[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1613196.002022-06-057316Actual
4243300.002022-08-057367Actual
2946472.002024-08-047326Actual
3997152.002022-08-057346Actual
36378137.002025-02-037366Actual
1693893.002023-08-057356Actual
20619721.002023-12-067313Actual
17917230.002023-09-057336Actual
128546.002022-06-057373Actual
28775151.832024-07-0573411Actual
1641017.782023-07-0673112Actual
9246300.002023-01-037364Budget
4184364.002022-08-057317Actual
2980243.002022-07-067366Actual
2537424.162024-04-0473211Actual
22215620.792024-01-037318Actual
1746911.402023-08-0573212Actual
4508220.002022-09-057313Budget
33102910.192024-11-047318Actual
16738386.002023-08-057315Actual
15493790.002023-07-067313Actual
29755399.572024-08-047328Actual
22632416.002024-02-037363Actual
1835283.742023-09-0573411Actual
3059400.002022-07-067317Budget
7084300.002022-11-057315Budget
3575443.002022-08-057314Actual
489169.002022-05-057316Actual
35726102.892025-01-0373212Actual
26417151.832024-05-0473111Actual
26236577.002024-05-047367Actual
13224300.002023-04-057367Budget
1803120.002022-06-057356Budget
1332500.002022-06-057314Budget
8488198.002022-12-067346Actual
31209409.282024-09-0473612Actual
5305270.002022-09-057317Actual
33164425.332024-11-047368Actual
17121513.212023-08-057318Actual
34608310.342024-12-0573612Actual
7800120.002022-11-057368Budget
26828527.002024-06-047313Actual
28480751.002024-07-057317Actual
28225471.002024-07-057365Actual
11623300.002023-03-057365Budget
34666274.942024-12-0573113Actual
7143300.002022-11-057365Budget
2434246.502024-03-0473211Actual
38678221.002025-04-057366Actual
30795421.002024-09-047367Actual
1837925.232023-09-0573511Actual
38645116.002025-04-057356Actual
31829171.002024-10-047366Actual
14105496.542023-05-057318Actual
6945500.002022-11-057314Budget
6570400.002022-10-057318Budget
8065500.002022-12-067314Budget
18596432.002023-10-057363Actual
10626101.002023-02-037326Actual
18715251.002023-10-057364Actual
4105220.002022-08-057366Budget
9186357.002023-01-037314Actual
8064546.002022-12-067314Actual
29379380.002024-08-047365Actual
11156220.002023-02-037368Budget
2131292.002022-06-057328Actual
36993310.032025-02-0373213Actual
12422220.002023-04-057363Budget
20091457.002023-11-057317Actual
28013478.002024-07-057363Actual
6292110.002022-10-057356Budget
2144022.042023-12-0673511Actual
32153146.512024-10-0473311Actual
2501782.002024-04-047346Actual
19250.002022-05-057313Actual
7612300.002022-11-057367Budget
14726332.002023-06-057315Actual
31055184.812024-09-0473411Actual
1540314.592023-06-0573112Actual
13303300.002023-04-057318Budget
36319214.002025-02-037346Actual
3782553.952025-03-0573211Actual
34226692.002024-12-057318Actual
13021110.002023-04-057356Budget
1582630.002023-07-067326Actual
15109585.942023-06-057318Actual
1829823.102023-09-0573211Actual
31538414.002024-10-047364Actual
3917794.382025-04-0573212Actual
2003345.002022-06-057367Actual
27212160.002024-06-047346Actual
23454133.742024-02-0373611Actual
3067091.002024-09-047356Actual
37469145.002025-03-057346Actual
2044694.382023-11-0573611Actual
33543338.102024-11-0473213Actual
14874234.002023-06-057336Actual
11846167.002023-03-057346Actual
34488293.322024-12-0573611Actual
35320473.002025-01-037367Actual
6429325.002022-10-057317Actual
12031400.002023-03-057317Budget
2778100.002022-07-067326Budget
35698186.932025-01-0373112Actual
4371325.332022-08-057328Actual
32507819.002024-11-047313Actual
29963260.342024-08-0473611Actual
3220773.102024-10-0473511Actual
5444496.542022-09-057318Actual
27040556.002024-06-047315Actual
1709300.002022-06-057336Budget
24137339.002024-03-047367Actual
2083457.152022-06-057318Actual
32180134.802024-10-0473411Actual
1796978.002023-09-057356Actual
32953202.002024-11-047366Actual
29669390.002024-08-047367Actual
4836332.002022-09-057315Actual
225078.212024-01-0373112Actual
3100173.102024-09-0473211Actual
9462274.002023-01-037316Actual
31383794.002024-10-047313Actual
8441245.002022-12-067336Actual
7879300.002022-12-067313Budget
34902702.002025-01-037314Actual
913947.002023-01-037373Actual
25254305.632024-04-047328Actual
32298180.552024-10-0473112Actual
12752249.002023-04-057365Actual
11847220.002023-03-057346Budget
10500300.002023-02-037365Budget
35844366.172025-01-0373213Actual
2342125.232024-02-0373511Actual
1525723.102023-06-0573211Actual
3626562.002025-02-037326Actual
31886795.002024-10-047317Actual
12690339.002023-04-057315Actual
32450274.942024-10-0473613Actual
25288296.542024-04-047368Actual
35378896.552025-01-037318Actual
19709431.002023-11-057314Actual
36145649.002025-02-037315Actual
16209156.082023-07-0673111Actual
26948912.002024-06-047314Actual
10038257.152023-01-037368Actual
5227153.002022-09-057366Actual
9653120.002023-01-037356Budget
35406428.362025-01-037328Actual
6021300.002022-10-057365Budget
38735520.002025-04-057317Actual
240880.002022-07-067373Budget
1533218.002022-06-057365Actual
577286.002022-10-057373Actual
35440395.032025-01-037368Actual
14133316.242023-05-057328Actual
9849300.002023-01-037367Budget
38770386.002025-04-057367Actual
20212414.732023-11-057328Actual
18300.002022-05-057313Budget
19836234.002023-11-057365Actual
32868240.002024-11-047336Actual
28132452.002024-07-057364Actual
3741592.002025-03-057326Actual
2892244.382024-07-0573212Actual
24314122.042024-03-0473111Actual
23099468.002024-02-037317Actual
2872187.992024-07-0573211Actual
35640203.952025-01-0373611Actual
2880239.062024-07-0573511Actual
21833365.002024-01-037315Actual
8594220.002022-12-067366Budget
22597643.002024-02-037313Actual
5633272.002022-10-057313Actual
12751300.002023-04-057365Budget
10499364.002023-02-037365Actual
33667437.002024-12-057363Actual
5365300.002022-09-057367Budget
28423209.002024-07-057366Actual
1528459.272023-06-0573311Actual
9559237.002023-01-037336Actual
34168514.002024-12-057367Actual
1710190.002022-06-057336Actual
16117395.032023-07-067328Actual
6491300.002022-10-057367Budget
24631702.002024-04-047313Actual
961535.942022-05-057318Actual
23192514.732024-02-037318Actual
9560220.002023-01-037336Budget
632220.002022-05-057346Budget
2652615.652024-05-0473511Actual
240968.002022-07-067373Actual
17677428.002023-09-057314Actual
25133499.002024-04-047317Actual
13411276.842023-04-057368Actual
8203353.002022-12-067315Actual
3905741.192025-04-0573511Actual
9929514.732023-01-037318Actual
34693238.102024-12-0573213Actual
29041520.562024-07-0573213Actual
12032270.002023-03-057317Actual
4694400.002022-09-057314Budget
2351215.652024-02-0373112Actual
22334105.022024-01-0373111Actual
9606139.002023-01-037346Actual
11800313.002023-03-057336Actual
4430220.002022-08-057368Budget
26357523.822024-05-047368Actual
34725338.102024-12-0573613Actual
1392312.002022-06-057364Actual
15137252.602023-06-057328Actual
4322400.002022-08-057318Budget
9326300.002023-01-037315Budget
13082171.002023-04-057366Actual
464788.002022-09-057373Actual
9710220.002023-01-037366Budget
31326366.172024-09-0473613Actual
29344471.002024-08-047315Actual
39003160.342025-04-0573311Actual
3200300.002022-07-067318Budget
26560103.952024-05-0473611Actual
38890442.002025-04-057368Actual
4370220.002022-08-057328Budget
26296828.372024-05-047318Actual
31475146.002024-10-047373Actual
17384129.482023-08-0573611Actual
1756220.002022-06-057346Budget
34874158.002025-01-037373Actual
28635523.822024-07-057368Actual
1889374.002023-10-057326Actual
13350120.002023-04-057328Budget
37619452.002025-03-057367Actual
10769110.002023-02-037356Budget
34782665.002025-01-037313Actual
36908315.662025-02-0373612Actual
4646110.002022-09-057373Budget
1864172.002022-06-057366Actual
3248220.002022-07-067328Budget
2000168.002023-11-057356Actual
13918102.002023-05-057356Actual
8124300.002022-12-067364Budget
34345410.342024-12-0573111Actual
2071196.002023-12-067373Actual
1865380.002023-10-057373Actual
18151443.512023-09-057318Actual
30505450.002024-09-047365Actual
6022345.002022-10-057365Actual
12974220.002023-04-057346Budget
7473220.002022-11-057366Budget
17063353.002023-08-057367Actual
2103198.002023-12-067356Actual
5553220.002022-09-057368Budget
23254364.722024-02-037368Actual
738201.002022-05-057366Actual
23042152.002024-02-037366Actual
12220207.152023-03-057328Actual
79220.002022-05-057363Budget
36025132.002025-02-037373Actual
39211388.002025-04-0573612Actual
1077088.002023-02-037356Actual
1944362.002022-06-057317Actual
35228210.002025-01-037366Actual
28956300.762024-07-0573612Actual
26863497.002024-06-047363Actual
1992166.002023-11-057326Actual
7366237.002022-11-057346Actual
27449457.152024-06-047328Actual
6944514.002022-11-057314Actual
10442400.002023-02-037315Budget
24223395.032024-03-047328Actual
26142125.002024-05-047366Actual
1832568.852023-09-0573311Actual
1953323.102023-10-0573612Actual
2147494.382023-12-0673611Actual
7083273.002022-11-057315Actual
6198220.002022-10-057336Budget
26057168.002024-05-047336Actual
8344213.002022-12-067316Actual
10829171.002023-02-037366Actual
206500.002022-05-057314Budget
10117236.002023-02-037313Actual
20126301.002023-11-057367Actual
14227108.212023-05-0573111Actual
1629173.102023-07-0673411Actual
2715875.002024-06-047326Actual
31028200.762024-09-0473311Actual
31631532.002024-10-047365Actual
3560737.992025-01-0373511Actual
3201520.792022-07-067318Actual
31147241.192024-09-0473112Actual
14010520.002023-05-057317Actual
23849236.002024-03-047365Actual
2827300.002022-07-067336Budget
33575397.752024-11-0473613Actual
3526110.002022-08-057373Budget
36556449.572025-02-037328Actual
801770.002022-12-067373Budget
2560523.102024-04-0473612Actual
38828793.522025-04-057318Actual
1472362.002022-06-057315Actual
17804302.002023-09-057365Actual
37443312.002025-03-057336Actual
37585582.002025-03-057317Actual
6759338.002022-11-057313Actual
39329320.562025-04-0573613Actual
1137343.002023-03-057373Actual
19417129.482023-10-0573611Actual
10579220.002023-02-037316Budget
15741219.002023-07-067365Actual
5959353.002022-10-057315Actual
37852219.912025-03-0573311Actual
12927300.002023-04-057336Budget
739220.002022-05-057366Budget
25725405.002024-05-047363Actual
585300.002022-05-057336Budget
12611364.002023-04-057364Actual
30760604.002024-09-047317Actual
10968300.002023-02-037367Budget
1735017.782023-08-0573511Actual
20866361.002023-12-067365Actual
16560390.002023-08-057363Actual
38445456.002025-04-057315Actual
12928237.002023-04-057336Actual
2270300.002022-07-067313Budget
17592414.002023-09-057363Actual
19183390.482023-10-057328Actual
2647295.442024-05-0473311Actual
128480.002022-06-057373Budget
7319220.002022-11-057336Budget
3308220.002022-07-067368Budget
9383300.002023-01-037365Budget
24666377.002024-04-047363Actual
29166450.002024-08-047363Actual
1333572.002022-06-057314Actual
4183300.002022-08-057317Budget
11094120.002023-02-037328Budget
7551400.002022-11-057317Budget
3519584.002025-01-037356Actual
6101220.002022-10-057316Budget
18001158.002023-09-057366Actual
2457557.002022-07-067314Actual
9384291.002023-01-037365Actual
28894249.702024-07-0573112Actual
8815300.002022-12-067318Budget
2053111.402023-11-0573212Actual
679120.002022-05-057356Budget
3292099.002024-11-047356Actual
2594260.002022-07-067315Actual
26002117.002024-05-047316Actual
29634861.002024-08-047317Actual
23636432.002024-03-047363Actual
35877366.172025-01-0373613Actual
16680213.002023-08-057364Actual
38619130.002025-04-057346Actual
5695132.002022-10-057363Actual
15648304.002023-07-067364Actual
7878257.002022-12-067313Actual
30703187.002024-09-047366Actual
2056231.612023-11-0573612Actual
24195655.642024-03-047318Actual
2436963.532024-03-0473311Actual
7939120.002022-12-067363Budget
15613274.002023-07-067314Actual
3387203.002022-08-057313Actual
7472157.002022-11-057366Actual
2298382.002024-02-037346Actual
2292934.002024-02-037326Actual
29902181.612024-08-0473311Actual
2457418.842024-03-0473612Actual
31920514.002024-10-047367Actual
17183296.542023-08-057368Actual
28601482.912024-07-057328Actual
34995527.002025-01-037315Actual
21775257.002024-01-037364Actual
7691442.002022-11-057318Actual
35498300.762025-01-0373111Actual
37797260.342025-03-0573111Actual
15171335.942023-06-057368Actual
12548429.002023-04-057314Actual
31294238.102024-09-0473213Actual
31503815.002024-10-047314Actual
2651291.002022-07-067365Actual
32599146.002024-11-047373Actual
31770139.002024-10-047346Actual
2540173.102024-04-0473311Actual
277966.002022-07-067326Actual
3637300.002022-08-057364Budget
8535148.002022-12-067356Actual
38976151.832025-04-0573211Actual
8862220.002022-12-067328Budget
1445827.362023-05-0573612Actual
6679292.002022-10-057368Actual
21741355.002024-01-037314Actual
12221120.002023-03-057328Budget
21239335.942023-12-067328Actual
23601707.002024-03-047313Actual
3901118.002022-08-057326Actual
12831220.002023-04-057316Budget
11155205.632023-02-037368Actual
26982486.002024-06-047364Actual
15880103.002023-07-067346Actual
33992221.002024-12-057336Actual
1626457.142023-07-0673311Actual
17028421.002023-08-057317Actual
3121282.002022-07-067367Actual
11952218.002023-03-057366Actual
21118455.002023-12-067317Actual
35169135.002025-01-037346Actual
34044132.002024-12-057356Actual
689753.002022-11-057373Actual
21273246.542023-12-067368Actual
10303386.002023-02-037314Actual
741381.002022-11-057356Actual
3249207.152022-07-067328Actual
28515443.002024-07-057367Actual
5821400.002022-10-057314Budget
11703270.002023-03-057316Actual
26324399.572024-05-047328Actual
24878272.002024-04-047365Actual
13892131.002023-05-057346Actual
8125300.002022-12-067364Actual
30377642.002024-09-047314Actual
12975165.002023-04-057346Actual
2439683.742024-03-0473411Actual
33396149.702024-11-0473112Actual
30412591.002024-09-047364Actual
1612220.002022-06-057316Budget
3449120.002022-08-057363Budget
30915567.762024-09-047368Actual
2545545.442024-04-0473511Actual
30618188.002024-09-047336Actual
11561400.002023-03-057315Budget
1287876.002023-04-057326Actual
28364195.002024-07-057346Actual
1148300.002022-06-057313Budget
9187500.002023-01-037314Budget
6244220.002022-10-057346Budget
1685862.002023-08-057326Actual
13500760.002023-05-057313Actual
33937240.002024-12-057316Actual
2987573.102024-08-0473211Actual
15345108.212023-06-0573611Actual
4898245.002022-09-057365Actual
38565102.002025-04-057326Actual
22276220.782024-01-037368Actual
2153220.972023-12-0673112Actual
34937591.002025-01-037364Actual
7414120.002022-11-057356Budget
8442220.002022-12-067336Budget
4757300.002022-09-057364Budget
12689400.002023-04-057315Budget
13811191.002023-05-057316Actual
9325322.002023-01-037315Actual
29131722.002024-08-047313Actual
27483296.542024-06-047368Actual
21211779.882023-12-067318Actual
28748216.722024-07-0573311Actual
1750028.422023-08-0573612Actual
38117260.912025-03-0573113Actual
1137280.002023-03-057373Budget
2082300.002022-06-057318Budget
6818120.002022-11-057363Budget
6819135.002022-11-057363Actual
35817146.872025-01-0373113Actual
21413100.762023-12-0673411Actual
1732378.422023-08-0573411Actual
35030399.002025-01-037365Actual
1943400.002022-06-057317Budget
22065197.002024-01-037366Actual
4569120.002022-09-057363Budget
27921466.172024-06-0473613Actual
4043110.002022-08-057356Budget
951194.002023-01-037326Actual
1726956.082023-08-0573211Actual
30644144.002024-09-047346Actual
2354422.042024-02-0373612Actual
24103436.002024-03-047317Actual
32755593.002024-11-047365Actual
19681208.002023-11-057373Actual
25942400.002024-05-047365Actual
10176220.002023-02-037363Budget
12361272.002023-04-057313Actual
1250180.002023-04-057373Budget
5168111.002022-09-057356Actual
7005364.002022-11-057364Actual
35526146.512025-01-0373211Actual
2004300.002022-06-057367Budget
36789260.342025-02-0373611Actual
2393439.002024-03-047326Actual
27541350.772024-06-0473111Actual
22689150.002024-02-037373Actual
9607220.002023-01-037346Budget
13022127.002023-04-057356Actual
20654397.002023-12-067363Actual
21656364.002024-01-037363Actual
5554198.052022-09-057368Actual
18058414.002023-09-057317Actual
8736300.002022-12-067367Actual
29577228.002024-08-047366Actual
879300.002022-05-057367Actual
1484683.002023-06-057326Actual
16912126.002023-08-057346Actual
35968456.002025-02-037363Actual
36703210.342025-02-0373311Actual
14549471.002023-06-057363Actual
1841386.932023-09-0573611Actual
18921169.002023-10-057336Actual
24457133.742024-03-0473611Actual
35285520.002025-01-037317Actual
14761226.002023-06-057365Actual
2554616.722024-04-0473112Actual
10441416.002023-02-037315Actual
3004947.572024-08-0473212Actual
3574400.002022-08-057314Budget
1008220.002022-05-057328Budget
8489220.002022-12-067346Budget
39030260.342025-04-0573411Actual
19894137.002023-11-057316Actual
28573738.972024-07-057318Actual
22717395.002024-02-037314Actual
5445400.002022-09-057318Budget
32006399.572024-10-047328Actual
2610972.002024-05-047356Actual
29544102.002024-08-047356Actual
1471300.002022-06-057315Budget
267300.002022-05-057364Budget
37202585.002025-03-057314Actual
2331220.002022-07-067363Budget
21153416.002023-12-067367Actual
25690585.002024-05-047313Actual
12173300.002023-03-057318Budget
36966246.872025-02-0373113Actual
502576.002022-09-057326Actual
26201780.002024-05-047317Actual
34287366.242024-12-057368Actual
2652300.002022-07-067365Budget
7738220.002022-11-057328Budget
32542355.002024-11-047363Actual
17241100.762023-08-0573111Actual
28098741.002024-07-057314Actual
8204300.002022-12-067315Budget
29286486.002024-08-047364Actual
2765073.102024-06-0473511Actual
35759431.622025-01-0373612Actual
3774300.002022-08-057365Budget
11624280.002023-03-057365Actual
31689266.002024-10-047316Actual
1207220.002022-06-057363Budget
1025480.002023-02-037373Budget
13656304.002023-05-057364Actual
11483374.002023-03-057364Actual
20774245.002023-12-067364Actual
36053963.002025-02-037314Actual
6351131.002022-10-057366Actual
3284078.002024-11-047326Actual
22389102.892024-01-0373311Actual
12093236.002023-03-057367Actual
913870.002023-01-037373Budget
3307213.212022-07-067368Actual
5073220.002022-09-057336Budget
2138683.742023-12-0673311Actual
1434273.102023-05-0573611Actual
14668235.002023-06-057364Actual
266263.002022-05-057364Actual
1847116.722023-09-0573112Actual
6197254.002022-10-057336Actual
20245461.702023-11-057368Actual
27888424.072024-06-0473213Actual
16886262.002023-08-057336Actual
15996421.002023-07-067317Actual
17711281.002023-09-057364Actual
3773301.002022-08-057365Actual
36676167.782025-02-0373211Actual
1460672.002023-06-057373Actual
9060161.002023-01-037363Actual
13223236.002023-04-057367Actual
255738.212024-04-0473212Actual
29847311.402024-08-0473111Actual
3832498.002025-04-057373Actual
6492354.002022-10-057367Actual
18773290.002023-10-057315Actual
16525585.002023-08-057313Actual
25346122.042024-04-0473111Actual
2369396.002024-03-047373Actual
2135977.362023-12-0673211Actual
3511592.002025-01-037326Actual
3437360.332024-12-0573211Actual
8393120.002022-12-067326Budget
3716336.002022-08-057315Actual
22157364.002024-01-037367Actual
37495128.002025-03-057356Actual
38856355.632025-04-057328Actual
4429246.542022-08-057368Actual
36293281.002025-02-037336Actual
18093301.002023-09-057367Actual
12830223.002023-04-057316Actual
352774.002022-08-057373Actual
30292355.002024-09-047363Actual
15854150.002023-07-067336Actual
33752655.002024-12-057314Actual
20979209.002023-12-067336Actual
7552494.002022-11-057317Actual
1757237.002022-06-057346Actual
30470508.002024-09-047315Actual
34817546.002025-01-037363Actual
32126116.722024-10-0473211Actual
11894110.002023-03-057356Budget
7611364.002022-11-057367Actual
6680220.002022-10-057368Budget
29929162.462024-08-0473411Actual
11799300.002023-03-057336Budget
207486.002022-05-057314Actual
5820436.002022-10-057314Actual
36345116.002025-02-037356Actual
28693311.402024-07-0573111Actual
2254032.672024-01-0373612Actual
1933056.082023-10-0573311Actual
22243355.632024-01-037328Actual
4835300.002022-09-057315Budget
2095150.002023-12-067326Actual
23988109.002024-03-047346Actual
30200366.172024-08-0473613Actual
3996220.002022-08-057346Budget
347300.002022-05-057315Budget
2156517.782023-12-0673612Actual
2038569.912023-11-0573411Actual
32894180.002024-11-047346Actual
19005142.002023-10-057366Actual
5960300.002022-10-057315Budget
3122300.002022-07-067367Budget
20924181.002023-12-067316Actual
10578223.002023-02-037316Actual
37388203.002025-03-057316Actual
25076180.002024-04-047366Actual
19590760.002023-11-057313Actual
22902152.002024-02-037316Actual
1490085.002023-06-057346Actual
5493266.242022-09-057328Actual
11953220.002023-03-057366Budget
38480395.002025-04-057365Actual
31796124.002024-10-047356Actual
19743223.002023-11-057364Actual
9510120.002023-01-037326Budget
33130399.572024-11-047328Actual
27569113.532024-06-0473211Actual
2542864.592024-04-0473411Actual
4977220.002022-09-057316Budget
18808371.002023-10-057365Actual
24785229.002024-04-047364Actual
21925162.002024-01-037316Actual
16089655.642023-07-067318Actual
4323442.002022-08-057318Actual
28390112.002024-07-057356Actual
11047585.942023-02-037318Actual
16971137.002023-08-057366Actual
39269232.842025-04-0573113Actual
2593300.002022-07-067315Budget
1950210.332023-10-0573212Actual
8265300.002022-12-067365Actual
29014239.852024-07-0573113Actual
586281.002022-05-057336Actual
3900110.002022-08-057326Budget
2241697.572024-01-0373411Actual
12282220.782023-03-057368Actual
29789496.542024-08-047368Actual
960300.002022-05-057318Budget
39296422.312025-04-0573213Actual
27131182.002024-06-047316Actual
9790455.002023-01-037317Actual
3448161.002022-08-057363Actual
33632778.002024-12-057313Actual
5632220.002022-10-057313Budget
33304113.532024-11-0473411Actual
38538266.002025-04-057316Actual
33879547.002024-12-057365Actual
38175369.682025-03-0573613Actual
6430300.002022-10-057317Budget
26771329.332024-05-0473613Actual
24991162.002024-04-047336Actual
15880.002022-05-057373Budget
17149245.032023-08-057328Actual
37174137.002025-03-057373Actual
23756254.002024-03-047364Actual
17862210.002023-09-057316Actual
38232579.002025-04-057313Actual
2875198.002022-07-067346Actual
629198.002022-10-057356Actual
17943102.002023-09-057346Actual
36590510.182025-02-037368Actual
33250173.102024-11-0473211Actual
2133197.572023-12-0673111Actual
404485.002022-08-057356Actual
27623206.082024-06-0473411Actual
19097442.002023-10-057367Actual
33845426.002024-12-057315Actual
35934778.002025-02-037313Actual
2504374.002024-04-047356Actual
11294220.002023-03-057363Budget
3852220.002022-08-057316Budget
30563208.002024-09-047316Actual
37705582.912025-03-057328Actual
1534300.002022-06-057365Budget
19975103.002023-11-057346Actual
29492240.002024-08-047336Actual
7144354.002022-11-057365Actual
18866123.002023-10-057316Actual
2041250.762023-11-0573511Actual
1865220.002022-06-057366Budget
1425528.422023-05-0573211Actual
37237608.002025-03-057364Actual
4695483.002022-09-057314Actual
39149214.592025-04-0573112Actual
13594166.002023-05-057373Actual
2171391.002024-01-037373Actual
1531197.572023-06-0573411Actual
28190501.002024-07-057315Actual
2195262.002024-01-037326Actual
3060429.002022-07-067317Actual
680122.002022-05-057356Actual
30168310.032024-08-0473213Actual
9928300.002023-01-037318Budget
26920185.002024-06-047373Actual
14926106.002023-06-057356Actual
5167110.002022-09-057356Budget
8922120.002022-12-067368Budget
3059081.002024-09-047326Actual
32662483.002024-11-047364Actual
12879120.002023-04-057326Budget
29727896.552024-08-047318Actual
19801429.002023-11-057315Actual
2602943.002024-05-047326Actual
34400175.232024-12-0573311Actual
27271210.002024-06-047366Actual
15528416.002023-07-067363Actual
2496330.002024-04-047326Actual
36435817.002025-02-037317Actual
14819152.002023-06-057316Actual
33787624.002024-12-057364Actual
16617161.002023-08-057373Actual
11234304.002023-03-057313Actual
33516192.482024-11-0473113Actual
2336783.742024-02-0373311Actual
38387486.002025-04-057364Actual
5694120.002022-10-057363Budget
16352102.892023-07-0673611Actual
2922108.002022-07-067356Actual
19624486.002023-11-057363Actual
28070141.002024-07-057373Actual
30021222.042024-08-0473112Actual
1067198.052022-05-057368Actual
2192220.002022-06-057368Budget
7938161.002022-12-067363Actual
10116300.002023-02-037313Budget
30257686.002024-09-047313Actual
11295166.002023-03-057363Actual
23220292.002024-02-037328Actual
36648389.062025-02-0373111Actual
34133861.002024-12-057317Actual
36730167.782025-02-0373411Actual
245426.082024-03-0473212Actual
15799158.002023-07-067316Actual
18212366.242023-09-057368Actual
6245153.002022-10-057346Actual
11562322.002023-03-057315Actual
5074213.002022-09-057336Actual
1149286.002022-06-057313Actual
2731213.002022-07-067316Actual
7320211.002022-11-057336Actual
13951142.002023-05-057366Actual
10907377.002023-02-037317Actual
9000222.002023-01-037313Actual
33277109.272024-11-0473311Actual
614894.002022-10-057326Actual
19275122.042023-10-0573111Actual
11750120.002023-03-057326Budget
2191284.422022-06-057368Actual
2723893.002024-06-047356Actual
819400.002022-05-057317Budget
10676304.002023-02-037336Actual
15016592.002023-06-057317Actual
6350220.002022-10-057366Budget
16773332.002023-08-057365Actual
9001300.002023-01-037313Budget
5366218.002022-09-057367Actual
5226220.002022-09-057366Budget
1788955.002023-09-057326Actual
18681319.002023-10-057314Actual
2665326.292024-05-0473612Actual
4976218.002022-09-057316Actual
10177141.002023-02-037363Actual
17769263.002023-09-057315Actual
36470490.002025-02-037367Actual
4104216.002022-08-057366Actual
9977305.632023-01-037328Actual
12281220.002023-03-057368Budget
26738297.752024-05-0473213Actual
2035851.822023-11-0573311Actual
7270120.002022-11-057326Budget
1189363.002023-03-057356Actual
9061120.002023-01-037363Budget
13716365.002023-05-057315Actual
31418355.002024-10-047363Actual
1250065.002023-04-057373Actual
1068220.002022-05-057368Budget
37997182.682025-03-0573112Actual
13535443.002023-05-057363Actual
1643711.402023-07-0673212Actual
11751125.002023-03-057326Actual
34076154.002024-12-057366Actual
9711148.002023-01-037366Actual
9789400.002023-01-037317Budget
23814298.002024-03-047315Actual
2271272.002022-07-067313Actual
3342439.062024-11-0473212Actual
14959135.002023-06-057366Actual
28283286.002024-07-057316Actual
21622509.002024-01-037313Actual
37025366.172025-02-0373613Actual
18561644.002023-10-057313Actual
33724185.002024-12-057373Actual
2874220.002022-07-067346Budget
37879167.782025-03-0573411Actual
35088162.002025-01-037316Actual
27328640.002024-06-047317Actual
15906127.002023-07-067356Actual
6618252.602022-10-057328Actual
1206203.002022-06-057363Actual
30349161.002024-09-047373Actual
5121161.002022-09-057346Actual
1631827.362023-07-0673511Actual
1440016.722023-05-0573112Actual
689670.002022-11-057373Budget
8863220.782022-12-067328Actual
28338321.002024-07-057336Actual
1623724.162023-07-0673211Actual
16645317.002023-08-057314Actual
4509229.002022-09-057313Actual
407336.002022-05-057365Actual
13866158.002023-05-057336Actual
3445469.912024-12-0573511Actual
13412220.002023-04-057368Budget
15229126.292023-06-0573111Actual
8735300.002022-12-067367Budget
31978910.192024-10-047318Actual
965463.002023-01-037356Actual
2777037.992024-06-0473212Actual
29251865.002024-08-047314Actual
3950182.002022-08-057336Actual
1938445.442023-10-0573511Actual
25847307.002024-05-047364Actual
144278.212023-05-0573212Actual
2649990.122024-05-0473411Actual
32332274.172024-10-0473612Actual
13622373.002023-05-057314Actual
5120220.002022-09-057346Budget
15957.002022-05-057373Actual
35143293.002025-01-037336Actual
2203263.002024-01-037356Actual
20184690.492023-11-057318Actual
25168386.002024-04-047367Actual
2828313.002022-07-067336Actual
20303169.912023-11-0573111Actual
1383855.002023-05-057326Actual
14282102.892023-05-0573311Actual
3853251.002022-08-057316Actual
2330159.002022-07-067363Actual
3675769.912025-02-0373511Actual
19217257.152023-10-057368Actual
33222422.042024-11-0473111Actual
22449120.972024-01-0373611Actual
5306300.002022-09-057317Budget
24256343.512024-03-047368Actual
32627741.002024-11-047314Actual
27742282.682024-06-0473112Actual
22957256.002024-02-037336Actual
1764996.002023-09-057373Actual
32390171.432024-10-0473113Actual
2033135.872023-11-0573211Actual
27861183.712024-06-0473113Actual
22006157.002024-01-037346Actual
408300.002022-05-057365Budget
20832351.002023-12-067315Actual
7222266.002022-11-057316Actual
16031429.002023-07-067367Actual
35553178.422025-01-0373311Actual
19155714.732023-10-057318Actual
29223158.002024-08-047373Actual
15585128.002023-07-067373Actual
633157.002022-05-057346Actual
2451520.972024-03-0473112Actual
21005144.002023-12-067346Actual
12360300.002023-04-057313Budget
4897300.002022-09-057365Budget
37082836.002025-03-057313Actual
30083291.192024-08-0473612Actual
1729681.612023-08-0573311Actual
31596702.002024-10-047315Actual
24014104.002024-03-047356Actual
2442324.162024-03-0473511Actual
12094300.002023-03-057367Budget
13751288.002023-05-057365Actual
11235300.002023-03-057313Budget
18947118.002023-10-057346Actual
2661924.162024-05-0473112Actual
23312139.062024-02-0373111Actual
12423173.002023-04-057363Actual
8536120.002022-12-067356Budget
180483.002022-06-057356Actual
38059365.662025-03-0573612Actual
14045444.002023-05-057367Actual
3687549.702025-02-0373212Actual
11095220.782023-02-037328Actual
18270139.062023-09-0573111Actual
3396450.002024-12-057326Actual
17557603.002023-09-057313Actual
10363400.002023-02-037364Budget
32098302.892024-10-0473111Actual
10908400.002023-02-037317Budget
7690300.002022-11-057318Budget
9463300.002023-01-037316Budget
10302400.002023-02-037314Budget
4756270.002022-09-057364Actual
13351245.032023-04-057328Actual
8674332.002022-12-067317Actual
880300.002022-05-057367Budget
1935766.722023-10-0573411Actual
16831216.002023-08-057316Actual
32417308.282024-10-0473213Actual
15706324.002023-07-067315Actual
23962162.002024-03-047336Actual
5024110.002022-09-057326Budget
39091242.252025-04-0573611Actual
32040473.822024-10-047368Actual
27684181.612024-06-0473611Actual
14167355.632023-05-057368Actual
8673400.002022-12-067317Budget
29437182.002024-08-047316Actual
9850202.002023-01-037367Actual
33458343.322024-11-0473612Actual
12172395.032023-03-057318Actual
16151366.242023-07-067368Actual
8345300.002022-12-067316Budget
11046300.002023-02-037318Budget
348301.002022-05-057315Actual
2981220.002022-07-067366Budget
2339497.572024-02-0373411Actual
2514234.002022-07-067364Actual
3636273.002022-08-057364Actual
38948369.912025-04-0573111Actual
8392111.002022-12-067326Actual
27186293.002024-06-047336Actual
7004300.002022-11-057364Budget
23907234.002024-03-047316Actual
1646816.722023-07-0673612Actual
365281020.802025-02-037318Actual
8814510.182022-12-067318Actual
536100.002022-05-057326Budget
11702220.002023-03-057316Budget
34018175.002024-12-057346Actual
13162405.002023-04-057317Actual
5880249.002022-10-057364Actual

Generated 2025-06-04 05:49:35.414 UTC