[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4694400.002022-08-217314Budget
38352617.002025-03-217314Actual
34874158.002024-12-197373Actual
11623300.002023-02-187365Budget
1829823.102023-08-2173211Actual
9187500.002022-12-197314Budget
28601482.912024-06-207328Actual
39091242.252025-03-2173611Actual
33752655.002024-11-207314Actual
25254305.632024-03-207328Actual
23009108.002024-01-197356Actual
36847177.362025-01-1973112Actual
4508220.002022-08-217313Budget
2038569.912023-10-2173411Actual
33010685.002024-10-207317Actual
225078.212023-12-1973112Actual
5227153.002022-08-217366Actual
21925162.002023-12-197316Actual
20091457.002023-10-217317Actual
34488293.322024-11-2073611Actual
22717395.002024-01-197314Actual
20245461.702023-10-217368Actual
3905741.192025-03-2173511Actual
1847116.722023-08-2173112Actual
12610400.002023-03-217364Budget
3773301.002022-07-217365Actual
5553220.002022-08-217368Budget
7939120.002022-11-217363Budget
79220.002022-04-207363Budget
36145649.002025-01-197315Actual
26357523.822024-04-197368Actual
3060429.002022-06-217317Actual
12173300.002023-02-187318Budget
6571655.642022-09-207318Actual
18179284.422023-08-217328Actual
3560737.992024-12-1973511Actual
28748216.722024-06-2073311Actual
3782553.952025-02-1873211Actual
27328640.002024-05-207317Actual
35698186.932024-12-1973112Actual
20832351.002023-11-217315Actual
25942400.002024-04-197365Actual
13535443.002023-04-207363Actual
4568137.002022-08-217363Actual
34693238.102024-11-2073213Actual
36966246.872025-01-1973113Actual
37202585.002025-02-187314Actual
16912126.002023-07-217346Actual
6021300.002022-09-207365Budget
38565102.002025-03-217326Actual
4429246.542022-07-217368Actual
7319220.002022-10-217336Budget
585300.002022-04-207336Budget
34817546.002024-12-197363Actual
8814510.182022-11-217318Actual
16209156.082023-06-2173111Actual
33992221.002024-11-207336Actual
26296828.372024-04-197318Actual
34168514.002024-11-207367Actual
31689266.002024-09-197316Actual
1746911.402023-07-2173212Actual
10626101.002023-01-197326Actual
33543338.102024-10-2073213Actual
32153146.512024-09-1973311Actual
33667437.002024-11-207363Actual
11095220.782023-01-197328Actual
9849300.002022-12-197367Budget
801770.002022-11-217373Budget
11421529.002023-02-187314Actual
9607220.002022-12-197346Budget
38770386.002025-03-217367Actual
19217257.152023-09-207368Actual
27040556.002024-05-207315Actual
19743223.002023-10-217364Actual
5121161.002022-08-217346Actual
31267132.832024-08-2073113Actual
961535.942022-04-207318Actual
18947118.002023-09-207346Actual
19005142.002023-09-207366Actual
23636432.002024-02-187363Actual
33102910.192024-10-207318Actual
17943102.002023-08-217346Actual
1137343.002023-02-187373Actual
2731213.002022-06-217316Actual
3059400.002022-06-217317Budget
9510120.002022-12-197326Budget
586281.002022-04-207336Actual
38593248.002025-03-217336Actual
28693311.402024-06-2073111Actual
13223236.002023-03-217367Actual
10579220.002023-01-197316Budget
13302514.732023-03-217318Actual
1534300.002022-05-217365Budget
35320473.002024-12-197367Actual
6679292.002022-09-207368Actual
37495128.002025-02-187356Actual
26201780.002024-04-197317Actual
39269232.842025-03-2173113Actual
4835300.002022-08-217315Budget
9186357.002022-12-197314Actual
25488114.592024-03-2073611Actual
37939302.892025-02-1873611Actual
407336.002022-04-207365Actual
7367220.002022-10-217346Budget
11235300.002023-02-187313Budget
207486.002022-04-207314Actual
38976151.832025-03-2173211Actual
30881355.632024-08-207328Actual
2135977.362023-11-2173211Actual
38059365.662025-02-1873612Actual
34937591.002024-12-197364Actual
24878272.002024-03-207365Actual
1788955.002023-08-217326Actual
2730220.002022-06-217316Budget
35877366.172024-12-1973613Actual
32507819.002024-10-207313Actual
32180134.802024-09-1973411Actual
2298382.002024-01-197346Actual
3201520.792022-06-217318Actual
10908400.002023-01-197317Budget
28956300.762024-06-2073612Actual
29131722.002024-07-207313Actual
12031400.002023-02-187317Budget
35526146.512024-12-1973211Actual
31383794.002024-09-197313Actual
4695483.002022-08-217314Actual
12221120.002023-02-187328Budget
27684181.612024-05-2073611Actual
5959353.002022-09-207315Actual
880300.002022-04-207367Budget
15706324.002023-06-217315Actual
10907377.002023-01-197317Actual
6944514.002022-10-217314Actual
20866361.002023-11-217365Actual
30257686.002024-08-207313Actual
18681319.002023-09-207314Actual
12361272.002023-03-217313Actual
1764996.002023-08-217373Actual
2050411.402023-10-2173112Actual
879300.002022-04-207367Actual
33458343.322024-10-2073612Actual
19155714.732023-09-207318Actual
2602943.002024-04-197326Actual
7083273.002022-10-217315Actual
14549471.002023-05-217363Actual
20212414.732023-10-217328Actual
27483296.542024-05-207368Actual
27271210.002024-05-207366Actual
9559237.002022-12-197336Actual
27131182.002024-05-207316Actual
1938445.442023-09-2073511Actual
14105496.542023-04-207318Actual
26920185.002024-05-207373Actual
38735520.002025-03-217317Actual
12879120.002023-03-217326Budget
2765073.102024-05-2073511Actual
23254364.722024-01-197368Actual
1709300.002022-05-217336Budget
28515443.002024-06-207367Actual
2004300.002022-05-217367Budget
35968456.002025-01-197363Actual
34287366.242024-11-207368Actual
266263.002022-04-207364Actual
14761226.002023-05-217365Actual
28338321.002024-06-207336Actual
30915567.762024-08-207368Actual
29847311.402024-07-2073111Actual
30470508.002024-08-207315Actual
24014104.002024-02-187356Actual
36789260.342025-01-1973611Actual
38538266.002025-03-217316Actual
5773110.002022-09-207373Budget
13411276.842023-03-217368Actual
35143293.002024-12-197336Actual
13892131.002023-04-207346Actual
2330159.002022-06-217363Actual
13866158.002023-04-207336Actual
1729681.612023-07-2173311Actual
33164425.332024-10-207368Actual
3307213.212022-06-217368Actual
32098302.892024-09-1973111Actual
34345410.342024-11-2073111Actual
7320211.002022-10-217336Actual
30021222.042024-07-2073112Actual
28635523.822024-06-207368Actual
11046300.002023-01-197318Budget
17149245.032023-07-217328Actual
1582630.002023-06-217326Actual
1944362.002022-05-217317Actual
1137280.002023-02-187373Budget
6758300.002022-10-217313Budget
7366237.002022-10-217346Actual
22122429.002023-12-197317Actual
30618188.002024-08-207336Actual
9560220.002022-12-197336Budget
5120220.002022-08-217346Budget
13351245.032023-03-217328Actual
3526110.002022-07-217373Budget
29518151.002024-07-207346Actual
267300.002022-04-207364Budget
2652300.002022-06-217365Budget
36238263.002025-01-197316Actual
1631827.362023-06-2173511Actual
21413100.762023-11-2173411Actual
7473220.002022-10-217366Budget
2472383.002024-03-207373Actual
10303386.002023-01-197314Actual
240968.002022-06-217373Actual
19894137.002023-10-217316Actual
4244300.002022-07-217367Budget
5305270.002022-08-217317Actual
3519584.002024-12-197356Actual
8921166.242022-11-217368Actual
32298180.552024-09-1973112Actual
4756270.002022-08-217364Actual
7612300.002022-10-217367Budget
20654397.002023-11-217363Actual
16680213.002023-07-217364Actual
1613196.002022-05-217316Actual
6351131.002022-09-207366Actual
23756254.002024-02-187364Actual
5444496.542022-08-217318Actual
23962162.002024-02-187336Actual
36378137.002025-01-197366Actual
25907369.002024-04-197315Actual
32894180.002024-10-207346Actual
1543624.162023-05-2173612Actual
15016592.002023-05-217317Actual
12975165.002023-03-217346Actual
38890442.002025-03-217368Actual
174428.212023-07-2173112Actual
31503815.002024-09-197314Actual
1933056.082023-09-2073311Actual
3574400.002022-07-217314Budget
10177141.002023-01-197363Actual
9711148.002022-12-197366Actual
11483374.002023-02-187364Actual
17804302.002023-08-217365Actual
11953220.002023-02-187366Budget
14515546.002023-05-217313Actual
34133861.002024-11-207317Actual
6350220.002022-09-207366Budget
26711132.832024-04-1973113Actual
404485.002022-07-217356Actual
1841386.932023-08-2173611Actual
3387203.002022-07-217313Actual
16773332.002023-07-217365Actual
13083220.002023-03-217366Budget
1149286.002022-05-217313Actual
633157.002022-04-207346Actual
16117395.032023-06-217328Actual
6022345.002022-09-207365Actual
39003160.342025-03-2173311Actual
12690339.002023-03-217315Actual
2354422.042024-01-1973612Actual
37879167.782025-02-1873411Actual
34666274.942024-11-2073113Actual
31744208.002024-09-197336Actual
4757300.002022-08-217364Budget
801655.002022-11-217373Actual
2203263.002023-12-197356Actual
30292355.002024-08-207363Actual
37677799.582025-02-187318Actual
9790455.002022-12-197317Actual
1392312.002022-05-217364Actual
11420400.002023-02-187314Budget
6100189.002022-09-207316Actual
27803298.642024-05-2073612Actual
16560390.002023-07-217363Actual
24843245.002024-03-207315Actual
2545545.442024-03-2073511Actual
11847220.002023-02-187346Budget
15996421.002023-06-217317Actual
12831220.002023-03-217316Budget
25076180.002024-03-207366Actual
25346122.042024-03-2073111Actual
7270120.002022-10-217326Budget
28098741.002024-06-207314Actual
9384291.002022-12-197365Actual
15137252.602023-05-217328Actual
5820436.002022-09-207314Actual
11624280.002023-02-187365Actual
34902702.002024-12-197314Actual
6101220.002022-09-207316Budget
206500.002022-04-207314Budget
22065197.002023-12-197366Actual
1796978.002023-08-217356Actual
36180373.002025-01-197365Actual
7552494.002022-10-217317Actual
15229126.292023-05-2173111Actual
22389102.892023-12-1973311Actual
1750028.422023-07-2173612Actual
2351215.652024-01-1973112Actual
8489220.002022-11-217346Budget
23849236.002024-02-187365Actual
14874234.002023-05-217336Actual
1992166.002023-10-217326Actual
614894.002022-09-207326Actual
8536120.002022-11-217356Budget
1472362.002022-05-217315Actual
4323442.002022-07-217318Actual
38267482.002025-03-217363Actual
24991162.002024-03-207336Actual
21775257.002023-12-197364Actual
2053111.402023-10-2173212Actual
34076154.002024-11-207366Actual
3249207.152022-06-217328Actual
36676167.782025-01-1973211Actual
38948369.912025-03-2173111Actual
26002117.002024-04-197316Actual
6618252.602022-09-207328Actual
1471300.002022-05-217315Budget
2083457.152022-05-217318Actual
36053963.002025-01-197314Actual
3832498.002025-03-217373Actual
1897357.002023-09-207356Actual
689753.002022-10-217373Actual
21239335.942023-11-217328Actual
23099468.002024-01-197317Actual
5306300.002022-08-217317Budget
23454133.742024-01-1973611Actual
2003345.002022-05-217367Actual
1025562.002023-01-197373Actual
34254520.792024-11-207328Actual
13162405.002023-03-217317Actual
1835283.742023-08-2173411Actual
18596432.002023-09-207363Actual
26863497.002024-05-207363Actual
1930318.842023-09-2073211Actual
2594260.002022-06-217315Actual
1533218.002022-05-217365Actual
10441416.002023-01-197315Actual
2980243.002022-06-217366Actual
24936152.002024-03-207316Actual
20126301.002023-10-217367Actual
17063353.002023-07-217367Actual
78151.002022-04-207363Actual
17183296.542023-07-217368Actual
7938161.002022-11-217363Actual
12423173.002023-03-217363Actual
6197254.002022-09-207336Actual
1643711.402023-06-2173212Actual
35440395.032024-12-197368Actual
11750120.002023-02-187326Budget
9383300.002022-12-197365Budget
632220.002022-04-207346Budget
5633272.002022-09-207313Actual
13500760.002023-04-207313Actual
1660100.002022-05-217326Budget
15585128.002023-06-217373Actual
1641017.782023-06-2173112Actual
36730167.782025-01-1973411Actual
14726332.002023-05-217315Actual
2131292.002022-05-217328Actual
3386220.002022-07-217313Budget
13656304.002023-04-207364Actual
16617161.002023-07-217373Actual
36993310.032025-01-1973213Actual
16831216.002023-07-217316Actual
11294220.002023-02-187363Budget
27623206.082024-05-2073411Actual
39296422.312025-03-2173213Actual
3853251.002022-07-217316Actual
2434246.502024-02-1873211Actual
3675769.912025-01-1973511Actual
2537424.162024-03-2073211Actual
2334063.532024-01-1973211Actual
9606139.002022-12-197346Actual
3790640.122025-02-1873511Actual
2651291.002022-06-217365Actual
8266300.002022-11-217365Budget
21118455.002023-11-217317Actual
2946472.002024-07-207326Actual
21153416.002023-11-217367Actual
5493266.242022-08-217328Actual
8124300.002022-11-217364Budget
38480395.002025-03-217365Actual
33937240.002024-11-207316Actual
4897300.002022-08-217365Budget
31886795.002024-09-197317Actual
32953202.002024-10-207366Actual
29492240.002024-07-207336Actual
20924181.002023-11-217316Actual
14668235.002023-05-217364Actual
35580178.422024-12-1973411Actual
29074238.102024-06-2073613Actual
37117556.002025-02-187363Actual
32040473.822024-09-197368Actual
14167355.632023-04-207368Actual
3171674.002024-09-197326Actual
10037120.002022-12-197368Budget
21741355.002023-12-197314Actual
38232579.002025-03-217313Actual
489169.002022-04-207316Actual
16738386.002023-07-217315Actual
14959135.002023-05-217366Actual
2195262.002023-12-197326Actual
6245153.002022-09-207346Actual
6818120.002022-10-217363Budget
16971137.002023-07-217366Actual
21273246.542023-11-217368Actual
12094300.002023-02-187367Budget
12974220.002023-03-217346Budget
2254032.672023-12-1973612Actual
29755399.572024-07-207328Actual
22215620.792023-12-197318Actual
24314122.042024-02-1873111Actual
33250173.102024-10-2073211Actual
28775151.832024-06-2073411Actual
6429325.002022-09-207317Actual
2095150.002023-11-217326Actual
31089234.812024-08-2073611Actual
464788.002022-08-217373Actual
19801429.002023-10-217315Actual
37443312.002025-02-187336Actual
17917230.002023-08-217336Actual
8345300.002022-11-217316Budget
17769263.002023-08-217315Actual
35285520.002024-12-197317Actual
12281220.002023-02-187368Budget
11295166.002023-02-187363Actual
28190501.002024-06-207315Actual
36470490.002025-01-197367Actual
3121282.002022-06-217367Actual
2144022.042023-11-2173511Actual
2056231.612023-10-2173612Actual
31978910.192024-09-197318Actual
24195655.642024-02-187318Actual
31175111.402024-08-2073212Actual
2156517.782023-11-2173612Actual
23814298.002024-02-187315Actual
1710190.002022-05-217336Actual
1067198.052022-04-207368Actual
16645317.002023-07-217314Actual
15528416.002023-06-217363Actual
18270139.062023-08-2173111Actual
12032270.002023-02-187317Actual
31055184.812024-08-2073411Actual
28132452.002024-06-207364Actual
20774245.002023-11-217364Actual
20619721.002023-11-217313Actual
36025132.002025-01-197373Actual
6491300.002022-09-207367Budget
29963260.342024-07-2073611Actual
3636273.002022-07-217364Actual
3687549.702025-01-1973212Actual
3308220.002022-06-217368Budget
36435817.002025-01-197317Actual
2393439.002024-02-187326Actual
5168111.002022-08-217356Actual
11482400.002023-02-187364Budget
12752249.002023-03-217365Actual
3716336.002022-07-217315Actual
36087625.002025-01-197364Actual
347300.002022-04-207315Budget
245426.082024-02-1873212Actual
2033135.872023-10-2173211Actual
17241100.762023-07-2173111Actual
12172395.032023-02-187318Actual
36293281.002025-01-197336Actual
13161400.002023-03-217317Budget
5554198.052022-08-217368Actual
18001158.002023-08-217366Actual
11894110.002023-02-187356Budget
1612220.002022-05-217316Budget
35378896.552024-12-197318Actual
11234304.002023-02-187313Actual
31631532.002024-09-197365Actual
37330471.002025-02-187365Actual
5492220.002022-08-217328Budget
8203353.002022-11-217315Actual
18300.002022-04-207313Budget
16151366.242023-06-217368Actual
23220292.002024-01-197328Actual
18561644.002023-09-207313Actual
2457418.842024-02-1873612Actual
1393300.002022-05-217364Budget
18808371.002023-09-207365Actual
4646110.002022-08-217373Budget
30703187.002024-08-207366Actual
7143300.002022-10-217365Budget
11156220.002023-01-197368Budget
502576.002022-08-217326Actual
13951142.002023-04-207366Actual
36703210.342025-01-1973311Actual
21211779.882023-11-217318Actual
2542864.592024-03-2073411Actual
28070141.002024-06-207373Actual
7222266.002022-10-217316Actual
3220773.102024-09-1973511Actual
2369396.002024-02-187373Actual
2661924.162024-04-1973112Actual
21833365.002023-12-197315Actual
32240253.962024-09-1973611Actual
29789496.542024-07-207368Actual
32126116.722024-09-1973211Actual
20979209.002023-11-217336Actual
13021110.002023-03-217356Budget
37852219.912025-02-1873311Actual
18773290.002023-09-207315Actual
1735017.782023-07-2173511Actual
1528459.272023-05-2173311Actual
13594166.002023-04-207373Actual
2241697.572023-12-1973411Actual
26142125.002024-04-197366Actual
240880.002022-06-217373Budget
7084300.002022-10-217315Budget
2342125.232024-01-1973511Actual
34546277.362024-11-2073112Actual
128480.002022-05-217373Budget
29634861.002024-07-207317Actual
10722220.002023-01-197346Budget
38645116.002025-03-217356Actual
26236577.002024-04-197367Actual
37082836.002025-02-187313Actual
3292099.002024-10-207356Actual
4184364.002022-07-217317Actual
1484683.002023-05-217326Actual
33724185.002024-11-207373Actual
8393120.002022-11-217326Budget
33277109.272024-10-2073311Actual
12549400.002023-03-217314Budget
7879300.002022-11-217313Budget
22157364.002023-12-197367Actual
34995527.002024-12-197315Actual
2071196.002023-11-217373Actual
1950210.332023-09-2073212Actual
2035851.822023-10-2173311Actual
25784121.002024-04-197373Actual
5366218.002022-08-217367Actual
9653120.002022-12-197356Budget
13751288.002023-04-207365Actual
23988109.002024-02-187346Actual
348301.002022-04-207315Actual
30141183.712024-07-2073113Actual
25168386.002024-03-207367Actual
3448161.002022-07-217363Actual
32662483.002024-10-207364Actual
19183390.482023-09-207328Actual
2082300.002022-05-217318Budget
26738297.752024-04-1973213Actual
2103198.002023-11-217356Actual
8595224.002022-11-217366Actual
19590760.002023-10-217313Actual
22276220.782023-12-197368Actual
2875198.002022-06-217346Actual
12282220.782023-02-187368Actual
39329320.562025-03-2173613Actual
2339497.572024-01-1973411Actual
1531197.572023-05-2173411Actual
1865380.002023-09-207373Actual
15957.002022-04-207373Actual
1837925.232023-08-2173511Actual
2270300.002022-06-217313Budget
30973262.472024-08-2073111Actual
32599146.002024-10-207373Actual
3901118.002022-07-217326Actual
7472157.002022-10-217366Actual
35553178.422024-12-1973311Actual
8265300.002022-11-217365Actual
11800313.002023-02-187336Actual
37739631.402025-02-187368Actual
28423209.002024-06-207366Actual
9928300.002022-12-197318Budget
12611364.002023-03-217364Actual
13716365.002023-04-207315Actual
37025366.172025-01-1973613Actual
11702220.002023-02-187316Budget
1693893.002023-07-217356Actual
33130399.572024-10-207328Actual
32813225.002024-10-207316Actual
9789400.002022-12-197317Budget
33845426.002024-11-207315Actual
2138683.742023-11-2173311Actual
25226542.002024-03-207318Actual
2831066.002024-06-207326Actual
7799201.082022-10-217368Actual
34782665.002024-12-197313Actual
9247384.002022-12-197364Actual
3626562.002025-01-197326Actual
34226692.002024-11-207318Actual
2777037.992024-05-2073212Actual
2652615.652024-04-1973511Actual
11561400.002023-02-187315Budget
2665326.292024-04-1973612Actual
6619220.002022-09-207328Budget
2987573.102024-07-2073211Actual
35406428.362024-12-197328Actual
8535148.002022-11-217356Actual
38144346.872025-02-1873213Actual
2644553.952024-04-1973211Actual
166166.002022-05-217326Actual
15613274.002023-06-217314Actual
1947511.402023-09-2073112Actual
23601707.002024-02-187313Actual
1832568.852023-08-2173311Actual
6819135.002022-10-217363Actual
3575443.002022-07-217314Actual
819400.002022-04-207317Budget
1850432.672023-08-2173612Actual
20303169.912023-10-2173111Actual
10363400.002023-01-197364Budget
10829171.002023-01-197366Actual
29902181.612024-07-2073311Actual
10968300.002023-01-197367Budget
19624486.002023-10-217363Actual
36590510.182025-01-197368Actual
3996220.002022-07-217346Budget
29929162.462024-07-2073411Actual
12751300.002023-03-217365Budget
22243355.632023-12-197328Actual
37797260.342025-02-1873111Actual
2554616.722024-03-2073112Actual
1148300.002022-05-217313Budget
33222422.042024-10-2073111Actual
34427199.702024-11-2073411Actual
53796.002022-04-207326Actual
33044591.002024-10-207367Actual
4569120.002022-08-217363Budget
9850202.002022-12-197367Actual
7800120.002022-10-217368Budget
9246300.002022-12-197364Budget
35169135.002024-12-197346Actual
14926106.002023-05-217356Actual
741381.002022-10-217356Actual
35844366.172024-12-1973213Actual
22597643.002024-01-197313Actual
31147241.192024-08-2073112Actual
35817146.872024-12-1973113Actual
7551400.002022-10-217317Budget
3949220.002022-07-217336Budget
22752205.002024-01-197364Actual
2540173.102024-03-2073311Actual
2439683.742024-02-1873411Actual
31829171.002024-09-197366Actual
6244220.002022-09-207346Budget
2827300.002022-06-217336Budget
19836234.002023-10-217365Actual
629198.002022-09-207356Actual
128546.002022-05-217373Actual
3200300.002022-06-217318Budget
6945500.002022-10-217314Budget
9001300.002022-12-197313Budget
255738.212024-03-2073212Actual
1025480.002023-01-197373Budget
35934778.002025-01-197313Actual
23312139.062024-01-1973111Actual
2000168.002023-10-217356Actual
1460672.002023-05-217373Actual
1009198.052022-04-207328Actual
36345116.002025-01-197356Actual
7005364.002022-10-217364Actual
33338257.152024-10-2073611Actual
2192220.002022-05-217368Budget
35228210.002024-12-197366Actual
37237608.002025-02-187364Actual
29251865.002024-07-207314Actual
17711281.002023-08-217364Actual
15171335.942023-05-217368Actual
33632778.002024-11-207313Actual
26417151.832024-04-1973111Actual
19062414.002023-09-207317Actual
17028421.002023-07-217317Actual
8735300.002022-11-217367Budget
913870.002022-12-197373Budget
31326366.172024-08-2073613Actual
8064546.002022-11-217314Actual
8594220.002022-11-217366Budget
27212160.002024-05-207346Actual
37705582.912025-02-187328Actual
27861183.712024-05-2073113Actual
1943400.002022-05-217317Budget
35726102.892024-12-1973212Actual
30644144.002024-08-207346Actual
32332274.172024-09-1973612Actual
3715300.002022-07-217315Budget
5881300.002022-09-207364Budget
8344213.002022-11-217316Actual
1383855.002023-04-207326Actual
35640203.952024-12-1973611Actual
2593300.002022-06-217315Budget
25812562.002024-04-197314Actual
739220.002022-04-207366Budget
738201.002022-04-207366Actual
32542355.002024-10-207363Actual
30505450.002024-08-207365Actual
31028200.762024-08-2073311Actual
33516192.482024-10-2073113Actual
12548429.002023-03-217314Actual
32627741.002024-10-207314Actual
12360300.002023-03-217313Budget
1250180.002023-03-217373Budget
31209409.282024-08-2073612Actual
2336783.742024-01-1973311Actual
30563208.002024-08-207316Actual
28225471.002024-06-207365Actual
8488198.002022-11-217346Actual
6292110.002022-09-207356Budget
19250.002022-04-207313Actual
2457557.002022-06-217314Actual
29727896.552024-07-207318Actual
10578223.002023-01-197316Actual
17677428.002023-08-217314Actual
15648304.002023-06-217364Actual
1445827.362023-04-2073612Actual
35498300.762024-12-1973111Actual
33879547.002024-11-207365Actual
37469145.002025-02-187346Actual
1935766.722023-09-2073411Actual
37295702.002025-02-187315Actual
22689150.002024-01-197373Actual
35030399.002024-12-197365Actual
1434273.102023-04-2073611Actual
2331220.002022-06-217363Budget
4371325.332022-07-217328Actual
24457133.742024-02-1873611Actual
12422220.002023-03-217363Budget
10967374.002023-01-197367Actual
30349161.002024-08-207373Actual
5074213.002022-08-217336Actual
19709431.002023-10-217314Actual
2647295.442024-04-1973311Actual
38117260.912025-02-1873113Actual
14819152.002023-05-217316Actual
2828313.002022-06-217336Actual
2133197.572023-11-2173111Actual
3342439.062024-10-2073212Actual
28894249.702024-06-2073112Actual
27186293.002024-05-207336Actual
18093301.002023-08-217367Actual
29544102.002024-07-207356Actual
21867210.002023-12-197365Actual
28390112.002024-06-207356Actual
4043110.002022-07-217356Budget
23907234.002024-02-187316Actual
15345108.212023-05-2173611Actual
7878257.002022-11-217313Actual
36648389.062025-01-1973111Actual
7690300.002022-10-217318Budget
16089655.642023-06-217318Actual
4322400.002022-07-217318Budget
1207220.002022-05-217363Budget
5821400.002022-09-207314Budget
2874220.002022-06-217346Budget
2778100.002022-06-217326Budget
21980222.002023-12-197336Actual
7271131.002022-10-217326Actual
32450274.942024-09-1973613Actual
35759431.622024-12-1973612Actual
2451520.972024-02-1873112Actual
29577228.002024-07-207366Actual
10176220.002023-01-197363Budget
23042152.002024-01-197366Actual
8065500.002022-11-217314Budget
17557603.002023-08-217313Actual
2880239.062024-06-2073511Actual
11703270.002023-02-187316Actual
13303300.002023-03-217318Budget
7739195.022022-10-217328Actual
144278.212023-04-2073212Actual
24223395.032024-02-187328Actual
1865220.002022-05-217366Budget
26948912.002024-05-207314Actual
27569113.532024-05-2073211Actual
28013478.002024-06-207363Actual
26982486.002024-05-207364Actual
8392111.002022-11-217326Actual
34608310.342024-11-2073612Actual
4509229.002022-08-217313Actual
2191284.422022-05-217368Actual
3122300.002022-06-217367Budget
11094120.002023-01-197328Budget
29041520.562024-06-2073213Actual
24785229.002024-03-207364Actual
9710220.002022-12-197366Budget
33787624.002024-11-207364Actual
680122.002022-04-207356Actual
21061127.002023-11-217366Actual
3059081.002024-08-207326Actual
5365300.002022-08-217367Budget
8442220.002022-11-217336Budget
3511592.002024-12-197326Actual
30083291.192024-07-2073612Actual
4183300.002022-07-217317Budget
30412591.002024-08-207364Actual
15906127.002023-06-217356Actual
27978536.002024-06-207313Actual
32390171.432024-09-1973113Actual
1287876.002023-03-217326Actual
3449120.002022-07-217363Budget
18058414.002023-08-217317Actual
2442324.162024-02-1873511Actual
27921466.172024-05-2073613Actual
7738220.002022-10-217328Budget
32755593.002024-10-207365Actual
965463.002022-12-197356Actual
26324399.572024-04-197328Actual
10676304.002023-01-197336Actual
5880249.002022-09-207364Actual
37174137.002025-02-187373Actual
26771329.332024-04-1973613Actual
36556449.572025-01-197328Actual
24666377.002024-03-207363Actual
8441245.002022-11-217336Actual
9929514.732022-12-197318Actual
1332500.002022-05-217314Budget
33396149.702024-10-2073112Actual
352774.002022-07-217373Actual
913947.002022-12-197373Actual
30760604.002024-08-207317Actual
3852220.002022-07-217316Budget
5073220.002022-08-217336Budget
4105220.002022-07-217366Budget
2610972.002024-04-197356Actual
30200366.172024-07-2073613Actual
4898245.002022-08-217365Actual
2271272.002022-06-217313Actual
11799300.002023-02-187336Budget
32006399.572024-09-197328Actual
19417129.482023-09-2073611Actual
2515300.002022-06-217364Budget
18212366.242023-08-217368Actual
7004300.002022-10-217364Budget
14227108.212023-04-2073111Actual
1206203.002022-05-217363Actual
277966.002022-06-217326Actual
29014239.852024-06-2073113Actual
4370220.002022-07-217328Budget
15109585.942023-05-217318Actual
12928237.002023-03-217336Actual
27742282.682024-05-2073112Actual
38856355.632025-03-217328Actual
27421937.462024-05-207318Actual
7611364.002022-10-217367Actual
31796124.002024-09-197356Actual
17592414.002023-08-217363Actual
34574111.402024-11-2073212Actual
18866123.002023-09-207316Actual
10442400.002023-01-197315Budget
37619452.002025-02-187367Actual
13622373.002023-04-207314Actual
1525723.102023-05-2173211Actual
22334105.022023-12-1973111Actual
30168310.032024-07-2073213Actual
24046166.002024-02-187366Actual
23192514.732024-01-197318Actual
1732378.422023-07-2173411Actual
6570400.002022-09-207318Budget
1685862.002023-07-217326Actual
4430220.002022-07-217368Budget
1333572.002022-05-217314Actual
31920514.002024-09-197367Actual
1623724.162023-06-2173211Actual
36319214.002025-01-197346Actual
9060161.002022-12-197363Actual
32720556.002024-10-207315Actual
2041250.762023-10-2173511Actual
30377642.002024-08-207314Actual
13412220.002023-03-217368Budget
1490085.002023-05-217346Actual
2922108.002022-06-217356Actual
180483.002022-05-217356Actual
39149214.592025-03-2173112Actual
4977220.002022-08-217316Budget
37585582.002025-02-187317Actual
6680220.002022-09-207368Budget
16525585.002023-07-217313Actual
1189363.002023-02-187356Actual
31294238.102024-08-2073213Actual
1629173.102023-06-2173411Actual
34400175.232024-11-2073311Actual
3900110.002022-07-217326Budget
34044132.002024-11-207356Actual
22810290.002024-01-197315Actual
6430300.002022-09-207317Budget
1756220.002022-05-217346Budget
13918102.002023-04-207356Actual
15854150.002023-06-217336Actual
11047585.942023-01-197318Actual
3917794.382025-03-2173212Actual
3284078.002024-10-207326Actual
2496330.002024-03-207326Actual
29344471.002024-07-207315Actual
19097442.002023-09-207367Actual
25725405.002024-04-197363Actual
3437360.332024-11-2073211Actual
21656364.002023-12-197363Actual
37997182.682025-02-1873112Actual
9000222.002022-12-197313Actual
689670.002022-10-217373Budget
32417308.282024-09-1973213Actual
16031429.002023-06-217367Actual
4976218.002022-08-217316Actual
20184690.492023-10-217318Actual
1440016.722023-04-2073112Actual
13082171.002023-03-217366Actual
34725338.102024-11-2073613Actual
2171391.002023-12-197373Actual
10828220.002023-01-197366Budget
22844351.002024-01-197365Actual
8862220.002022-11-217328Budget
1425528.422023-04-2073211Actual
365281020.802025-01-197318Actual
820432.002022-04-207317Actual
5694120.002022-09-207363Budget
536100.002022-04-207326Budget
9325322.002022-12-197315Actual
26828527.002024-05-207313Actual
3067091.002024-08-207356Actual
8673400.002022-11-217317Budget
2456500.002022-06-217314Budget
2236281.612023-12-1973211Actual
37388203.002025-02-187316Actual
27888424.072024-05-2073213Actual
13022127.002023-03-217356Actual
26057168.002024-04-197336Actual
2872187.992024-06-2073211Actual
14133316.242023-04-207328Actual
31538414.002024-09-197364Actual
1008220.002022-04-207328Budget
33575397.752024-10-2073613Actual
15741219.002023-06-217365Actual
15493790.002023-06-217313Actual
4104216.002022-07-217366Actual
2436963.532024-02-1873311Actual
30795421.002024-08-207367Actual
25288296.542024-03-207368Actual
3774300.002022-07-217365Budget
488220.002022-04-207316Budget
36908315.662025-01-1973612Actual
28573738.972024-06-207318Actual
2130220.002022-05-217328Budget
1068220.002022-04-207368Budget
2292934.002024-01-197326Actual
37528208.002025-02-187366Actual
10627120.002023-01-197326Budget
1864172.002022-05-217366Actual
14045444.002023-04-207367Actual
6759338.002022-10-217313Actual
20739367.002023-11-217314Actual
5226220.002022-08-217366Budget
10499364.002023-01-197365Actual
38387486.002025-03-217364Actual
10116300.002023-01-197313Budget
3100173.102024-08-2073211Actual
5024110.002022-08-217326Budget
10769110.002023-01-197356Budget
2723893.002024-05-207356Actual
11952218.002023-02-187366Actual
9977305.632022-12-197328Actual
5632220.002022-09-207313Budget
21622509.002023-12-197313Actual
14634307.002023-05-217314Actual
3637300.002022-07-217364Budget
8922120.002022-11-217368Budget
2649990.122024-04-1973411Actual
19949168.002023-10-217336Actual
25847307.002024-04-197364Actual
24256343.512024-02-187368Actual
29669390.002024-07-207367Actual
1757237.002022-05-217346Actual
29379380.002024-07-207365Actual
4243300.002022-07-217367Actual
31418355.002024-09-197363Actual
1889374.002023-09-207326Actual
13350120.002023-03-217328Budget
10500300.002023-01-197365Budget
11846167.002023-02-187346Actual
25690585.002024-04-197313Actual
15939118.002023-06-217366Actual
28836245.442024-06-2073611Actual
2504374.002024-03-207356Actual
10302400.002023-01-197314Budget
11562322.002023-02-187315Actual
18151443.512023-08-217318Actual
15880.002022-04-207373Budget
20034148.002023-10-217366Actual
22449120.972023-12-1973611Actual
5167110.002022-08-217356Budget
26083122.002024-04-197346Actual
3802553.952025-02-1873212Actual
24103436.002024-02-187317Actual
1430975.232023-04-2073411Actual
2560523.102024-03-2073612Actual
19975103.002023-10-217346Actual
33304113.532024-10-2073411Actual
34018175.002024-11-207346Actual
15799158.002023-06-217316Actual
27541350.772024-05-2073111Actual
27449457.152024-05-207328Actual
5960300.002022-09-207315Budget
29286486.002024-07-207364Actual
8815300.002022-11-217318Budget
32868240.002024-10-207336Actual
12220207.152023-02-187328Actual
16886262.002023-07-217336Actual
8125300.002022-11-217364Actual
31596702.002024-09-197315Actual
35088162.002024-12-197316Actual
408300.002022-04-207365Budget

Generated 2025-05-20 08:18:52.974 UTC