[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7800120.002022-10-307368Budget
28013478.002024-06-297363Actual
7083273.002022-10-307315Actual
14167355.632023-04-297368Actual
29755399.572024-07-297328Actual
19743223.002023-10-307364Actual
9060161.002022-12-287363Actual
29669390.002024-07-297367Actual
8489220.002022-11-307346Budget
27684181.612024-05-2973611Actual
20245461.702023-10-307368Actual
26142125.002024-04-287366Actual
37619452.002025-02-277367Actual
9928300.002022-12-287318Budget
15741219.002023-06-307365Actual
1864172.002022-05-307366Actual
10676304.002023-01-287336Actual
16031429.002023-06-307367Actual
26296828.372024-04-287318Actual
2082300.002022-05-307318Budget
35143293.002024-12-287336Actual
7938161.002022-11-307363Actual
240880.002022-06-307373Budget
24103436.002024-02-277317Actual
1207220.002022-05-307363Budget
7271131.002022-10-307326Actual
37528208.002025-02-277366Actual
28423209.002024-06-297366Actual
37997182.682025-02-2773112Actual
16831216.002023-07-307316Actual
7005364.002022-10-307364Actual
1472362.002022-05-307315Actual
11562322.002023-02-277315Actual
20924181.002023-11-307316Actual
16738386.002023-07-307315Actual
3687549.702025-01-2873212Actual
26357523.822024-04-287368Actual
1250065.002023-03-307373Actual
1847116.722023-08-3073112Actual
22632416.002024-01-287363Actual
10722220.002023-01-287346Budget
38890442.002025-03-307368Actual
1841386.932023-08-3073611Actual
2922108.002022-06-307356Actual
38735520.002025-03-307317Actual
15880103.002023-06-307346Actual
9606139.002022-12-287346Actual
2644553.952024-04-2873211Actual
19836234.002023-10-307365Actual
12094300.002023-02-277367Budget
8124300.002022-11-307364Budget
2545545.442024-03-2973511Actual
21061127.002023-11-307366Actual
19417129.482023-09-2973611Actual
8736300.002022-11-307367Actual
31920514.002024-09-287367Actual
24223395.032024-02-277328Actual
16971137.002023-07-307366Actual
8064546.002022-11-307314Actual
144278.212023-04-2973212Actual
28894249.702024-06-2973112Actual
2000168.002023-10-307356Actual
32813225.002024-10-297316Actual
33338257.152024-10-2973611Actual
8921166.242022-11-307368Actual
14133316.242023-04-297328Actual
2334063.532024-01-2873211Actual
20091457.002023-10-307317Actual
6819135.002022-10-307363Actual
37025366.172025-01-2873613Actual
5024110.002022-08-307326Budget
2472383.002024-03-297373Actual
19183390.482023-09-297328Actual
2827300.002022-06-307336Budget
35320473.002024-12-287367Actual
29074238.102024-06-2973613Actual
36648389.062025-01-2873111Actual
30644144.002024-08-297346Actual
14227108.212023-04-2973111Actual
3519584.002024-12-287356Actual
28283286.002024-06-297316Actual
31689266.002024-09-287316Actual
12549400.002023-03-307314Budget
7691442.002022-10-307318Actual
5227153.002022-08-307366Actual
16352102.892023-06-3073611Actual
8674332.002022-11-307317Actual
13656304.002023-04-297364Actual
11483374.002023-02-277364Actual
23756254.002024-02-277364Actual
29166450.002024-07-297363Actual
10828220.002023-01-287366Budget
2649990.122024-04-2873411Actual
4509229.002022-08-307313Actual
2439683.742024-02-2773411Actual
14819152.002023-05-307316Actual
23099468.002024-01-287317Actual
15880.002022-04-297373Budget
32240253.962024-09-2873611Actual
22334105.022023-12-2873111Actual
26057168.002024-04-287336Actual
27073334.002024-05-297365Actual
8065500.002022-11-307314Budget
3342439.062024-10-2973212Actual
961535.942022-04-297318Actual
36238263.002025-01-287316Actual
585300.002022-04-297336Budget
7367220.002022-10-307346Budget
245426.082024-02-2773212Actual
14045444.002023-04-297367Actual
12751300.002023-03-307365Budget
2354422.042024-01-2873612Actual
352774.002022-07-307373Actual
27131182.002024-05-297316Actual
31147241.192024-08-2973112Actual
11046300.002023-01-287318Budget
4897300.002022-08-307365Budget
1685862.002023-07-307326Actual
8536120.002022-11-307356Budget
26083122.002024-04-287346Actual
880300.002022-04-297367Budget
12282220.782023-02-277368Actual
7739195.022022-10-307328Actual
22597643.002024-01-287313Actual
27449457.152024-05-297328Actual
11624280.002023-02-277365Actual
2723893.002024-05-297356Actual
14726332.002023-05-307315Actual
801655.002022-11-307373Actual
9463300.002022-12-287316Budget
308531182.922024-08-297318Actual
21413100.762023-11-3073411Actual
4836332.002022-08-307315Actual
19275122.042023-09-2973111Actual
2095150.002023-11-307326Actual
407336.002022-04-297365Actual
12975165.002023-03-307346Actual
37739631.402025-02-277368Actual
6022345.002022-09-297365Actual
20739367.002023-11-307314Actual
32153146.512024-09-2873311Actual
30412591.002024-08-297364Actual
19801429.002023-10-307315Actual
2892244.382024-06-2973212Actual
13500760.002023-04-297313Actual
4184364.002022-07-307317Actual
2560523.102024-03-2973612Actual
27541350.772024-05-2973111Actual
2071196.002023-11-307373Actual
15996421.002023-06-307317Actual
502576.002022-08-307326Actual
26324399.572024-04-287328Actual
965463.002022-12-287356Actual
18212366.242023-08-307368Actual
32599146.002024-10-297373Actual
1425528.422023-04-2973211Actual
7551400.002022-10-307317Budget
23907234.002024-02-277316Actual
2339497.572024-01-2873411Actual
2501782.002024-03-297346Actual
2171391.002023-12-287373Actual
30505450.002024-08-297365Actual
27186293.002024-05-297336Actual
3637300.002022-07-307364Budget
4756270.002022-08-307364Actual
20866361.002023-11-307365Actual
33458343.322024-10-2973612Actual
13022127.002023-03-307356Actual
4694400.002022-08-307314Budget
14668235.002023-05-307364Actual
38593248.002025-03-307336Actual
16089655.642023-06-307318Actual
13161400.002023-03-307317Budget
1750028.422023-07-3073612Actual
12361272.002023-03-307313Actual
27596213.532024-05-2973311Actual
2156517.782023-11-3073612Actual
1735017.782023-07-3073511Actual
5881300.002022-09-297364Budget
21239335.942023-11-307328Actual
3901118.002022-07-307326Actual
30881355.632024-08-297328Actual
1933056.082023-09-2973311Actual
17917230.002023-08-307336Actual
3853251.002022-07-307316Actual
5880249.002022-09-297364Actual
10967374.002023-01-287367Actual
6571655.642022-09-297318Actual
3307213.212022-06-307368Actual
1025480.002023-01-287373Budget
9711148.002022-12-287366Actual
29518151.002024-07-297346Actual
18921169.002023-09-297336Actual
34546277.362024-11-2973112Actual
32450274.942024-09-2873613Actual
1710190.002022-05-307336Actual
1709300.002022-05-307336Budget
13411276.842023-03-307368Actual
3917794.382025-03-3073212Actual
38175369.682025-02-2773613Actual
3100173.102024-08-2973211Actual
9001300.002022-12-287313Budget
29041520.562024-06-2973213Actual
1803120.002022-05-307356Budget
16680213.002023-07-307364Actual
1626457.142023-06-3073311Actual
9384291.002022-12-287365Actual
29251865.002024-07-297314Actual
7738220.002022-10-307328Budget
38538266.002025-03-307316Actual
3220773.102024-09-2873511Actual
1525723.102023-05-3073211Actual
6429325.002022-09-297317Actual
37797260.342025-02-2773111Actual
16151366.242023-06-307368Actual
21153416.002023-11-307367Actual
28573738.972024-06-297318Actual
10627120.002023-01-287326Budget
255738.212024-03-2973212Actual
1947511.402023-09-2973112Actual
8814510.182022-11-307318Actual
36145649.002025-01-287315Actual
1137280.002023-02-277373Budget
2003345.002022-05-307367Actual
266263.002022-04-297364Actual
2130220.002022-05-307328Budget
32627741.002024-10-297314Actual
1732378.422023-07-3073411Actual
17121513.212023-07-307318Actual
2880239.062024-06-2973511Actual
1850432.672023-08-3073612Actual
39211388.002025-03-3073612Actual
35640203.952024-12-2873611Actual
37330471.002025-02-277365Actual
39329320.562025-03-3073613Actual
19975103.002023-10-307346Actual
37879167.782025-02-2773411Actual
37237608.002025-02-277364Actual
488220.002022-04-297316Budget
2647295.442024-04-2873311Actual
27623206.082024-05-2973411Actual
13535443.002023-04-297363Actual
3284078.002024-10-297326Actual
2946472.002024-07-297326Actual
35169135.002024-12-287346Actual
18270139.062023-08-3073111Actual
1137343.002023-02-277373Actual
23721380.002024-02-277314Actual
23312139.062024-01-2873111Actual
38144346.872025-02-2773213Actual
7144354.002022-10-307365Actual
18561644.002023-09-297313Actual
13021110.002023-03-307356Budget
12928237.002023-03-307336Actual
11421529.002023-02-277314Actual
21622509.002023-12-287313Actual
30168310.032024-07-2973213Actual
31209409.282024-08-2973612Actual
1471300.002022-05-307315Budget
14926106.002023-05-307356Actual
2537424.162024-03-2973211Actual
15493790.002023-06-307313Actual
33102910.192024-10-297318Actual
32040473.822024-09-287368Actual
27803298.642024-05-2973612Actual
29492240.002024-07-297336Actual
11095220.782023-01-287328Actual
22389102.892023-12-2873311Actual
11295166.002023-02-277363Actual
1796978.002023-08-307356Actual
13866158.002023-04-297336Actual
29131722.002024-07-297313Actual
9977305.632022-12-287328Actual
19590760.002023-10-307313Actual
2004300.002022-05-307367Budget
3059081.002024-08-297326Actual
35498300.762024-12-2873111Actual
8125300.002022-11-307364Actual
38856355.632025-03-307328Actual
1660100.002022-05-307326Budget
37388203.002025-02-277316Actual
23601707.002024-02-277313Actual
31596702.002024-09-287315Actual
9850202.002022-12-287367Actual
20654397.002023-11-307363Actual
17769263.002023-08-307315Actual
38678221.002025-03-307366Actual
35406428.362024-12-287328Actual
19062414.002023-09-297317Actual
10441416.002023-01-287315Actual
4568137.002022-08-307363Actual
28480751.002024-06-297317Actual
19949168.002023-10-307336Actual
5695132.002022-09-297363Actual
30200366.172024-07-2973613Actual
1757237.002022-05-307346Actual
8442220.002022-11-307336Budget
15585128.002023-06-307373Actual
23192514.732024-01-287318Actual
15171335.942023-05-307368Actual
19005142.002023-09-297366Actual
31744208.002024-09-287336Actual
30563208.002024-08-297316Actual
34168514.002024-11-297367Actual
20303169.912023-10-3073111Actual
15854150.002023-06-307336Actual
22157364.002023-12-287367Actual
19250.002022-04-297313Actual
2514234.002022-06-307364Actual
633157.002022-04-297346Actual
1484683.002023-05-307326Actual
2138683.742023-11-3073311Actual
8345300.002022-11-307316Budget
17183296.542023-07-307368Actual
36590510.182025-01-287368Actual
28956300.762024-06-2973612Actual
8862220.002022-11-307328Budget
11750120.002023-02-277326Budget
13082171.002023-03-307366Actual
38948369.912025-03-3073111Actual
9000222.002022-12-287313Actual
1392312.002022-05-307364Actual
5306300.002022-08-307317Budget
738201.002022-04-297366Actual
9246300.002022-12-287364Budget
1430975.232023-04-2973411Actual
34902702.002024-12-287314Actual
39296422.312025-03-3073213Actual
1938445.442023-09-2973511Actual
9929514.732022-12-287318Actual
6818120.002022-10-307363Budget
39091242.252025-03-3073611Actual
9462274.002022-12-287316Actual
17592414.002023-08-307363Actual
28132452.002024-06-297364Actual
9789400.002022-12-287317Budget
11751125.002023-02-277326Actual
11482400.002023-02-277364Budget
2610972.002024-04-287356Actual
739220.002022-04-297366Budget
10117236.002023-01-287313Actual
22065197.002023-12-287366Actual
2103198.002023-11-307356Actual
26771329.332024-04-2873613Actual
12093236.002023-02-277367Actual
2777037.992024-05-2973212Actual
10907377.002023-01-287317Actual
33044591.002024-10-297367Actual
2540173.102024-03-2973311Actual
7878257.002022-11-307313Actual
12831220.002023-03-307316Budget
5821400.002022-09-297314Budget
3200300.002022-06-307318Budget
29544102.002024-07-297356Actual
128546.002022-05-307373Actual
32298180.552024-09-2873112Actual
37705582.912025-02-277328Actual
8535148.002022-11-307356Actual
35877366.172024-12-2873613Actual
18715251.002023-09-297364Actual
33396149.702024-10-2973112Actual
10303386.002023-01-287314Actual
2828313.002022-06-307336Actual
10116300.002023-01-287313Budget
13351245.032023-03-307328Actual
4508220.002022-08-307313Budget
35934778.002025-01-287313Actual
28635523.822024-06-297368Actual
9383300.002022-12-287365Budget
22006157.002023-12-287346Actual
25346122.042024-03-2973111Actual
38480395.002025-03-307365Actual
35440395.032024-12-287368Actual
35968456.002025-01-287363Actual
7552494.002022-10-307317Actual
39269232.842025-03-3073113Actual
16525585.002023-07-307313Actual
35726102.892024-12-2873212Actual
28390112.002024-06-297356Actual
11235300.002023-02-277313Budget
6101220.002022-09-297316Budget
2331220.002022-06-307363Budget
1764996.002023-08-307373Actual
10499364.002023-01-287365Actual
24137339.002024-02-277367Actual
10363400.002023-01-287364Budget
26863497.002024-05-297363Actual
13303300.002023-03-307318Budget
10769110.002023-01-287356Budget
6244220.002022-09-297346Budget
913870.002022-12-287373Budget
1835283.742023-08-3073411Actual
25133499.002024-03-297317Actual
34995527.002024-12-287315Actual
30083291.192024-07-2973612Actual
2203263.002023-12-287356Actual
3782553.952025-02-2773211Actual
9510120.002022-12-287326Budget
2661924.162024-04-2873112Actual
1332500.002022-05-307314Budget
3449120.002022-07-307363Budget
34345410.342024-11-2973111Actual
36847177.362025-01-2873112Actual
2241697.572023-12-2873411Actual
25168386.002024-03-297367Actual
15957.002022-04-297373Actual
2602943.002024-04-287326Actual
15648304.002023-06-307364Actual
28836245.442024-06-2973611Actual
27483296.542024-05-297368Actual
24666377.002024-03-297363Actual
679120.002022-04-297356Budget
53796.002022-04-297326Actual
21741355.002023-12-287314Actual
30141183.712024-07-2973113Actual
12611364.002023-03-307364Actual
10038257.152022-12-287368Actual
1944362.002022-05-307317Actual
2434246.502024-02-2773211Actual
37174137.002025-02-277373Actual
2271272.002022-06-307313Actual
34400175.232024-11-2973311Actual
11623300.002023-02-277365Budget
1832568.852023-08-3073311Actual
34725338.102024-11-2973613Actual
3386220.002022-07-307313Budget
12221120.002023-02-277328Budget
13302514.732023-03-307318Actual
1756220.002022-05-307346Budget
6758300.002022-10-307313Budget
1393300.002022-05-307364Budget
5773110.002022-09-297373Budget
1935766.722023-09-2973411Actual
24314122.042024-02-2773111Actual
15109585.942023-05-307318Actual
8815300.002022-11-307318Budget
1077088.002023-01-287356Actual
2457418.842024-02-2773612Actual
4430220.002022-07-307368Budget
27212160.002024-05-297346Actual
960300.002022-04-297318Budget
11800313.002023-02-277336Actual
32098302.892024-09-2873111Actual
9607220.002022-12-287346Budget
21656364.002023-12-287363Actual
7223300.002022-10-307316Budget
36556449.572025-01-287328Actual
18001158.002023-08-307366Actual
28748216.722024-06-2973311Actual
37469145.002025-02-277346Actual
14282102.892023-04-2973311Actual
12689400.002023-03-307315Budget
16645317.002023-07-307314Actual
13162405.002023-03-307317Actual
2652615.652024-04-2873511Actual
25488114.592024-03-2973611Actual
17241100.762023-07-3073111Actual
16886262.002023-07-307336Actual
21775257.002023-12-287364Actual
5073220.002022-08-307336Budget
2038569.912023-10-3073411Actual
34076154.002024-11-297366Actual
28225471.002024-06-297365Actual
14761226.002023-05-307365Actual
25812562.002024-04-287314Actual
20619721.002023-11-307313Actual
30349161.002024-08-297373Actual
5633272.002022-09-297313Actual
10500300.002023-01-287365Budget
8344213.002022-11-307316Actual
3121282.002022-06-307367Actual
14549471.002023-05-307363Actual
741381.002022-10-307356Actual
2254032.672023-12-2873612Actual
2778100.002022-06-307326Budget
207486.002022-04-297314Actual
20034148.002023-10-307366Actual
27861183.712024-05-2973113Actual
1613196.002022-05-307316Actual
24843245.002024-03-297315Actual
8441245.002022-11-307336Actual
35030399.002024-12-287365Actual
31631532.002024-09-287365Actual
2515300.002022-06-307364Budget
7799201.082022-10-307368Actual
12281220.002023-02-277368Budget
10675300.002023-01-287336Budget
1829823.102023-08-3073211Actual
6945500.002022-10-307314Budget
31503815.002024-09-287314Actual
30377642.002024-08-297314Actual
11799300.002023-02-277336Budget
13716365.002023-04-297315Actual
31383794.002024-09-287313Actual
34874158.002024-12-287373Actual
31770139.002024-09-287346Actual
5121161.002022-08-307346Actual
1646816.722023-06-3073612Actual
2496330.002024-03-297326Actual
38232579.002025-03-307313Actual
26828527.002024-05-297313Actual
25907369.002024-04-287315Actual
24751380.002024-03-297314Actual
27921466.172024-05-2973613Actual
1992166.002023-10-307326Actual
37585582.002025-02-277317Actual
15799158.002023-06-307316Actual
4371325.332022-07-307328Actual
35759431.622024-12-2873612Actual
17943102.002023-08-307346Actual
2236281.612023-12-2873211Actual
10442400.002023-01-287315Budget
26417151.832024-04-2873111Actual
347300.002022-04-297315Budget
30973262.472024-08-2973111Actual
23134455.002024-01-287367Actual
23988109.002024-02-277346Actual
21925162.002023-12-287316Actual
2147494.382023-11-3073611Actual
36378137.002025-01-287366Actual
18058414.002023-08-307317Actual
33010685.002024-10-297317Actual
38445456.002025-03-307315Actual
9325322.002022-12-287315Actual
12172395.032023-02-277318Actual
33752655.002024-11-297314Actual
29577228.002024-07-297366Actual
689753.002022-10-307373Actual
614894.002022-09-297326Actual
37443312.002025-02-277336Actual
5444496.542022-08-307318Actual
12423173.002023-03-307363Actual
7366237.002022-10-307346Actual
26711132.832024-04-2873113Actual
15906127.002023-06-307356Actual
6679292.002022-09-297368Actual
2542864.592024-03-2973411Actual
27888424.072024-05-2973213Actual
7084300.002022-10-307315Budget
15051364.002023-05-307367Actual
6100189.002022-09-297316Actual
38117260.912025-02-2773113Actual
10176220.002023-01-287363Budget
8266300.002022-11-307365Budget
11294220.002023-02-277363Budget
16117395.032023-06-307328Actual
3949220.002022-07-307336Budget
30257686.002024-08-297313Actual
2191284.422022-05-307368Actual
9976220.002022-12-287328Budget
2131292.002022-05-307328Actual
25254305.632024-03-297328Actual
8204300.002022-11-307315Budget
30292355.002024-08-297363Actual
2195262.002023-12-287326Actual
489169.002022-04-297316Actual
25847307.002024-04-287364Actual
36966246.872025-01-2873113Actual
2135977.362023-11-3073211Actual
3308220.002022-06-307368Budget
12752249.002023-03-307365Actual
348301.002022-04-297315Actual
2053111.402023-10-3073212Actual
29379380.002024-07-297365Actual
19681208.002023-10-307373Actual
3905741.192025-03-3073511Actual
20184690.492023-10-307318Actual
31978910.192024-09-287318Actual
1533218.002022-05-307365Actual
3171674.002024-09-287326Actual
26560103.952024-04-2873611Actual
35526146.512024-12-2873211Actual
12031400.002023-02-277317Budget
11847220.002023-02-277346Budget
32180134.802024-09-2873411Actual
22717395.002024-01-287314Actual
3448161.002022-07-307363Actual
32868240.002024-10-297336Actual
1693893.002023-07-307356Actual
2342125.232024-01-2873511Actual
23220292.002024-01-287328Actual
1531197.572023-05-3073411Actual
3715300.002022-07-307315Budget
3445469.912024-11-2973511Actual
16617161.002023-07-307373Actual
20832351.002023-11-307315Actual
33937240.002024-11-297316Actual
19097442.002023-09-297367Actual
21980222.002023-12-287336Actual
26236577.002024-04-287367Actual
4183300.002022-07-307317Budget
7939120.002022-11-307363Budget
34427199.702024-11-2973411Actual
37939302.892025-02-2773611Actual
3004947.572024-07-2973212Actual
15229126.292023-05-3073111Actual
8863220.782022-11-307328Actual
1189363.002023-02-277356Actual
9849300.002022-12-287367Budget
6491300.002022-09-297367Budget
577286.002022-09-297373Actual
37117556.002025-02-277363Actual
3900110.002022-07-307326Budget
8922120.002022-11-307368Budget
3067091.002024-08-297356Actual
3437360.332024-11-2973211Actual
1746911.402023-07-3073212Actual
1788955.002023-08-307326Actual
6292110.002022-09-297356Budget
7473220.002022-10-307366Budget
4835300.002022-08-307315Budget
2652300.002022-06-307365Budget
1333572.002022-05-307314Actual
31829171.002024-09-287366Actual
33543338.102024-10-2973213Actual
3832498.002025-03-307373Actual
36470490.002025-01-287367Actual
1612220.002022-05-307316Budget
25784121.002024-04-287373Actual
15939118.002023-06-307366Actual
17063353.002023-07-307367Actual
33575397.752024-10-2973613Actual
5445400.002022-08-307318Budget
15706324.002023-06-307315Actual
2133197.572023-11-3073111Actual
9560220.002022-12-287336Budget
11846167.002023-02-277346Actual
39003160.342025-03-3073311Actual
34693238.102024-11-2973213Actual
10626101.002023-01-287326Actual
1148300.002022-05-307313Budget
23849236.002024-02-277365Actual
1025562.002023-01-287373Actual
12422220.002023-03-307363Budget
13594166.002023-04-297373Actual
33164425.332024-10-297368Actual
1950210.332023-09-2973212Actual
16912126.002023-07-307346Actual
7611364.002022-10-307367Actual
3249207.152022-06-307328Actual
8673400.002022-11-307317Budget
820432.002022-04-297317Actual
31326366.172024-08-2973613Actual
2041250.762023-10-3073511Actual
15613274.002023-06-307314Actual
18596432.002023-09-297363Actual
12927300.002023-03-307336Budget
5074213.002022-08-307336Actual
2554616.722024-03-2973112Actual
28775151.832024-06-2973411Actual
801770.002022-11-307373Budget
12879120.002023-03-307326Budget
4569120.002022-08-307363Budget
38645116.002025-03-307356Actual
2715875.002024-05-297326Actual
31796124.002024-09-287356Actual
2044694.382023-10-3073611Actual
21273246.542023-11-307368Actual
33516192.482024-10-2973113Actual
8392111.002022-11-307326Actual
27328640.002024-05-297317Actual
13892131.002023-04-297346Actual
36087625.002025-01-287364Actual
4323442.002022-07-307318Actual
32507819.002024-10-297313Actual
6680220.002022-09-297368Budget
180483.002022-05-307356Actual
34782665.002024-12-287313Actual
11702220.002023-02-277316Budget
36730167.782025-01-2873411Actual
1250180.002023-03-307373Budget
28190501.002024-06-297315Actual
3526110.002022-07-307373Budget
2874220.002022-06-307346Budget
3773301.002022-07-307365Actual
35378896.552024-12-287318Actual
11094120.002023-01-287328Budget
21833365.002023-12-287315Actual
28515443.002024-06-297367Actual
10037120.002022-12-287368Budget
10362234.002023-01-287364Actual
4104216.002022-07-307366Actual
3774300.002022-07-307365Budget
680122.002022-04-297356Actual
29789496.542024-07-297368Actual
29014239.852024-06-2973113Actual
12974220.002023-03-307346Budget
10968300.002023-01-287367Budget
2981220.002022-06-307366Budget
8265300.002022-11-307365Actual
5120220.002022-08-307346Budget
2504374.002024-03-297356Actual
7690300.002022-10-307318Budget
4043110.002022-07-307356Budget
5960300.002022-09-297315Budget
23009108.002024-01-287356Actual
8203353.002022-11-307315Actual
24936152.002024-03-297316Actual
14105496.542023-04-297318Actual
37295702.002025-02-277315Actual
31089234.812024-08-2973611Actual
34937591.002024-12-287364Actual
35817146.872024-12-2873113Actual
30618188.002024-08-297336Actual
22810290.002024-01-287315Actual
2921120.002022-06-307356Budget
6619220.002022-09-297328Budget
30795421.002024-08-297367Actual
23042152.002024-01-287366Actual
36993310.032025-01-2873213Actual
5632220.002022-09-297313Budget
31028200.762024-08-2973311Actual
1865380.002023-09-297373Actual
34488293.322024-11-2973611Actual
2875198.002022-06-307346Actual
5492220.002022-08-307328Budget
34133861.002024-11-297317Actual
32894180.002024-10-297346Actual
35844366.172024-12-2873213Actual
1629173.102023-06-3073411Actual
33632778.002024-11-297313Actual
4695483.002022-08-307314Actual
3996220.002022-07-307346Budget
28338321.002024-06-297336Actual
17804302.002023-08-307365Actual
22449120.972023-12-2873611Actual
19624486.002023-10-307363Actual
4898245.002022-08-307365Actual
2730220.002022-06-307316Budget
2593300.002022-06-307315Budget
6198220.002022-09-297336Budget
17384129.482023-07-3073611Actual
34226692.002024-11-297318Actual
23814298.002024-02-277315Actual
10302400.002023-01-287314Budget
32126116.722024-09-2873211Actual
629198.002022-09-297356Actual
9186357.002022-12-287314Actual
36435817.002025-01-287317Actual
11703270.002023-02-277316Actual
15016592.002023-05-307317Actual
14959135.002023-05-307366Actual
586281.002022-04-297336Actual
4646110.002022-08-307373Budget
13412220.002023-03-307368Budget
30021222.042024-07-2973112Actual
240968.002022-06-307373Actual
7414120.002022-10-307356Budget
632220.002022-04-297346Budget
4976218.002022-08-307316Actual
31886795.002024-09-287317Actual
1897357.002023-09-297356Actual
20126301.002023-10-307367Actual
2393439.002024-02-277326Actual
34018175.002024-11-297346Actual
34608310.342024-11-2973612Actual
3387203.002022-07-307313Actual
6944514.002022-10-307314Actual
27363473.002024-05-297367Actual
26201780.002024-04-287317Actual
3802553.952025-02-2773212Actual
2050411.402023-10-3073112Actual
31267132.832024-08-2973113Actual
33277109.272024-10-2973311Actual
9790455.002022-12-287317Actual
38976151.832025-03-3073211Actual
14874234.002023-05-307336Actual
2594260.002022-06-307315Actual
18179284.422023-08-307328Actual
3716336.002022-07-307315Actual
25942400.002024-04-287365Actual
11420400.002023-02-277314Budget
30915567.762024-08-297368Actual
9187500.002022-12-287314Budget
1641017.782023-06-3073112Actual
26982486.002024-05-297364Actual
31475146.002024-09-287373Actual
24785229.002024-03-297364Actual
9653120.002022-12-287356Budget
2872187.992024-06-2973211Actual
1729681.612023-07-3073311Actual
5493266.242022-08-307328Actual
3675769.912025-01-2873511Actual
21867210.002023-12-287365Actual
408300.002022-04-297365Budget
5365300.002022-08-307367Budget
6350220.002022-09-297366Budget
12173300.002023-02-277318Budget
3059400.002022-06-307317Budget
6570400.002022-09-297318Budget
18947118.002023-09-297346Actual
29929162.462024-07-2973411Actual
9247384.002022-12-287364Actual
19709431.002023-10-307314Actual
5553220.002022-08-307368Budget
11894110.002023-02-277356Budget
22752205.002024-01-287364Actual
6021300.002022-09-297365Budget
2442324.162024-02-2773511Actual
12610400.002023-03-307364Budget
7270120.002022-10-307326Budget
13622373.002023-04-297314Actual
2144022.042023-11-3073511Actual
13350120.002023-03-307328Budget
35228210.002024-12-287366Actual
37495128.002025-02-277356Actual
12830223.002023-03-307316Actual
3997152.002022-07-307346Actual
13751288.002023-04-297365Actual
3511592.002024-12-287326Actual
12548429.002023-03-307314Actual
27271210.002024-05-297366Actual
31055184.812024-08-2973411Actual
32953202.002024-10-297366Actual
28098741.002024-06-297314Actual
1008220.002022-04-297328Budget
24256343.512024-02-277368Actual
3248220.002022-06-307328Budget
3292099.002024-10-297356Actual
29344471.002024-07-297315Actual
36319214.002025-01-287346Actual
14634307.002023-05-307314Actual
32006399.572024-09-287328Actual
1534300.002022-05-307365Budget
4243300.002022-07-307367Actual
38619130.002025-03-307346Actual
879300.002022-04-297367Actual
5168111.002022-08-307356Actual
24631702.002024-03-297313Actual
36789260.342025-01-2873611Actual
33250173.102024-10-2973211Actual
29286486.002024-07-297364Actual
15528416.002023-06-307363Actual
365281020.802025-01-287318Actual
32662483.002024-10-297364Actual
12220207.152023-02-277328Actual
36345116.002025-01-287356Actual
5554198.052022-08-307368Actual
6351131.002022-09-297366Actual
3741592.002025-02-277326Actual
11234304.002023-02-277313Actual
2831066.002024-06-297326Actual
3060429.002022-06-307317Actual
2980243.002022-06-307366Actual
32390171.432024-09-2873113Actual
689670.002022-10-307373Budget
23962162.002024-02-277336Actual
2292934.002024-01-287326Actual
4757300.002022-08-307364Budget
26948912.002024-05-297314Actual
33787624.002024-11-297364Actual
5366218.002022-08-307367Actual
11047585.942023-01-287318Actual
28070141.002024-06-297373Actual
13223236.002023-03-307367Actual
1287876.002023-03-307326Actual
18808371.002023-09-297365Actual
267300.002022-04-297364Budget
819400.002022-04-297317Budget
3852220.002022-07-307316Budget
33845426.002024-11-297315Actual
31418355.002024-09-287363Actual
22215620.792023-12-287318Actual
3396450.002024-11-297326Actual
13224300.002023-03-307367Budget
11156220.002023-01-287368Budget
27421937.462024-05-297318Actual
12032270.002023-02-277317Actual
26002117.002024-04-287316Actual
5820436.002022-09-297314Actual
36180373.002025-01-287365Actual
37852219.912025-02-2773311Actual
37677799.582025-02-277318Actual
2083457.152022-05-307318Actual
22122429.002023-12-287317Actual
33879547.002024-11-297365Actual
7222266.002022-10-307316Actual
1889374.002023-09-297326Actual
9326300.002022-12-287315Budget
10829171.002023-01-287366Actual
174428.212023-07-3073112Actual
1865220.002022-05-307366Budget
11953220.002023-02-277366Budget
78151.002022-04-297363Actual
25076180.002024-03-297366Actual
36025132.002025-01-287373Actual
26738297.752024-04-2873213Actual
38387486.002025-03-307364Actual
2330159.002022-06-307363Actual
20979209.002023-11-307336Actual
11155205.632023-01-287368Actual
5959353.002022-09-297315Actual
6149110.002022-09-297326Budget
34044132.002024-11-297356Actual
2451520.972024-02-2773112Actual
32417308.282024-09-2873213Actual

Generated 2025-05-29 17:48:20.347 UTC