[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5694120.002022-10-017363Budget
1943400.002022-06-017317Budget
11235300.002023-03-017313Budget
21741355.002023-12-307314Actual
2041250.762023-11-0173511Actual
35726102.892024-12-3073212Actual
13223236.002023-04-017367Actual
23192514.732024-01-307318Actual
31326366.172024-08-3173613Actual
7551400.002022-11-017317Budget
9653120.002022-12-307356Budget
5959353.002022-10-017315Actual
34817546.002024-12-307363Actual
2456500.002022-07-027314Budget
2298382.002024-01-307346Actual
26002117.002024-04-307316Actual
12549400.002023-04-017314Budget
7144354.002022-11-017365Actual
28573738.972024-07-017318Actual
12032270.002023-03-017317Actual
2434246.502024-02-2973211Actual
22243355.632023-12-307328Actual
28098741.002024-07-017314Actual
16617161.002023-08-017373Actual
38593248.002025-04-017336Actual
12094300.002023-03-017367Budget
7270120.002022-11-017326Budget
15585128.002023-07-027373Actual
24878272.002024-03-317365Actual
17769263.002023-09-017315Actual
4104216.002022-08-017366Actual
25346122.042024-03-3173111Actual
7800120.002022-11-017368Budget
2147494.382023-12-0273611Actual
2831066.002024-07-017326Actual
7414120.002022-11-017356Budget
34345410.342024-12-0173111Actual
2033135.872023-11-0173211Actual
4322400.002022-08-017318Budget
9186357.002022-12-307314Actual
2647295.442024-04-3073311Actual
17557603.002023-09-017313Actual
2171391.002023-12-307373Actual
12752249.002023-04-017365Actual
17121513.212023-08-017318Actual
10676304.002023-01-307336Actual
23009108.002024-01-307356Actual
28894249.702024-07-0173112Actual
11799300.002023-03-017336Budget
30881355.632024-08-317328Actual
36145649.002025-01-307315Actual
35877366.172024-12-3073613Actual
1207220.002022-06-017363Budget
32755593.002024-10-317365Actual
36025132.002025-01-307373Actual
36378137.002025-01-307366Actual
10362234.002023-01-307364Actual
4243300.002022-08-017367Actual
11847220.002023-03-017346Budget
19590760.002023-11-017313Actual
20034148.002023-11-017366Actual
18681319.002023-10-017314Actual
22276220.782023-12-307368Actual
33752655.002024-12-017314Actual
31089234.812024-08-3173611Actual
8392111.002022-12-027326Actual
23988109.002024-02-297346Actual
3905741.192025-04-0173511Actual
34546277.362024-12-0173112Actual
11155205.632023-01-307368Actual
14634307.002023-06-017314Actual
1709300.002022-06-017336Budget
1067198.052022-05-017368Actual
4509229.002022-09-017313Actual
2661924.162024-04-3073112Actual
2053111.402023-11-0173212Actual
15229126.292023-06-0173111Actual
23721380.002024-02-297314Actual
37469145.002025-03-017346Actual
22810290.002024-01-307315Actual
33724185.002024-12-017373Actual
24223395.032024-02-297328Actual
12361272.002023-04-017313Actual
22689150.002024-01-307373Actual
10177141.002023-01-307363Actual
17183296.542023-08-017368Actual
19681208.002023-11-017373Actual
31689266.002024-09-307316Actual
464788.002022-09-017373Actual
8125300.002022-12-027364Actual
1484683.002023-06-017326Actual
37174137.002025-03-017373Actual
18561644.002023-10-017313Actual
2610972.002024-04-307356Actual
22717395.002024-01-307314Actual
13811191.002023-05-017316Actual
39003160.342025-04-0173311Actual
38232579.002025-04-017313Actual
10968300.002023-01-307367Budget
1938445.442023-10-0173511Actual
21833365.002023-12-307315Actual
3526110.002022-08-017373Budget
20245461.702023-11-017368Actual
2035851.822023-11-0173311Actual
25847307.002024-04-307364Actual
3396450.002024-12-017326Actual
577286.002022-10-017373Actual
2540173.102024-03-3173311Actual
2731213.002022-07-027316Actual
25725405.002024-04-307363Actual
961535.942022-05-017318Actual
1392312.002022-06-017364Actual
4244300.002022-08-017367Budget
14010520.002023-05-017317Actual
13021110.002023-04-017356Budget
37739631.402025-03-017368Actual
34254520.792024-12-017328Actual
913870.002022-12-307373Budget
13656304.002023-05-017364Actual
13622373.002023-05-017314Actual
20212414.732023-11-017328Actual
6149110.002022-10-017326Budget
8265300.002022-12-027365Actual
36319214.002025-01-307346Actual
15345108.212023-06-0173611Actual
1430975.232023-05-0173411Actual
29544102.002024-07-317356Actual
2537424.162024-03-3173211Actual
1626457.142023-07-0273311Actual
7319220.002022-11-017336Budget
28283286.002024-07-017316Actual
2496330.002024-03-317326Actual
34574111.402024-12-0173212Actual
960300.002022-05-017318Budget
15171335.942023-06-017368Actual
10363400.002023-01-307364Budget
17711281.002023-09-017364Actual
1612220.002022-06-017316Budget
21925162.002023-12-307316Actual
5960300.002022-10-017315Budget
11420400.002023-03-017314Budget
30973262.472024-08-3173111Actual
22597643.002024-01-307313Actual
913947.002022-12-307373Actual
36293281.002025-01-307336Actual
3122300.002022-07-027367Budget
33575397.752024-10-3173613Actual
13224300.002023-04-017367Budget
2082300.002022-06-017318Budget
25784121.002024-04-307373Actual
2292934.002024-01-307326Actual
24103436.002024-02-297317Actual
12975165.002023-04-017346Actual
35406428.362024-12-307328Actual
36053963.002025-01-307314Actual
2880239.062024-07-0173511Actual
13918102.002023-05-017356Actual
12093236.002023-03-017367Actual
33250173.102024-10-3173211Actual
9976220.002022-12-307328Budget
29963260.342024-07-3173611Actual
3004947.572024-07-3173212Actual
38267482.002025-04-017363Actual
27328640.002024-05-317317Actual
13751288.002023-05-017365Actual
2594260.002022-07-027315Actual
8595224.002022-12-027366Actual
12830223.002023-04-017316Actual
36908315.662025-01-3073612Actual
11846167.002023-03-017346Actual
2514234.002022-07-027364Actual
31744208.002024-09-307336Actual
28225471.002024-07-017365Actual
16680213.002023-08-017364Actual
21153416.002023-12-027367Actual
19183390.482023-10-017328Actual
7739195.022022-11-017328Actual
8489220.002022-12-027346Budget
24137339.002024-02-297367Actual
31503815.002024-09-307314Actual
30377642.002024-08-317314Actual
10116300.002023-01-307313Budget
128546.002022-06-017373Actual
26201780.002024-04-307317Actual
35030399.002024-12-307365Actual
1137280.002023-03-017373Budget
3575443.002022-08-017314Actual
24991162.002024-03-317336Actual
12611364.002023-04-017364Actual
9928300.002022-12-307318Budget
1490085.002023-06-017346Actual
33937240.002024-12-017316Actual
7690300.002022-11-017318Budget
11483374.002023-03-017364Actual
34287366.242024-12-017368Actual
20979209.002023-12-027336Actual
10627120.002023-01-307326Budget
166166.002022-06-017326Actual
32417308.282024-09-3073213Actual
13535443.002023-05-017363Actual
1796978.002023-09-017356Actual
30563208.002024-08-317316Actual
2715875.002024-05-317326Actual
19709431.002023-11-017314Actual
12610400.002023-04-017364Budget
1528459.272023-06-0173311Actual
1534300.002022-06-017365Budget
3997152.002022-08-017346Actual
4756270.002022-09-017364Actual
9510120.002022-12-307326Budget
16560390.002023-08-017363Actual
2922108.002022-07-027356Actual
12031400.002023-03-017317Budget
2156517.782023-12-0273612Actual
18270139.062023-09-0173111Actual
29727896.552024-07-317318Actual
3687549.702025-01-3073212Actual
30505450.002024-08-317365Actual
16738386.002023-08-017315Actual
21273246.542023-12-027368Actual
18001158.002023-09-017366Actual
33516192.482024-10-3173113Actual
18300.002022-05-017313Budget
35143293.002024-12-307336Actual
14668235.002023-06-017364Actual
35378896.552024-12-307318Actual
27271210.002024-05-317366Actual
3853251.002022-08-017316Actual
31920514.002024-09-307367Actual
19836234.002023-11-017365Actual
8065500.002022-12-027314Budget
3220773.102024-09-3073511Actual
37202585.002025-03-017314Actual
34226692.002024-12-017318Actual
2191284.422022-06-017368Actual
1935766.722023-10-0173411Actual
29518151.002024-07-317346Actual
21118455.002023-12-027317Actual
2354422.042024-01-3073612Actual
2050411.402023-11-0173112Actual
19275122.042023-10-0173111Actual
36590510.182025-01-307368Actual
26948912.002024-05-317314Actual
32126116.722024-09-3073211Actual
3067091.002024-08-317356Actual
9187500.002022-12-307314Budget
31028200.762024-08-3173311Actual
32599146.002024-10-317373Actual
1189363.002023-03-017356Actual
32720556.002024-10-317315Actual
11750120.002023-03-017326Budget
37705582.912025-03-017328Actual
2872187.992024-07-0173211Actual
21656364.002023-12-307363Actual
1947511.402023-10-0173112Actual
12422220.002023-04-017363Budget
30470508.002024-08-317315Actual
6429325.002022-10-017317Actual
2192220.002022-06-017368Budget
3342439.062024-10-3173212Actual
1077088.002023-01-307356Actual
6571655.642022-10-017318Actual
1472362.002022-06-017315Actual
33667437.002024-12-017363Actual
489169.002022-05-017316Actual
2457557.002022-07-027314Actual
3741592.002025-03-017326Actual
6430300.002022-10-017317Budget
365281020.802025-01-307318Actual
1693893.002023-08-017356Actual
29223158.002024-07-317373Actual
26357523.822024-04-307368Actual
8393120.002022-12-027326Budget
6022345.002022-10-017365Actual
2133197.572023-12-0273111Actual
207486.002022-05-017314Actual
739220.002022-05-017366Budget
32180134.802024-09-3073411Actual
5695132.002022-10-017363Actual
277966.002022-07-027326Actual
4835300.002022-09-017315Budget
18212366.242023-09-017368Actual
20654397.002023-12-027363Actual
6351131.002022-10-017366Actual
14959135.002023-06-017366Actual
8124300.002022-12-027364Budget
30349161.002024-08-317373Actual
31796124.002024-09-307356Actual
206500.002022-05-017314Budget
18715251.002023-10-017364Actual
38890442.002025-04-017368Actual
14105496.542023-05-017318Actual
7367220.002022-11-017346Budget
15880.002022-05-017373Budget
2342125.232024-01-3073511Actual
31055184.812024-08-3173411Actual
4430220.002022-08-017368Budget
7083273.002022-11-017315Actual
26142125.002024-04-307366Actual
15996421.002023-07-027317Actual
29379380.002024-07-317365Actual
37388203.002025-03-017316Actual
34133861.002024-12-017317Actual
12282220.782023-03-017368Actual
24457133.742024-02-2973611Actual
36993310.032025-01-3073213Actual
8815300.002022-12-027318Budget
4043110.002022-08-017356Budget
2987573.102024-07-3173211Actual
3386220.002022-08-017313Budget
31267132.832024-08-3173113Actual
38538266.002025-04-017316Actual
30257686.002024-08-317313Actual
35934778.002025-01-307313Actual
35088162.002024-12-307316Actual
10723153.002023-01-307346Actual
29286486.002024-07-317364Actual
1729681.612023-08-0173311Actual
6618252.602022-10-017328Actual
1613196.002022-06-017316Actual
1533218.002022-06-017365Actual
13594166.002023-05-017373Actual
14515546.002023-06-017313Actual
35580178.422024-12-3073411Actual
30083291.192024-07-3173612Actual
7005364.002022-11-017364Actual
6245153.002022-10-017346Actual
3773301.002022-08-017365Actual
16089655.642023-07-027318Actual
79220.002022-05-017363Budget
12360300.002023-04-017313Budget
25133499.002024-03-317317Actual
585300.002022-05-017336Budget
7552494.002022-11-017317Actual
8736300.002022-12-027367Actual
22389102.892023-12-3073311Actual
2330159.002022-07-027363Actual
26417151.832024-04-3073111Actual
37939302.892025-03-0173611Actual
2777037.992024-05-3173212Actual
19417129.482023-10-0173611Actual
13022127.002023-04-017356Actual
25942400.002024-04-307365Actual
37997182.682025-03-0173112Actual
5493266.242022-09-017328Actual
1393300.002022-06-017364Budget
33102910.192024-10-317318Actual
7222266.002022-11-017316Actual
18058414.002023-09-017317Actual
1540314.592023-06-0173112Actual
32240253.962024-09-3073611Actual
30703187.002024-08-317366Actual
24785229.002024-03-317364Actual
632220.002022-05-017346Budget
28013478.002024-07-017363Actual
7472157.002022-11-017366Actual
28515443.002024-07-017367Actual
3437360.332024-12-0173211Actual
36789260.342025-01-3073611Actual
30168310.032024-07-3173213Actual
18151443.512023-09-017318Actual
741381.002022-11-017356Actual
24843245.002024-03-317315Actual
23220292.002024-01-307328Actual
1025562.002023-01-307373Actual
18866123.002023-10-017316Actual
37117556.002025-03-017363Actual
1008220.002022-05-017328Budget
9463300.002022-12-307316Budget
25288296.542024-03-317368Actual
5632220.002022-10-017313Budget
6244220.002022-10-017346Budget
33130399.572024-10-317328Actual
5306300.002022-09-017317Budget
35526146.512024-12-3073211Actual
29014239.852024-07-0173113Actual
11095220.782023-01-307328Actual
20832351.002023-12-027315Actual
37082836.002025-03-017313Actual
8863220.782022-12-027328Actual
17149245.032023-08-017328Actual
6944514.002022-11-017314Actual
2131292.002022-06-017328Actual
29577228.002024-07-317366Actual
2723893.002024-05-317356Actual
9326300.002022-12-307315Budget
11421529.002023-03-017314Actual
7799201.082022-11-017368Actual
2004300.002022-06-017367Budget
29902181.612024-07-3173311Actual
13303300.002023-04-017318Budget
4757300.002022-09-017364Budget
12220207.152023-03-017328Actual
1829823.102023-09-0173211Actual
31383794.002024-09-307313Actual
8922120.002022-12-027368Budget
2602943.002024-04-307326Actual
39030260.342025-04-0173411Actual
2827300.002022-07-027336Budget
9710220.002022-12-307366Budget
5121161.002022-09-017346Actual
39269232.842025-04-0173113Actual
35285520.002024-12-307317Actual
11953220.002023-03-017366Budget
1847116.722023-09-0173112Actual
33787624.002024-12-017364Actual
2652615.652024-04-3073511Actual
951194.002022-12-307326Actual
27596213.532024-05-3173311Actual
2254032.672023-12-3073612Actual
9001300.002022-12-307313Budget
12689400.002023-04-017315Budget
25812562.002024-04-307314Actual
25076180.002024-03-317366Actual
5880249.002022-10-017364Actual
14874234.002023-06-017336Actual
12879120.002023-04-017326Budget
26771329.332024-04-3073613Actual
3449120.002022-08-017363Budget
1865380.002023-10-017373Actual
32098302.892024-09-3073111Actual
7271131.002022-11-017326Actual
5074213.002022-09-017336Actual
8488198.002022-12-027346Actual
38619130.002025-04-017346Actual
78151.002022-05-017363Actual
12172395.032023-03-017318Actual
3802553.952025-03-0173212Actual
12173300.002023-03-017318Budget
3059400.002022-07-027317Budget
36180373.002025-01-307365Actual
1685862.002023-08-017326Actual
33304113.532024-10-3173411Actual
1950210.332023-10-0173212Actual
29847311.402024-07-3173111Actual
1788955.002023-09-017326Actual
26236577.002024-04-307367Actual
6350220.002022-10-017366Budget
27449457.152024-05-317328Actual
404485.002022-08-017356Actual
3292099.002024-10-317356Actual
2000168.002023-11-017356Actual
4977220.002022-09-017316Budget
28390112.002024-07-017356Actual
3171674.002024-09-307326Actual
2644553.952024-04-3073211Actual
31294238.102024-08-3173213Actual
1525723.102023-06-0173211Actual
35698186.932024-12-3073112Actual
11800313.002023-03-017336Actual
1425528.422023-05-0173211Actual
5305270.002022-09-017317Actual
32298180.552024-09-3073112Actual
13892131.002023-05-017346Actual
34902702.002024-12-307314Actual
28601482.912024-07-017328Actual
8204300.002022-12-027315Budget
27131182.002024-05-317316Actual
35169135.002024-12-307346Actual
17804302.002023-09-017365Actual
27040556.002024-05-317315Actual
8674332.002022-12-027317Actual
2236281.612023-12-3073211Actual
28190501.002024-07-017315Actual
3121282.002022-07-027367Actual
36087625.002025-01-307364Actual
1726956.082023-08-0173211Actual
29634861.002024-07-317317Actual
25488114.592024-03-3173611Actual
9384291.002022-12-307365Actual
5120220.002022-09-017346Budget
1250180.002023-04-017373Budget
29492240.002024-07-317336Actual
18808371.002023-10-017365Actual
35968456.002025-01-307363Actual
2921120.002022-07-027356Budget
26083122.002024-04-307346Actual
10303386.002023-01-307314Actual
1746911.402023-08-0173212Actual
9790455.002022-12-307317Actual
32450274.942024-09-3073613Actual
1889374.002023-10-017326Actual
38828793.522025-04-017318Actual
10037120.002022-12-307368Budget
13411276.842023-04-017368Actual
16352102.892023-07-0273611Actual
26711132.832024-04-3073113Actual
1992166.002023-11-017326Actual
21061127.002023-12-027366Actual
39149214.592025-04-0173112Actual
24014104.002024-02-297356Actual
38387486.002025-04-017364Actual
22632416.002024-01-307363Actual
7691442.002022-11-017318Actual
26296828.372024-04-307318Actual
23254364.722024-01-307368Actual
2103198.002023-12-027356Actual
738201.002022-05-017366Actual
18773290.002023-10-017315Actual
3637300.002022-08-017364Budget
10908400.002023-01-307317Budget
38059365.662025-03-0173612Actual
2203263.002023-12-307356Actual
37443312.002025-03-017336Actual
15880103.002023-07-027346Actual
28693311.402024-07-0173111Actual
14167355.632023-05-017368Actual
4105220.002022-08-017366Budget
2336783.742024-01-3073311Actual
12690339.002023-04-017315Actual
2593300.002022-07-027315Budget
34874158.002024-12-307373Actual
1864172.002022-06-017366Actual
22334105.022023-12-3073111Actual
38856355.632025-04-017328Actual
13716365.002023-05-017315Actual
14819152.002023-06-017316Actual
27363473.002024-05-317367Actual
5773110.002022-10-017373Budget
34725338.102024-12-0173613Actual
2144022.042023-12-0273511Actual
1764996.002023-09-017373Actual
38480395.002025-04-017365Actual
37797260.342025-03-0173111Actual
23134455.002024-01-307367Actual
24046166.002024-02-297366Actual
29131722.002024-07-317313Actual
7939120.002022-12-027363Budget
1068220.002022-05-017368Budget
6819135.002022-11-017363Actual
11047585.942023-01-307318Actual
6619220.002022-10-017328Budget
6101220.002022-10-017316Budget
33879547.002024-12-017365Actual
33458343.322024-10-3173612Actual
1660100.002022-06-017326Budget
245426.082024-02-2973212Actual
24256343.512024-02-297368Actual
1803120.002022-06-017356Budget
21005144.002023-12-027346Actual
37495128.002025-03-017356Actual
11624280.002023-03-017365Actual
2083457.152022-06-017318Actual
13082171.002023-04-017366Actual
30644144.002024-08-317346Actual
16209156.082023-07-0273111Actual
27186293.002024-05-317336Actual
1735017.782023-08-0173511Actual
8441245.002022-12-027336Actual
2393439.002024-02-297326Actual
1206203.002022-06-017363Actual
1865220.002022-06-017366Budget
38976151.832025-04-0173211Actual
28132452.002024-07-017364Actual
35320473.002024-12-307367Actual
180483.002022-06-017356Actual
2130220.002022-06-017328Budget
8921166.242022-12-027368Actual
20774245.002023-12-027364Actual
6759338.002022-11-017313Actual
5226220.002022-09-017366Budget
19894137.002023-11-017316Actual
2271272.002022-07-027313Actual
2138683.742023-12-0273311Actual
14761226.002023-06-017365Actual
15957.002022-05-017373Actual
9789400.002022-12-307317Budget
2331220.002022-07-027363Budget
1149286.002022-06-017313Actual
33164425.332024-10-317368Actual
22215620.792023-12-307318Actual
12927300.002023-04-017336Budget
10907377.002023-01-307317Actual
4323442.002022-08-017318Actual
35844366.172024-12-3073213Actual
6679292.002022-10-017368Actual
20619721.002023-12-027313Actual
6198220.002022-10-017336Budget
1933056.082023-10-0173311Actual
17862210.002023-09-017316Actual
24751380.002024-03-317314Actual
10769110.002023-01-307356Budget
1646816.722023-07-0273612Actual
255738.212024-03-3173212Actual
801770.002022-12-027373Budget
13351245.032023-04-017328Actual
3790640.122025-03-0173511Actual
30292355.002024-08-317363Actual
22006157.002023-12-307346Actual
5024110.002022-09-017326Budget
28836245.442024-07-0173611Actual
2351215.652024-01-3073112Actual
3201520.792022-07-027318Actual
9000222.002022-12-307313Actual
1287876.002023-04-017326Actual
38175369.682025-03-0173613Actual
3901118.002022-08-017326Actual
10441416.002023-01-307315Actual
1850432.672023-09-0173612Actual
2038569.912023-11-0173411Actual
10626101.002023-01-307326Actual
32542355.002024-10-317363Actual
7223300.002022-11-017316Budget
1832568.852023-09-0173311Actual
33992221.002024-12-017336Actual
7879300.002022-12-027313Budget
27861183.712024-05-3173113Actual
5445400.002022-09-017318Budget
17917230.002023-09-017336Actual
1332500.002022-06-017314Budget
29166450.002024-07-317363Actual
35759431.622024-12-3073612Actual
3519584.002024-12-307356Actual
34044132.002024-12-017356Actual
25254305.632024-03-317328Actual
37295702.002025-03-017315Actual
8735300.002022-12-027367Budget
10302400.002023-01-307314Budget
21980222.002023-12-307336Actual
28364195.002024-07-017346Actual
17592414.002023-09-017363Actual
4429246.542022-08-017368Actual
29789496.542024-07-317368Actual
32627741.002024-10-317314Actual
19801429.002023-11-017315Actual
128480.002022-06-017373Budget
9560220.002022-12-307336Budget
9325322.002022-12-307315Actual
32390171.432024-09-3073113Actual
2651291.002022-07-027365Actual
1631827.362023-07-0273511Actual
5444496.542022-09-017318Actual
11952218.002023-03-017366Actual
33338257.152024-10-3173611Actual
24314122.042024-02-2973111Actual
31209409.282024-08-3173612Actual
28480751.002024-07-017317Actual
22957256.002024-01-307336Actual
30760604.002024-08-317317Actual
35817146.872024-12-3073113Actual
21775257.002023-12-307364Actual
1732378.422023-08-0173411Actual
1629173.102023-07-0273411Actual
488220.002022-05-017316Budget
6680220.002022-10-017368Budget
33396149.702024-10-3173112Actual
2436963.532024-02-2973311Actual
1897357.002023-10-017356Actual
2504374.002024-03-317356Actual
14227108.212023-05-0173111Actual
31631532.002024-09-307365Actual
6197254.002022-10-017336Actual
38770386.002025-04-017367Actual
13162405.002023-04-017317Actual
32507819.002024-10-317313Actual
34076154.002024-12-017366Actual
16886262.002023-08-017336Actual
680122.002022-05-017356Actual
5554198.052022-09-017368Actual
240968.002022-07-027373Actual
1944362.002022-06-017317Actual
8673400.002022-12-027317Budget
14549471.002023-06-017363Actual
10117236.002023-01-307313Actual
2095150.002023-12-027326Actual
38645116.002025-04-017356Actual
12751300.002023-04-017365Budget
3560737.992024-12-3073511Actual
24631702.002024-03-317313Actual
35498300.762024-12-3073111Actual
16912126.002023-08-017346Actual
18179284.422023-09-017328Actual
1434273.102023-05-0173611Actual
34400175.232024-12-0173311Actual
13083220.002023-04-017366Budget
2981220.002022-07-027366Budget
29669390.002024-07-317367Actual
2339497.572024-01-3073411Actual
13412220.002023-04-017368Budget
36470490.002025-01-307367Actual
21239335.942023-12-027328Actual
14726332.002023-06-017315Actual
1930318.842023-10-0173211Actual
36966246.872025-01-3073113Actual
38445456.002025-04-017315Actual
2501782.002024-03-317346Actual
34666274.942024-12-0173113Actual
1543624.162023-06-0173612Actual
15493790.002023-07-027313Actual
2875198.002022-07-027346Actual
31418355.002024-09-307363Actual
36730167.782025-01-3073411Actual
3782553.952025-03-0173211Actual
7878257.002022-12-027313Actual
3900110.002022-08-017326Budget
12221120.002023-03-017328Budget
1841386.932023-09-0173611Actual
10579220.002023-01-307316Budget
36556449.572025-01-307328Actual
12281220.002023-03-017368Budget
5821400.002022-10-017314Budget
27483296.542024-05-317368Actual
4695483.002022-09-017314Actual
2135977.362023-12-0273211Actual
407336.002022-05-017365Actual
1148300.002022-06-017313Budget
33845426.002024-12-017315Actual
1837925.232023-09-0173511Actual
3715300.002022-08-017315Budget
23636432.002024-02-297363Actual
3200300.002022-07-027318Budget
2560523.102024-03-3173612Actual
2071196.002023-12-027373Actual
1641017.782023-07-0273112Actual
1383855.002023-05-017326Actual
24195655.642024-02-297318Actual
23962162.002024-02-297336Actual
4370220.002022-08-017328Budget
17677428.002023-09-017314Actual
38117260.912025-03-0173113Actual
1756220.002022-06-017346Budget
19949168.002023-11-017336Actual
3387203.002022-08-017313Actual
9061120.002022-12-307363Budget
820432.002022-05-017317Actual
29251865.002024-07-317314Actual
408300.002022-05-017365Budget
15799158.002023-07-027316Actual
27921466.172024-05-3173613Actual
8814510.182022-12-027318Actual
1440016.722023-05-0173112Actual
1757237.002022-06-017346Actual
2369396.002024-02-297373Actual
36238263.002025-01-307316Actual
348301.002022-05-017315Actual
1333572.002022-06-017314Actual
4568137.002022-09-017363Actual
36676167.782025-01-3073211Actual
26863497.002024-05-317363Actual
34018175.002024-12-017346Actual
30618188.002024-08-317336Actual
15016592.002023-06-017317Actual
9247384.002022-12-307364Actual
633157.002022-05-017346Actual
37619452.002025-03-017367Actual
11156220.002023-01-307368Budget
30795421.002024-08-317367Actual
22122429.002023-12-307317Actual
37528208.002025-03-017366Actual
3675769.912025-01-3073511Actual
1025480.002023-01-307373Budget
15741219.002023-07-027365Actual
13302514.732023-04-017318Actual
11482400.002023-03-017364Budget
10176220.002023-01-307363Budget
28070141.002024-07-017373Actual
14133316.242023-05-017328Actual
38948369.912025-04-0173111Actual
8535148.002022-12-027356Actual
37237608.002025-03-017364Actual
10499364.002023-01-307365Actual
25226542.002024-03-317318Actual
6758300.002022-11-017313Budget
23042152.002024-01-307366Actual
8344213.002022-12-027316Actual
37879167.782025-03-0173411Actual
26057168.002024-04-307336Actual
4898245.002022-09-017365Actual
18947118.002023-10-017346Actual
1471300.002022-06-017315Budget
31596702.002024-09-307315Actual
240880.002022-07-027373Budget
3996220.002022-08-017346Budget
267300.002022-05-017364Budget
8442220.002022-12-027336Budget
819400.002022-05-017317Budget
36435817.002025-01-307317Actual
5365300.002022-09-017367Budget
32868240.002024-10-317336Actual
2153220.972023-12-0273112Actual
144278.212023-05-0173212Actual
17063353.002023-08-017367Actual
38565102.002025-04-017326Actual
3832498.002025-04-017373Actual
2195262.002023-12-307326Actual
7738220.002022-11-017328Budget
26920185.002024-05-317373Actual
2649990.122024-04-3073411Actual
4694400.002022-09-017314Budget
7611364.002022-11-017367Actual
1710190.002022-06-017336Actual
9977305.632022-12-307328Actual
2457418.842024-02-2973612Actual
9559237.002022-12-307336Actual
20739367.002023-12-027314Actual
1643711.402023-07-0273212Actual
9929514.732022-12-307318Actual
5227153.002022-09-017366Actual
2044694.382023-11-0173611Actual
689753.002022-11-017373Actual
2451520.972024-02-2973112Actual
3852220.002022-08-017316Budget
34427199.702024-12-0173411Actual
20866361.002023-12-027365Actual
5167110.002022-09-017356Budget
37677799.582025-03-017318Actual
11234304.002023-03-017313Actual
2765073.102024-05-3173511Actual
24936152.002024-03-317316Actual
3511592.002024-12-307326Actual
8203353.002022-12-027315Actual
31175111.402024-08-3173212Actual
27541350.772024-05-3173111Actual
614894.002022-10-017326Actual
308531182.922024-08-317318Actual
2665326.292024-04-3073612Actual
28635523.822024-07-017368Actual
27742282.682024-05-3173112Actual
1137343.002023-03-017373Actual
13500760.002023-05-017313Actual
24666377.002024-03-317363Actual
34168514.002024-12-017367Actual
53796.002022-05-017326Actual
16525585.002023-08-017313Actual
4508220.002022-09-017313Budget
33044591.002024-10-317367Actual
17028421.002023-08-017317Actual
9060161.002022-12-307363Actual
30915567.762024-08-317368Actual
6570400.002022-10-017318Budget
225078.212023-12-3073112Actual
2554616.722024-03-3173112Actual
31886795.002024-09-307317Actual
679120.002022-05-017356Budget
18093301.002023-09-017367Actual
1835283.742023-09-0173411Actual
20126301.002023-11-017367Actual
27421937.462024-05-317318Actual
34488293.322024-12-0173611Actual
174428.212023-08-0173112Actual
31978910.192024-09-307318Actual
266263.002022-05-017364Actual
6492354.002022-10-017367Actual
11894110.002023-03-017356Budget
17943102.002023-09-017346Actual
19975103.002023-11-017346Actual
3308220.002022-07-027368Budget
34937591.002024-12-307364Actual
13161400.002023-04-017317Budget
38352617.002025-04-017314Actual
3774300.002022-08-017365Budget
2334063.532024-01-3073211Actual
8266300.002022-12-027365Budget
10828220.002023-01-307366Budget
4569120.002022-09-017363Budget
347300.002022-05-017315Budget
12974220.002023-04-017346Budget
26828527.002024-05-317313Actual
22902152.002024-01-307316Actual
35440395.032024-12-307368Actual
17241100.762023-08-0173111Actual
22752205.002024-01-307364Actual
9606139.002022-12-307346Actual
28956300.762024-07-0173612Actual
37330471.002025-03-017365Actual
25690585.002024-04-307313Actual
33543338.102024-10-3173213Actual
1750028.422023-08-0173612Actual
36847177.362025-01-3073112Actual
1953323.102023-10-0173612Actual
9462274.002022-12-307316Actual
31475146.002024-09-307373Actual
27569113.532024-05-3173211Actual
5553220.002022-09-017368Budget
15706324.002023-07-027315Actual
8862220.002022-12-027328Budget
12548429.002023-04-017314Actual
29755399.572024-07-317328Actual
30412591.002024-08-317364Actual
29041520.562024-07-0173213Actual
5168111.002022-09-017356Actual
11703270.002023-03-017316Actual
3059081.002024-08-317326Actual
9711148.002022-12-307366Actual
2442324.162024-02-2973511Actual
3284078.002024-10-317326Actual
22065197.002023-12-307366Actual
33277109.272024-10-3173311Actual
15528416.002023-07-027363Actual
5881300.002022-10-017364Budget
11294220.002023-03-017363Budget
2828313.002022-07-027336Actual
3636273.002022-08-017364Actual
37025366.172025-01-3073613Actual
689670.002022-11-017373Budget
10500300.002023-01-307365Budget

Generated 2025-05-31 21:11:12.388 UTC