[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27328640.002024-06-047317Actual
30973262.472024-09-0473111Actual
2514234.002022-07-067364Actual
3716336.002022-08-057315Actual
22902152.002024-02-037316Actual
8392111.002022-12-067326Actual
25254305.632024-04-047328Actual
19975103.002023-11-057346Actual
28748216.722024-07-0573311Actual
17121513.212023-08-057318Actual
21239335.942023-12-067328Actual
10117236.002023-02-037313Actual
1540314.592023-06-0573112Actual
39003160.342025-04-0573311Actual
308531182.922024-09-047318Actual
408300.002022-05-057365Budget
34427199.702024-12-0573411Actual
7879300.002022-12-067313Budget
2731213.002022-07-067316Actual
7551400.002022-11-057317Budget
11094120.002023-02-037328Budget
12831220.002023-04-057316Budget
16738386.002023-08-057315Actual
3437360.332024-12-0573211Actual
3249207.152022-07-067328Actual
5880249.002022-10-057364Actual
15528416.002023-07-067363Actual
39091242.252025-04-0573611Actual
16031429.002023-07-067367Actual
33575397.752024-11-0473613Actual
14959135.002023-06-057366Actual
2872187.992024-07-0573211Actual
34133861.002024-12-057317Actual
2354422.042024-02-0373612Actual
12360300.002023-04-057313Budget
2661924.162024-05-0473112Actual
4104216.002022-08-057366Actual
36345116.002025-02-037356Actual
5024110.002022-09-057326Budget
2254032.672024-01-0373612Actual
29634861.002024-08-047317Actual
12689400.002023-04-057315Budget
951194.002023-01-037326Actual
20303169.912023-11-0573111Actual
36238263.002025-02-037316Actual
1067198.052022-05-057368Actual
14819152.002023-06-057316Actual
15880.002022-05-057373Budget
31503815.002024-10-047314Actual
35553178.422025-01-0373311Actual
13716365.002023-05-057315Actual
36730167.782025-02-0373411Actual
2644553.952024-05-0473211Actual
1865380.002023-10-057373Actual
2369396.002024-03-047373Actual
10627120.002023-02-037326Budget
11623300.002023-03-057365Budget
2649990.122024-05-0473411Actual
680122.002022-05-057356Actual
33130399.572024-11-047328Actual
15613274.002023-07-067314Actual
30563208.002024-09-047316Actual
10302400.002023-02-037314Budget
1393300.002022-06-057364Budget
2153220.972023-12-0673112Actual
31538414.002024-10-047364Actual
13021110.002023-04-057356Budget
26828527.002024-06-047313Actual
31028200.762024-09-0473311Actual
8441245.002022-12-067336Actual
32542355.002024-11-047363Actual
28283286.002024-07-057316Actual
22243355.632024-01-037328Actual
2053111.402023-11-0573212Actual
4836332.002022-09-057315Actual
29544102.002024-08-047356Actual
3342439.062024-11-0473212Actual
16117395.032023-07-067328Actual
28132452.002024-07-057364Actual
22957256.002024-02-037336Actual
27271210.002024-06-047366Actual
965463.002023-01-037356Actual
15493790.002023-07-067313Actual
36378137.002025-02-037366Actual
1710190.002022-06-057336Actual
16151366.242023-07-067368Actual
10723153.002023-02-037346Actual
33250173.102024-11-0473211Actual
17183296.542023-08-057368Actual
10363400.002023-02-037364Budget
22597643.002024-02-037313Actual
14874234.002023-06-057336Actual
14668235.002023-06-057364Actual
9462274.002023-01-037316Actual
11294220.002023-03-057363Budget
1646816.722023-07-0673612Actual
2981220.002022-07-067366Budget
33277109.272024-11-0473311Actual
35440395.032025-01-037368Actual
27040556.002024-06-047315Actual
1735017.782023-08-0573511Actual
39149214.592025-04-0573112Actual
27421937.462024-06-047318Actual
6021300.002022-10-057365Budget
3067091.002024-09-047356Actual
8815300.002022-12-067318Budget
2831066.002024-07-057326Actual
4695483.002022-09-057314Actual
26236577.002024-05-047367Actual
4569120.002022-09-057363Budget
5492220.002022-09-057328Budget
2537424.162024-04-0473211Actual
27742282.682024-06-0473112Actual
29074238.102024-07-0573613Actual
3511592.002025-01-037326Actual
2038569.912023-11-0573411Actual
11561400.002023-03-057315Budget
30505450.002024-09-047365Actual
36319214.002025-02-037346Actual
2515300.002022-07-067364Budget
19217257.152023-10-057368Actual
28515443.002024-07-057367Actual
5632220.002022-10-057313Budget
19590760.002023-11-057313Actual
13350120.002023-04-057328Budget
27978536.002024-07-057313Actual
15137252.602023-06-057328Actual
31418355.002024-10-047363Actual
34345410.342024-12-0573111Actual
1693893.002023-08-057356Actual
5493266.242022-09-057328Actual
3626562.002025-02-037326Actual
34666274.942024-12-0573113Actual
10177141.002023-02-037363Actual
6618252.602022-10-057328Actual
4322400.002022-08-057318Budget
1149286.002022-06-057313Actual
19681208.002023-11-057373Actual
32813225.002024-11-047316Actual
1137280.002023-03-057373Budget
1533218.002022-06-057365Actual
27569113.532024-06-0473211Actual
9977305.632023-01-037328Actual
5121161.002022-09-057346Actual
689753.002022-11-057373Actual
33338257.152024-11-0473611Actual
2144022.042023-12-0673511Actual
20091457.002023-11-057317Actual
1685862.002023-08-057326Actual
10829171.002023-02-037366Actual
5365300.002022-09-057367Budget
536100.002022-05-057326Budget
32627741.002024-11-047314Actual
18270139.062023-09-0573111Actual
12690339.002023-04-057315Actual
19417129.482023-10-0573611Actual
32720556.002024-11-047315Actual
6819135.002022-11-057363Actual
586281.002022-05-057336Actual
12282220.782023-03-057368Actual
35968456.002025-02-037363Actual
4323442.002022-08-057318Actual
33304113.532024-11-0473411Actual
1626457.142023-07-0673311Actual
29344471.002024-08-047315Actual
13162405.002023-04-057317Actual
25690585.002024-05-047313Actual
13500760.002023-05-057313Actual
10362234.002023-02-037364Actual
37619452.002025-03-057367Actual
15648304.002023-07-067364Actual
1008220.002022-05-057328Budget
12927300.002023-04-057336Budget
1935766.722023-10-0573411Actual
36053963.002025-02-037314Actual
23601707.002024-03-047313Actual
6571655.642022-10-057318Actual
489169.002022-05-057316Actual
11952218.002023-03-057366Actual
27888424.072024-06-0473213Actual
7271131.002022-11-057326Actual
38890442.002025-04-057368Actual
35498300.762025-01-0373111Actual
12173300.002023-03-057318Budget
19709431.002023-11-057314Actual
4897300.002022-09-057365Budget
2922108.002022-07-067356Actual
10441416.002023-02-037315Actual
19062414.002023-10-057317Actual
8922120.002022-12-067368Budget
32332274.172024-10-0473612Actual
245426.082024-03-0473212Actual
1897357.002023-10-057356Actual
18151443.512023-09-057318Actual
24878272.002024-04-047365Actual
14010520.002023-05-057317Actual
16773332.002023-08-057365Actual
2270300.002022-07-067313Budget
1383855.002023-05-057326Actual
16560390.002023-08-057363Actual
22689150.002024-02-037373Actual
4694400.002022-09-057314Budget
27363473.002024-06-047367Actual
23988109.002024-03-047346Actual
18561644.002023-10-057313Actual
25076180.002024-04-047366Actual
1250180.002023-04-057373Budget
819400.002022-05-057317Budget
5694120.002022-10-057363Budget
22449120.972024-01-0373611Actual
18715251.002023-10-057364Actual
6292110.002022-10-057356Budget
17769263.002023-09-057315Actual
3519584.002025-01-037356Actual
174428.212023-08-0573112Actual
15345108.212023-06-0573611Actual
3802553.952025-03-0573212Actual
19183390.482023-10-057328Actual
14227108.212023-05-0573111Actual
15854150.002023-07-067336Actual
2827300.002022-07-067336Budget
30795421.002024-09-047367Actual
39296422.312025-04-0573213Actual
11156220.002023-02-037368Budget
3292099.002024-11-047356Actual
12611364.002023-04-057364Actual
18093301.002023-09-057367Actual
30760604.002024-09-047317Actual
2241697.572024-01-0373411Actual
3996220.002022-08-057346Budget
23099468.002024-02-037317Actual
16209156.082023-07-0673111Actual
24195655.642024-03-047318Actual
11155205.632023-02-037368Actual
3687549.702025-02-0373212Actual
10037120.002023-01-037368Budget
739220.002022-05-057366Budget
2133197.572023-12-0673111Actual
1864172.002022-06-057366Actual
38976151.832025-04-0573211Actual
38948369.912025-04-0573111Actual
1543624.162023-06-0573612Actual
36180373.002025-02-037365Actual
12172395.032023-03-057318Actual
7552494.002022-11-057317Actual
633157.002022-05-057346Actual
2331220.002022-07-067363Budget
20034148.002023-11-057366Actual
1189363.002023-03-057356Actual
1629173.102023-07-0673411Actual
26738297.752024-05-0473213Actual
38565102.002025-04-057326Actual
18808371.002023-10-057365Actual
2730220.002022-07-067316Budget
33516192.482024-11-0473113Actual
28098741.002024-07-057314Actual
26083122.002024-05-047346Actual
24666377.002024-04-047363Actual
25942400.002024-05-047365Actual
3220773.102024-10-0473511Actual
36676167.782025-02-0373211Actual
17711281.002023-09-057364Actual
8125300.002022-12-067364Actual
37495128.002025-03-057356Actual
28013478.002024-07-057363Actual
13302514.732023-04-057318Actual
23042152.002024-02-037366Actual
35698186.932025-01-0373112Actual
12928237.002023-04-057336Actual
26002117.002024-05-047316Actual
8862220.002022-12-067328Budget
8204300.002022-12-067315Budget
21656364.002024-01-037363Actual
2439683.742024-03-0473411Actual
3201520.792022-07-067318Actual
35580178.422025-01-0373411Actual
38232579.002025-04-057313Actual
31631532.002024-10-047365Actual
25812562.002024-05-047314Actual
6100189.002022-10-057316Actual
10907377.002023-02-037317Actual
32417308.282024-10-0473213Actual
32894180.002024-11-047346Actual
6197254.002022-10-057336Actual
7612300.002022-11-057367Budget
24751380.002024-04-047314Actual
10500300.002023-02-037365Budget
1709300.002022-06-057336Budget
36470490.002025-02-037367Actual
13811191.002023-05-057316Actual
2542864.592024-04-0473411Actual
12751300.002023-04-057365Budget
24843245.002024-04-047315Actual
23636432.002024-03-047363Actual
33752655.002024-12-057314Actual
7690300.002022-11-057318Budget
3121282.002022-07-067367Actual
11421529.002023-03-057314Actual
4646110.002022-09-057373Budget
21413100.762023-12-0673411Actual
6944514.002022-11-057314Actual
2892244.382024-07-0573212Actual
24103436.002024-03-047317Actual
33164425.332024-11-047368Actual
37997182.682025-03-0573112Actual
6679292.002022-10-057368Actual
29437182.002024-08-047316Actual
6430300.002022-10-057317Budget
38593248.002025-04-057336Actual
6492354.002022-10-057367Actual
1889374.002023-10-057326Actual
9710220.002023-01-037366Budget
35759431.622025-01-0373612Actual
33102910.192024-11-047318Actual
3773301.002022-08-057365Actual
7938161.002022-12-067363Actual
15051364.002023-06-057367Actual
21775257.002024-01-037364Actual
23721380.002024-03-047314Actual
3526110.002022-08-057373Budget
31089234.812024-09-0473611Actual
1613196.002022-06-057316Actual
23454133.742024-02-0373611Actual
28338321.002024-07-057336Actual
407336.002022-05-057365Actual
3059400.002022-07-067317Budget
29041520.562024-07-0573213Actual
6022345.002022-10-057365Actual
25288296.542024-04-047368Actual
28775151.832024-07-0573411Actual
5445400.002022-09-057318Budget
10579220.002023-02-037316Budget
7800120.002022-11-057368Budget
3774300.002022-08-057365Budget
801655.002022-12-067373Actual
2777037.992024-06-0473212Actual
31147241.192024-09-0473112Actual
1726956.082023-08-0573211Actual
38770386.002025-04-057367Actual
206500.002022-05-057314Budget
7739195.022022-11-057328Actual
3853251.002022-08-057316Actual
2330159.002022-07-067363Actual
18596432.002023-10-057363Actual
3852220.002022-08-057316Budget
38445456.002025-04-057315Actual
5366218.002022-09-057367Actual
12830223.002023-04-057316Actual
37797260.342025-03-0573111Actual
9849300.002023-01-037367Budget
31294238.102024-09-0473213Actual
2131292.002022-06-057328Actual
20184690.492023-11-057318Actual
1660100.002022-06-057326Budget
5554198.052022-09-057368Actual
2560523.102024-04-0473612Actual
8064546.002022-12-067314Actual
14105496.542023-05-057318Actual
365281020.802025-02-037318Actual
180483.002022-06-057356Actual
9247384.002023-01-037364Actual
28836245.442024-07-0573611Actual
22157364.002024-01-037367Actual
38645116.002025-04-057356Actual
738201.002022-05-057366Actual
15016592.002023-06-057317Actual
23220292.002024-02-037328Actual
28070141.002024-07-057373Actual
32755593.002024-11-047365Actual
3575443.002022-08-057314Actual
3449120.002022-08-057363Budget
23756254.002024-03-047364Actual
2723893.002024-06-047356Actual
2980243.002022-07-067366Actual
12032270.002023-03-057317Actual
7320211.002022-11-057336Actual
8921166.242022-12-067368Actual
15799158.002023-07-067316Actual
8442220.002022-12-067336Budget
25488114.592024-04-0473611Actual
15906127.002023-07-067356Actual
26324399.572024-05-047328Actual
36145649.002025-02-037315Actual
3950182.002022-08-057336Actual
1471300.002022-06-057315Budget
3171674.002024-10-047326Actual
9711148.002023-01-037366Actual
9607220.002023-01-037346Budget
5305270.002022-09-057317Actual
35406428.362025-01-037328Actual
3741592.002025-03-057326Actual
6350220.002022-10-057366Budget
36293281.002025-02-037336Actual
2033135.872023-11-0573211Actual
25168386.002024-04-047367Actual
38735520.002025-04-057317Actual
2652300.002022-07-067365Budget
34902702.002025-01-037314Actual
12752249.002023-04-057365Actual
1484683.002023-06-057326Actual
35844366.172025-01-0373213Actual
30377642.002024-09-047314Actual
29379380.002024-08-047365Actual
28225471.002024-07-057365Actual
3782553.952025-03-0573211Actual
34574111.402024-12-0573212Actual
1434273.102023-05-0573611Actual
3832498.002025-04-057373Actual
11894110.002023-03-057356Budget
9510120.002023-01-037326Budget
12975165.002023-04-057346Actual
36789260.342025-02-0373611Actual
1333572.002022-06-057314Actual
1803120.002022-06-057356Budget
31744208.002024-10-047336Actual
12423173.002023-04-057363Actual
19801429.002023-11-057315Actual
3445469.912024-12-0573511Actual
22334105.022024-01-0373111Actual
14045444.002023-05-057367Actual
28601482.912024-07-057328Actual
12220207.152023-03-057328Actual
33010685.002024-11-047317Actual
12094300.002023-03-057367Budget
11234304.002023-03-057313Actual
33787624.002024-12-057364Actual
22632416.002024-02-037363Actual
27131182.002024-06-047316Actual
25907369.002024-05-047315Actual
11847220.002023-03-057346Budget
31920514.002024-10-047367Actual
348301.002022-05-057315Actual
6570400.002022-10-057318Budget
2665326.292024-05-0473612Actual
35817146.872025-01-0373113Actual
30470508.002024-09-047315Actual
8535148.002022-12-067356Actual
3200300.002022-07-067318Budget
7270120.002022-11-057326Budget
1332500.002022-06-057314Budget
1837925.232023-09-0573511Actual
3901118.002022-08-057326Actual
15996421.002023-07-067317Actual
1930318.842023-10-0573211Actual
9560220.002023-01-037336Budget
14761226.002023-06-057365Actual
2554616.722024-04-0473112Actual
7084300.002022-11-057315Budget
16525585.002023-08-057313Actual
7083273.002022-11-057315Actual
7144354.002022-11-057365Actual
37330471.002025-03-057365Actual
24936152.002024-04-047316Actual
21005144.002023-12-067346Actual
7878257.002022-12-067313Actual
1746911.402023-08-0573212Actual
28480751.002024-07-057317Actual
20866361.002023-12-067365Actual
15109585.942023-06-057318Actual
32126116.722024-10-0473211Actual
34693238.102024-12-0573213Actual
2875198.002022-07-067346Actual
5960300.002022-10-057315Budget
7738220.002022-11-057328Budget
240968.002022-07-067373Actual
33845426.002024-12-057315Actual
28390112.002024-07-057356Actual
32599146.002024-11-047373Actual
31770139.002024-10-047346Actual
21925162.002024-01-037316Actual
3997152.002022-08-057346Actual
37025366.172025-02-0373613Actual
4244300.002022-08-057367Budget
15706324.002023-07-067315Actual
2298382.002024-02-037346Actual
20739367.002023-12-067314Actual
27596213.532024-06-0473311Actual
4976218.002022-09-057316Actual
20245461.702023-11-057368Actual
2602943.002024-05-047326Actual
26417151.832024-05-0473111Actual
2456500.002022-07-067314Budget
30412591.002024-09-047364Actual
255738.212024-04-0473212Actual
8489220.002022-12-067346Budget
35378896.552025-01-037318Actual
277966.002022-07-067326Actual
12879120.002023-04-057326Budget
5821400.002022-10-057314Budget
166166.002022-06-057326Actual
1425528.422023-05-0573211Actual
13622373.002023-05-057314Actual
2351215.652024-02-0373112Actual
39329320.562025-04-0573613Actual
14926106.002023-06-057356Actual
35088162.002025-01-037316Actual
32450274.942024-10-0473613Actual
36908315.662025-02-0373612Actual
38352617.002025-04-057314Actual
35320473.002025-01-037367Actual
35526146.512025-01-0373211Actual
1947511.402023-10-0573112Actual
2778100.002022-07-067326Budget
1643711.402023-07-0673212Actual
22752205.002024-02-037364Actual
30618188.002024-09-047336Actual
27073334.002024-06-047365Actual
29131722.002024-08-047313Actual
25226542.002024-04-047318Actual
35169135.002025-01-037346Actual
6680220.002022-10-057368Budget
12974220.002023-04-057346Budget
6759338.002022-11-057313Actual
1392312.002022-06-057364Actual
2103198.002023-12-067356Actual
23192514.732024-02-037318Actual
20126301.002023-11-057367Actual
18921169.002023-10-057336Actual
6619220.002022-10-057328Budget
19097442.002023-10-057367Actual
1025562.002023-02-037373Actual
31886795.002024-10-047317Actual
30200366.172024-08-0473613Actual
10626101.002023-02-037326Actual
3790640.122025-03-0573511Actual
11953220.002023-03-057366Budget
880300.002022-05-057367Budget
2472383.002024-04-047373Actual
2451520.972024-03-0473112Actual
38267482.002025-04-057363Actual
1788955.002023-09-057326Actual
10499364.002023-02-037365Actual
1756220.002022-06-057346Budget
2147494.382023-12-0673611Actual
3905741.192025-04-0573511Actual
5695132.002022-10-057363Actual
2610972.002024-05-047356Actual
33992221.002024-12-057336Actual
19155714.732023-10-057318Actual
13656304.002023-05-057364Actual
502576.002022-09-057326Actual
3284078.002024-11-047326Actual
629198.002022-10-057356Actual
17592414.002023-09-057363Actual
22276220.782024-01-037368Actual
2540173.102024-04-0473311Actual
33667437.002024-12-057363Actual
10176220.002023-02-037363Budget
12549400.002023-04-057314Budget
13351245.032023-04-057328Actual
8674332.002022-12-067317Actual
30915567.762024-09-047368Actual
4105220.002022-08-057366Budget
35143293.002025-01-037336Actual
31209409.282024-09-0473612Actual
5773110.002022-10-057373Budget
679120.002022-05-057356Budget
1732378.422023-08-0573411Actual
1250065.002023-04-057373Actual
24014104.002024-03-047356Actual
10116300.002023-02-037313Budget
38678221.002025-04-057366Actual
4756270.002022-09-057364Actual
1757237.002022-06-057346Actual
2457557.002022-07-067314Actual
31055184.812024-09-0473411Actual
11483374.002023-03-057364Actual
17384129.482023-08-0573611Actual
36703210.342025-02-0373311Actual
11624280.002023-03-057365Actual
1750028.422023-08-0573612Actual
15957.002022-05-057373Actual
27921466.172024-06-0473613Actual
32098302.892024-10-0473111Actual
8203353.002022-12-067315Actual
7319220.002022-11-057336Budget
11235300.002023-03-057313Budget
1534300.002022-06-057365Budget
20924181.002023-12-067316Actual
7691442.002022-11-057318Actual
12221120.002023-03-057328Budget
2715875.002024-06-047326Actual
4508220.002022-09-057313Budget
3637300.002022-08-057364Budget
31978910.192024-10-047318Actual
4835300.002022-09-057315Budget
26142125.002024-05-047366Actual
32180134.802024-10-0473411Actual
23814298.002024-03-047315Actual
20774245.002023-12-067364Actual
30021222.042024-08-0473112Actual
12610400.002023-04-057364Budget
2135977.362023-12-0673211Actual
24785229.002024-04-047364Actual
16912126.002023-08-057346Actual
1841386.932023-09-0573611Actual
18058414.002023-09-057317Actual
5167110.002022-09-057356Budget
26771329.332024-05-0473613Actual
24256343.512024-03-047368Actual
2138683.742023-12-0673311Actual
4977220.002022-09-057316Budget
32006399.572024-10-047328Actual
21118455.002023-12-067317Actual
29014239.852024-07-0573113Actual
31829171.002024-10-047366Actual
24457133.742024-03-0473611Actual
11047585.942023-02-037318Actual
27212160.002024-06-047346Actual
18212366.242023-09-057368Actual
4509229.002022-09-057313Actual
36590510.182025-02-037368Actual
4243300.002022-08-057367Actual
14515546.002023-06-057313Actual
33724185.002024-12-057373Actual
9001300.002023-01-037313Budget
17241100.762023-08-0573111Actual
26982486.002024-06-047364Actual
9326300.002023-01-037315Budget
22844351.002024-02-037365Actual
1950210.332023-10-0573212Actual
11095220.782023-02-037328Actual
1865220.002022-06-057366Budget
15939118.002023-07-067366Actual
29847311.402024-08-0473111Actual
39269232.842025-04-0573113Actual
33632778.002024-12-057313Actual
35640203.952025-01-0373611Actual
35877366.172025-01-0373613Actual
4184364.002022-08-057317Actual
30703187.002024-09-047366Actual
3715300.002022-08-057315Budget
22717395.002024-02-037314Actual
7143300.002022-11-057365Budget
9060161.002023-01-037363Actual
11800313.002023-03-057336Actual
19836234.002023-11-057365Actual
16645317.002023-08-057314Actual
26201780.002024-05-047317Actual
29251865.002024-08-047314Actual
20979209.002023-12-067336Actual
1992166.002023-11-057326Actual
22389102.892024-01-0373311Actual
23134455.002024-02-037367Actual
21273246.542023-12-067368Actual
30292355.002024-09-047363Actual
347300.002022-05-057315Budget
13951142.002023-05-057366Actual
207486.002022-05-057314Actual
30083291.192024-08-0473612Actual
29518151.002024-08-047346Actual
11420400.002023-03-057314Budget
2191284.422022-06-057368Actual
28894249.702024-07-0573112Actual
3636273.002022-08-057364Actual
13594166.002023-05-057373Actual
23907234.002024-03-047316Actual
13412220.002023-04-057368Budget
37739631.402025-03-057368Actual
7005364.002022-11-057364Actual
2457418.842024-03-0473612Actual
25784121.002024-05-047373Actual
7939120.002022-12-067363Budget
4757300.002022-09-057364Budget
19275122.042023-10-0573111Actual
16831216.002023-08-057316Actual
22810290.002024-02-037315Actual
9325322.002023-01-037315Actual
3248220.002022-07-067328Budget
4370220.002022-08-057328Budget
30257686.002024-09-047313Actual
1764996.002023-09-057373Actual
33396149.702024-11-0473112Actual
24991162.002024-04-047336Actual
9246300.002023-01-037364Budget
2442324.162024-03-0473511Actual
8863220.782022-12-067328Actual
32662483.002024-11-047364Actual
16971137.002023-08-057366Actual
34044132.002024-12-057356Actual
2651291.002022-07-067365Actual
6149110.002022-10-057326Budget
11562322.002023-03-057315Actual
31596702.002024-10-047315Actual
9606139.002023-01-037346Actual
31383794.002024-10-047313Actual
29286486.002024-08-047364Actual
27541350.772024-06-0473111Actual
6245153.002022-10-057346Actual
8595224.002022-12-067366Actual
14634307.002023-06-057314Actual
5226220.002022-09-057366Budget
34168514.002024-12-057367Actual
8345300.002022-12-067316Budget
488220.002022-05-057316Budget
1612220.002022-06-057316Budget
8736300.002022-12-067367Actual
27623206.082024-06-0473411Actual
32868240.002024-11-047336Actual
614894.002022-10-057326Actual
6491300.002022-10-057367Budget
23009108.002024-02-037356Actual
21833365.002024-01-037315Actual
53796.002022-05-057326Actual
38856355.632025-04-057328Actual
5553220.002022-09-057368Budget
13224300.002023-04-057367Budget
9187500.002023-01-037314Budget
32390171.432024-10-0473113Actual
24046166.002024-03-047366Actual
12093236.002023-03-057367Actual
5227153.002022-09-057366Actual
5168111.002022-09-057356Actual
33044591.002024-11-047367Actual
2130220.002022-06-057328Budget
13082171.002023-04-057366Actual
19894137.002023-11-057316Actual
12361272.002023-04-057313Actual
12422220.002023-04-057363Budget
1729681.612023-08-0573311Actual
6818120.002022-11-057363Budget
35228210.002025-01-037366Actual
31326366.172024-09-0473613Actual
32153146.512024-10-0473311Actual
29166450.002024-08-047363Actual
31267132.832024-09-0473113Actual
35285520.002025-01-037317Actual
13161400.002023-04-057317Budget
9000222.002023-01-037313Actual
2946472.002024-08-047326Actual
36435817.002025-02-037317Actual
17804302.002023-09-057365Actual
2339497.572024-02-0373411Actual
961535.942022-05-057318Actual
3386220.002022-08-057313Budget
352774.002022-08-057373Actual
1847116.722023-09-0573112Actual
1796978.002023-09-057356Actual
17557603.002023-09-057313Actual
1207220.002022-06-057363Budget
5120220.002022-09-057346Budget
7223300.002022-11-057316Budget
19743223.002023-11-057364Actual
34782665.002025-01-037313Actual
2647295.442024-05-0473311Actual
1525723.102023-06-0573211Actual
37879167.782025-03-0573411Actual
8488198.002022-12-067346Actual
6244220.002022-10-057346Budget
32953202.002024-11-047366Actual
31689266.002024-10-047316Actual
2095150.002023-12-067326Actual
1025480.002023-02-037373Budget
128480.002022-06-057373Budget
34226692.002024-12-057318Actual
24223395.032024-03-047328Actual
17917230.002023-09-057336Actual
28364195.002024-07-057346Actual
13918102.002023-05-057356Actual
37528208.002025-03-057366Actual
34018175.002024-12-057346Actual
79220.002022-05-057363Budget
10038257.152023-01-037368Actual
1440016.722023-05-0573112Actual
1623724.162023-07-0673211Actual
19005142.002023-10-057366Actual
26711132.832024-05-0473113Actual
3387203.002022-08-057313Actual
36025132.002025-02-037373Actual
29727896.552024-08-047318Actual
2192220.002022-06-057368Budget
3574400.002022-08-057314Budget
9061120.002023-01-037363Budget
17028421.002023-08-057317Actual
34287366.242024-12-057368Actual
7004300.002022-11-057364Budget
8265300.002022-12-067365Actual
2044694.382023-11-0573611Actual
20654397.002023-12-067363Actual
24137339.002024-03-047367Actual
2195262.002024-01-037326Actual
12031400.002023-03-057317Budget
1933056.082023-10-0573311Actual
6758300.002022-11-057313Budget
10676304.002023-02-037336Actual
78151.002022-05-057363Actual
3917794.382025-04-0573212Actual
29755399.572024-08-047328Actual
1531197.572023-06-0573411Actual
7414120.002022-11-057356Budget
13411276.842023-04-057368Actual
3675769.912025-02-0373511Actual
31175111.402024-09-0473212Actual
27483296.542024-06-047368Actual
29929162.462024-08-0473411Actual
2434246.502024-03-0473211Actual
14133316.242023-05-057328Actual
38175369.682025-03-0573613Actual
2000168.002023-11-057356Actual
28190501.002024-07-057315Actual
1490085.002023-06-057346Actual
15880103.002023-07-067346Actual
10769110.002023-02-037356Budget
16352102.892023-07-0673611Actual
34546277.362024-12-0573112Actual
10968300.002023-02-037367Budget
404485.002022-08-057356Actual
37237608.002025-03-057364Actual
29789496.542024-08-047368Actual
2393439.002024-03-047326Actual
7367220.002022-11-057346Budget
8814510.182022-12-067318Actual
9186357.002023-01-037314Actual
34400175.232024-12-0573311Actual
464788.002022-09-057373Actual
2594260.002022-07-067315Actual
9790455.002023-01-037317Actual
27684181.612024-06-0473611Actual
13892131.002023-05-057346Actual
16886262.002023-08-057336Actual
36966246.872025-02-0373113Actual
38144346.872025-03-0573213Actual
5820436.002022-10-057314Actual
10442400.002023-02-037315Budget
879300.002022-05-057367Actual
36847177.362025-02-0373112Actual
7473220.002022-11-057366Budget
1829823.102023-09-0573211Actual
7799201.082022-11-057368Actual
37705582.912025-03-057328Actual
25725405.002024-05-047363Actual
39211388.002025-04-0573612Actual
267300.002022-05-057364Budget
17862210.002023-09-057316Actual
35726102.892025-01-0373212Actual
18866123.002023-10-057316Actual
25133499.002024-04-047317Actual
17149245.032023-08-057328Actual
8673400.002022-12-067317Budget
37388203.002025-03-057316Actual
17063353.002023-08-057367Actual
12281220.002023-03-057368Budget
26920185.002024-06-047373Actual
34608310.342024-12-0573612Actual
26948912.002024-06-047314Actual
4898245.002022-09-057365Actual
36556449.572025-02-037328Actual
9789400.002023-01-037317Budget
1287876.002023-04-057326Actual
30141183.712024-08-0473113Actual
30644144.002024-09-047346Actual
2828313.002022-07-067336Actual
2436963.532024-03-0473311Actual
34995527.002025-01-037315Actual
38387486.002025-04-057364Actual
34874158.002025-01-037373Actual
2652615.652024-05-0473511Actual
27186293.002024-06-047336Actual
1835283.742023-09-0573411Actual
4568137.002022-09-057363Actual
37295702.002025-03-057315Actual
38117260.912025-03-0573113Actual
33937240.002024-12-057316Actual
2504374.002024-04-047356Actual
144278.212023-05-0573212Actual
9653120.002023-01-037356Budget
3900110.002022-08-057326Budget
37174137.002025-03-057373Actual
16089655.642023-07-067318Actual
15171335.942023-06-057368Actual
23962162.002024-03-047336Actual
25346122.042024-04-0473111Actual
12548429.002023-04-057314Actual
2156517.782023-12-0673612Actual
2056231.612023-11-0573612Actual
16617161.002023-08-057373Actual
2501782.002024-04-047346Actual
820432.002022-05-057317Actual
2082300.002022-06-057318Budget
1582630.002023-07-067326Actual
26357523.822024-05-047368Actual
2874220.002022-07-067346Budget
37202585.002025-03-057314Actual
25847307.002024-05-047364Actual
39030260.342025-04-0573411Actual
37585582.002025-03-057317Actual
11703270.002023-03-057316Actual
2003345.002022-06-057367Actual
28693311.402024-07-0573111Actual
1944362.002022-06-057317Actual
6101220.002022-10-057316Budget
5074213.002022-09-057336Actual
2050411.402023-11-0573112Actual
37443312.002025-03-057336Actual
24631702.002024-04-047313Actual
35934778.002025-02-037313Actual

Generated 2025-06-04 08:55:10.990 UTC