[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5306300.002022-09-057317Budget
1533218.002022-06-057365Actual
206500.002022-05-057314Budget
17557603.002023-09-057313Actual
1484683.002023-06-057326Actual
32098302.892024-10-0473111Actual
9606139.002023-01-037346Actual
2336783.742024-02-0373311Actual
17711281.002023-09-057364Actual
10626101.002023-02-037326Actual
365281020.802025-02-037318Actual
2135977.362023-12-0673211Actual
629198.002022-10-057356Actual
10177141.002023-02-037363Actual
880300.002022-05-057367Budget
30760604.002024-09-047317Actual
13223236.002023-04-057367Actual
12361272.002023-04-057313Actual
15799158.002023-07-067316Actual
6570400.002022-10-057318Budget
7800120.002022-11-057368Budget
17804302.002023-09-057365Actual
2171391.002024-01-037373Actual
22844351.002024-02-037365Actual
35726102.892025-01-0373212Actual
31770139.002024-10-047346Actual
1471300.002022-06-057315Budget
9060161.002023-01-037363Actual
34725338.102024-12-0573613Actual
3437360.332024-12-0573211Actual
2192220.002022-06-057368Budget
15137252.602023-06-057328Actual
408300.002022-05-057365Budget
17592414.002023-09-057363Actual
8594220.002022-12-067366Budget
4508220.002022-09-057313Budget
15613274.002023-07-067314Actual
38619130.002025-04-057346Actual
32662483.002024-11-047364Actual
38948369.912025-04-0573111Actual
38059365.662025-03-0573612Actual
1445827.362023-05-0573612Actual
9653120.002023-01-037356Budget
28013478.002024-07-057363Actual
7319220.002022-11-057336Budget
27040556.002024-06-047315Actual
2540173.102024-04-0473311Actual
8065500.002022-12-067314Budget
12360300.002023-04-057313Budget
3637300.002022-08-057364Budget
18596432.002023-10-057363Actual
36847177.362025-02-0373112Actual
38976151.832025-04-0573211Actual
348301.002022-05-057315Actual
12690339.002023-04-057315Actual
29755399.572024-08-047328Actual
28775151.832024-07-0573411Actual
7223300.002022-11-057316Budget
17241100.762023-08-0573111Actual
31920514.002024-10-047367Actual
28635523.822024-07-057368Actual
15880.002022-05-057373Budget
12032270.002023-03-057317Actual
53796.002022-05-057326Actual
1832568.852023-09-0573311Actual
3900110.002022-08-057326Budget
20245461.702023-11-057368Actual
8344213.002022-12-067316Actual
2342125.232024-02-0373511Actual
1582630.002023-07-067326Actual
2554616.722024-04-0473112Actual
34902702.002025-01-037314Actual
689670.002022-11-057373Budget
28515443.002024-07-057367Actual
37619452.002025-03-057367Actual
1646816.722023-07-0673612Actual
4430220.002022-08-057368Budget
26828527.002024-06-047313Actual
29286486.002024-08-047364Actual
31978910.192024-10-047318Actual
15996421.002023-07-067317Actual
22597643.002024-02-037313Actual
3950182.002022-08-057336Actual
28423209.002024-07-057366Actual
16560390.002023-08-057363Actual
34995527.002025-01-037315Actual
32298180.552024-10-0473112Actual
19250.002022-05-057313Actual
37202585.002025-03-057314Actual
21833365.002024-01-037315Actual
2434246.502024-03-0473211Actual
3248220.002022-07-067328Budget
2610972.002024-05-047356Actual
24014104.002024-03-047356Actual
2033135.872023-11-0573211Actual
16352102.892023-07-0673611Actual
21273246.542023-12-067368Actual
801655.002022-12-067373Actual
2831066.002024-07-057326Actual
2292934.002024-02-037326Actual
20654397.002023-12-067363Actual
1643711.402023-07-0673212Actual
4371325.332022-08-057328Actual
35440395.032025-01-037368Actual
6819135.002022-11-057363Actual
17183296.542023-08-057368Actual
26560103.952024-05-0473611Actual
2778100.002022-07-067326Budget
20924181.002023-12-067316Actual
6430300.002022-10-057317Budget
11234304.002023-03-057313Actual
2874220.002022-07-067346Budget
15016592.002023-06-057317Actual
38538266.002025-04-057316Actual
14010520.002023-05-057317Actual
22065197.002024-01-037366Actual
29251865.002024-08-047314Actual
8441245.002022-12-067336Actual
10627120.002023-02-037326Budget
739220.002022-05-057366Budget
39030260.342025-04-0573411Actual
5881300.002022-10-057364Budget
464788.002022-09-057373Actual
37495128.002025-03-057356Actual
30412591.002024-09-047364Actual
30563208.002024-09-047316Actual
32006399.572024-10-047328Actual
277966.002022-07-067326Actual
24103436.002024-03-047317Actual
14668235.002023-06-057364Actual
3675769.912025-02-0373511Actual
13622373.002023-05-057314Actual
29014239.852024-07-0573113Actual
29847311.402024-08-0473111Actual
10675300.002023-02-037336Budget
19062414.002023-10-057317Actual
3448161.002022-08-057363Actual
24751380.002024-04-047314Actual
11421529.002023-03-057314Actual
34044132.002024-12-057356Actual
2144022.042023-12-0673511Actual
801770.002022-12-067373Budget
7878257.002022-12-067313Actual
1889374.002023-10-057326Actual
35088162.002025-01-037316Actual
20034148.002023-11-057366Actual
18001158.002023-09-057366Actual
1332500.002022-06-057314Budget
16151366.242023-07-067368Actual
33010685.002024-11-047317Actual
1534300.002022-06-057365Budget
26142125.002024-05-047366Actual
24878272.002024-04-047365Actual
8814510.182022-12-067318Actual
37117556.002025-03-057363Actual
633157.002022-05-057346Actual
27131182.002024-06-047316Actual
11095220.782023-02-037328Actual
5492220.002022-09-057328Budget
5365300.002022-09-057367Budget
13162405.002023-04-057317Actual
35169135.002025-01-037346Actual
37879167.782025-03-0573411Actual
23042152.002024-02-037366Actual
10363400.002023-02-037364Budget
1383855.002023-05-057326Actual
34782665.002025-01-037313Actual
23962162.002024-03-047336Actual
35934778.002025-02-037313Actual
38387486.002025-04-057364Actual
2083457.152022-06-057318Actual
4756270.002022-09-057364Actual
13866158.002023-05-057336Actual
11483374.002023-03-057364Actual
7143300.002022-11-057365Budget
26057168.002024-05-047336Actual
13716365.002023-05-057315Actual
31631532.002024-10-047365Actual
14549471.002023-06-057363Actual
9929514.732023-01-037318Actual
36703210.342025-02-0373311Actual
18212366.242023-09-057368Actual
5073220.002022-09-057336Budget
12172395.032023-03-057318Actual
9510120.002023-01-037326Budget
15528416.002023-07-067363Actual
32450274.942024-10-0473613Actual
33787624.002024-12-057364Actual
5024110.002022-09-057326Budget
1943400.002022-06-057317Budget
2071196.002023-12-067373Actual
9928300.002023-01-037318Budget
1796978.002023-09-057356Actual
28601482.912024-07-057328Actual
31028200.762024-09-0473311Actual
1440016.722023-05-0573112Actual
267300.002022-05-057364Budget
4429246.542022-08-057368Actual
33992221.002024-12-057336Actual
2602943.002024-05-047326Actual
15493790.002023-07-067313Actual
36556449.572025-02-037328Actual
25168386.002024-04-047367Actual
20619721.002023-12-067313Actual
913870.002023-01-037373Budget
9463300.002023-01-037316Budget
33752655.002024-12-057314Actual
19217257.152023-10-057368Actual
1148300.002022-06-057313Budget
22717395.002024-02-037314Actual
31886795.002024-10-047317Actual
3715300.002022-08-057315Budget
3901118.002022-08-057326Actual
3059400.002022-07-067317Budget
3996220.002022-08-057346Budget
17769263.002023-09-057315Actual
240880.002022-07-067373Budget
32332274.172024-10-0473612Actual
26357523.822024-05-047368Actual
19005142.002023-10-057366Actual
36908315.662025-02-0373612Actual
5120220.002022-09-057346Budget
35698186.932025-01-0373112Actual
21239335.942023-12-067328Actual
38175369.682025-03-0573613Actual
1865220.002022-06-057366Budget
14874234.002023-06-057336Actual
1841386.932023-09-0573611Actual
6429325.002022-10-057317Actual
38267482.002025-04-057363Actual
13751288.002023-05-057365Actual
2038569.912023-11-0573411Actual
6197254.002022-10-057336Actual
4370220.002022-08-057328Budget
1137280.002023-03-057373Budget
2731213.002022-07-067316Actual
7084300.002022-11-057315Budget
29379380.002024-08-047365Actual
19417129.482023-10-0573611Actual
15345108.212023-06-0573611Actual
27978536.002024-07-057313Actual
23814298.002024-03-047315Actual
819400.002022-05-057317Budget
7938161.002022-12-067363Actual
1626457.142023-07-0673311Actual
10676304.002023-02-037336Actual
9462274.002023-01-037316Actual
10442400.002023-02-037315Budget
1729681.612023-08-0573311Actual
3853251.002022-08-057316Actual
34546277.362024-12-0573112Actual
913947.002023-01-037373Actual
12281220.002023-03-057368Budget
2439683.742024-03-0473411Actual
961535.942022-05-057318Actual
36435817.002025-02-037317Actual
13500760.002023-05-057313Actual
3626562.002025-02-037326Actual
33304113.532024-11-0473411Actual
27073334.002024-06-047365Actual
9247384.002023-01-037364Actual
5959353.002022-10-057315Actual
6022345.002022-10-057365Actual
4105220.002022-08-057366Budget
9187500.002023-01-037314Budget
10769110.002023-02-037356Budget
22752205.002024-02-037364Actual
14133316.242023-05-057328Actual
19183390.482023-10-057328Actual
1068220.002022-05-057368Budget
1788955.002023-09-057326Actual
3774300.002022-08-057365Budget
30505450.002024-09-047365Actual
2542864.592024-04-0473411Actual
4646110.002022-09-057373Budget
180483.002022-06-057356Actual
32126116.722024-10-0473211Actual
14726332.002023-06-057315Actual
26863497.002024-06-047363Actual
1837925.232023-09-0573511Actual
3387203.002022-08-057313Actual
8489220.002022-12-067346Budget
33458343.322024-11-0473612Actual
33879547.002024-12-057365Actual
1392312.002022-06-057364Actual
3790640.122025-03-0573511Actual
16209156.082023-07-0673111Actual
11624280.002023-03-057365Actual
2980243.002022-07-067366Actual
33222422.042024-11-0473111Actual
23907234.002024-03-047316Actual
31538414.002024-10-047364Actual
8204300.002022-12-067315Budget
35844366.172025-01-0373213Actual
10828220.002023-02-037366Budget
23988109.002024-03-047346Actual
6818120.002022-11-057363Budget
6491300.002022-10-057367Budget
9849300.002023-01-037367Budget
3445469.912024-12-0573511Actual
12093236.002023-03-057367Actual
14282102.892023-05-0573311Actual
1531197.572023-06-0573411Actual
24314122.042024-03-0473111Actual
6679292.002022-10-057368Actual
31689266.002024-10-047316Actual
1726956.082023-08-0573211Actual
8736300.002022-12-067367Actual
15229126.292023-06-0573111Actual
27684181.612024-06-0473611Actual
21980222.002024-01-037336Actual
2271272.002022-07-067313Actual
38144346.872025-03-0573213Actual
9789400.002023-01-037317Budget
31475146.002024-10-047373Actual
15957.002022-05-057373Actual
1430975.232023-05-0573411Actual
36319214.002025-02-037346Actual
240968.002022-07-067373Actual
9977305.632023-01-037328Actual
19949168.002023-11-057336Actual
19743223.002023-11-057364Actual
2652615.652024-05-0473511Actual
3519584.002025-01-037356Actual
30881355.632024-09-047328Actual
9560220.002023-01-037336Budget
18808371.002023-10-057365Actual
2195262.002024-01-037326Actual
2298382.002024-02-037346Actual
38770386.002025-04-057367Actual
4323442.002022-08-057318Actual
3004947.572024-08-0473212Actual
31503815.002024-10-047314Actual
3121282.002022-07-067367Actual
22157364.002024-01-037367Actual
5880249.002022-10-057364Actual
614894.002022-10-057326Actual
31055184.812024-09-0473411Actual
1953323.102023-10-0573612Actual
1641017.782023-07-0673112Actual
19836234.002023-11-057365Actual
37082836.002025-03-057313Actual
7472157.002022-11-057366Actual
3832498.002025-04-057373Actual
32755593.002024-11-047365Actual
20091457.002023-11-057317Actual
9186357.002023-01-037314Actual
35968456.002025-02-037363Actual
2765073.102024-06-0473511Actual
10499364.002023-02-037365Actual
5305270.002022-09-057317Actual
22215620.792024-01-037318Actual
2334063.532024-02-0373211Actual
6245153.002022-10-057346Actual
16617161.002023-08-057373Actual
3526110.002022-08-057373Budget
1025480.002023-02-037373Budget
28070141.002024-07-057373Actual
10116300.002023-02-037313Budget
6351131.002022-10-057366Actual
10303386.002023-02-037314Actual
9001300.002023-01-037313Budget
5121161.002022-09-057346Actual
22689150.002024-02-037373Actual
12610400.002023-04-057364Budget
8735300.002022-12-067367Budget
1950210.332023-10-0573212Actual
18715251.002023-10-057364Actual
32868240.002024-11-047336Actual
11046300.002023-02-037318Budget
2270300.002022-07-067313Budget
13656304.002023-05-057364Actual
3905741.192025-04-0573511Actual
28225471.002024-07-057365Actual
39296422.312025-04-0573213Actual
27888424.072024-06-0473213Actual
29634861.002024-08-047317Actual
308531182.922024-09-047318Actual
2946472.002024-08-047326Actual
19681208.002023-11-057373Actual
8815300.002022-12-067318Budget
29669390.002024-08-047367Actual
7366237.002022-11-057346Actual
37295702.002025-03-057315Actual
577286.002022-10-057373Actual
27623206.082024-06-0473411Actual
28748216.722024-07-0573311Actual
11953220.002023-03-057366Budget
1709300.002022-06-057336Budget
33543338.102024-11-0473213Actual
33516192.482024-11-0473113Actual
16525585.002023-08-057313Actual
19975103.002023-11-057346Actual
26236577.002024-05-047367Actual
21211779.882023-12-067318Actual
37852219.912025-03-0573311Actual
38445456.002025-04-057315Actual
14959135.002023-06-057366Actual
9061120.002023-01-037363Budget
1613196.002022-06-057316Actual
12221120.002023-03-057328Budget
34254520.792024-12-057328Actual
29789496.542024-08-047368Actual
37469145.002025-03-057346Actual
6618252.602022-10-057328Actual
22334105.022024-01-0373111Actual
39211388.002025-04-0573612Actual
37528208.002025-03-057366Actual
10038257.152023-01-037368Actual
2369396.002024-03-047373Actual
13594166.002023-05-057373Actual
32720556.002024-11-047315Actual
37237608.002025-03-057364Actual
36293281.002025-02-037336Actual
36676167.782025-02-0373211Actual
18866123.002023-10-057316Actual
27421937.462024-06-047318Actual
26738297.752024-05-0473213Actual
2082300.002022-06-057318Budget
18179284.422023-09-057328Actual
1864172.002022-06-057366Actual
7690300.002022-11-057318Budget
28693311.402024-07-0573111Actual
174428.212023-08-0573112Actual
35228210.002025-01-037366Actual
25288296.542024-04-047368Actual
4569120.002022-09-057363Budget
29074238.102024-07-0573613Actual
34018175.002024-12-057346Actual
4568137.002022-09-057363Actual
6571655.642022-10-057318Actual
11294220.002023-03-057363Budget
15939118.002023-07-067366Actual
2103198.002023-12-067356Actual
5821400.002022-10-057314Budget
15648304.002023-07-067364Actual
689753.002022-11-057373Actual
30644144.002024-09-047346Actual
9000222.002023-01-037313Actual
12751300.002023-04-057365Budget
12173300.002023-03-057318Budget
2647295.442024-05-0473311Actual
7270120.002022-11-057326Budget
27569113.532024-06-0473211Actual
38480395.002025-04-057365Actual
1930318.842023-10-0573211Actual
2041250.762023-11-0573511Actual
5694120.002022-10-057363Budget
6492354.002022-10-057367Actual
13303300.002023-04-057318Budget
35320473.002025-01-037367Actual
2236281.612024-01-0373211Actual
1757237.002022-06-057346Actual
8442220.002022-12-067336Budget
36590510.182025-02-037368Actual
23636432.002024-03-047363Actual
2000168.002023-11-057356Actual
4976218.002022-09-057316Actual
2035851.822023-11-0573311Actual
14167355.632023-05-057368Actual
38565102.002025-04-057326Actual
1835283.742023-09-0573411Actual
7144354.002022-11-057365Actual
33632778.002024-12-057313Actual
9850202.002023-01-037367Actual
30973262.472024-09-0473111Actual
27861183.712024-06-0473113Actual
5960300.002022-10-057315Budget
17862210.002023-09-057316Actual
39091242.252025-04-0573611Actual
38645116.002025-04-057356Actual
20739367.002023-12-067314Actual
33845426.002024-12-057315Actual
38352617.002025-04-057314Actual
11623300.002023-03-057365Budget
1434273.102023-05-0573611Actual
5695132.002022-10-057363Actual
12220207.152023-03-057328Actual
29518151.002024-08-047346Actual
2331220.002022-07-067363Budget
4977220.002022-09-057316Budget
1460672.002023-06-057373Actual
15854150.002023-07-067336Actual
27483296.542024-06-047368Actual
29437182.002024-08-047316Actual
17384129.482023-08-0573611Actual
1393300.002022-06-057364Budget
32417308.282024-10-0473213Actual
6945500.002022-11-057314Budget
3511592.002025-01-037326Actual
32180134.802024-10-0473411Actual
30470508.002024-09-047315Actual
1803120.002022-06-057356Budget
27271210.002024-06-047366Actual
20866361.002023-12-067365Actual
38232579.002025-04-057313Actual
10362234.002023-02-037364Actual
2442324.162024-03-0473511Actual
22810290.002024-02-037315Actual
36378137.002025-02-037366Actual
536100.002022-05-057326Budget
347300.002022-05-057315Budget
16773332.002023-08-057365Actual
5773110.002022-10-057373Budget
10722220.002023-02-037346Budget
951194.002023-01-037326Actual
32390171.432024-10-0473113Actual
31175111.402024-09-0473212Actual
3342439.062024-11-0473212Actual
24137339.002024-03-047367Actual
2730220.002022-07-067316Budget
30795421.002024-09-047367Actual
34400175.232024-12-0573311Actual
11561400.002023-03-057315Budget
6758300.002022-11-057313Budget
352774.002022-08-057373Actual
2053111.402023-11-0573212Actual
34076154.002024-12-057366Actual
35580178.422025-01-0373411Actual
7552494.002022-11-057317Actual
2056231.612023-11-0573612Actual
16912126.002023-08-057346Actual
33937240.002024-12-057316Actual
12611364.002023-04-057364Actual
30257686.002024-09-047313Actual
680122.002022-05-057356Actual
4244300.002022-08-057367Budget
3917794.382025-04-0573212Actual
13022127.002023-04-057356Actual
32599146.002024-11-047373Actual
679120.002022-05-057356Budget
30021222.042024-08-0473112Actual
1206203.002022-06-057363Actual
3171674.002024-10-047326Actual
16117395.032023-07-067328Actual
33164425.332024-11-047368Actual
28283286.002024-07-057316Actual
38593248.002025-04-057336Actual
11155205.632023-02-037368Actual
965463.002023-01-037356Actual
36966246.872025-02-0373113Actual
4694400.002022-09-057314Budget
12752249.002023-04-057365Actual
25812562.002024-05-047314Actual
4695483.002022-09-057314Actual
11751125.002023-03-057326Actual
37174137.002025-03-057373Actual
11952218.002023-03-057366Actual
22243355.632024-01-037328Actual
10723153.002023-02-037346Actual
25133499.002024-04-047317Actual
25690585.002024-05-047313Actual
266263.002022-05-057364Actual
8674332.002022-12-067317Actual
32507819.002024-11-047313Actual
6292110.002022-10-057356Budget
14761226.002023-06-057365Actual
36345116.002025-02-037356Actual
22957256.002024-02-037336Actual
7739195.022022-11-057328Actual
27186293.002024-06-047336Actual
3575443.002022-08-057314Actual
31267132.832024-09-0473113Actual
30292355.002024-09-047363Actual
1525723.102023-06-0573211Actual
9710220.002023-01-037366Budget
9384291.002023-01-037365Actual
489169.002022-05-057316Actual
34874158.002025-01-037373Actual
1850432.672023-09-0573612Actual
1735017.782023-08-0573511Actual
11295166.002023-03-057363Actual
10907377.002023-02-037317Actual
1933056.082023-10-0573311Actual
2560523.102024-04-0473612Actual
1612220.002022-06-057316Budget
3386220.002022-08-057313Budget
13892131.002023-05-057346Actual
4898245.002022-09-057365Actual
33575397.752024-11-0473613Actual
15706324.002023-07-067315Actual
5227153.002022-09-057366Actual
10176220.002023-02-037363Budget
30703187.002024-09-047366Actual
16645317.002023-08-057314Actual
2514234.002022-07-067364Actual
1847116.722023-09-0573112Actual
7939120.002022-12-067363Budget
2921120.002022-07-067356Budget
4836332.002022-09-057315Actual
1897357.002023-10-057356Actual
10578223.002023-02-037316Actual
12422220.002023-04-057363Budget
1149286.002022-06-057313Actual
17028421.002023-08-057317Actual
8393120.002022-12-067326Budget
21775257.002024-01-037364Actual
12974220.002023-04-057346Budget
23756254.002024-03-047364Actual
30915567.762024-09-047368Actual
28836245.442024-07-0573611Actual
14227108.212023-05-0573111Actual
26324399.572024-05-047328Actual
4322400.002022-08-057318Budget
24046166.002024-03-047366Actual
29963260.342024-08-0473611Actual
5445400.002022-09-057318Budget
34693238.102024-12-0573213Actual
12094300.002023-03-057367Budget
11703270.002023-03-057316Actual
3249207.152022-07-067328Actual
31089234.812024-09-0473611Actual
27541350.772024-06-0473111Actual
39269232.842025-04-0573113Actual
23192514.732024-02-037318Actual
8392111.002022-12-067326Actual
15741219.002023-07-067365Actual
24195655.642024-03-047318Actual
13351245.032023-04-057328Actual
4043110.002022-08-057356Budget
407336.002022-05-057365Actual
12549400.002023-04-057314Budget
2133197.572023-12-0673111Actual
32153146.512024-10-0473311Actual
3741592.002025-03-057326Actual
488220.002022-05-057316Budget
1543624.162023-06-0573612Actual
1629173.102023-07-0673411Actual
25488114.592024-04-0473611Actual
2138683.742023-12-0673311Actual
35030399.002025-01-037365Actual
1287876.002023-04-057326Actual
7691442.002022-11-057318Actual
2095150.002023-12-067326Actual
2156517.782023-12-0673612Actual
13021110.002023-04-057356Budget
15051364.002023-06-057367Actual
21153416.002023-12-067367Actual
29727896.552024-08-047318Actual
26201780.002024-05-047317Actual
22122429.002024-01-037317Actual
10967374.002023-02-037367Actual
1750028.422023-08-0573612Actual
879300.002022-05-057367Actual
1540314.592023-06-0573112Actual
4184364.002022-08-057317Actual
21061127.002023-12-067366Actual
16680213.002023-08-057364Actual
14515546.002023-06-057313Actual
2044694.382023-11-0573611Actual
3716336.002022-08-057315Actual
7414120.002022-11-057356Budget
11800313.002023-03-057336Actual
404485.002022-08-057356Actual
23721380.002024-03-047314Actual
30168310.032024-08-0473213Actual
1660100.002022-06-057326Budget
35498300.762025-01-0373111Actual
12831220.002023-04-057316Budget
31418355.002024-10-047363Actual
8265300.002022-12-067365Actual
3060429.002022-07-067317Actual
34427199.702024-12-0573411Actual
3782553.952025-03-0573211Actual
29929162.462024-08-0473411Actual
11047585.942023-02-037318Actual
36648389.062025-02-0373111Actual
21413100.762023-12-0673411Actual
2644553.952024-05-0473211Actual
12282220.782023-03-057368Actual
2456500.002022-07-067314Budget
16831216.002023-08-057316Actual
1764996.002023-09-057373Actual
29166450.002024-08-047363Actual
19709431.002023-11-057314Actual
37025366.172025-02-0373613Actual
11894110.002023-03-057356Budget
18681319.002023-10-057314Actual
3122300.002022-07-067367Budget
8488198.002022-12-067346Actual
6101220.002022-10-057316Budget
7083273.002022-11-057315Actual
26002117.002024-05-047316Actual
24936152.002024-04-047316Actual
17917230.002023-09-057336Actual
25907369.002024-05-047315Actual
18947118.002023-10-057346Actual
6244220.002022-10-057346Budget
18561644.002023-10-057313Actual
34817546.002025-01-037363Actual
37797260.342025-03-0573111Actual
1490085.002023-06-057346Actual
23254364.722024-02-037368Actual
2351215.652024-02-0373112Actual
24666377.002024-04-047363Actual
11847220.002023-03-057346Budget
13811191.002023-05-057316Actual
15585128.002023-07-067373Actual
10441416.002023-02-037315Actual
2339497.572024-02-0373411Actual
18300.002022-05-057313Budget
2501782.002024-04-047346Actual
11846167.002023-03-057346Actual
39329320.562025-04-0573613Actual
741381.002022-11-057356Actual
29041520.562024-07-0573213Actual
2922108.002022-07-067356Actual
37585582.002025-03-057317Actual
13083220.002023-04-057366Budget
3067091.002024-09-047356Actual
2050411.402023-11-0573112Actual
7612300.002022-11-057367Budget
21867210.002024-01-037365Actual
21741355.002024-01-037314Actual
36053963.002025-02-037314Actual
31596702.002024-10-047315Actual
2652300.002022-07-067365Budget
1009198.052022-05-057328Actual
30141183.712024-08-0473113Actual
37388203.002025-03-057316Actual
24785229.002024-04-047364Actual
35526146.512025-01-0373211Actual
26982486.002024-06-047364Actual
20126301.002023-11-057367Actual
38856355.632025-04-057328Actual
24991162.002024-04-047336Actual
10302400.002023-02-037314Budget
11750120.002023-03-057326Budget
33338257.152024-11-0473611Actual
9790455.002023-01-037317Actual
31383794.002024-10-047313Actual
2875198.002022-07-067346Actual
2723893.002024-06-047356Actual
4104216.002022-08-057366Actual
245426.082024-03-0473212Actual
11702220.002023-03-057316Budget
38735520.002025-04-057317Actual
37939302.892025-03-0573611Actual
144278.212023-05-0573212Actual
10829171.002023-02-037366Actual
24223395.032024-03-047328Actual
22006157.002024-01-037346Actual
2661924.162024-05-0473112Actual
2147494.382023-12-0673611Actual
738201.002022-05-057366Actual
36470490.002025-02-037367Actual
11156220.002023-02-037368Budget
7799201.082022-11-057368Actual
10117236.002023-02-037313Actual
24256343.512024-03-047368Actual
14634307.002023-06-057314Actual
25942400.002024-05-047365Actual
3200300.002022-07-067318Budget
1207220.002022-06-057363Budget
36238263.002025-02-037316Actual
31294238.102024-09-0473213Actual
28956300.762024-07-0573612Actual
22449120.972024-01-0373611Actual
31147241.192024-09-0473112Actual
1756220.002022-06-057346Budget
26920185.002024-06-047373Actual
30377642.002024-09-047314Actual
12423173.002023-04-057363Actual
2457557.002022-07-067314Actual
79220.002022-05-057363Budget
31209409.282024-09-0473612Actual
1008220.002022-05-057328Budget
16738386.002023-08-057315Actual
1631827.362023-07-0673511Actual
28364195.002024-07-057346Actual
35640203.952025-01-0373611Actual
15906127.002023-07-067356Actual
32627741.002024-11-047314Actual
3997152.002022-08-057346Actual
502576.002022-09-057326Actual
29492240.002024-08-047336Actual
3802553.952025-03-0573212Actual
34937591.002025-01-037364Actual
25226542.002024-04-047318Actual
32240253.962024-10-0473611Actual
6149110.002022-10-057326Budget
5366218.002022-09-057367Actual
29902181.612024-08-0473311Actual
28098741.002024-07-057314Actual
20832351.002023-12-067315Actual
7551400.002022-11-057317Budget
2649990.122024-05-0473411Actual
8536120.002022-12-067356Budget
33396149.702024-11-0473112Actual
26771329.332024-05-0473613Actual
9711148.002023-01-037366Actual
1865380.002023-10-057373Actual
128480.002022-06-057373Budget
35285520.002025-01-037317Actual
23454133.742024-02-0373611Actual
166166.002022-06-057326Actual
18270139.062023-09-0573111Actual
23601707.002024-03-047313Actual
19275122.042023-10-0573111Actual
3059081.002024-09-047326Actual
2827300.002022-07-067336Budget
33130399.572024-11-047328Actual
6944514.002022-11-057314Actual
5820436.002022-10-057314Actual
23099468.002024-02-037317Actual
34168514.002024-12-057367Actual
35877366.172025-01-0373613Actual
22902152.002024-02-037316Actual
6350220.002022-10-057366Budget
7738220.002022-11-057328Budget
3574400.002022-08-057314Budget
1710190.002022-06-057336Actual
34666274.942024-12-0573113Actual
25847307.002024-05-047364Actual
10968300.002023-02-037367Budget
19590760.002023-11-057313Actual
35817146.872025-01-0373113Actual
225078.212024-01-0373112Actual
632220.002022-05-057346Budget
22276220.782024-01-037368Actual
36145649.002025-02-037315Actual
2496330.002024-04-047326Actual
13082171.002023-04-057366Actual
38678221.002025-04-057366Actual
4835300.002022-09-057315Budget
20303169.912023-11-0573111Actual
27921466.172024-06-0473613Actual
27363473.002024-06-047367Actual
2504374.002024-04-047356Actual
2191284.422022-06-057368Actual
1333572.002022-06-057314Actual
586281.002022-05-057336Actual
4243300.002022-08-057367Actual
24631702.002024-04-047313Actual
2537424.162024-04-0473211Actual
2981220.002022-07-067366Budget
2451520.972024-03-0473112Actual
7879300.002022-12-067313Budget
8125300.002022-12-067364Actual
25725405.002024-05-047363Actual
11799300.002023-03-057336Budget
3687549.702025-02-0373212Actual
5493266.242022-09-057328Actual
15109585.942023-06-057318Actual
2354422.042024-02-0373612Actual
36180373.002025-02-037365Actual
38890442.002025-04-057368Actual
20212414.732023-11-057328Actual
26417151.832024-05-0473111Actual
30083291.192024-08-0473612Actual
19801429.002023-11-057315Actual
18093301.002023-09-057367Actual
37705582.912025-03-057328Actual
1250180.002023-04-057373Budget
1025562.002023-02-037373Actual
1693893.002023-08-057356Actual
21118455.002023-12-067317Actual
4183300.002022-08-057317Budget
27742282.682024-06-0473112Actual
23220292.002024-02-037328Actual
8064546.002022-12-067314Actual
14926106.002023-06-057356Actual
2515300.002022-07-067364Budget
38828793.522025-04-057318Actual
25784121.002024-05-047373Actual
24457133.742024-03-0473611Actual
18773290.002023-10-057315Actual
16031429.002023-07-067367Actual
7473220.002022-11-057366Budget
2872187.992024-07-0573211Actual
33250173.102024-11-0473211Actual
2593300.002022-07-067315Budget
8266300.002022-12-067365Budget
2457418.842024-03-0473612Actual
1992166.002023-11-057326Actual
2880239.062024-07-0573511Actual
28132452.002024-07-057364Actual
820432.002022-05-057317Actual
3220773.102024-10-0473511Actual
29223158.002024-08-047373Actual
13412220.002023-04-057368Budget
17063353.002023-08-057367Actual
29544102.002024-08-047356Actual
7222266.002022-11-057316Actual
2715875.002024-06-047326Actual
2004300.002022-06-057367Budget
2203263.002024-01-037356Actual
12830223.002023-04-057316Actual
8862220.002022-12-067328Budget
13302514.732023-04-057318Actual
3773301.002022-08-057365Actual
8124300.002022-12-067364Budget
5168111.002022-09-057356Actual
21622509.002024-01-037313Actual
21925162.002024-01-037316Actual
16971137.002023-08-057366Actual

Generated 2025-06-04 05:47:41.127 UTC