Actual
8536120.002022-12-047356Budget
2649990.122024-05-0273411Actual
12879120.002023-04-037326Budget
35580178.422025-01-0173411Actual
801770.002022-12-047373Budget
11800313.002023-03-037336Actual
38735520.002025-04-037317Actual
1077088.002023-02-017356Actual
2153220.972023-12-0473112Actual
36180373.002025-02-017365Actual
24195655.642024-03-027318Actual
32180134.802024-10-0273411Actual
7551400.002022-11-037317Budget
3675769.912025-02-0173511Actual
34226692.002024-12-037318Actual
23814298.002024-03-027315Actual
17804302.002023-09-037365Actual
27861183.712024-06-0273113Actual
2044694.382023-11-0373611Actual
15229126.292023-06-0373111Actual
27040556.002024-06-027315Actual
28190501.002024-07-037315Actual
5226220.002022-09-037366Budget
39296422.312025-04-0373213Actual
28098741.002024-07-037314Actual
29041520.562024-07-0373213Actual
9325322.002023-01-017315Actual
2298382.002024-02-017346Actual
37330471.002025-03-037365Actual
2602943.002024-05-027326Actual
1943400.002022-06-037317Budget
1490085.002023-06-037346Actual
12172395.032023-03-037318Actual
13083220.002023-04-037366Budget
31147241.192024-09-0273112Actual
16773332.002023-08-037365Actual
18212366.242023-09-037368Actual
1889374.002023-10-037326Actual
36145649.002025-02-017315Actual
31978910.192024-10-027318Actual
12422220.002023-04-037363Budget
2777037.992024-06-0273212Actual
13021110.002023-04-037356Budget
36908315.662025-02-0173612Actual
7938161.002022-12-047363Actual
4695483.002022-09-037314Actual
29437182.002024-08-027316Actual
21833365.002024-01-017315Actual
2191284.422022-06-037368Actual
34574111.402024-12-0373212Actual
820432.002022-05-037317Actual
2334063.532024-02-0173211Actual
2271272.002022-07-047313Actual
16971137.002023-08-037366Actual
7690300.002022-11-037318Budget
38976151.832025-04-0373211Actual
32542355.002024-11-027363Actual
26417151.832024-05-0273111Actual
33937240.002024-12-037316Actual
27363473.002024-06-027367Actual
32098302.892024-10-0273111Actual
25254305.632024-04-027328Actual
30795421.002024-09-027367Actual
14761226.002023-06-037365Actual
10499364.002023-02-017365Actual
32006399.572024-10-027328Actual
128546.002022-06-037373Actual
13350120.002023-04-037328Budget
1788955.002023-09-037326Actual
8673400.002022-12-047317Budget
32153146.512024-10-0273311Actual
29755399.572024-08-027328Actual
3637300.002022-08-037364Budget
12928237.002023-04-037336Actual
33516192.482024-11-0273113Actual
8594220.002022-12-047366Budget
4568137.002022-09-037363Actual
13412220.002023-04-037368Budget
28132452.002024-07-037364Actual
1837925.232023-09-0373511Actual
17183296.542023-08-037368Actual
1460672.002023-06-037373Actual
19743223.002023-11-037364Actual
34666274.942024-12-0373113Actual
15528416.002023-07-047363Actual
33044591.002024-11-027367Actual
32627741.002024-11-027314Actual
1865380.002023-10-037373Actual
15016592.002023-06-037317Actual
31744208.002024-10-027336Actual
7005364.002022-11-037364Actual
2922108.002022-07-047356Actual
37528208.002025-03-037366Actual
34693238.102024-12-0373213Actual
24014104.002024-03-027356Actual
3802553.952025-03-0373212Actual
37469145.002025-03-037346Actual
7319220.002022-11-037336Budget
267300.002022-05-037364Budget
965463.002023-01-017356Actual
3004947.572024-08-0273212Actual
5121161.002022-09-037346Actual
22122429.002024-01-017317Actual
3100173.102024-09-0273211Actual
1626457.142023-07-0473311Actual
10037120.002023-01-017368Budget
10769110.002023-02-017356Budget
31383794.002024-10-027313Actual
29963260.342024-08-0273611Actual
28423209.002024-07-037366Actual
3067091.002024-09-027356Actual
6571655.642022-10-037318Actual
3790640.122025-03-0373511Actual
20184690.492023-11-037318Actual
9462274.002023-01-017316Actual
6818120.002022-11-037363Budget
29789496.542024-08-027368Actual
2254032.672024-01-0173612Actual
28601482.912024-07-037328Actual
23042152.002024-02-017366Actual
5632220.002022-10-037313Budget
24785229.002024-04-027364Actual
6618252.602022-10-037328Actual
22957256.002024-02-017336Actual
1067198.052022-05-037368Actual
16886262.002023-08-037336Actual
4184364.002022-08-037317Actual
15171335.942023-06-037368Actual
37117556.002025-03-037363Actual
5024110.002022-09-037326Budget
1992166.002023-11-037326Actual
17557603.002023-09-037313Actual
1250180.002023-04-037373Budget
408300.002022-05-037365Budget
9789400.002023-01-017317Budget
2241697.572024-01-0173411Actual
3773301.002022-08-037365Actual
2610972.002024-05-027356Actual
11234304.002023-03-037313Actual
404485.002022-08-037356Actual
4508220.002022-09-037313Budget
19183390.482023-10-037328Actual
17241100.762023-08-0373111Actual
15345108.212023-06-0373611Actual
308531182.922024-09-027318Actual
28693311.402024-07-0373111Actual
2436963.532024-03-0273311Actual
2195262.002024-01-017326Actual
6198220.002022-10-037336Budget
1631827.362023-07-0473511Actual
2053111.402023-11-0373212Actual
30760604.002024-09-027317Actual
689670.002022-11-037373Budget
29344471.002024-08-027315Actual
3200300.002022-07-047318Budget
19005142.002023-10-037366Actual
31475146.002024-10-027373Actual
6244220.002022-10-037346Budget
12689400.002023-04-037315Budget
22752205.002024-02-017364Actual
5074213.002022-09-037336Actual
23636432.002024-03-027363Actual
27921466.172024-06-0273613Actual
1137343.002023-03-037373Actual
26357523.822024-05-027368Actual
16031429.002023-07-047367Actual
12974220.002023-04-037346Budget
25907369.002024-05-027315Actual
35498300.762025-01-0173111Actual
22334105.022024-01-0173111Actual
22243355.632024-01-017328Actual
1764996.002023-09-037373Actual
2456500.002022-07-047314Budget
35726102.892025-01-0173212Actual
36676167.782025-02-0173211Actual
11155205.632023-02-017368Actual
35968456.002025-02-017363Actual
36703210.342025-02-0173311Actual
3059400.002022-07-047317Budget
36966246.872025-02-0173113Actual
1525723.102023-06-0373211Actual
36993310.032025-02-0173213Actual
6492354.002022-10-037367Actual
2035851.822023-11-0373311Actual
3574400.002022-08-037314Budget
31689266.002024-10-027316Actual
34608310.342024-12-0373612Actual
2647295.442024-05-0273311Actual
15854150.002023-07-047336Actual
11561400.002023-03-037315Budget
17862210.002023-09-037316Actual
24137339.002024-03-027367Actual
38890442.002025-04-037368Actual
15051364.002023-06-037367Actual
8441245.002022-12-047336Actual
30881355.632024-09-027328Actual
3917794.382025-04-0373212Actual
23756254.002024-03-027364Actual
6945500.002022-11-037314Budget
13302514.732023-04-037318Actual
4836332.002022-09-037315Actual
24936152.002024-04-027316Actual
9383300.002023-01-017365Budget
3292099.002024-11-027356Actual
20979209.002023-12-047336Actual
13751288.002023-05-037365Actual
32298180.552024-10-0273112Actual
1189363.002023-03-037356Actual
37443312.002025-03-037336Actual
11421529.002023-03-037314Actual
39003160.342025-04-0373311Actual
34995527.002025-01-017315Actual
35553178.422025-01-0173311Actual
3060429.002022-07-047317Actual
25288296.542024-04-027368Actual
2594260.002022-07-047315Actual
5695132.002022-10-037363Actual
25346122.042024-04-0273111Actual
25847307.002024-05-027364Actual
35143293.002025-01-017336Actual
2540173.102024-04-0273311Actual
4569120.002022-09-037363Budget
1008220.002022-05-037328Budget
180483.002022-06-037356Actual
2472383.002024-04-027373Actual
17769263.002023-09-037315Actual
36025132.002025-02-017373Actual
4509229.002022-09-037313Actual
22632416.002024-02-017363Actual
38352617.002025-04-037314Actual
29131722.002024-08-027313Actual
13716365.002023-05-037315Actual
21118455.002023-12-047317Actual
6101220.002022-10-037316Budget
13082171.002023-04-037366Actual
34254520.792024-12-037328Actual
21413100.762023-12-0473411Actual
37677799.582025-03-037318Actual
7691442.002022-11-037318Actual
35088162.002025-01-017316Actual
8814510.182022-12-047318Actual
1726956.082023-08-0373211Actual
10723153.002023-02-017346Actual
23220292.002024-02-017328Actual
11953220.002023-03-037366Budget
27421937.462024-06-027318Actual
8065500.002022-12-047314Budget
207486.002022-05-037314Actual
27131182.002024-06-027316Actual
8595224.002022-12-047366Actual
31829171.002024-10-027366Actual
4694400.002022-09-037314Budget
14282102.892023-05-0373311Actual
1613196.002022-06-037316Actual
7879300.002022-12-047313Budget
7612300.002022-11-037367Budget
1897357.002023-10-037356Actual
37495128.002025-03-037356Actual
33010685.002024-11-027317Actual
37295702.002025-03-037315Actual
1149286.002022-06-037313Actual
33543338.102024-11-0273213Actual
26002117.002024-05-027316Actual
1582630.002023-07-047326Actual
35228210.002025-01-017366Actual
35169135.002025-01-017346Actual
3249207.152022-07-047328Actual
24103436.002024-03-027317Actual
19097442.002023-10-037367Actual
27684181.612024-06-0273611Actual
880300.002022-05-037367Budget
17149245.032023-08-037328Actual
2880239.062024-07-0373511Actual
35817146.872025-01-0173113Actual
32894180.002024-11-027346Actual
21273246.542023-12-047368Actual
12752249.002023-04-037365Actual
9326300.002023-01-017315Budget
5120220.002022-09-037346Budget
577286.002022-10-037373Actual
25226542.002024-04-027318Actual
3308220.002022-07-047368Budget
5366218.002022-09-037367Actual
8922120.002022-12-047368Budget
12927300.002023-04-037336Budget
1534300.002022-06-037365Budget
144278.212023-05-0373212Actual
11094120.002023-02-017328Budget
33845426.002024-12-037315Actual
1250065.002023-04-037373Actual
38117260.912025-03-0373113Actual
2731213.002022-07-047316Actual
31055184.812024-09-0273411Actual
2892244.382024-07-0373212Actual
37852219.912025-03-0373311Actual
5633272.002022-10-037313Actual
33222422.042024-11-0273111Actual
2515300.002022-07-047364Budget
1660100.002022-06-037326Budget
9929514.732023-01-017318Actual
4430220.002022-08-037368Budget
12221120.002023-03-037328Budget
10176220.002023-02-017363Budget
632220.002022-05-037346Budget
29544102.002024-08-027356Actual
34076154.002024-12-037366Actual
15137252.602023-06-037328Actual
7222266.002022-11-037316Actual
2004300.002022-06-037367Budget
3626562.002025-02-017326Actual
36730167.782025-02-0173411Actual
9187500.002023-01-017314Budget
11846167.002023-03-037346Actual
1543624.162023-06-0373612Actual
12031400.002023-03-037317Budget
3997152.002022-08-037346Actual
23192514.732024-02-017318Actual
26920185.002024-06-027373Actual
21622509.002024-01-017313Actual
37082836.002025-03-037313Actual
13303300.002023-04-037318Budget
36293281.002025-02-017336Actual
7739195.022022-11-037328Actual
3575443.002022-08-037314Actual
31209409.282024-09-0273612Actual
1693893.002023-08-037356Actual
19062414.002023-10-037317Actual
10828220.002023-02-017366Budget
166166.002022-06-037326Actual
15957.002022-05-037373Actual
2336783.742024-02-0173311Actual
1864172.002022-06-037366Actual
3307213.212022-07-047368Actual
22157364.002024-01-017367Actual
738201.002022-05-037366Actual
9061120.002023-01-017363Budget
6758300.002022-11-037313Budget
9711148.002023-01-017366Actual
21005144.002023-12-047346Actual
18058414.002023-09-037317Actual
2033135.872023-11-0373211Actual
2537424.162024-04-0273211Actual
33787624.002024-12-037364Actual
36648389.062025-02-0173111Actual
1623724.162023-07-0473211Actual
347300.002022-05-037315Budget
10302400.002023-02-017314Budget
39211388.002025-04-0373612Actual
28956300.762024-07-0373612Actual
10578223.002023-02-017316Actual
10117236.002023-02-017313Actual
38232579.002025-04-037313Actual
679120.002022-05-037356Budget
2661924.162024-05-0273112Actual
8489220.002022-12-047346Budget
3900110.002022-08-037326Budget
1709300.002022-06-037336Budget
17592414.002023-09-037363Actual
240880.002022-07-047373Budget
17384129.482023-08-0373611Actual
489169.002022-05-037316Actual
23009108.002024-02-017356Actual
2665326.292024-05-0273612Actual
7144354.002022-11-037365Actual
30349161.002024-09-027373Actual
2875198.002022-07-047346Actual
4646110.002022-09-037373Budget
30292355.002024-09-027363Actual
33992221.002024-12-037336Actual
36435817.002025-02-017317Actual
2651291.002022-07-047365Actual
28775151.832024-07-0373411Actual
23849236.002024-03-027365Actual
1207220.002022-06-037363Budget
37388203.002025-03-037316Actual
31028200.762024-09-0273311Actual
34817546.002025-01-017363Actual
9710220.002023-01-017366Budget
31596702.002024-10-027315Actual
38593248.002025-04-037336Actual
12549400.002023-04-037314Budget
33130399.572024-11-027328Actual
6570400.002022-10-037318Budget
38267482.002025-04-037363Actual
5821400.002022-10-037314Budget
7473220.002022-11-037366Budget
8064546.002022-12-047314Actual
37585582.002025-03-037317Actual
15996421.002023-07-047317Actual
39329320.562025-04-0373613Actual
20654397.002023-12-047363Actual
7143300.002022-11-037365Budget
20245461.702023-11-037368Actual
1935766.722023-10-0373411Actual
6759338.002022-11-037313Actual
13351245.032023-04-037328Actual
19975103.002023-11-037346Actual
2542864.592024-04-0273411Actual
2560523.102024-04-0273612Actual
17917230.002023-09-037336Actual
34782665.002025-01-017313Actual
34400175.232024-12-0373311Actual
2038569.912023-11-0373411Actual
1025562.002023-02-017373Actual
30563208.002024-09-027316Actual
10907377.002023-02-017317Actual
32040473.822024-10-027368Actual
14726332.002023-06-037315Actual
13162405.002023-04-037317Actual
8921166.242022-12-047368Actual
1612220.002022-06-037316Budget
951194.002023-01-017326Actual
1933056.082023-10-0373311Actual
35698186.932025-01-0173112Actual
8488198.002022-12-047346Actual
5553220.002022-09-037368Budget
26324399.572024-05-027328Actual
32417308.282024-10-0273213Actual
26863497.002024-06-027363Actual
36789260.342025-02-0173611Actual
21211779.882023-12-047318Actual
29518151.002024-08-027346Actual
18596432.002023-10-037363Actual
11156220.002023-02-017368Budget
7004300.002022-11-037364Budget
4105220.002022-08-037366Budget
13223236.002023-04-037367Actual
20126301.002023-11-037367Actual
7939120.002022-12-047363Budget
2981220.002022-07-047366Budget
19801429.002023-11-037315Actual
2946472.002024-08-027326Actual
28515443.002024-07-037367Actual
19250.002022-05-037313Actual
2147494.382023-12-0473611Actual
6245153.002022-10-037346Actual
23988109.002024-03-027346Actual
1847116.722023-09-0373112Actual
10626101.002023-02-017326Actual
18270139.062023-09-0373111Actual
29166450.002024-08-027363Actual
1393300.002022-06-037364Budget
1148300.002022-06-037313Budget
8535148.002022-12-047356Actual
2457557.002022-07-047314Actual
7223300.002022-11-037316Budget
21239335.942023-12-047328Actual
27978536.002024-07-037313Actual
9463300.002023-01-017316Budget
11847220.002023-03-037346Budget
4835300.002022-09-037315Budget
27541350.772024-06-0273111Actual
9607220.002023-01-017346Budget
17943102.002023-09-037346Actual
1944362.002022-06-037317Actual
1025480.002023-02-017373Budget
17063353.002023-08-037367Actual
961535.942022-05-037318Actual
2171391.002024-01-017373Actual
3560737.992025-01-0173511Actual
3387203.002022-08-037313Actual
12548429.002023-04-037314Actual
128480.002022-06-037373Budget
1710190.002022-06-037336Actual
13811191.002023-05-037316Actual
1531197.572023-06-0373411Actual
8266300.002022-12-047365Budget
10362234.002023-02-017364Actual
20774245.002023-12-047364Actual
9000222.002023-01-017313Actual
1333572.002022-06-037314Actual
23721380.002024-03-027314Actual
3386220.002022-08-037313Budget
27623206.082024-06-0273411Actual
19417129.482023-10-0373611Actual
5168111.002022-09-037356Actual
5694120.002022-10-037363Budget
16352102.892023-07-0473611Actual
7084300.002022-11-037315Budget
8674332.002022-12-047317Actual
1835283.742023-09-0373411Actual
1471300.002022-06-037315Budget
9849300.002023-01-017367Budget
9559237.002023-01-017336Actual
2980243.002022-07-047366Actual
13656304.002023-05-037364Actual
35320473.002025-01-017367Actual
2439683.742024-03-0273411Actual
16645317.002023-08-037314Actual
10579220.002023-02-017316Budget
10303386.002023-02-017314Actual
13022127.002023-04-037356Actual
31920514.002024-10-027367Actual
28013478.002024-07-037363Actual
6819135.002022-11-037363Actual
2056231.612023-11-0373612Actual
78151.002022-05-037363Actual
30703187.002024-09-027366Actual
7271131.002022-11-037326Actual
34488293.322024-12-0373611Actual
34874158.002025-01-017373Actual
15493790.002023-07-047313Actual
29929162.462024-08-0273411Actual
17028421.002023-08-037317Actual
10116300.002023-02-017313Budget
33632778.002024-12-037313Actual
23907234.002024-03-027316Actual
26771329.332024-05-0273613Actual
15741219.002023-07-047365Actual
22902152.002024-02-017316Actual
9977305.632023-01-017328Actual
14515546.002023-06-037313Actual
26560103.952024-05-0273611Actual
2000168.002023-11-037356Actual
5554198.052022-09-037368Actual
21061127.002023-12-047366Actual
1796978.002023-09-037356Actual
1729681.612023-08-0373311Actual
2652300.002022-07-047365Budget
30168310.032024-08-0273213Actual
2133197.572023-12-0473111Actual
19836234.002023-11-037365Actual
33250173.102024-11-0273211Actual
28573738.972024-07-037318Actual
5305270.002022-09-037317Actual
29286486.002024-08-027364Actual
36238263.002025-02-017316Actual
11095220.782023-02-017328Actual
32720556.002024-11-027315Actual
36556449.572025-02-017328Actual
35640203.952025-01-0173611Actual
29669390.002024-08-027367Actual
34287366.242024-12-037368Actual
614894.002022-10-037326Actual
3449120.002022-08-037363Budget
27483296.542024-06-027368Actual
8204300.002022-12-047315Budget
2156517.782023-12-0473612Actual
14549471.002023-06-037363Actual
38144346.872025-03-0373213Actual
12830223.002023-04-037316Actual
31326366.172024-09-0273613Actual
1953323.102023-10-0373612Actual
22717395.002024-02-017314Actual
407336.002022-05-037365Actual
9850202.002023-01-017367Actual
26201780.002024-05-027317Actual
37879167.782025-03-0373411Actual
15939118.002023-07-047366Actual
3248220.002022-07-047328Budget
2339497.572024-02-0173411Actual
7270120.002022-11-037326Budget
5167110.002022-09-037356Budget
14167355.632023-05-037368Actual
1850432.672023-09-0373612Actual
38770386.002025-04-037367Actual
24666377.002024-04-027363Actual
1430975.232023-05-0373411Actual
34427199.702024-12-0373411Actual
12282220.782023-03-037368Actual
30200366.172024-08-0273613Actual
2827300.002022-07-047336Budget
2778100.002022-07-047326Budget
4898245.002022-09-037365Actual
5880249.002022-10-037364Actual
5073220.002022-09-037336Budget
23454133.742024-02-0173611Actual
3716336.002022-08-037315Actual
2504374.002024-04-027356Actual
34725338.102024-12-0373613Actual
20739367.002023-12-047314Actual
12751300.002023-04-037365Budget
34546277.362024-12-0373112Actual
30021222.042024-08-0273112Actual
1533218.002022-06-037365Actual
6100189.002022-10-037316Actual
739220.002022-05-037366Budget
6022345.002022-10-037365Actual
3832498.002025-04-037373Actual
1746911.402023-08-0373212Actual
3905741.192025-04-0373511Actual
19894137.002023-11-037316Actual
19275122.042023-10-0373111Actual
35378896.552025-01-017318Actual
2236281.612024-01-0173211Actual
502576.002022-09-037326Actual
3342439.062024-11-0273212Actual
7800120.002022-11-037368Budget
37237608.002025-03-037364Actual
37939302.892025-03-0373611Actual
15613274.002023-07-047314Actual
31796124.002024-10-027356Actual
33338257.152024-11-0273611Actual
34133861.002024-12-037317Actual
13161400.002023-04-037317Budget
1392312.002022-06-037364Actual
3526110.002022-08-037373Budget
12610400.002023-04-037364Budget
8344213.002022-12-047316Actual
34902702.002025-01-017314Actual
10363400.002023-02-017364Budget
38619130.002025-04-037346Actual
10967374.002023-02-017367Actual
18715251.002023-10-037364Actual
5227153.002022-09-037366Actual
13622373.002023-05-037314Actual
13411276.842023-04-037368Actual
1732378.422023-08-0373411Actual
8265300.002022-12-047365Actual
22389102.892024-01-0173311Actual
12093236.002023-03-037367Actual
13500760.002023-05-037313Actual
3636273.002022-08-037364Actual
3511592.002025-01-017326Actual
352774.002022-08-037373Actual
1383855.002023-05-037326Actual
1803120.002022-06-037356Budget
2003345.002022-06-037367Actual
2987573.102024-08-0273211Actual
4976218.002022-09-037316Actual
2442324.162024-03-0273511Actual
16089655.642023-07-047318Actual
18179284.422023-09-037328Actual
18947118.002023-10-037346Actual
2514234.002022-07-047364Actual
33879547.002024-12-037365Actual
28894249.702024-07-0373112Actual
20212414.732023-11-037328Actual
19681208.002023-11-037373Actual
18300.002022-05-037313Budget
18681319.002023-10-037314Actual
38828793.522025-04-037318Actual
3519584.002025-01-017356Actual
1756220.002022-06-037346Budget
12360300.002023-04-037313Budget
629198.002022-10-037356Actual
633157.002022-05-037346Actual
689753.002022-11-037373Actual
26142125.002024-05-027366Actual
28338321.002024-07-037336Actual
34168514.002024-12-037367Actual
36590510.182025-02-017368Actual
29634861.002024-08-027317Actual
15880.002022-05-037373Budget
8392111.002022-12-047326Actual
31267132.832024-09-0273113Actual
14926106.002023-06-037356Actual
37174137.002025-03-037373Actual
24256343.512024-03-027368Actual
21153416.002023-12-047367Actual
17711281.002023-09-037364Actual
819400.002022-05-037317Budget
37997182.682025-03-0373112Actual
25942400.002024-05-027365Actual
11047585.942023-02-017318Actual
24223395.032024-03-027328Actual
4370220.002022-08-037328Budget
3445469.912024-12-0373511Actual
2131292.002022-06-037328Actual
1434273.102023-05-0373611Actual
586281.002022-05-037336Actual
2203263.002024-01-017356Actual
17677428.002023-09-037314Actual
4897300.002022-09-037365Budget
20034148.002023-11-037366Actual
21775257.002024-01-017364Actual
9560220.002023-01-017336Budget
33164425.332024-11-027368Actual
20924181.002023-12-047316Actual
26083122.002024-05-027346Actual
1425528.422023-05-0373211Actual
33575397.752024-11-0273613Actual
240968.002022-07-047373Actual
20866361.002023-12-047365Actual
464788.002022-09-037373Actual
53796.002022-05-037326Actual
11295166.002023-03-037363Actual
3853251.002022-08-037316Actual
39269232.842025-04-0373113Actual
28635523.822024-07-037368Actual
10968300.002023-02-017367Budget
35285520.002025-01-017317Actual
5306300.002022-09-037317Budget
29379380.002024-08-027365Actual
32953202.002024-11-027366Actual
9247384.002023-01-017364Actual
5445400.002022-09-037318Budget
18093301.002023-09-037367Actual
6619220.002022-10-037328Budget
680122.002022-05-037356Actual
34345410.342024-12-0373111Actual
2071196.002023-12-047373Actual
3741592.002025-03-037326Actual
38678221.002025-04-037366Actual
28836245.442024-07-0373611Actual
3687549.702025-02-0173212Actual
9928300.002023-01-017318Budget
38480395.002025-04-037365Actual
4429246.542022-08-037368Actual
14105496.542023-05-037318Actual
10442400.002023-02-017315Budget
7320211.002022-11-037336Actual
11420400.002023-03-037314Budget
2083457.152022-06-037318Actual
3396450.002024-12-037326Actual
1287876.002023-04-037326Actual
13224300.002023-04-037367Budget
22276220.782024-01-017368Actual
2138683.742023-12-0473311Actual
5881300.002022-10-037364Budget
9653120.002023-01-017356Budget
12281220.002023-03-037368Budget
3852220.002022-08-037316Budget
26236577.002024-05-027367Actual
18808371.002023-10-037365Actual
18151443.512023-09-037318Actual
17121513.212023-08-037318Actual
6197254.002022-10-037336Actual
266263.002022-05-037364Actual
33396149.702024-11-0273112Actual
28070141.002024-07-037373Actual
24843245.002024-04-027315Actual
8125300.002022-12-047364Actual
11046300.002023-02-017318Budget
1685862.002023-08-037326Actual
38948369.912025-04-0373111Actual
32599146.002024-11-027373Actual
24314122.042024-03-0273111Actual
2342125.232024-02-0173511Actual
31503815.002024-10-027314Actual
2434246.502024-03-0273211Actual
18866123.002023-10-037316Actual
277966.002022-07-047326Actual
2765073.102024-06-0273511Actual
16738386.002023-08-037315Actual
1735017.782023-08-0373511Actual
9001300.002023-01-017313Budget
1137280.002023-03-037373Budget
16680213.002023-08-037364Actual
25076180.002024-04-027366Actual
14227108.212023-05-0373111Actual
1629173.102023-07-0473411Actual
31538414.002024-10-027364Actual
21656364.002024-01-017363Actual
35030399.002025-01-017365Actual
34018175.002024-12-037346Actual
11483374.002023-03-037364Actual
3122300.002022-07-047367Budget
8393120.002022-12-047326Budget
32755593.002024-11-027365Actual
16912126.002023-08-037346Actual
255738.212024-04-0273212Actual
15109585.942023-06-037318Actual
11482400.002023-03-037364Budget
2144022.042023-12-0473511Actual
38538266.002025-04-037316Actual
39149214.592025-04-0373112Actual
4104216.002022-08-037366Actual
7367220.002022-11-037346Budget
8815300.002022-12-047318Budget
12173300.002023-03-037318Budget
11952218.002023-03-037366Actual
10500300.002023-02-017365Budget
4243300.002022-08-037367Actual
27186293.002024-06-027336Actual
25812562.002024-05-027314Actual
585300.002022-05-037336Budget
6351131.002022-10-037366Actual
1865220.002022-06-037366Budget
27271210.002024-06-027366Actual
1068220.002022-05-037368Budget
913870.002023-01-017373Budget
913947.002023-01-017373Actual
14010520.002023-05-037317Actual
3284078.002024-11-027326Actual
14634307.002023-06-037314Actual
32507819.002024-11-027313Actual
4322400.002022-08-037318Budget
11799300.002023-03-037336Budget
2331220.002022-07-047363Budget
8862220.002022-12-047328Budget
2501782.002024-04-027346Actual
1938445.442023-10-0373511Actual
14133316.242023-05-037328Actual
24751380.002024-04-027314Actual
10908400.002023-02-017317Budget
2451520.972024-03-0273112Actual
7366237.002022-11-037346Actual
27328640.002024-06-027317Actual
24991162.002024-04-027336Actual
11294220.002023-03-037363Budget
12611364.002023-04-037364Actual
2393439.002024-03-027326Actual
11702220.002023-03-037316Budget
1332500.002022-06-037314Budget
6429325.002022-10-037317Actual
2192220.002022-06-037368Budget
3950182.002022-08-037336Actual
4244300.002022-08-037367Budget
6491300.002022-10-037367Budget
9976220.002023-01-017328Budget
36470490.002025-02-017367Actual
36847177.362025-02-0173112Actual
9384291.002023-01-017365Actual
37619452.002025-03-037367Actual
30618188.002024-09-027336Actual
12220207.152023-03-037328Actual
11562322.002023-03-037315Actual
19217257.152023-10-037368Actual
8863220.782022-12-047328Actual
6149110.002022-10-037326Budget
206500.002022-05-037314Budget
16117395.032023-07-047328Actual
79220.002022-05-037363Budget
18561644.002023-10-037313Actual
1947511.402023-10-0373112Actual
28283286.002024-07-037316Actual
1950210.332023-10-0373212Actual
18001158.002023-09-037366Actual
5773110.002022-10-037373Budget
12361272.002023-04-037313Actual
3901118.002022-08-037326Actual
4757300.002022-09-037364Budget
3220773.102024-10-0273511Actual
9246300.002023-01-017364Budget
28480751.002024-07-037317Actual
31418355.002024-10-027363Actual
16560390.002023-08-037363Actual
1841386.932023-09-0373611Actual
22689150.002024-02-017373Actual
3949220.002022-08-037336Budget
2496330.002024-04-027326Actual
14819152.002023-06-037316Actual
22844351.002024-02-017365Actual
741381.002022-11-037356Actual
10441416.002023-02-017315Actual
27742282.682024-06-0273112Actual
18921169.002023-10-037336Actual
9510120.002023-01-017326Budget
2292934.002024-02-017326Actual
22449120.972024-01-0173611Actual
488220.002022-05-037316Budget
225078.212024-01-0173112Actual
7472157.002022-11-037366Actual
14959135.002023-06-037366Actual
23254364.722024-02-017368Actual
26948912.002024-06-027314Actual
3437360.332024-12-0373211Actual
8203353.002022-12-047315Actual
6350220.002022-10-037366Budget
30470508.002024-09-027315Actual
1646816.722023-07-0473612Actual
12423173.002023-04-037363Actual
22065197.002024-01-017366Actual
37705582.912025-03-037328Actual
6679292.002022-10-037368Actual
1832568.852023-09-0373311Actual
29902181.612024-08-0273311Actual
5492220.002022-09-037328Budget
35877366.172025-01-0173613Actual
2103198.002023-12-047356Actual
33724185.002024-12-037373Actual
3448161.002022-08-037363Actual
8124300.002022-12-047364Budget
38175369.682025-03-0373613Actual
536100.002022-05-037326Budget
4043110.002022-08-037356Budget
3059081.002024-09-027326Actual
1472362.002022-06-037315Actual
6292110.002022-10-037356Budget
8735300.002022-12-047367Budget
1206203.002022-06-037363Actual
7799201.082022-11-037368Actual
2921120.002022-07-047356Budget
23134455.002024-02-017367Actual
2730220.002022-07-047316Budget
38645116.002025-04-037356Actual
2874220.002022-07-047346Budget
11751125.002023-03-037326Actual
10675300.002023-02-017336Budget
14874234.002023-06-037336Actual
20303169.912023-11-0373111Actual
27073334.002024-06-027365Actual
22597643.002024-02-017313Actual
15706324.002023-07-047315Actual
37739631.402025-03-037368Actual
18773290.002023-10-037315Actual
15880103.002023-07-047346Actual
30915567.762024-09-027368Actual

Generated 2025-06-02 23:23:02.262 UTC