[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27328640.002024-06-047317Actual
8735300.002022-12-067367Budget
2135977.362023-12-0673211Actual
9384291.002023-01-037365Actual
27623206.082024-06-0473411Actual
2442324.162024-03-0473511Actual
1643711.402023-07-0673212Actual
16738386.002023-08-057315Actual
9607220.002023-01-037346Budget
32332274.172024-10-0473612Actual
17711281.002023-09-057364Actual
7367220.002022-11-057346Budget
30200366.172024-08-0473613Actual
2236281.612024-01-0373211Actual
12927300.002023-04-057336Budget
30292355.002024-09-047363Actual
2892244.382024-07-0573212Actual
10037120.002023-01-037368Budget
26236577.002024-05-047367Actual
1943400.002022-06-057317Budget
3526110.002022-08-057373Budget
38538266.002025-04-057316Actual
20126301.002023-11-057367Actual
23814298.002024-03-047315Actual
24751380.002024-04-047314Actual
4429246.542022-08-057368Actual
28070141.002024-07-057373Actual
37997182.682025-03-0573112Actual
17557603.002023-09-057313Actual
33937240.002024-12-057316Actual
3122300.002022-07-067367Budget
36053963.002025-02-037314Actual
10626101.002023-02-037326Actual
7144354.002022-11-057365Actual
38948369.912025-04-0573111Actual
7319220.002022-11-057336Budget
3852220.002022-08-057316Budget
16560390.002023-08-057363Actual
33632778.002024-12-057313Actual
7552494.002022-11-057317Actual
18715251.002023-10-057364Actual
32542355.002024-11-047363Actual
19681208.002023-11-057373Actual
33102910.192024-11-047318Actual
35698186.932025-01-0373112Actual
11846167.002023-03-057346Actual
13083220.002023-04-057366Budget
13500760.002023-05-057313Actual
14761226.002023-06-057365Actual
23099468.002024-02-037317Actual
26324399.572024-05-047328Actual
9850202.002023-01-037367Actual
2147494.382023-12-0673611Actual
25226542.002024-04-047318Actual
27803298.642024-06-0473612Actual
10967374.002023-02-037367Actual
29755399.572024-08-047328Actual
8265300.002022-12-067365Actual
34574111.402024-12-0573212Actual
17862210.002023-09-057316Actual
18596432.002023-10-057363Actual
614894.002022-10-057326Actual
3905741.192025-04-0573511Actual
13223236.002023-04-057367Actual
2731213.002022-07-067316Actual
36556449.572025-02-037328Actual
33516192.482024-11-0473113Actual
21867210.002024-01-037365Actual
2610972.002024-05-047356Actual
17769263.002023-09-057315Actual
23042152.002024-02-037366Actual
9463300.002023-01-037316Budget
29492240.002024-08-047336Actual
1531197.572023-06-0573411Actual
15939118.002023-07-067366Actual
35169135.002025-01-037346Actual
277966.002022-07-067326Actual
28338321.002024-07-057336Actual
820432.002022-05-057317Actual
35378896.552025-01-037318Actual
1206203.002022-06-057363Actual
23134455.002024-02-037367Actual
34133861.002024-12-057317Actual
9383300.002023-01-037365Budget
1729681.612023-08-0573311Actual
32098302.892024-10-0473111Actual
2514234.002022-07-067364Actual
960300.002022-05-057318Budget
21273246.542023-12-067368Actual
3687549.702025-02-0373212Actual
14227108.212023-05-0573111Actual
7270120.002022-11-057326Budget
35759431.622025-01-0373612Actual
9711148.002023-01-037366Actual
36319214.002025-02-037346Actual
12220207.152023-03-057328Actual
32868240.002024-11-047336Actual
16031429.002023-07-067367Actual
31267132.832024-09-0473113Actual
37495128.002025-03-057356Actual
2103198.002023-12-067356Actual
20034148.002023-11-057366Actual
5960300.002022-10-057315Budget
1841386.932023-09-0573611Actual
38117260.912025-03-0573113Actual
10303386.002023-02-037314Actual
30973262.472024-09-0473111Actual
2594260.002022-07-067315Actual
6149110.002022-10-057326Budget
11234304.002023-03-057313Actual
35877366.172025-01-0373613Actual
10500300.002023-02-037365Budget
2203263.002024-01-037356Actual
37082836.002025-03-057313Actual
7551400.002022-11-057317Budget
913947.002023-01-037373Actual
9976220.002023-01-037328Budget
30168310.032024-08-0473213Actual
7222266.002022-11-057316Actual
18808371.002023-10-057365Actual
2138683.742023-12-0673311Actual
14634307.002023-06-057314Actual
18300.002022-05-057313Budget
27363473.002024-06-047367Actual
31294238.102024-09-0473213Actual
3171674.002024-10-047326Actual
23220292.002024-02-037328Actual
18001158.002023-09-057366Actual
6430300.002022-10-057317Budget
31209409.282024-09-0473612Actual
1383855.002023-05-057326Actual
19005142.002023-10-057366Actual
9606139.002023-01-037346Actual
11294220.002023-03-057363Budget
2456500.002022-07-067314Budget
16089655.642023-07-067318Actual
2765073.102024-06-0473511Actual
8344213.002022-12-067316Actual
29041520.562024-07-0573213Actual
2050411.402023-11-0573112Actual
30505450.002024-09-047365Actual
2451520.972024-03-0473112Actual
33304113.532024-11-0473411Actual
34076154.002024-12-057366Actual
79220.002022-05-057363Budget
4322400.002022-08-057318Budget
26828527.002024-06-047313Actual
35285520.002025-01-037317Actual
30470508.002024-09-047315Actual
739220.002022-05-057366Budget
2191284.422022-06-057368Actual
13411276.842023-04-057368Actual
34725338.102024-12-0573613Actual
28515443.002024-07-057367Actual
352774.002022-08-057373Actual
2652300.002022-07-067365Budget
38175369.682025-03-0573613Actual
5024110.002022-09-057326Budget
14668235.002023-06-057364Actual
2095150.002023-12-067326Actual
128546.002022-06-057373Actual
32813225.002024-11-047316Actual
7738220.002022-11-057328Budget
31055184.812024-09-0473411Actual
18270139.062023-09-0573111Actual
1471300.002022-06-057315Budget
30349161.002024-09-047373Actual
6101220.002022-10-057316Budget
2647295.442024-05-0473311Actual
1709300.002022-06-057336Budget
13412220.002023-04-057368Budget
2651291.002022-07-067365Actual
4646110.002022-09-057373Budget
36378137.002025-02-037366Actual
39030260.342025-04-0573411Actual
2041250.762023-11-0573511Actual
35143293.002025-01-037336Actual
1484683.002023-06-057326Actual
3802553.952025-03-0573212Actual
35553178.422025-01-0373311Actual
5306300.002022-09-057317Budget
738201.002022-05-057366Actual
3220773.102024-10-0473511Actual
2777037.992024-06-0473212Actual
2501782.002024-04-047346Actual
1025562.002023-02-037373Actual
9710220.002023-01-037366Budget
31418355.002024-10-047363Actual
1850432.672023-09-0573612Actual
22215620.792024-01-037318Actual
8921166.242022-12-067368Actual
1392312.002022-06-057364Actual
37739631.402025-03-057368Actual
1710190.002022-06-057336Actual
33338257.152024-11-0473611Actual
20832351.002023-12-067315Actual
31920514.002024-10-047367Actual
30760604.002024-09-047317Actual
17917230.002023-09-057336Actual
9789400.002023-01-037317Budget
29634861.002024-08-047317Actual
3574400.002022-08-057314Budget
1332500.002022-06-057314Budget
11094120.002023-02-037328Budget
26560103.952024-05-0473611Actual
35640203.952025-01-0373611Actual
34608310.342024-12-0573612Actual
35030399.002025-01-037365Actual
22334105.022024-01-0373111Actual
689670.002022-11-057373Budget
28775151.832024-07-0573411Actual
29577228.002024-08-047366Actual
37174137.002025-03-057373Actual
1641017.782023-07-0673112Actual
28225471.002024-07-057365Actual
10363400.002023-02-037364Budget
9929514.732023-01-037318Actual
11561400.002023-03-057315Budget
29669390.002024-08-047367Actual
21413100.762023-12-0673411Actual
12423173.002023-04-057363Actual
9060161.002023-01-037363Actual
1726956.082023-08-0573211Actual
17943102.002023-09-057346Actual
22810290.002024-02-037315Actual
2457557.002022-07-067314Actual
26417151.832024-05-0473111Actual
12752249.002023-04-057365Actual
14010520.002023-05-057317Actual
1847116.722023-09-0573112Actual
3386220.002022-08-057313Budget
689753.002022-11-057373Actual
7472157.002022-11-057366Actual
11155205.632023-02-037368Actual
21925162.002024-01-037316Actual
11046300.002023-02-037318Budget
34782665.002025-01-037313Actual
4976218.002022-09-057316Actual
21656364.002024-01-037363Actual
11894110.002023-03-057356Budget
1333572.002022-06-057314Actual
25784121.002024-05-047373Actual
13162405.002023-04-057317Actual
2003345.002022-06-057367Actual
6945500.002022-11-057314Budget
19949168.002023-11-057336Actual
19975103.002023-11-057346Actual
17804302.002023-09-057365Actual
19062414.002023-10-057317Actual
27421937.462024-06-047318Actual
7611364.002022-11-057367Actual
30377642.002024-09-047314Actual
1149286.002022-06-057313Actual
28283286.002024-07-057316Actual
27596213.532024-06-0473311Actual
2504374.002024-04-047356Actual
28480751.002024-07-057317Actual
3100173.102024-09-0473211Actual
26948912.002024-06-047314Actual
15906127.002023-07-067356Actual
25907369.002024-05-047315Actual
6679292.002022-10-057368Actual
16209156.082023-07-0673111Actual
2082300.002022-06-057318Budget
37797260.342025-03-0573111Actual
6351131.002022-10-057366Actual
5821400.002022-10-057314Budget
3059400.002022-07-067317Budget
20774245.002023-12-067364Actual
2083457.152022-06-057318Actual
10829171.002023-02-037366Actual
32450274.942024-10-0473613Actual
13594166.002023-05-057373Actual
2241697.572024-01-0373411Actual
33992221.002024-12-057336Actual
3059081.002024-09-047326Actual
32720556.002024-11-047315Actual
33752655.002024-12-057314Actual
22957256.002024-02-037336Actual
1582630.002023-07-067326Actual
14133316.242023-05-057328Actual
488220.002022-05-057316Budget
13811191.002023-05-057316Actual
25725405.002024-05-047363Actual
1660100.002022-06-057326Budget
961535.942022-05-057318Actual
25133499.002024-04-047317Actual
33575397.752024-11-0473613Actual
13951142.002023-05-057366Actual
1445827.362023-05-0573612Actual
15585128.002023-07-067373Actual
34488293.322024-12-0573611Actual
32507819.002024-11-047313Actual
37585582.002025-03-057317Actual
1077088.002023-02-037356Actual
4568137.002022-09-057363Actual
3901118.002022-08-057326Actual
166166.002022-06-057326Actual
225078.212024-01-0373112Actual
38267482.002025-04-057363Actual
2515300.002022-07-067364Budget
3997152.002022-08-057346Actual
2339497.572024-02-0373411Actual
26002117.002024-05-047316Actual
4370220.002022-08-057328Budget
35968456.002025-02-037363Actual
17241100.762023-08-0573111Actual
36180373.002025-02-037365Actual
13918102.002023-05-057356Actual
4105220.002022-08-057366Budget
34044132.002024-12-057356Actual
1832568.852023-09-0573311Actual
1756220.002022-06-057346Budget
28190501.002024-07-057315Actual
10441416.002023-02-037315Actual
53796.002022-05-057326Actual
12751300.002023-04-057365Budget
3445469.912024-12-0573511Actual
407336.002022-05-057365Actual
27569113.532024-06-0473211Actual
35526146.512025-01-0373211Actual
28132452.002024-07-057364Actual
2831066.002024-07-057326Actual
1250065.002023-04-057373Actual
32662483.002024-11-047364Actual
13866158.002023-05-057336Actual
801770.002022-12-067373Budget
11483374.002023-03-057364Actual
22752205.002024-02-037364Actual
11953220.002023-03-057366Budget
2144022.042023-12-0673511Actual
4244300.002022-08-057367Budget
7939120.002022-12-067363Budget
1534300.002022-06-057365Budget
27483296.542024-06-047368Actual
10722220.002023-02-037346Budget
19097442.002023-10-057367Actual
34226692.002024-12-057318Actual
3900110.002022-08-057326Budget
10117236.002023-02-037313Actual
2270300.002022-07-067313Budget
4371325.332022-08-057328Actual
365281020.802025-02-037318Actual
18921169.002023-10-057336Actual
20979209.002023-12-067336Actual
32298180.552024-10-0473112Actual
5444496.542022-09-057318Actual
308531182.922024-09-047318Actual
1944362.002022-06-057317Actual
1025480.002023-02-037373Budget
11703270.002023-03-057316Actual
23962162.002024-03-047336Actual
8536120.002022-12-067356Budget
15741219.002023-07-067365Actual
9247384.002023-01-037364Actual
31503815.002024-10-047314Actual
5881300.002022-10-057364Budget
19709431.002023-11-057314Actual
10627120.002023-02-037326Budget
207486.002022-05-057314Actual
24014104.002024-03-047356Actual
6021300.002022-10-057365Budget
11800313.002023-03-057336Actual
29963260.342024-08-0473611Actual
1490085.002023-06-057346Actual
12093236.002023-03-057367Actual
37619452.002025-03-057367Actual
10038257.152023-01-037368Actual
37879167.782025-03-0573411Actual
25690585.002024-05-047313Actual
36993310.032025-02-0373213Actual
14874234.002023-06-057336Actual
24666377.002024-04-047363Actual
15880.002022-05-057373Budget
10176220.002023-02-037363Budget
1623724.162023-07-0673211Actual
2496330.002024-04-047326Actual
8266300.002022-12-067365Budget
245426.082024-03-0473212Actual
37852219.912025-03-0573311Actual
2133197.572023-12-0673111Actual
32390171.432024-10-0473113Actual
8489220.002022-12-067346Budget
20866361.002023-12-067365Actual
267300.002022-05-057364Budget
22597643.002024-02-037313Actual
12974220.002023-04-057346Budget
26296828.372024-05-047318Actual
28894249.702024-07-0573112Actual
38735520.002025-04-057317Actual
5167110.002022-09-057356Budget
965463.002023-01-037356Actual
2946472.002024-08-047326Actual
13351245.032023-04-057328Actual
2035851.822023-11-0573311Actual
4043110.002022-08-057356Budget
12548429.002023-04-057314Actual
17183296.542023-08-057368Actual
13302514.732023-04-057318Actual
3560737.992025-01-0373511Actual
4430220.002022-08-057368Budget
4243300.002022-08-057367Actual
8125300.002022-12-067364Actual
11952218.002023-03-057366Actual
21741355.002024-01-037314Actual
5773110.002022-10-057373Budget
3853251.002022-08-057316Actual
10828220.002023-02-037366Budget
2872187.992024-07-0573211Actual
38232579.002025-04-057313Actual
33845426.002024-12-057315Actual
15109585.942023-06-057318Actual
23192514.732024-02-037318Actual
680122.002022-05-057356Actual
19217257.152023-10-057368Actual
3774300.002022-08-057365Budget
34666274.942024-12-0573113Actual
27449457.152024-06-047328Actual
11847220.002023-03-057346Budget
31744208.002024-10-047336Actual
741381.002022-11-057356Actual
22902152.002024-02-037316Actual
24843245.002024-04-047315Actual
489169.002022-05-057316Actual
26201780.002024-05-047317Actual
2000168.002023-11-057356Actual
38890442.002025-04-057368Actual
6944514.002022-11-057314Actual
29518151.002024-08-047346Actual
4695483.002022-09-057314Actual
12879120.002023-04-057326Budget
15016592.002023-06-057317Actual
29251865.002024-08-047314Actual
3342439.062024-11-0473212Actual
8441245.002022-12-067336Actual
2554616.722024-04-0473112Actual
35406428.362025-01-037328Actual
33010685.002024-11-047317Actual
38856355.632025-04-057328Actual
13535443.002023-05-057363Actual
1693893.002023-08-057356Actual
18561644.002023-10-057313Actual
577286.002022-10-057373Actual
20619721.002023-12-067313Actual
8392111.002022-12-067326Actual
7366237.002022-11-057346Actual
36145649.002025-02-037315Actual
464788.002022-09-057373Actual
38770386.002025-04-057367Actual
37939302.892025-03-0573611Actual
16117395.032023-07-067328Actual
39296422.312025-04-0573213Actual
33396149.702024-11-0473112Actual
7878257.002022-12-067313Actual
32755593.002024-11-047365Actual
4694400.002022-09-057314Budget
27684181.612024-06-0473611Actual
12422220.002023-04-057363Budget
35934778.002025-02-037313Actual
23254364.722024-02-037368Actual
5553220.002022-09-057368Budget
5493266.242022-09-057328Actual
19894137.002023-11-057316Actual
347300.002022-05-057315Budget
7005364.002022-11-057364Actual
10907377.002023-02-037317Actual
1068220.002022-05-057368Budget
14105496.542023-05-057318Actual
4836332.002022-09-057315Actual
17677428.002023-09-057314Actual
128480.002022-06-057373Budget
26982486.002024-06-047364Actual
21622509.002024-01-037313Actual
21061127.002023-12-067366Actual
2369396.002024-03-047373Actual
2342125.232024-02-0373511Actual
37388203.002025-03-057316Actual
24457133.742024-03-0473611Actual
2560523.102024-04-0473612Actual
32006399.572024-10-047328Actual
1612220.002022-06-057316Budget
12975165.002023-04-057346Actual
4184364.002022-08-057317Actual
14926106.002023-06-057356Actual
33277109.272024-11-0473311Actual
12689400.002023-04-057315Budget
33879547.002024-12-057365Actual
2537424.162024-04-0473211Actual
2351215.652024-02-0373112Actual
6571655.642022-10-057318Actual
1460672.002023-06-057373Actual
10177141.002023-02-037363Actual
2649990.122024-05-0473411Actual
1889374.002023-10-057326Actual
33250173.102024-11-0473211Actual
38678221.002025-04-057366Actual
2331220.002022-07-067363Budget
38387486.002025-04-057364Actual
22122429.002024-01-037317Actual
29014239.852024-07-0573113Actual
8862220.002022-12-067328Budget
819400.002022-05-057317Budget
7004300.002022-11-057364Budget
25288296.542024-04-047368Actual
2330159.002022-07-067363Actual
14282102.892023-05-0573311Actual
19417129.482023-10-0573611Actual
7691442.002022-11-057318Actual
1207220.002022-06-057363Budget
2033135.872023-11-0573211Actual
27271210.002024-06-047366Actual
3396450.002024-12-057326Actual
27131182.002024-06-047316Actual
39211388.002025-04-0573612Actual
26357523.822024-05-047368Actual
1757237.002022-06-057346Actual
408300.002022-05-057365Budget
29789496.542024-08-047368Actual
1930318.842023-10-0573211Actual
31886795.002024-10-047317Actual
36676167.782025-02-0373211Actual
13716365.002023-05-057315Actual
4898245.002022-09-057365Actual
5074213.002022-09-057336Actual
9977305.632023-01-037328Actual
879300.002022-05-057367Actual
801655.002022-12-067373Actual
31028200.762024-09-0473311Actual
21005144.002023-12-067346Actual
38059365.662025-03-0573612Actual
8594220.002022-12-067366Budget
19836234.002023-11-057365Actual
26142125.002024-05-047366Actual
20212414.732023-11-057328Actual
24314122.042024-03-0473111Actual
632220.002022-05-057346Budget
2981220.002022-07-067366Budget
38593248.002025-04-057336Actual
2921120.002022-07-067356Budget
28573738.972024-07-057318Actual
5305270.002022-09-057317Actual
15528416.002023-07-067363Actual
2540173.102024-04-0473311Actual
16352102.892023-07-0673611Actual
629198.002022-10-057356Actual
15137252.602023-06-057328Actual
9186357.002023-01-037314Actual
1430975.232023-05-0573411Actual
7800120.002022-11-057368Budget
21775257.002024-01-037364Actual
9510120.002023-01-037326Budget
10116300.002023-02-037313Budget
8488198.002022-12-067346Actual
3249207.152022-07-067328Actual
15051364.002023-06-057367Actual
180483.002022-06-057356Actual
30881355.632024-09-047328Actual
12173300.002023-03-057318Budget
37330471.002025-03-057365Actual
11295166.002023-03-057363Actual
24785229.002024-04-047364Actual
28098741.002024-07-057314Actual
1148300.002022-06-057313Budget
20091457.002023-11-057317Actual
7879300.002022-12-067313Budget
913870.002023-01-037373Budget
1067198.052022-05-057368Actual
13622373.002023-05-057314Actual
38645116.002025-04-057356Actual
14167355.632023-05-057368Actual
5959353.002022-10-057315Actual
7799201.082022-11-057368Actual
15229126.292023-06-0573111Actual
586281.002022-05-057336Actual
15613274.002023-07-067314Actual
30703187.002024-09-047366Actual
10769110.002023-02-037356Budget
14045444.002023-05-057367Actual
24256343.512024-03-047368Actual
36847177.362025-02-0373112Actual
3060429.002022-07-067317Actual
35844366.172025-01-0373213Actual
8863220.782022-12-067328Actual
1189363.002023-03-057356Actual
5226220.002022-09-057366Budget
29847311.402024-08-0473111Actual
12549400.002023-04-057314Budget
26738297.752024-05-0473213Actual
1837925.232023-09-0573511Actual
29437182.002024-08-047316Actual
3773301.002022-08-057365Actual
6759338.002022-11-057313Actual
2730220.002022-07-067316Budget
26057168.002024-05-047336Actual
2874220.002022-07-067346Budget
1938445.442023-10-0573511Actual
8393120.002022-12-067326Budget
1835283.742023-09-0573411Actual
28956300.762024-07-0573612Actual
32894180.002024-11-047346Actual
2661924.162024-05-0473112Actual
34902702.002025-01-037314Actual
22689150.002024-02-037373Actual
7084300.002022-11-057315Budget
19275122.042023-10-0573111Actual
15706324.002023-07-067315Actual
11156220.002023-02-037368Budget
1935766.722023-10-0573411Actual
3636273.002022-08-057364Actual
240880.002022-07-067373Budget
10723153.002023-02-037346Actual
2156517.782023-12-0673612Actual
38144346.872025-03-0573213Actual
34287366.242024-12-057368Actual
9326300.002023-01-037315Budget
9187500.002023-01-037314Budget
25346122.042024-04-0473111Actual
35440395.032025-01-037368Actual
34254520.792024-12-057328Actual
2436963.532024-03-0473311Actual
348301.002022-05-057315Actual
39269232.842025-04-0573113Actual
31147241.192024-09-0473112Actual
15345108.212023-06-0573611Actual
29166450.002024-08-047363Actual
6198220.002022-10-057336Budget
31631532.002024-10-047365Actual
3387203.002022-08-057313Actual
31475146.002024-10-047373Actual
240968.002022-07-067373Actual
4509229.002022-09-057313Actual
27978536.002024-07-057313Actual
4104216.002022-08-057366Actual
24195655.642024-03-047318Actual
26863497.002024-06-047363Actual
30412591.002024-09-047364Actual
1540314.592023-06-0573112Actual
6292110.002022-10-057356Budget
21153416.002023-12-067367Actual
4897300.002022-09-057365Budget
7473220.002022-11-057366Budget
6245153.002022-10-057346Actual
3448161.002022-08-057363Actual
18212366.242023-09-057368Actual
30083291.192024-08-0473612Actual
18773290.002023-10-057315Actual
38445456.002025-04-057315Actual
7320211.002022-11-057336Actual
2980243.002022-07-067366Actual
2056231.612023-11-0573612Actual
22065197.002024-01-037366Actual
15854150.002023-07-067336Actual
30021222.042024-08-0473112Actual
2875198.002022-07-067346Actual
1685862.002023-08-057326Actual
32040473.822024-10-047368Actual
2439683.742024-03-0473411Actual
3511592.002025-01-037326Actual
28748216.722024-07-0573311Actual
2195262.002024-01-037326Actual
8815300.002022-12-067318Budget
30915567.762024-09-047368Actual
174428.212023-08-0573112Actual
1472362.002022-06-057315Actual
25076180.002024-04-047366Actual
18947118.002023-10-057346Actual
5168111.002022-09-057356Actual
13161400.002023-04-057317Budget
31978910.192024-10-047318Actual
23312139.062024-02-0373111Actual
3004947.572024-08-0473212Actual
31175111.402024-09-0473212Actual
19155714.732023-10-057318Actual
3996220.002022-08-057346Budget
2987573.102024-08-0473211Actual
14515546.002023-06-057313Actual
1953323.102023-10-0573612Actual
4977220.002022-09-057316Budget
3067091.002024-09-047356Actual
10968300.002023-02-037367Budget
34168514.002024-12-057367Actual
6244220.002022-10-057346Budget
10302400.002023-02-037314Budget
12831220.002023-04-057316Budget
13350120.002023-04-057328Budget
5694120.002022-10-057363Budget
13224300.002023-04-057367Budget
38565102.002025-04-057326Actual
30563208.002024-09-047316Actual
16645317.002023-08-057314Actual
27186293.002024-06-047336Actual
13022127.002023-04-057356Actual
1629173.102023-07-0673411Actual
14819152.002023-06-057316Actual
12611364.002023-04-057364Actual
34693238.102024-12-0573213Actual
17028421.002023-08-057317Actual
12032270.002023-03-057317Actual
5880249.002022-10-057364Actual
2004300.002022-06-057367Budget
5365300.002022-09-057367Budget
3832498.002025-04-057373Actual
8203353.002022-12-067315Actual
16525585.002023-08-057313Actual
34345410.342024-12-0573111Actual
206500.002022-05-057314Budget
1803120.002022-06-057356Budget
19743223.002023-11-057364Actual
24878272.002024-04-047365Actual
1393300.002022-06-057364Budget
23454133.742024-02-0373611Actual
25488114.592024-04-0473611Actual
32417308.282024-10-0473213Actual
36435817.002025-02-037317Actual
11624280.002023-03-057365Actual
24103436.002024-03-047317Actual
6618252.602022-10-057328Actual
10362234.002023-02-037364Actual
27742282.682024-06-0473112Actual
20245461.702023-11-057368Actual
28693311.402024-07-0573111Actual
8345300.002022-12-067316Budget
536100.002022-05-057326Budget
7938161.002022-12-067363Actual
1137280.002023-03-057373Budget
21118455.002023-12-067317Actual
37025366.172025-02-0373613Actual
20654397.002023-12-067363Actual
1137343.002023-03-057373Actual
23849236.002024-03-047365Actual
12094300.002023-03-057367Budget
22389102.892024-01-0373311Actual
22632416.002024-02-037363Actual
34817546.002025-01-037363Actual
2354422.042024-02-0373612Actual
13082171.002023-04-057366Actual
3917794.382025-04-0573212Actual
9559237.002023-01-037336Actual
35817146.872025-01-0373113Actual
34995527.002025-01-037315Actual
20184690.492023-11-057318Actual
1732378.422023-08-0573411Actual
1525723.102023-06-0573211Actual
18681319.002023-10-057314Actual
2665326.292024-05-0473612Actual
19801429.002023-11-057315Actual
36087625.002025-02-037364Actual
16886262.002023-08-057336Actual
37528208.002025-03-057366Actual
13303300.002023-04-057318Budget
6758300.002022-11-057313Budget
28390112.002024-07-057356Actual
3449120.002022-08-057363Budget
2153220.972023-12-0673112Actual
9246300.002023-01-037364Budget
20924181.002023-12-067316Actual
7739195.022022-11-057328Actual
18093301.002023-09-057367Actual
6818120.002022-11-057363Budget
6491300.002022-10-057367Budget
37469145.002025-03-057346Actual
7083273.002022-11-057315Actual
11235300.002023-03-057313Budget
27073334.002024-06-047365Actual
6680220.002022-10-057368Budget
12690339.002023-04-057315Actual
7612300.002022-11-057367Budget
4835300.002022-09-057315Budget
1950210.332023-10-0573212Actual
23601707.002024-03-047313Actual
28601482.912024-07-057328Actual
37677799.582025-03-057318Actual
3782553.952025-03-0573211Actual
38352617.002025-04-057314Actual
29223158.002024-08-047373Actual
1008220.002022-05-057328Budget
9462274.002023-01-037316Actual
3716336.002022-08-057315Actual
3715300.002022-08-057315Budget
31089234.812024-09-0473611Actual
3307213.212022-07-067368Actual
11799300.002023-03-057336Budget
31796124.002024-10-047356Actual
144278.212023-05-0573212Actual
36590510.182025-02-037368Actual
32599146.002024-11-047373Actual
13892131.002023-05-057346Actual
18151443.512023-09-057318Actual
3949220.002022-08-057336Budget
5492220.002022-09-057328Budget
25168386.002024-04-047367Actual
1865380.002023-10-057373Actual
5445400.002022-09-057318Budget
1933056.082023-10-0573311Actual
32953202.002024-11-047366Actual
29902181.612024-08-0473311Actual
36966246.872025-02-0373113Actual
36238263.002025-02-037316Actual
33130399.572024-11-047328Actual
2457418.842024-03-0473612Actual
4756270.002022-09-057364Actual
2044694.382023-11-0573611Actual
33787624.002024-12-057364Actual
16831216.002023-08-057316Actual
11751125.002023-03-057326Actual
11095220.782023-02-037328Actual
3741592.002025-03-057326Actual
19250.002022-05-057313Actual
29727896.552024-08-047318Actual
2723893.002024-06-047356Actual
1746911.402023-08-0573212Actual
24991162.002024-04-047336Actual
2292934.002024-02-037326Actual
33667437.002024-12-057363Actual
13751288.002023-05-057365Actual
37202585.002025-03-057314Actual
38619130.002025-04-057346Actual
30644144.002024-09-047346Actual
7414120.002022-11-057356Budget
1646816.722023-07-0673612Actual
39329320.562025-04-0573613Actual
5695132.002022-10-057363Actual
4183300.002022-08-057317Budget
33458343.322024-11-0473612Actual
30618188.002024-09-047336Actual
24046166.002024-03-047366Actual
1947511.402023-10-0573112Actual
14549471.002023-06-057363Actual
9061120.002023-01-037363Budget
36648389.062025-02-0373111Actual
35228210.002025-01-037366Actual
15996421.002023-07-067317Actual
3950182.002022-08-057336Actual
679120.002022-05-057356Budget
3248220.002022-07-067328Budget
2053111.402023-11-0573212Actual
26920185.002024-06-047373Actual
9928300.002023-01-037318Budget
1287876.002023-04-057326Actual
9325322.002023-01-037315Actual
36730167.782025-02-0373411Actual
31770139.002024-10-047346Actual
2593300.002022-07-067315Budget
37705582.912025-03-057328Actual
32180134.802024-10-0473411Actual
27861183.712024-06-0473113Actual
36293281.002025-02-037336Actual
26711132.832024-05-0473113Actual
6197254.002022-10-057336Actual
1528459.272023-06-0573311Actual
2038569.912023-11-0573411Actual
2827300.002022-07-067336Budget
10676304.002023-02-037336Actual
12172395.032023-03-057318Actual
39091242.252025-04-0573611Actual
36345116.002025-02-037356Actual
8674332.002022-12-067317Actual
29544102.002024-08-047356Actual
11420400.002023-03-057314Budget
2071196.002023-12-067373Actual
37117556.002025-03-057363Actual
35498300.762025-01-0373111Actual
11047585.942023-02-037318Actual
10442400.002023-02-037315Budget
24936152.002024-04-047316Actual
1750028.422023-08-0573612Actual
27040556.002024-06-047315Actual
25812562.002024-05-047314Actual
34937591.002025-01-037364Actual
9653120.002023-01-037356Budget
23988109.002024-03-047346Actual
2131292.002022-06-057328Actual
12281220.002023-03-057368Budget
7143300.002022-11-057365Budget
2545545.442024-04-0473511Actual
2130220.002022-06-057328Budget
28836245.442024-07-0573611Actual
2298382.002024-02-037346Actual
25942400.002024-05-047365Actual
7223300.002022-11-057316Budget
2192220.002022-06-057368Budget
9000222.002023-01-037313Actual
12610400.002023-04-057364Budget
24223395.032024-03-047328Actual
11421529.002023-03-057314Actual
34427199.702024-12-0573411Actual
9001300.002023-01-037313Budget
22449120.972024-01-0373611Actual
24631702.002024-04-047313Actual
2334063.532024-02-0373211Actual
23721380.002024-03-047314Actual
36789260.342025-02-0373611Actual
8064546.002022-12-067314Actual
22276220.782024-01-037368Actual
39149214.592025-04-0573112Actual
16971137.002023-08-057366Actual
24137339.002024-03-047367Actual
23907234.002024-03-047316Actual
33724185.002024-12-057373Actual
16617161.002023-08-057373Actual
37295702.002025-03-057315Actual
23756254.002024-03-047364Actual
29344471.002024-08-047315Actual
1829823.102023-09-0573211Actual
27212160.002024-06-047346Actual
2715875.002024-06-047326Actual
19624486.002023-11-057363Actual
4757300.002022-09-057364Budget
16680213.002023-08-057364Actual
5121161.002022-09-057346Actual
2602943.002024-05-047326Actual
1788955.002023-09-057326Actual
12830223.002023-04-057316Actual
19590760.002023-11-057313Actual
633157.002022-05-057346Actual
3200300.002022-07-067318Budget
32153146.512024-10-0473311Actual
5632220.002022-10-057313Budget
30141183.712024-08-0473113Actual
31829171.002024-10-047366Actual
8124300.002022-12-067364Budget
2778100.002022-07-067326Budget
12282220.782023-03-057368Actual
20739367.002023-12-067314Actual
2254032.672024-01-0373612Actual
32627741.002024-11-047314Actual
36908315.662025-02-0373612Actual
1434273.102023-05-0573611Actual
29131722.002024-08-047313Actual
16773332.002023-08-057365Actual
15171335.942023-06-057368Actual
6570400.002022-10-057318Budget
22844351.002024-02-037365Actual
3637300.002022-08-057364Budget
29074238.102024-07-0573613Actual
38976151.832025-04-0573211Actual
11482400.002023-03-057364Budget
27921466.172024-06-0473613Actual
21980222.002024-01-037336Actual
2434246.502024-03-0473211Actual
1250180.002023-04-057373Budget
5227153.002022-09-057366Actual
33044591.002024-11-047367Actual
35580178.422025-01-0373411Actual
25847307.002024-05-047364Actual
2644553.952024-05-0473211Actual
2922108.002022-07-067356Actual
5073220.002022-09-057336Budget
31689266.002024-10-047316Actual
18179284.422023-09-057328Actual
12928237.002023-04-057336Actual
23636432.002024-03-047363Actual
3575443.002022-08-057314Actual
951194.002023-01-037326Actual
21833365.002024-01-037315Actual
8204300.002022-12-067315Budget
1425528.422023-05-0573211Actual
9560220.002023-01-037336Budget
8595224.002022-12-067366Actual
34018175.002024-12-057346Actual

Generated 2025-06-04 21:44:21.881 UTC