[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 960  >   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33543338.102024-11-0173213Actual
4508220.002022-09-027313Budget
2921120.002022-07-037356Budget
23454133.742024-01-3173611Actual
28423209.002024-07-027366Actual
11420400.002023-03-027314Budget
33304113.532024-11-0173411Actual
7319220.002022-11-027336Budget
1137280.002023-03-027373Budget
5305270.002022-09-027317Actual
1944362.002022-06-027317Actual
1149286.002022-06-027313Actual
801655.002022-12-037373Actual
13622373.002023-05-027314Actual
26948912.002024-06-017314Actual
352774.002022-08-027373Actual
37025366.172025-01-3173613Actual
1943400.002022-06-027317Budget
4898245.002022-09-027365Actual
2000168.002023-11-027356Actual
27040556.002024-06-017315Actual
5073220.002022-09-027336Budget
1393300.002022-06-027364Budget
4322400.002022-08-027318Budget
33787624.002024-12-027364Actual
38352617.002025-04-027314Actual
16738386.002023-08-027315Actual
1445827.362023-05-0273612Actual
17149245.032023-08-027328Actual
35877366.172024-12-3173613Actual
13350120.002023-04-027328Budget
13535443.002023-05-027363Actual
13811191.002023-05-027316Actual
38232579.002025-04-027313Actual
27212160.002024-06-017346Actual
29929162.462024-08-0173411Actual
4977220.002022-09-027316Budget
23009108.002024-01-317356Actual
2651291.002022-07-037365Actual
14105496.542023-05-027318Actual
36847177.362025-01-3173112Actual
1750028.422023-08-0273612Actual
577286.002022-10-027373Actual
34574111.402024-12-0273212Actual
35169135.002024-12-317346Actual
28132452.002024-07-027364Actual
679120.002022-05-027356Budget
1528459.272023-06-0273311Actual
7320211.002022-11-027336Actual
3448161.002022-08-027363Actual
23814298.002024-03-017315Actual
128546.002022-06-027373Actual
10442400.002023-01-317315Budget
3901118.002022-08-027326Actual
3560737.992024-12-3173511Actual
10037120.002022-12-317368Budget
18866123.002023-10-027316Actual
24014104.002024-03-017356Actual
3121282.002022-07-037367Actual
7367220.002022-11-027346Budget
34168514.002024-12-027367Actual
26357523.822024-05-017368Actual
2171391.002023-12-317373Actual
407336.002022-05-027365Actual
1525723.102023-06-0273211Actual
31978910.192024-10-017318Actual
11483374.002023-03-027364Actual
26142125.002024-05-017366Actual
32894180.002024-11-017346Actual
36648389.062025-01-3173111Actual
13412220.002023-04-027368Budget
8393120.002022-12-037326Budget
15613274.002023-07-037314Actual
27271210.002024-06-017366Actual
2270300.002022-07-037313Budget
502576.002022-09-027326Actual
11562322.002023-03-027315Actual
18270139.062023-09-0273111Actual
39003160.342025-04-0273311Actual
5366218.002022-09-027367Actual
33845426.002024-12-027315Actual
4757300.002022-09-027364Budget
9850202.002022-12-317367Actual
25288296.542024-04-017368Actual
3171674.002024-10-017326Actual
24936152.002024-04-017316Actual
11750120.002023-03-027326Budget
3773301.002022-08-027365Actual
11702220.002023-03-027316Budget
18947118.002023-10-027346Actual
11095220.782023-01-317328Actual
2442324.162024-03-0173511Actual
4836332.002022-09-027315Actual
17028421.002023-08-027317Actual
8065500.002022-12-037314Budget
951194.002022-12-317326Actual
14926106.002023-06-027356Actual
14819152.002023-06-027316Actual
9325322.002022-12-317315Actual
3437360.332024-12-0273211Actual
2980243.002022-07-037366Actual
35640203.952024-12-3173611Actual
31920514.002024-10-017367Actual
32953202.002024-11-017366Actual
35498300.762024-12-3173111Actual
10116300.002023-01-317313Budget
3636273.002022-08-027364Actual
10500300.002023-01-317365Budget
8674332.002022-12-037317Actual
35726102.892024-12-3173212Actual
2560523.102024-04-0173612Actual
7879300.002022-12-037313Budget
23721380.002024-03-017314Actual
15996421.002023-07-037317Actual
15585128.002023-07-037373Actual
11482400.002023-03-027364Budget
13303300.002023-04-027318Budget
34345410.342024-12-0273111Actual
12548429.002023-04-027314Actual
2647295.442024-05-0173311Actual
19743223.002023-11-027364Actual
8736300.002022-12-037367Actual
739220.002022-05-027366Budget
38890442.002025-04-027368Actual
7005364.002022-11-027364Actual
25133499.002024-04-017317Actual
20245461.702023-11-027368Actual
3626562.002025-01-317326Actual
25488114.592024-04-0173611Actual
33458343.322024-11-0173612Actual
13161400.002023-04-027317Budget
128480.002022-06-027373Budget
26236577.002024-05-017367Actual
53796.002022-05-027326Actual
1897357.002023-10-027356Actual
28635523.822024-07-027368Actual
17917230.002023-09-027336Actual
30412591.002024-09-017364Actual
2593300.002022-07-037315Budget
11235300.002023-03-027313Budget
6350220.002022-10-027366Budget
30973262.472024-09-0173111Actual
5959353.002022-10-027315Actual
913870.002022-12-317373Budget
2071196.002023-12-037373Actual
11047585.942023-01-317318Actual
9976220.002022-12-317328Budget
5493266.242022-09-027328Actual
2147494.382023-12-0373611Actual
9710220.002022-12-317366Budget
1148300.002022-06-027313Budget
11295166.002023-03-027363Actual
13083220.002023-04-027366Budget
31175111.402024-09-0173212Actual
4371325.332022-08-027328Actual
2661924.162024-05-0173112Actual
21118455.002023-12-037317Actual
365281020.802025-01-317318Actual
36378137.002025-01-317366Actual
2594260.002022-07-037315Actual
39269232.842025-04-0273113Actual
10829171.002023-01-317366Actual
2195262.002023-12-317326Actual
4569120.002022-09-027363Budget
8345300.002022-12-037316Budget
38267482.002025-04-027363Actual
9186357.002022-12-317314Actual
689753.002022-11-027373Actual
2035851.822023-11-0273311Actual
37469145.002025-03-027346Actual
22006157.002023-12-317346Actual
31631532.002024-10-017365Actual
27596213.532024-06-0173311Actual
10627120.002023-01-317326Budget
5960300.002022-10-027315Budget
24751380.002024-04-017314Actual
21775257.002023-12-317364Actual
30168310.032024-08-0173213Actual
12690339.002023-04-027315Actual
19005142.002023-10-027366Actual
38678221.002025-04-027366Actual
9000222.002022-12-317313Actual
6244220.002022-10-027346Budget
2496330.002024-04-017326Actual
35553178.422024-12-3173311Actual
20774245.002023-12-037364Actual
31796124.002024-10-017356Actual
14227108.212023-05-0273111Actual
1829823.102023-09-0273211Actual
14668235.002023-06-027364Actual
22902152.002024-01-317316Actual
30703187.002024-09-017366Actual
5306300.002022-09-027317Budget
2880239.062024-07-0273511Actual
36993310.032025-01-3173213Actual
14959135.002023-06-027366Actual
5694120.002022-10-027363Budget
1383855.002023-05-027326Actual
5226220.002022-09-027366Budget
24843245.002024-04-017315Actual
28338321.002024-07-027336Actual
17063353.002023-08-027367Actual
37585582.002025-03-027317Actual
6491300.002022-10-027367Budget
9001300.002022-12-317313Budget
29166450.002024-08-017363Actual
35320473.002024-12-317367Actual
31475146.002024-10-017373Actual
31089234.812024-09-0173611Actual
2922108.002022-07-037356Actual
7611364.002022-11-027367Actual
5074213.002022-09-027336Actual
34254520.792024-12-027328Actual
32098302.892024-10-0173111Actual
2981220.002022-07-037366Budget
19250.002022-05-027313Actual
23849236.002024-03-017365Actual
27742282.682024-06-0173112Actual
33396149.702024-11-0173112Actual
11751125.002023-03-027326Actual
37330471.002025-03-027365Actual
26920185.002024-06-017373Actual
15880103.002023-07-037346Actual
3802553.952025-03-0273212Actual
27363473.002024-06-017367Actual
20739367.002023-12-037314Actual
25346122.042024-04-0173111Actual
1950210.332023-10-0273212Actual
3782553.952025-03-0273211Actual
4429246.542022-08-027368Actual
2540173.102024-04-0173311Actual
35378896.552024-12-317318Actual
26057168.002024-05-017336Actual
4756270.002022-09-027364Actual
18561644.002023-10-027313Actual
1756220.002022-06-027346Budget
1460672.002023-06-027373Actual
12752249.002023-04-027365Actual
3574400.002022-08-027314Budget
32599146.002024-11-017373Actual
11800313.002023-03-027336Actual
38645116.002025-04-027356Actual
33879547.002024-12-027365Actual
27623206.082024-06-0173411Actual
19097442.002023-10-027367Actual
13951142.002023-05-027366Actual
4509229.002022-09-027313Actual
35406428.362024-12-317328Actual
7800120.002022-11-027368Budget
24046166.002024-03-017366Actual
1732378.422023-08-0273411Actual
2874220.002022-07-037346Budget
2649990.122024-05-0173411Actual
27978536.002024-07-027313Actual
36180373.002025-01-317365Actual
2082300.002022-06-027318Budget
31886795.002024-10-017317Actual
1137343.002023-03-027373Actual
1613196.002022-06-027316Actual
22632416.002024-01-317363Actual
2778100.002022-07-037326Budget
8441245.002022-12-037336Actual
5168111.002022-09-027356Actual
35440395.032024-12-317368Actual
2342125.232024-01-3173511Actual
1490085.002023-06-027346Actual
30377642.002024-09-017314Actual
1025480.002023-01-317373Budget
29727896.552024-08-017318Actual
13082171.002023-04-027366Actual
4243300.002022-08-027367Actual
8204300.002022-12-037315Budget
21153416.002023-12-037367Actual
1764996.002023-09-027373Actual
36676167.782025-01-3173211Actual
35526146.512024-12-3173211Actual
9790455.002022-12-317317Actual
24785229.002024-04-017364Actual
11894110.002023-03-027356Budget
30021222.042024-08-0173112Actual
5773110.002022-10-027373Budget
3004947.572024-08-0173212Actual
2103198.002023-12-037356Actual
11561400.002023-03-027315Budget
30563208.002024-09-017316Actual
17121513.212023-08-027318Actual
28748216.722024-07-0273311Actual
3675769.912025-01-3173511Actual
6758300.002022-11-027313Budget
26201780.002024-05-017317Actual
13162405.002023-04-027317Actual
36556449.572025-01-317328Actual
2334063.532024-01-3173211Actual
37202585.002025-03-027314Actual
5632220.002022-10-027313Budget
266263.002022-05-027364Actual
3526110.002022-08-027373Budget
22389102.892023-12-3173311Actual
35844366.172024-12-3173213Actual
2138683.742023-12-0373311Actual
1841386.932023-09-0273611Actual
2236281.612023-12-3173211Actual
15109585.942023-06-027318Actual
25226542.002024-04-017318Actual
240968.002022-07-037373Actual
9607220.002022-12-317346Budget
36087625.002025-01-317364Actual
26738297.752024-05-0173213Actual
19417129.482023-10-0273611Actual
6351131.002022-10-027366Actual
7938161.002022-12-037363Actual
1693893.002023-08-027356Actual
7270120.002022-11-027326Budget
28515443.002024-07-027367Actual
30083291.192024-08-0173612Actual
32040473.822024-10-017368Actual
1287876.002023-04-027326Actual
9247384.002022-12-317364Actual
1009198.052022-05-027328Actual
3067091.002024-09-017356Actual
14634307.002023-06-027314Actual
38445456.002025-04-027315Actual
26771329.332024-05-0173613Actual
3996220.002022-08-027346Budget
34817546.002024-12-317363Actual
11799300.002023-03-027336Budget
255738.212024-04-0173212Actual
26002117.002024-05-017316Actual
35030399.002024-12-317365Actual
2153220.972023-12-0373112Actual
7144354.002022-11-027365Actual
12031400.002023-03-027317Budget
2610972.002024-05-017356Actual
30200366.172024-08-0173613Actual
78151.002022-05-027363Actual
16773332.002023-08-027365Actual
10967374.002023-01-317367Actual
38735520.002025-04-027317Actual
26324399.572024-05-017328Actual
30881355.632024-09-017328Actual
10578223.002023-01-317316Actual
19894137.002023-11-027316Actual
9246300.002022-12-317364Budget
3220773.102024-10-0173511Actual
34874158.002024-12-317373Actual
240880.002022-07-037373Budget
34018175.002024-12-027346Actual
15345108.212023-06-0273611Actual
32868240.002024-11-017336Actual
22752205.002024-01-317364Actual
2946472.002024-08-017326Actual
22243355.632023-12-317328Actual
632220.002022-05-027346Budget
6430300.002022-10-027317Budget
2828313.002022-07-037336Actual
12093236.002023-03-027367Actual
19975103.002023-11-027346Actual
2254032.672023-12-3173612Actual
2241697.572023-12-3173411Actual
12221120.002023-03-027328Budget
6618252.602022-10-027328Actual
2393439.002024-03-017326Actual
1865220.002022-06-027366Budget
32507819.002024-11-017313Actual
24256343.512024-03-017368Actual
3100173.102024-09-0173211Actual
1471300.002022-06-027315Budget
36293281.002025-01-317336Actual
2892244.382024-07-0273212Actual
10769110.002023-01-317356Budget
4105220.002022-08-027366Budget
1938445.442023-10-0273511Actual
27131182.002024-06-017316Actual
3200300.002022-07-037318Budget
2131292.002022-06-027328Actual
3774300.002022-08-027365Budget
32298180.552024-10-0173112Actual
10038257.152022-12-317368Actual
17384129.482023-08-0273611Actual
34400175.232024-12-0273311Actual
18596432.002023-10-027363Actual
29518151.002024-08-017346Actual
1646816.722023-07-0373612Actual
28070141.002024-07-027373Actual
9326300.002022-12-317315Budget
32813225.002024-11-017316Actual
32417308.282024-10-0173213Actual
35143293.002024-12-317336Actual
22844351.002024-01-317365Actual
31689266.002024-10-017316Actual
347300.002022-05-027315Budget
2514234.002022-07-037364Actual
16089655.642023-07-037318Actual
10441416.002023-01-317315Actual
15493790.002023-07-037313Actual
11703270.002023-03-027316Actual
6198220.002022-10-027336Budget
19217257.152023-10-027368Actual
464788.002022-09-027373Actual
1746911.402023-08-0273212Actual
11952218.002023-03-027366Actual
16645317.002023-08-027314Actual
2504374.002024-04-017356Actual
9560220.002022-12-317336Budget
27186293.002024-06-017336Actual
22065197.002023-12-317366Actual
2033135.872023-11-0273211Actual
8535148.002022-12-037356Actual
23312139.062024-01-3173111Actual
9849300.002022-12-317367Budget
4646110.002022-09-027373Budget
9928300.002022-12-317318Budget
9559237.002022-12-317336Actual
166166.002022-06-027326Actual
2083457.152022-06-027318Actual
34076154.002024-12-027366Actual
16525585.002023-08-027313Actual
4976218.002022-09-027316Actual
29251865.002024-08-017314Actual
10676304.002023-01-317336Actual
2827300.002022-07-037336Budget
12549400.002023-04-027314Budget
20184690.492023-11-027318Actual
26560103.952024-05-0173611Actual
8392111.002022-12-037326Actual
15137252.602023-06-027328Actual
28480751.002024-07-027317Actual
18151443.512023-09-027318Actual
34133861.002024-12-027317Actual
37797260.342025-03-0273111Actual
629198.002022-10-027356Actual
34044132.002024-12-027356Actual
11155205.632023-01-317368Actual
820432.002022-05-027317Actual
20979209.002023-12-037336Actual
9606139.002022-12-317346Actual
25847307.002024-05-017364Actual
38976151.832025-04-0273211Actual
22957256.002024-01-317336Actual
13302514.732023-04-027318Actual
7083273.002022-11-027315Actual
17241100.762023-08-0273111Actual
25254305.632024-04-017328Actual
10722220.002023-01-317346Budget
8922120.002022-12-037368Budget
23134455.002024-01-317367Actual
4835300.002022-09-027315Budget
23636432.002024-03-017363Actual
6100189.002022-10-027316Actual
2044694.382023-11-0273611Actual
32450274.942024-10-0173613Actual
29041520.562024-07-0273213Actual
8488198.002022-12-037346Actual
19275122.042023-10-0273111Actual
31326366.172024-09-0173613Actual
24195655.642024-03-017318Actual
4104216.002022-08-027366Actual
2457557.002022-07-037314Actual
29789496.542024-08-017368Actual
35968456.002025-01-317363Actual
1543624.162023-06-0273612Actual
34608310.342024-12-0273612Actual
1425528.422023-05-0273211Actual
2777037.992024-06-0173212Actual
1660100.002022-06-027326Budget
8921166.242022-12-037368Actual
1623724.162023-07-0373211Actual
32755593.002024-11-017365Actual
3342439.062024-11-0173212Actual
28894249.702024-07-0273112Actual
15528416.002023-07-037363Actual
38565102.002025-04-027326Actual
33277109.272024-11-0173311Actual
1803120.002022-06-027356Budget
14761226.002023-06-027365Actual
16680213.002023-08-027364Actual
16209156.082023-07-0373111Actual
22689150.002024-01-317373Actual
29379380.002024-08-017365Actual
4043110.002022-08-027356Budget
33222422.042024-11-0173111Actual
10303386.002023-01-317314Actual
15741219.002023-07-037365Actual
12610400.002023-04-027364Budget
28283286.002024-07-027316Actual
3201520.792022-07-037318Actual
21925162.002023-12-317316Actual
4184364.002022-08-027317Actual
4183300.002022-08-027317Budget
6022345.002022-10-027365Actual
17557603.002023-09-027313Actual
38593248.002025-04-027336Actual
17769263.002023-09-027315Actual
27684181.612024-06-0173611Actual
7004300.002022-11-027364Budget
1533218.002022-06-027365Actual
2665326.292024-05-0173612Actual
2331220.002022-07-037363Budget
1392312.002022-06-027364Actual
21413100.762023-12-0373411Actual
3059400.002022-07-037317Budget
2554616.722024-04-0173112Actual
28225471.002024-07-027365Actual
37528208.002025-03-027366Actual
8064546.002022-12-037314Actual
1250065.002023-04-027373Actual
35934778.002025-01-317313Actual
174428.212023-08-0273112Actual
33724185.002024-12-027373Actual
19836234.002023-11-027365Actual
1992166.002023-11-027326Actual
28013478.002024-07-027363Actual
18808371.002023-10-027365Actual
24666377.002024-04-017363Actual
79220.002022-05-027363Budget
8594220.002022-12-037366Budget
3950182.002022-08-027336Actual
6680220.002022-10-027368Budget
37852219.912025-03-0273311Actual
12361272.002023-04-027313Actual
6818120.002022-11-027363Budget
15854150.002023-07-037336Actual
25725405.002024-05-017363Actual
7366237.002022-11-027346Actual
18179284.422023-09-027328Actual
33992221.002024-12-027336Actual
6759338.002022-11-027313Actual
32662483.002024-11-017364Actual
6570400.002022-10-027318Budget
33516192.482024-11-0173113Actual
6149110.002022-10-027326Budget
37388203.002025-03-027316Actual
7271131.002022-11-027326Actual
12879120.002023-04-027326Budget
18681319.002023-10-027314Actual
12094300.002023-03-027367Budget
15880.002022-05-027373Budget
26417151.832024-05-0173111Actual
11623300.002023-03-027365Budget
21273246.542023-12-037368Actual
7691442.002022-11-027318Actual
23756254.002024-03-017364Actual
3307213.212022-07-037368Actual
404485.002022-08-027356Actual
37174137.002025-03-027373Actual
39091242.252025-04-0273611Actual
5024110.002022-09-027326Budget
36025132.002025-01-317373Actual
13351245.032023-04-027328Actual
37495128.002025-03-027356Actual
29074238.102024-07-0273613Actual
33010685.002024-11-017317Actual
536100.002022-05-027326Budget
8125300.002022-12-037364Actual
7939120.002022-12-037363Budget
22717395.002024-01-317314Actual
7222266.002022-11-027316Actual
15939118.002023-07-037366Actual
37443312.002025-03-027336Actual
245426.082024-03-0173212Actual
19183390.482023-10-027328Actual
16617161.002023-08-027373Actual
31209409.282024-09-0173612Actual
3637300.002022-08-027364Budget
27541350.772024-06-0173111Actual
2203263.002023-12-317356Actual
2095150.002023-12-037326Actual
2292934.002024-01-317326Actual
3511592.002024-12-317326Actual
29544102.002024-08-017356Actual
20866361.002023-12-037365Actual
34937591.002024-12-317364Actual
9187500.002022-12-317314Budget
12282220.782023-03-027368Actual
10579220.002023-01-317316Budget
35228210.002024-12-317366Actual
1953323.102023-10-0273612Actual
18773290.002023-10-027315Actual
2192220.002022-06-027368Budget
35817146.872024-12-3173113Actual
22276220.782023-12-317368Actual
30915567.762024-09-017368Actual
29755399.572024-08-017328Actual
4323442.002022-08-027318Actual
23099468.002024-01-317317Actual
33130399.572024-11-017328Actual
29014239.852024-07-0273113Actual
8863220.782022-12-037328Actual
5554198.052022-09-027368Actual
633157.002022-05-027346Actual
19624486.002023-11-027363Actual
10723153.002023-01-317346Actual
32627741.002024-11-017314Actual
38538266.002025-04-027316Actual
16560390.002023-08-027363Actual
3445469.912024-12-0273511Actual
7223300.002022-11-027316Budget
614894.002022-10-027326Actual
19155714.732023-10-027318Actual
22157364.002023-12-317367Actual
15229126.292023-06-0273111Actual
24991162.002024-04-017336Actual
38144346.872025-03-0273213Actual
27073334.002024-06-017365Actual
9789400.002022-12-317317Budget
37237608.002025-03-027364Actual
22215620.792023-12-317318Actual
16117395.032023-07-037328Actual
36145649.002025-01-317315Actual
23988109.002024-03-017346Actual
29634861.002024-08-017317Actual
2156517.782023-12-0373612Actual
37117556.002025-03-027363Actual
29963260.342024-08-0173611Actual
880300.002022-05-027367Budget
3122300.002022-07-037367Budget
12611364.002023-04-027364Actual
15051364.002023-06-027367Actual
2191284.422022-06-027368Actual
13500760.002023-05-027313Actual
11294220.002023-03-027363Budget
24631702.002024-04-017313Actual
19590760.002023-11-027313Actual
913947.002022-12-317373Actual
9384291.002022-12-317365Actual
19709431.002023-11-027314Actual
37939302.892025-03-0273611Actual
12927300.002023-04-027336Budget
36966246.872025-01-3173113Actual
26863497.002024-06-017363Actual
18058414.002023-09-027317Actual
2336783.742024-01-3173311Actual
8266300.002022-12-037365Budget
3284078.002024-11-017326Actual
2330159.002022-07-037363Actual
13022127.002023-04-027356Actual
11094120.002023-01-317328Budget
31744208.002024-10-017336Actual
10908400.002023-01-317317Budget
3396450.002024-12-027326Actual
13021110.002023-04-027356Budget
20924181.002023-12-037316Actual
36789260.342025-01-3173611Actual
1333572.002022-06-027314Actual
3741592.002025-03-027326Actual
6101220.002022-10-027316Budget
31829171.002024-10-017366Actual
3060429.002022-07-037317Actual
7738220.002022-11-027328Budget
2298382.002024-01-317346Actual
37295702.002025-03-027315Actual
741381.002022-11-027356Actual
6944514.002022-11-027314Actual
9929514.732022-12-317318Actual
2515300.002022-07-037364Budget
6571655.642022-10-027318Actual
738201.002022-05-027366Actual
14549471.002023-06-027363Actual
2050411.402023-11-0273112Actual
15706324.002023-07-037315Actual
23192514.732024-01-317318Actual
32180134.802024-10-0173411Actual
33632778.002024-12-027313Actual
267300.002022-05-027364Budget
10968300.002023-01-317367Budget
11421529.002023-03-027314Actual
9061120.002022-12-317363Budget
11953220.002023-03-027366Budget
2451520.972024-03-0173112Actual
6679292.002022-10-027368Actual
14282102.892023-05-0273311Actual
25907369.002024-05-017315Actual
12360300.002023-04-027313Budget
34488293.322024-12-0273611Actual
1757237.002022-06-027346Actual
19062414.002023-10-027317Actual
1534300.002022-06-027365Budget
4430220.002022-08-027368Budget
14010520.002023-05-027317Actual
17677428.002023-09-027314Actual
10176220.002023-01-317363Budget
2434246.502024-03-0173211Actual
5365300.002022-09-027367Budget
36319214.002025-01-317346Actual
3852220.002022-08-027316Budget
1612220.002022-06-027316Budget
2715875.002024-06-017326Actual
206500.002022-05-027314Budget
4370220.002022-08-027328Budget
7612300.002022-11-027367Budget
1250180.002023-04-027373Budget
16352102.892023-07-0373611Actual
18001158.002023-09-027366Actual
12172395.032023-03-027318Actual
488220.002022-05-027316Budget
1626457.142023-07-0373311Actual
6819135.002022-11-027363Actual
10626101.002023-01-317326Actual
24103436.002024-03-017317Actual
15171335.942023-06-027368Actual
31055184.812024-09-0173411Actual
16151366.242023-07-037368Actual
15016592.002023-06-027317Actual
1709300.002022-06-027336Budget
10177141.002023-01-317363Actual
2041250.762023-11-0273511Actual
12831220.002023-04-027316Budget
32126116.722024-10-0173211Actual
2644553.952024-05-0173211Actual
31267132.832024-09-0173113Actual
28364195.002024-07-027346Actual
21656364.002023-12-317363Actual
26083122.002024-05-017346Actual
14726332.002023-06-027315Actual
29437182.002024-08-017316Actual
12928237.002023-04-027336Actual
2545545.442024-04-0173511Actual
34427199.702024-12-0273411Actual
12173300.002023-03-027318Budget
8815300.002022-12-037318Budget
10362234.002023-01-317364Actual
11846167.002023-03-027346Actual
31383794.002024-10-017313Actual
20619721.002023-12-037313Actual
14874234.002023-06-027336Actual
34725338.102024-12-0273613Actual
3900110.002022-08-027326Budget
27328640.002024-06-017317Actual
14167355.632023-05-027368Actual
30470508.002024-09-017315Actual
10907377.002023-01-317317Actual
1440016.722023-05-0273112Actual
27449457.152024-06-017328Actual
8442220.002022-12-037336Budget
31503815.002024-10-017314Actual
31294238.102024-09-0173213Actual
5880249.002022-10-027364Actual
6619220.002022-10-027328Budget
2351215.652024-01-3173112Actual
25690585.002024-05-017313Actual
19801429.002023-11-027315Actual
23962162.002024-03-017336Actual
17592414.002023-09-027363Actual
1864172.002022-06-027366Actual
23601707.002024-03-017313Actual
585300.002022-05-027336Budget
7799201.082022-11-027368Actual
1008220.002022-05-027328Budget
5121161.002022-09-027346Actual
5553220.002022-09-027368Budget
11234304.002023-03-027313Actual
2130220.002022-06-027328Budget
18921169.002023-10-027336Actual
8265300.002022-12-037365Actual
25076180.002024-04-017366Actual
10828220.002023-01-317366Budget
9463300.002022-12-317316Budget
21211779.882023-12-037318Actual
7551400.002022-11-027317Budget
9060161.002022-12-317363Actual
29344471.002024-08-017315Actual
13411276.842023-04-027368Actual
5227153.002022-09-027366Actual
277966.002022-07-037326Actual
3249207.152022-07-037328Actual
2472383.002024-04-017373Actual
37739631.402025-03-027368Actual
39211388.002025-04-0273612Actual
1685862.002023-08-027326Actual
16971137.002023-08-027366Actual
32240253.962024-10-0173611Actual
2457418.842024-03-0173612Actual
30644144.002024-09-017346Actual
36730167.782025-01-3173411Actual
38480395.002025-04-027365Actual
12423173.002023-04-027363Actual
180483.002022-06-027356Actual
32332274.172024-10-0173612Actual
225078.212023-12-3173112Actual
8735300.002022-12-037367Budget
1726956.082023-08-0273211Actual
9462274.002022-12-317316Actual
1430975.232023-05-0273411Actual
29669390.002024-08-017367Actual
30795421.002024-09-017367Actual
2723893.002024-06-017356Actual
2133197.572023-12-0373111Actual
5445400.002022-09-027318Budget
1837925.232023-09-0273511Actual
28956300.762024-07-0273612Actual
26296828.372024-05-017318Actual
29902181.612024-08-0173311Actual
27421937.462024-06-017318Actual
1641017.782023-07-0373112Actual
8862220.002022-12-037328Budget
27569113.532024-06-0173211Actual
36470490.002025-01-317367Actual
2144022.042023-12-0373511Actual
35088162.002024-12-317316Actual
3575443.002022-08-027314Actual
1472362.002022-06-027315Actual
18300.002022-05-027313Budget
27888424.072024-06-0173213Actual
27921466.172024-06-0173613Actual
12220207.152023-03-027328Actual
34287366.242024-12-027368Actual
32390171.432024-10-0173113Actual
1631827.362023-07-0373511Actual
23220292.002024-01-317328Actual
2004300.002022-06-027367Budget
39329320.562025-04-0273613Actual
1206203.002022-06-027363Actual
1933056.082023-10-0273311Actual
30505450.002024-09-017365Actual
29131722.002024-08-017313Actual
3917794.382025-04-0273212Actual
20126301.002023-11-027367Actual
17183296.542023-08-027368Actual
1850432.672023-09-0273612Actual
31596702.002024-10-017315Actual
13866158.002023-05-027336Actual
2542864.592024-04-0173411Actual
27483296.542024-06-017368Actual
2987573.102024-08-0173211Actual
960300.002022-05-027318Budget
1930318.842023-10-0273211Actual
1434273.102023-05-0273611Actual
3949220.002022-08-027336Budget
26828527.002024-06-017313Actual
2501782.002024-04-017346Actual
801770.002022-12-037373Budget
6492354.002022-10-027367Actual
489169.002022-05-027316Actual
16886262.002023-08-027336Actual
28390112.002024-07-027356Actual
37997182.682025-03-0273112Actual
6021300.002022-10-027365Budget
10675300.002023-01-317336Budget
965463.002022-12-317356Actual
1540314.592023-06-0273112Actual
2339497.572024-01-3173411Actual
12422220.002023-04-027363Budget
15799158.002023-07-037316Actual
24878272.002024-04-017365Actual
20034148.002023-11-027366Actual
3997152.002022-08-027346Actual
3386220.002022-08-027313Budget
1189363.002023-03-027356Actual
25784121.002024-05-017373Actual
8814510.182022-12-037318Actual
36435817.002025-01-317317Actual
34902702.002024-12-317314Actual
4244300.002022-08-027367Budget

Generated 2025-06-01 09:11:18.572 UTC