[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32662483.002024-11-047364Actual
16912126.002023-08-057346Actual
10967374.002023-02-037367Actual
37997182.682025-03-0573112Actual
18808371.002023-10-057365Actual
2095150.002023-12-067326Actual
3560737.992025-01-0373511Actual
2171391.002024-01-037373Actual
13535443.002023-05-057363Actual
28956300.762024-07-0573612Actual
913947.002023-01-037373Actual
7222266.002022-11-057316Actual
28894249.702024-07-0573112Actual
23009108.002024-02-037356Actual
3853251.002022-08-057316Actual
10769110.002023-02-037356Budget
33992221.002024-12-057336Actual
267300.002022-05-057364Budget
9186357.002023-01-037314Actual
4043110.002022-08-057356Budget
10116300.002023-02-037313Budget
1864172.002022-06-057366Actual
2892244.382024-07-0573212Actual
28515443.002024-07-057367Actual
32390171.432024-10-0473113Actual
36676167.782025-02-0373211Actual
7144354.002022-11-057365Actual
801655.002022-12-067373Actual
38387486.002025-04-057364Actual
3790640.122025-03-0573511Actual
11482400.002023-03-057364Budget
6758300.002022-11-057313Budget
28480751.002024-07-057317Actual
2731213.002022-07-067316Actual
19590760.002023-11-057313Actual
11952218.002023-03-057366Actual
689753.002022-11-057373Actual
4183300.002022-08-057317Budget
277966.002022-07-067326Actual
2652615.652024-05-0473511Actual
2393439.002024-03-047326Actual
21980222.002024-01-037336Actual
13022127.002023-04-057356Actual
32507819.002024-11-047313Actual
2138683.742023-12-0673311Actual
35320473.002025-01-037367Actual
14668235.002023-06-057364Actual
15137252.602023-06-057328Actual
35498300.762025-01-0373111Actual
29379380.002024-08-047365Actual
8345300.002022-12-067316Budget
4322400.002022-08-057318Budget
33543338.102024-11-0473213Actual
21118455.002023-12-067317Actual
29074238.102024-07-0573613Actual
2987573.102024-08-0473211Actual
11561400.002023-03-057315Budget
27328640.002024-06-047317Actual
1944362.002022-06-057317Actual
31886795.002024-10-047317Actual
34254520.792024-12-057328Actual
1897357.002023-10-057356Actual
32040473.822024-10-047368Actual
1287876.002023-04-057326Actual
166166.002022-06-057326Actual
12752249.002023-04-057365Actual
78151.002022-05-057363Actual
33752655.002024-12-057314Actual
2644553.952024-05-0473211Actual
9653120.002023-01-037356Budget
37797260.342025-03-0573111Actual
3716336.002022-08-057315Actual
15345108.212023-06-0573611Actual
16645317.002023-08-057314Actual
37528208.002025-03-057366Actual
2457418.842024-03-0473612Actual
38678221.002025-04-057366Actual
31689266.002024-10-047316Actual
1612220.002022-06-057316Budget
2439683.742024-03-0473411Actual
8735300.002022-12-067367Budget
23814298.002024-03-047315Actual
10177141.002023-02-037363Actual
488220.002022-05-057316Budget
2271272.002022-07-067313Actual
36087625.002025-02-037364Actual
8595224.002022-12-067366Actual
2144022.042023-12-0673511Actual
21622509.002024-01-037313Actual
8065500.002022-12-067314Budget
1009198.052022-05-057328Actual
34546277.362024-12-0573112Actual
2133197.572023-12-0673111Actual
33102910.192024-11-047318Actual
16151366.242023-07-067368Actual
36435817.002025-02-037317Actual
34874158.002025-01-037373Actual
1947511.402023-10-0573112Actual
29789496.542024-08-047368Actual
25847307.002024-05-047364Actual
23721380.002024-03-047314Actual
11235300.002023-03-057313Budget
32417308.282024-10-0473213Actual
34608310.342024-12-0573612Actual
16886262.002023-08-057336Actual
33845426.002024-12-057315Actual
30505450.002024-09-047365Actual
25725405.002024-05-047363Actual
33130399.572024-11-047328Actual
1148300.002022-06-057313Budget
22389102.892024-01-0373311Actual
7690300.002022-11-057318Budget
22752205.002024-02-037364Actual
26083122.002024-05-047346Actual
6100189.002022-10-057316Actual
14926106.002023-06-057356Actual
2354422.042024-02-0373612Actual
3832498.002025-04-057373Actual
11483374.002023-03-057364Actual
3636273.002022-08-057364Actual
1865380.002023-10-057373Actual
34044132.002024-12-057356Actual
8921166.242022-12-067368Actual
1250180.002023-04-057373Budget
1528459.272023-06-0573311Actual
16560390.002023-08-057363Actual
1531197.572023-06-0573411Actual
20739367.002023-12-067314Actual
13412220.002023-04-057368Budget
24223395.032024-03-047328Actual
37705582.912025-03-057328Actual
1832568.852023-09-0573311Actual
9060161.002023-01-037363Actual
27569113.532024-06-0473211Actual
25226542.002024-04-047318Actual
225078.212024-01-0373112Actual
2980243.002022-07-067366Actual
21153416.002023-12-067367Actual
24457133.742024-03-0473611Actual
4430220.002022-08-057368Budget
38856355.632025-04-057328Actual
6945500.002022-11-057314Budget
25784121.002024-05-047373Actual
3852220.002022-08-057316Budget
20126301.002023-11-057367Actual
12548429.002023-04-057314Actual
960300.002022-05-057318Budget
15996421.002023-07-067317Actual
1008220.002022-05-057328Budget
19275122.042023-10-0573111Actual
1757237.002022-06-057346Actual
20832351.002023-12-067315Actual
2241697.572024-01-0373411Actual
2035851.822023-11-0573311Actual
2545545.442024-04-0473511Actual
1472362.002022-06-057315Actual
35580178.422025-01-0373411Actual
28013478.002024-07-057363Actual
34817546.002025-01-037363Actual
13866158.002023-05-057336Actual
34018175.002024-12-057346Actual
28225471.002024-07-057365Actual
28364195.002024-07-057346Actual
2369396.002024-03-047373Actual
1756220.002022-06-057346Budget
39211388.002025-04-0573612Actual
32813225.002024-11-047316Actual
32599146.002024-11-047373Actual
11953220.002023-03-057366Budget
23312139.062024-02-0373111Actual
39149214.592025-04-0573112Actual
4695483.002022-09-057314Actual
33250173.102024-11-0473211Actual
8922120.002022-12-067368Budget
36145649.002025-02-037315Actual
26771329.332024-05-0473613Actual
1629173.102023-07-0673411Actual
39329320.562025-04-0573613Actual
240880.002022-07-067373Budget
31475146.002024-10-047373Actual
7366237.002022-11-057346Actual
26828527.002024-06-047313Actual
3308220.002022-07-067368Budget
12690339.002023-04-057315Actual
33667437.002024-12-057363Actual
38890442.002025-04-057368Actual
3905741.192025-04-0573511Actual
2254032.672024-01-0373612Actual
5694120.002022-10-057363Budget
36053963.002025-02-037314Actual
24137339.002024-03-047367Actual
16031429.002023-07-067367Actual
18681319.002023-10-057314Actual
12928237.002023-04-057336Actual
689670.002022-11-057373Budget
1626457.142023-07-0673311Actual
3396450.002024-12-057326Actual
23636432.002024-03-047363Actual
1729681.612023-08-0573311Actual
3201520.792022-07-067318Actual
1847116.722023-09-0573112Actual
12879120.002023-04-057326Budget
18715251.002023-10-057364Actual
9325322.002023-01-037315Actual
24666377.002024-04-047363Actual
26002117.002024-05-047316Actual
31028200.762024-09-0473311Actual
36180373.002025-02-037365Actual
11847220.002023-03-057346Budget
15799158.002023-07-067316Actual
38735520.002025-04-057317Actual
22632416.002024-02-037363Actual
1025480.002023-02-037373Budget
17711281.002023-09-057364Actual
6429325.002022-10-057317Actual
33937240.002024-12-057316Actual
266263.002022-05-057364Actual
5366218.002022-09-057367Actual
9928300.002023-01-037318Budget
21775257.002024-01-037364Actual
819400.002022-05-057317Budget
2236281.612024-01-0373211Actual
9790455.002023-01-037317Actual
29286486.002024-08-047364Actual
34937591.002025-01-037364Actual
34287366.242024-12-057368Actual
348301.002022-05-057315Actual
11623300.002023-03-057365Budget
2003345.002022-06-057367Actual
1693893.002023-08-057356Actual
15939118.002023-07-067366Actual
2651291.002022-07-067365Actual
22157364.002024-01-037367Actual
23756254.002024-03-047364Actual
2336783.742024-02-0373311Actual
28338321.002024-07-057336Actual
8736300.002022-12-067367Actual
35759431.622025-01-0373612Actual
10037120.002023-01-037368Budget
8344213.002022-12-067316Actual
180483.002022-06-057356Actual
35553178.422025-01-0373311Actual
4323442.002022-08-057318Actual
31294238.102024-09-0473213Actual
2292934.002024-02-037326Actual
38538266.002025-04-057316Actual
7320211.002022-11-057336Actual
10723153.002023-02-037346Actual
17149245.032023-08-057328Actual
23601707.002024-03-047313Actual
1392312.002022-06-057364Actual
11156220.002023-02-037368Budget
33222422.042024-11-0473111Actual
7271131.002022-11-057326Actual
26324399.572024-05-047328Actual
2542864.592024-04-0473411Actual
3574400.002022-08-057314Budget
11702220.002023-03-057316Budget
35143293.002025-01-037336Actual
26142125.002024-05-047366Actual
29755399.572024-08-047328Actual
11703270.002023-03-057316Actual
3437360.332024-12-0573211Actual
8442220.002022-12-067336Budget
23099468.002024-02-037317Actual
22215620.792024-01-037318Actual
3917794.382025-04-0573212Actual
3059400.002022-07-067317Budget
17028421.002023-08-057317Actual
11894110.002023-03-057356Budget
404485.002022-08-057356Actual
1525723.102023-06-0573211Actual
21741355.002024-01-037314Actual
23988109.002024-03-047346Actual
11562322.002023-03-057315Actual
879300.002022-05-057367Actual
2880239.062024-07-0573511Actual
13411276.842023-04-057368Actual
13351245.032023-04-057328Actual
22276220.782024-01-037368Actual
36993310.032025-02-0373213Actual
33632778.002024-12-057313Actual
5074213.002022-09-057336Actual
2652300.002022-07-067365Budget
38645116.002025-04-057356Actual
2537424.162024-04-0473211Actual
12173300.002023-03-057318Budget
739220.002022-05-057366Budget
614894.002022-10-057326Actual
365281020.802025-02-037318Actual
961535.942022-05-057318Actual
23134455.002024-02-037367Actual
31829171.002024-10-047366Actual
37295702.002025-03-057315Actual
27073334.002024-06-047365Actual
28601482.912024-07-057328Actual
10038257.152023-01-037368Actual
9849300.002023-01-037367Budget
3171674.002024-10-047326Actual
8815300.002022-12-067318Budget
27978536.002024-07-057313Actual
18947118.002023-10-057346Actual
6619220.002022-10-057328Budget
3950182.002022-08-057336Actual
2153220.972023-12-0673112Actual
1641017.782023-07-0673112Actual
1430975.232023-05-0573411Actual
6430300.002022-10-057317Budget
9463300.002023-01-037316Budget
10117236.002023-02-037313Actual
23220292.002024-02-037328Actual
32755593.002024-11-047365Actual
33010685.002024-11-047317Actual
27803298.642024-06-0473612Actual
37619452.002025-03-057367Actual
27212160.002024-06-047346Actual
31978910.192024-10-047318Actual
30881355.632024-09-047328Actual
3067091.002024-09-047356Actual
2921120.002022-07-067356Budget
13224300.002023-04-057367Budget
18179284.422023-09-057328Actual
18212366.242023-09-057368Actual
3626562.002025-02-037326Actual
2033135.872023-11-0573211Actual
13811191.002023-05-057316Actual
16680213.002023-08-057364Actual
31920514.002024-10-047367Actual
17183296.542023-08-057368Actual
13500760.002023-05-057313Actual
15109585.942023-06-057318Actual
2041250.762023-11-0573511Actual
16117395.032023-07-067328Actual
2195262.002024-01-037326Actual
35285520.002025-01-037317Actual
21273246.542023-12-067368Actual
29251865.002024-08-047314Actual
2778100.002022-07-067326Budget
31326366.172024-09-0473613Actual
19183390.482023-10-057328Actual
27363473.002024-06-047367Actual
16738386.002023-08-057315Actual
2472383.002024-04-047373Actual
1543624.162023-06-0573612Actual
2436963.532024-03-0473311Actual
1440016.722023-05-0573112Actual
35844366.172025-01-0373213Actual
2053111.402023-11-0573212Actual
22810290.002024-02-037315Actual
31383794.002024-10-047313Actual
489169.002022-05-057316Actual
913870.002023-01-037373Budget
16773332.002023-08-057365Actual
22006157.002024-01-037346Actual
21925162.002024-01-037316Actual
1533218.002022-06-057365Actual
25488114.592024-04-0473611Actual
21656364.002024-01-037363Actual
28775151.832024-07-0573411Actual
2342125.232024-02-0373511Actual
29131722.002024-08-047313Actual
2334063.532024-02-0373211Actual
37739631.402025-03-057368Actual
27131182.002024-06-047316Actual
17557603.002023-09-057313Actual
2593300.002022-07-067315Budget
35698186.932025-01-0373112Actual
2044694.382023-11-0573611Actual
1841386.932023-09-0573611Actual
207486.002022-05-057314Actual
27921466.172024-06-0473613Actual
13162405.002023-04-057317Actual
33338257.152024-11-0473611Actual
33516192.482024-11-0473113Actual
20212414.732023-11-057328Actual
32868240.002024-11-047336Actual
17769263.002023-09-057315Actual
2504374.002024-04-047356Actual
27483296.542024-06-047368Actual
16525585.002023-08-057313Actual
11751125.002023-03-057326Actual
26417151.832024-05-0473111Actual
1930318.842023-10-0573211Actual
5306300.002022-09-057317Budget
27186293.002024-06-047336Actual
2496330.002024-04-047326Actual
15880103.002023-07-067346Actual
10968300.002023-02-037367Budget
7083273.002022-11-057315Actual
7552494.002022-11-057317Actual
3307213.212022-07-067368Actual
12974220.002023-04-057346Budget
2082300.002022-06-057318Budget
32006399.572024-10-047328Actual
14549471.002023-06-057363Actual
31596702.002024-10-047315Actual
10908400.002023-02-037317Budget
25346122.042024-04-0473111Actual
20654397.002023-12-067363Actual
38117260.912025-03-0573113Actual
24195655.642024-03-047318Actual
30377642.002024-09-047314Actual
31631532.002024-10-047365Actual
27888424.072024-06-0473213Actual
174428.212023-08-0573112Actual
21239335.942023-12-067328Actual
12093236.002023-03-057367Actual
352774.002022-08-057373Actual
17241100.762023-08-0573111Actual
13021110.002023-04-057356Budget
4508220.002022-09-057313Budget
37082836.002025-03-057313Actual
34427199.702024-12-0573411Actual
15957.002022-05-057373Actual
25076180.002024-04-047366Actual
29929162.462024-08-0473411Actual
12422220.002023-04-057363Budget
36025132.002025-02-037373Actual
12094300.002023-03-057367Budget
1829823.102023-09-0573211Actual
6819135.002022-11-057363Actual
5880249.002022-10-057364Actual
11420400.002023-03-057314Budget
18773290.002023-10-057315Actual
4756270.002022-09-057364Actual
2270300.002022-07-067313Budget
3773301.002022-08-057365Actual
1393300.002022-06-057364Budget
1425528.422023-05-0573211Actual
20979209.002023-12-067336Actual
15906127.002023-07-067356Actual
3445469.912024-12-0573511Actual
25133499.002024-04-047317Actual
3900110.002022-08-057326Budget
30349161.002024-09-047373Actual
22122429.002024-01-037317Actual
34168514.002024-12-057367Actual
20034148.002023-11-057366Actual
9001300.002023-01-037313Budget
24314122.042024-03-0473111Actual
53796.002022-05-057326Actual
13223236.002023-04-057367Actual
1067198.052022-05-057368Actual
1445827.362023-05-0573612Actual
28748216.722024-07-0573311Actual
26236577.002024-05-047367Actual
29166450.002024-08-047363Actual
15741219.002023-07-067365Actual
3387203.002022-08-057313Actual
2330159.002022-07-067363Actual
11095220.782023-02-037328Actual
25254305.632024-04-047328Actual
9247384.002023-01-037364Actual
17862210.002023-09-057316Actual
9977305.632023-01-037328Actual
2056231.612023-11-0573612Actual
3715300.002022-08-057315Budget
245426.082024-03-0473212Actual
23254364.722024-02-037368Actual
30021222.042024-08-0473112Actual
820432.002022-05-057317Actual
36470490.002025-02-037367Actual
11294220.002023-03-057363Budget
14634307.002023-06-057314Actual
6492354.002022-10-057367Actual
8535148.002022-12-067356Actual
4646110.002022-09-057373Budget
10500300.002023-02-037365Budget
36908315.662025-02-0373612Actual
29963260.342024-08-0473611Actual
23907234.002024-03-047316Actual
9510120.002023-01-037326Budget
8266300.002022-12-067365Budget
36345116.002025-02-037356Actual
12975165.002023-04-057346Actual
37330471.002025-03-057365Actual
6350220.002022-10-057366Budget
38144346.872025-03-0573213Actual
12360300.002023-04-057313Budget
9000222.002023-01-037313Actual
7739195.022022-11-057328Actual
2765073.102024-06-0473511Actual
1484683.002023-06-057326Actual
3292099.002024-11-047356Actual
7612300.002022-11-057367Budget
679120.002022-05-057356Budget
4568137.002022-09-057363Actual
1735017.782023-08-0573511Actual
10828220.002023-02-037366Budget
1137343.002023-03-057373Actual
35817146.872025-01-0373113Actual
30141183.712024-08-0473113Actual
37443312.002025-03-057336Actual
4104216.002022-08-057366Actual
30257686.002024-09-047313Actual
37495128.002025-03-057356Actual
2649990.122024-05-0473411Actual
19949168.002023-11-057336Actual
11624280.002023-03-057365Actual
10907377.002023-02-037317Actual
27541350.772024-06-0473111Actual
17384129.482023-08-0573611Actual
2560523.102024-04-0473612Actual
36847177.362025-02-0373112Actual
38565102.002025-04-057326Actual
25168386.002024-04-047367Actual
1938445.442023-10-0573511Actual
26560103.952024-05-0473611Actual
36293281.002025-02-037336Actual
34666274.942024-12-0573113Actual
13082171.002023-04-057366Actual
14167355.632023-05-057368Actual
8863220.782022-12-067328Actual
4757300.002022-09-057364Budget
2103198.002023-12-067356Actual
7878257.002022-12-067313Actual
18270139.062023-09-0573111Actual
37174137.002025-03-057373Actual
1582630.002023-07-067326Actual
8392111.002022-12-067326Actual
1490085.002023-06-057346Actual
29577228.002024-08-047366Actual
38480395.002025-04-057365Actual
27684181.612024-06-0473611Actual
26201780.002024-05-047317Actual
28132452.002024-07-057364Actual
3060429.002022-07-067317Actual
10302400.002023-02-037314Budget
3637300.002022-08-057364Budget
9462274.002023-01-037316Actual
31538414.002024-10-047364Actual
19743223.002023-11-057364Actual
33164425.332024-11-047368Actual
22449120.972024-01-0373611Actual
30644144.002024-09-047346Actual
2831066.002024-07-057326Actual
2922108.002022-07-067356Actual
15493790.002023-07-067313Actual
19217257.152023-10-057368Actual
2665326.292024-05-0473612Actual
32126116.722024-10-0473211Actual
29223158.002024-08-047373Actual
22243355.632024-01-037328Actual
12423173.002023-04-057363Actual
9711148.002023-01-037366Actual
32153146.512024-10-0473311Actual
34693238.102024-12-0573213Actual
4976218.002022-09-057316Actual
32180134.802024-10-0473411Actual
24256343.512024-03-047368Actual
206500.002022-05-057314Budget
6680220.002022-10-057368Budget
22689150.002024-02-037373Actual
1623724.162023-07-0673211Actual
2540173.102024-04-0473311Actual
10676304.002023-02-037336Actual
16971137.002023-08-057366Actual
3782553.952025-03-0573211Actual
24878272.002024-04-047365Actual
30618188.002024-09-047336Actual
12689400.002023-04-057315Budget
19709431.002023-11-057314Actual
7611364.002022-11-057367Actual
32542355.002024-11-047363Actual
9789400.002023-01-037317Budget
2981220.002022-07-067366Budget
14726332.002023-06-057315Actual
2594260.002022-07-067315Actual
16352102.892023-07-0673611Actual
32098302.892024-10-0473111Actual
1732378.422023-08-0573411Actual
30973262.472024-09-0473111Actual
31770139.002024-10-047346Actual
32450274.942024-10-0473613Actual
3121282.002022-07-067367Actual
32298180.552024-10-0473112Actual
23192514.732024-02-037318Actual
7799201.082022-11-057368Actual
23962162.002024-03-047336Actual
36703210.342025-02-0373311Actual
1077088.002023-02-037356Actual
2602943.002024-05-047326Actual
1950210.332023-10-0573212Actual
37025366.172025-02-0373613Actual
15528416.002023-07-067363Actual
18561644.002023-10-057313Actual
2661924.162024-05-0473112Actual
27596213.532024-06-0473311Actual
6491300.002022-10-057367Budget
5632220.002022-10-057313Budget
13303300.002023-04-057318Budget
15706324.002023-07-067315Actual
20091457.002023-11-057317Actual
11421529.002023-03-057314Actual
2131292.002022-06-057328Actual
22957256.002024-02-037336Actual
4371325.332022-08-057328Actual
8489220.002022-12-067346Budget
31089234.812024-09-0473611Actual
240968.002022-07-067373Actual
11846167.002023-03-057346Actual
31209409.282024-09-0473612Actual
7005364.002022-11-057364Actual
4429246.542022-08-057368Actual
8536120.002022-12-067356Budget
2050411.402023-11-0573112Actual
4509229.002022-09-057313Actual
5553220.002022-09-057368Budget
30470508.002024-09-047315Actual
1788955.002023-09-057326Actual
24014104.002024-03-047356Actual
19894137.002023-11-057316Actual
4898245.002022-09-057365Actual
13716365.002023-05-057315Actual
34488293.322024-12-0573611Actual
10627120.002023-02-037326Budget
10442400.002023-02-037315Budget
21061127.002023-12-067366Actual
19097442.002023-10-057367Actual
8488198.002022-12-067346Actual
12172395.032023-03-057318Actual
629198.002022-10-057356Actual
10363400.002023-02-037364Budget
19975103.002023-11-057346Actual
18300.002022-05-057313Budget
38948369.912025-04-0573111Actual
5444496.542022-09-057318Actual
6244220.002022-10-057346Budget
10303386.002023-02-037314Actual
1460672.002023-06-057373Actual
35228210.002025-01-037366Actual
11047585.942023-02-037318Actual
17804302.002023-09-057365Actual
2442324.162024-03-0473511Actual
15171335.942023-06-057368Actual
14282102.892023-05-0573311Actual
36556449.572025-02-037328Actual
28098741.002024-07-057314Actual
3200300.002022-07-067318Budget
38770386.002025-04-057367Actual
6149110.002022-10-057326Budget
2203263.002024-01-037356Actual
3675769.912025-02-0373511Actual
19801429.002023-11-057315Actual
12281220.002023-03-057368Budget
2875198.002022-07-067346Actual
3059081.002024-09-047326Actual
35406428.362025-01-037328Actual
6351131.002022-10-057366Actual
30168310.032024-08-0473213Actual
30703187.002024-09-047366Actual
27040556.002024-06-047315Actual
18921169.002023-10-057336Actual
3449120.002022-08-057363Budget
2874220.002022-07-067346Budget
6197254.002022-10-057336Actual
2451520.972024-03-0473112Actual
18058414.002023-09-057317Actual
36590510.182025-02-037368Actual
26711132.832024-05-0473113Actual
35877366.172025-01-0373613Actual
6101220.002022-10-057316Budget
9246300.002023-01-037364Budget
9061120.002023-01-037363Budget
1850432.672023-09-0573612Actual
13302514.732023-04-057318Actual
26057168.002024-05-047336Actual
3284078.002024-11-047326Actual
2515300.002022-07-067364Budget
8862220.002022-12-067328Budget
5168111.002022-09-057356Actual
32894180.002024-11-047346Actual
26982486.002024-06-047364Actual
16831216.002023-08-057316Actual
12830223.002023-04-057316Actual
10722220.002023-02-037346Budget
10499364.002023-02-037365Actual
33396149.702024-11-0473112Actual
19836234.002023-11-057365Actual
5773110.002022-10-057373Budget
1746911.402023-08-0573212Actual
33724185.002024-12-057373Actual
1796978.002023-09-057356Actual
3100173.102024-09-0473211Actual
24785229.002024-04-047364Actual
5820436.002022-10-057314Actual
14133316.242023-05-057328Actual
9383300.002023-01-037365Budget
5073220.002022-09-057336Budget
20184690.492023-11-057318Actual
39091242.252025-04-0573611Actual
536100.002022-05-057326Budget
21005144.002023-12-067346Actual
18093301.002023-09-057367Actual
12610400.002023-04-057364Budget
38976151.832025-04-0573211Actual
13751288.002023-05-057365Actual
4105220.002022-08-057366Budget
38059365.662025-03-0573612Actual
13918102.002023-05-057356Actual
2156517.782023-12-0673612Actual
3122300.002022-07-067367Budget
11799300.002023-03-057336Budget
577286.002022-10-057373Actual
1935766.722023-10-0573411Actual
128546.002022-06-057373Actual
15051364.002023-06-057367Actual
16209156.082023-07-0673111Actual
22717395.002024-02-037314Actual
2501782.002024-04-047346Actual
21833365.002024-01-037315Actual
28070141.002024-07-057373Actual
1943400.002022-06-057317Budget
13350120.002023-04-057328Budget
1332500.002022-06-057314Budget
17063353.002023-08-057367Actual
7800120.002022-11-057368Budget
29518151.002024-08-047346Actual
1613196.002022-06-057316Actual
25288296.542024-04-047368Actual
19417129.482023-10-0573611Actual
5493266.242022-09-057328Actual
31744208.002024-10-047336Actual
12031400.002023-03-057317Budget
29727896.552024-08-047318Actual
35726102.892025-01-0373212Actual
38828793.522025-04-057318Actual
33458343.322024-11-0473612Actual
1685862.002023-08-057326Actual
34133861.002024-12-057317Actual
35440395.032025-01-037368Actual
10578223.002023-02-037316Actual
4370220.002022-08-057328Budget
965463.002023-01-037356Actual
255738.212024-04-0473212Actual
4243300.002022-08-057367Actual
37585582.002025-03-057317Actual
35526146.512025-01-0373211Actual
1137280.002023-03-057373Budget
2554616.722024-04-0473112Actual
20303169.912023-11-0573111Actual
7270120.002022-11-057326Budget
144278.212023-05-0573212Actual
26863497.002024-06-047363Actual
2071196.002023-12-067373Actual
7223300.002022-11-057316Budget
8265300.002022-12-067365Actual
29544102.002024-08-047356Actual
29634861.002024-08-047317Actual
5959353.002022-10-057315Actual
3774300.002022-08-057365Budget
15613274.002023-07-067314Actual
2456500.002022-07-067314Budget
13594166.002023-05-057373Actual
10441416.002023-02-037315Actual
14515546.002023-06-057313Actual
4836332.002022-09-057315Actual
39030260.342025-04-0573411Actual
1025562.002023-02-037373Actual
2351215.652024-02-0373112Actual
34574111.402024-12-0573212Actual
5365300.002022-09-057367Budget
15016592.002023-06-057317Actual
12282220.782023-03-057368Actual
28283286.002024-07-057316Actual
32332274.172024-10-0473612Actual
28693311.402024-07-0573111Actual
5821400.002022-10-057314Budget
1646816.722023-07-0673612Actual
11800313.002023-03-057336Actual
2828313.002022-07-067336Actual
28635523.822024-07-057368Actual
9929514.732023-01-037318Actual
24936152.002024-04-047316Actual
21867210.002024-01-037365Actual
34902702.002025-01-037314Actual
5960300.002022-10-057315Budget
28836245.442024-07-0573611Actual
34725338.102024-12-0573613Actual
8441245.002022-12-067336Actual
2434246.502024-03-0473211Actual
880300.002022-05-057367Budget
1333572.002022-06-057314Actual
3802553.952025-03-0573212Actual
13892131.002023-05-057346Actual
1992166.002023-11-057326Actual
9384291.002023-01-037365Actual
9976220.002023-01-037328Budget
2191284.422022-06-057368Actual
11750120.002023-03-057326Budget
2730220.002022-07-067316Budget
14227108.212023-05-0573111Actual
37469145.002025-03-057346Actual
4977220.002022-09-057316Budget
11155205.632023-02-037368Actual
16617161.002023-08-057373Actual
26296828.372024-05-047318Actual
15229126.292023-06-0573111Actual
16089655.642023-07-067318Actual
29669390.002024-08-047367Actual
308531182.922024-09-047318Actual
39269232.842025-04-0573113Actual
2331220.002022-07-067363Budget
27742282.682024-06-0473112Actual
37852219.912025-03-0573311Actual
14045444.002023-05-057367Actual
1660100.002022-06-057326Budget
2130220.002022-06-057328Budget
19155714.732023-10-057318Actual
5167110.002022-09-057356Budget
12221120.002023-03-057328Budget
37117556.002025-03-057363Actual
1764996.002023-09-057373Actual
38352617.002025-04-057314Actual
27421937.462024-06-047318Actual
17121513.212023-08-057318Actual
1534300.002022-06-057365Budget
6759338.002022-11-057313Actual
38619130.002025-04-057346Actual
2298382.002024-02-037346Actual
1709300.002022-06-057336Budget
8673400.002022-12-067317Budget
128480.002022-06-057373Budget
3511592.002025-01-037326Actual
20774245.002023-12-067364Actual
2004300.002022-06-057367Budget
79220.002022-05-057363Budget
32240253.962024-10-0473611Actual
7143300.002022-11-057365Budget
1434273.102023-05-0573611Actual
38445456.002025-04-057315Actual
801770.002022-12-067373Budget
26738297.752024-05-0473213Actual
21413100.762023-12-0673411Actual
19062414.002023-10-057317Actual
2000168.002023-11-057356Actual
5120220.002022-09-057346Budget
4897300.002022-09-057365Budget
1383855.002023-05-057326Actual
7319220.002022-11-057336Budget
12927300.002023-04-057336Budget
11234304.002023-03-057313Actual
11295166.002023-03-057363Actual
31267132.832024-09-0473113Actual
738201.002022-05-057366Actual
30292355.002024-09-047363Actual
8204300.002022-12-067315Budget
36319214.002025-02-037346Actual
6198220.002022-10-057336Budget
7879300.002022-12-067313Budget
5445400.002022-09-057318Budget
8203353.002022-12-067315Actual
27861183.712024-06-0473113Actual
24991162.002024-04-047336Actual
9187500.002023-01-037314Budget
5633272.002022-10-057313Actual
741381.002022-11-057356Actual
3342439.062024-11-0473212Actual
33787624.002024-12-057364Actual
20245461.702023-11-057368Actual
5492220.002022-09-057328Budget
33304113.532024-11-0473411Actual
7473220.002022-11-057366Budget
27271210.002024-06-047366Actual
3687549.702025-02-0373212Actual
38232579.002025-04-057313Actual
33879547.002024-12-057365Actual
25907369.002024-05-047315Actual
633157.002022-05-057346Actual
12611364.002023-04-057364Actual
10626101.002023-02-037326Actual
14959135.002023-06-057366Actual
1207220.002022-06-057363Budget
38593248.002025-04-057336Actual
10176220.002023-02-037363Budget
3004947.572024-08-0473212Actual
20924181.002023-12-067316Actual
29492240.002024-08-047336Actual
6679292.002022-10-057368Actual
5695132.002022-10-057363Actual
3996220.002022-08-057346Budget
5881300.002022-10-057364Budget
17677428.002023-09-057314Actual
2135977.362023-12-0673211Actual
502576.002022-09-057326Actual
24751380.002024-04-047314Actual
24631702.002024-04-047313Actual
23849236.002024-03-047365Actual
26357523.822024-05-047368Actual
3248220.002022-07-067328Budget
25942400.002024-05-047365Actual
30760604.002024-09-047317Actual
34995527.002025-01-037315Actual
26920185.002024-06-047373Actual
39003160.342025-04-0573311Actual
36378137.002025-02-037366Actual

Generated 2025-06-04 03:11:54.736 UTC