[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7414120.002022-10-217356Budget
6818120.002022-10-217363Budget
1788955.002023-08-217326Actual
12031400.002023-02-187317Budget
10303386.002023-01-197314Actual
26002117.002024-04-197316Actual
7878257.002022-11-217313Actual
1250065.002023-03-217373Actual
3687549.702025-01-1973212Actual
16617161.002023-07-217373Actual
27271210.002024-05-207366Actual
28775151.832024-06-2073411Actual
15171335.942023-05-217368Actual
13022127.002023-03-217356Actual
6292110.002022-09-207356Budget
35817146.872024-12-1973113Actual
2083457.152022-05-217318Actual
15109585.942023-05-217318Actual
3448161.002022-07-217363Actual
206500.002022-04-207314Budget
37469145.002025-02-187346Actual
19183390.482023-09-207328Actual
34168514.002024-11-207367Actual
12974220.002023-03-217346Budget
4043110.002022-07-217356Budget
20832351.002023-11-217315Actual
34133861.002024-11-207317Actual
37202585.002025-02-187314Actual
1543624.162023-05-2173612Actual
31770139.002024-09-197346Actual
14133316.242023-04-207328Actual
31920514.002024-09-197367Actual
33338257.152024-10-2073611Actual
2053111.402023-10-2173212Actual
12282220.782023-02-187368Actual
10829171.002023-01-197366Actual
34782665.002024-12-197313Actual
13751288.002023-04-207365Actual
11847220.002023-02-187346Budget
2875198.002022-06-217346Actual
20184690.492023-10-217318Actual
2515300.002022-06-217364Budget
27623206.082024-05-2073411Actual
31267132.832024-08-2073113Actual
801655.002022-11-217373Actual
21273246.542023-11-217368Actual
1953323.102023-09-2073612Actual
2331220.002022-06-217363Budget
4508220.002022-08-217313Budget
8124300.002022-11-217364Budget
348301.002022-04-207315Actual
11483374.002023-02-187364Actual
34488293.322024-11-2073611Actual
10828220.002023-01-197366Budget
22752205.002024-01-197364Actual
35934778.002025-01-197313Actual
3342439.062024-10-2073212Actual
20126301.002023-10-217367Actual
33752655.002024-11-207314Actual
1829823.102023-08-2173211Actual
11420400.002023-02-187314Budget
13951142.002023-04-207366Actual
7879300.002022-11-217313Budget
29544102.002024-07-207356Actual
37797260.342025-02-1873111Actual
9061120.002022-12-197363Budget
29577228.002024-07-207366Actual
31147241.192024-08-2073112Actual
408300.002022-04-207365Budget
5168111.002022-08-217356Actual
78151.002022-04-207363Actual
9326300.002022-12-197315Budget
3121282.002022-06-217367Actual
10176220.002023-01-197363Budget
18001158.002023-08-217366Actual
10441416.002023-01-197315Actual
13892131.002023-04-207346Actual
17769263.002023-08-217315Actual
502576.002022-08-217326Actual
29789496.542024-07-207368Actual
29166450.002024-07-207363Actual
16680213.002023-07-217364Actual
35320473.002024-12-197367Actual
38059365.662025-02-1873612Actual
11156220.002023-01-197368Budget
13162405.002023-03-217317Actual
29041520.562024-06-2073213Actual
17943102.002023-08-217346Actual
2457418.842024-02-1873612Actual
3248220.002022-06-217328Budget
24991162.002024-03-207336Actual
15585128.002023-06-217373Actual
28635523.822024-06-207368Actual
14819152.002023-05-217316Actual
26948912.002024-05-207314Actual
9976220.002022-12-197328Budget
14282102.892023-04-2073311Actual
23099468.002024-01-197317Actual
10626101.002023-01-197326Actual
34937591.002024-12-197364Actual
2044694.382023-10-2173611Actual
17149245.032023-07-217328Actual
1709300.002022-05-217336Budget
35526146.512024-12-1973211Actual
32662483.002024-10-207364Actual
31326366.172024-08-2073613Actual
8203353.002022-11-217315Actual
1938445.442023-09-2073511Actual
21980222.002023-12-197336Actual
15229126.292023-05-2173111Actual
22389102.892023-12-1973311Actual
1332500.002022-05-217314Budget
8536120.002022-11-217356Budget
19097442.002023-09-207367Actual
680122.002022-04-207356Actual
614894.002022-09-207326Actual
20979209.002023-11-217336Actual
10500300.002023-01-197365Budget
6244220.002022-09-207346Budget
24256343.512024-02-187368Actual
14227108.212023-04-2073111Actual
3449120.002022-07-217363Budget
19743223.002023-10-217364Actual
24046166.002024-02-187366Actual
31294238.102024-08-2073213Actual
5120220.002022-08-217346Budget
2496330.002024-03-207326Actual
24314122.042024-02-1873111Actual
8814510.182022-11-217318Actual
174428.212023-07-2173112Actual
24751380.002024-03-207314Actual
2336783.742024-01-1973311Actual
1631827.362023-06-2173511Actual
577286.002022-09-207373Actual
36730167.782025-01-1973411Actual
35088162.002024-12-197316Actual
2035851.822023-10-2173311Actual
9790455.002022-12-197317Actual
32755593.002024-10-207365Actual
34817546.002024-12-197363Actual
2138683.742023-11-2173311Actual
1582630.002023-06-217326Actual
2457557.002022-06-217314Actual
3802553.952025-02-1873212Actual
7004300.002022-10-217364Budget
1393300.002022-05-217364Budget
2254032.672023-12-1973612Actual
7084300.002022-10-217315Budget
21656364.002023-12-197363Actual
5880249.002022-09-207364Actual
25133499.002024-03-207317Actual
2665326.292024-04-1973612Actual
38735520.002025-03-217317Actual
3200300.002022-06-217318Budget
36789260.342025-01-1973611Actual
10362234.002023-01-197364Actual
240968.002022-06-217373Actual
2153220.972023-11-2173112Actual
18866123.002023-09-207316Actual
13411276.842023-03-217368Actual
38144346.872025-02-1873213Actual
960300.002022-04-207318Budget
32507819.002024-10-207313Actual
23756254.002024-02-187364Actual
913947.002022-12-197373Actual
2610972.002024-04-197356Actual
15051364.002023-05-217367Actual
26738297.752024-04-1973213Actual
128546.002022-05-217373Actual
739220.002022-04-207366Budget
11624280.002023-02-187365Actual
21005144.002023-11-217346Actual
27131182.002024-05-207316Actual
22157364.002023-12-197367Actual
3741592.002025-02-187326Actual
2723893.002024-05-207356Actual
30292355.002024-08-207363Actual
3100173.102024-08-2073211Actual
3004947.572024-07-2073212Actual
25784121.002024-04-197373Actual
18921169.002023-09-207336Actual
22597643.002024-01-197313Actual
2872187.992024-06-2073211Actual
27684181.612024-05-2073611Actual
488220.002022-04-207316Budget
10908400.002023-01-197317Budget
2241697.572023-12-1973411Actual
12281220.002023-02-187368Budget
25812562.002024-04-197314Actual
1540314.592023-05-2173112Actual
23254364.722024-01-197368Actual
34254520.792024-11-207328Actual
36345116.002025-01-197356Actual
4977220.002022-08-217316Budget
1803120.002022-05-217356Budget
1287876.002023-03-217326Actual
22902152.002024-01-197316Actual
4695483.002022-08-217314Actual
2192220.002022-05-217368Budget
741381.002022-10-217356Actual
1528459.272023-05-2173311Actual
1944362.002022-05-217317Actual
144278.212023-04-2073212Actual
3249207.152022-06-217328Actual
12879120.002023-03-217326Budget
1612220.002022-05-217316Budget
11703270.002023-02-187316Actual
3675769.912025-01-1973511Actual
34226692.002024-11-207318Actual
4323442.002022-07-217318Actual
26560103.952024-04-1973611Actual
1009198.052022-04-207328Actual
3853251.002022-07-217316Actual
23988109.002024-02-187346Actual
4244300.002022-07-217367Budget
10769110.002023-01-197356Budget
3511592.002024-12-197326Actual
35228210.002024-12-197366Actual
6429325.002022-09-207317Actual
24223395.032024-02-187328Actual
11894110.002023-02-187356Budget
2652300.002022-06-217365Budget
12927300.002023-03-217336Budget
5633272.002022-09-207313Actual
3387203.002022-07-217313Actual
2003345.002022-05-217367Actual
12172395.032023-02-187318Actual
6351131.002022-09-207366Actual
3900110.002022-07-217326Budget
10117236.002023-01-197313Actual
1943400.002022-05-217317Budget
34427199.702024-11-2073411Actual
35726102.892024-12-1973212Actual
11800313.002023-02-187336Actual
13811191.002023-04-207316Actual
1490085.002023-05-217346Actual
30563208.002024-08-207316Actual
33879547.002024-11-207365Actual
30505450.002024-08-207365Actual
24103436.002024-02-187317Actual
25847307.002024-04-197364Actual
8441245.002022-11-217336Actual
2514234.002022-06-217364Actual
5694120.002022-09-207363Budget
27186293.002024-05-207336Actual
33632778.002024-11-207313Actual
5366218.002022-08-217367Actual
2921120.002022-06-217356Budget
79220.002022-04-207363Budget
10722220.002023-01-197346Budget
4897300.002022-08-217365Budget
28098741.002024-06-207314Actual
6945500.002022-10-217314Budget
3905741.192025-03-2173511Actual
5074213.002022-08-217336Actual
12361272.002023-03-217313Actual
29344471.002024-07-207315Actual
36966246.872025-01-1973113Actual
32542355.002024-10-207363Actual
10442400.002023-01-197315Budget
2439683.742024-02-1873411Actual
2203263.002023-12-197356Actual
29847311.402024-07-2073111Actual
38948369.912025-03-2173111Actual
32040473.822024-09-197368Actual
3901118.002022-07-217326Actual
34044132.002024-11-207356Actual
31028200.762024-08-2073311Actual
13918102.002023-04-207356Actual
8204300.002022-11-217315Budget
9977305.632022-12-197328Actual
29074238.102024-06-2073613Actual
39030260.342025-03-2173411Actual
17862210.002023-08-217316Actual
24457133.742024-02-1873611Actual
25226542.002024-03-207318Actual
29634861.002024-07-207317Actual
34287366.242024-11-207368Actual
1889374.002023-09-207326Actual
22632416.002024-01-197363Actual
15906127.002023-06-217356Actual
28338321.002024-06-207336Actual
16151366.242023-06-217368Actual
12220207.152023-02-187328Actual
20924181.002023-11-217316Actual
18300.002022-04-207313Budget
16971137.002023-07-217366Actual
2050411.402023-10-2173112Actual
15741219.002023-06-217365Actual
3396450.002024-11-207326Actual
32153146.512024-09-1973311Actual
586281.002022-04-207336Actual
27212160.002024-05-207346Actual
2777037.992024-05-2073212Actual
801770.002022-11-217373Budget
13303300.002023-03-217318Budget
1137343.002023-02-187373Actual
2874220.002022-06-217346Budget
26711132.832024-04-1973113Actual
8862220.002022-11-217328Budget
12831220.002023-03-217316Budget
3574400.002022-07-217314Budget
18151443.512023-08-217318Actual
1077088.002023-01-197356Actual
633157.002022-04-207346Actual
35030399.002024-12-197365Actual
25288296.542024-03-207368Actual
18596432.002023-09-207363Actual
14010520.002023-04-207317Actual
21775257.002023-12-197364Actual
12032270.002023-02-187317Actual
10968300.002023-01-197367Budget
2560523.102024-03-2073612Actual
1660100.002022-05-217326Budget
3201520.792022-06-217318Actual
2434246.502024-02-1873211Actual
6570400.002022-09-207318Budget
28956300.762024-06-2073612Actual
32720556.002024-10-207315Actual
31829171.002024-09-197366Actual
1430975.232023-04-2073411Actual
6198220.002022-09-207336Budget
26142125.002024-04-197366Actual
33222422.042024-10-2073111Actual
11234304.002023-02-187313Actual
9711148.002022-12-197366Actual
16525585.002023-07-217313Actual
2946472.002024-07-207326Actual
35580178.422024-12-1973411Actual
34693238.102024-11-2073213Actual
17063353.002023-07-217367Actual
34902702.002024-12-197314Actual
39269232.842025-03-2173113Actual
16645317.002023-07-217314Actual
28748216.722024-06-2073311Actual
9510120.002022-12-197326Budget
10116300.002023-01-197313Budget
38976151.832025-03-2173211Actual
35440395.032024-12-197368Actual
15137252.602023-05-217328Actual
880300.002022-04-207367Budget
16773332.002023-07-217365Actual
32627741.002024-10-207314Actual
1008220.002022-04-207328Budget
38593248.002025-03-217336Actual
2652615.652024-04-1973511Actual
32417308.282024-09-1973213Actual
7690300.002022-10-217318Budget
8815300.002022-11-217318Budget
2369396.002024-02-187373Actual
32953202.002024-10-207366Actual
1383855.002023-04-207326Actual
35640203.952024-12-1973611Actual
913870.002022-12-197373Budget
2038569.912023-10-2173411Actual
21925162.002023-12-197316Actual
23454133.742024-01-1973611Actual
21867210.002023-12-197365Actual
2339497.572024-01-1973411Actual
30915567.762024-08-207368Actual
1935766.722023-09-2073411Actual
38175369.682025-02-1873613Actual
30168310.032024-07-2073213Actual
36648389.062025-01-1973111Actual
14515546.002023-05-217313Actual
4756270.002022-08-217364Actual
1460672.002023-05-217373Actual
27073334.002024-05-207365Actual
2236281.612023-12-1973211Actual
10676304.002023-01-197336Actual
26417151.832024-04-1973111Actual
11562322.002023-02-187315Actual
20303169.912023-10-2173111Actual
38678221.002025-03-217366Actual
3059081.002024-08-207326Actual
9187500.002022-12-197314Budget
1525723.102023-05-2173211Actual
2131292.002022-05-217328Actual
19949168.002023-10-217336Actual
4569120.002022-08-217363Budget
2292934.002024-01-197326Actual
17677428.002023-08-217314Actual
14167355.632023-04-207368Actual
6758300.002022-10-217313Budget
39296422.312025-03-2173213Actual
9001300.002022-12-197313Budget
37495128.002025-02-187356Actual
2593300.002022-06-217315Budget
31689266.002024-09-197316Actual
38890442.002025-03-217368Actual
11953220.002023-02-187366Budget
3308220.002022-06-217368Budget
28190501.002024-06-207315Actual
29929162.462024-07-2073411Actual
255738.212024-03-2073212Actual
23962162.002024-02-187336Actual
36053963.002025-01-197314Actual
28894249.702024-06-2073112Actual
12975165.002023-03-217346Actual
10967374.002023-01-197367Actual
16117395.032023-06-217328Actual
14105496.542023-04-207318Actual
23042152.002024-01-197366Actual
37739631.402025-02-187368Actual
9928300.002022-12-197318Budget
2082300.002022-05-217318Budget
8735300.002022-11-217367Budget
30703187.002024-08-207366Actual
23312139.062024-01-1973111Actual
29014239.852024-06-2073113Actual
15648304.002023-06-217364Actual
2171391.002023-12-197373Actual
9325322.002022-12-197315Actual
11750120.002023-02-187326Budget
31503815.002024-09-197314Actual
26357523.822024-04-197368Actual
33992221.002024-11-207336Actual
819400.002022-04-207317Budget
27888424.072024-05-2073213Actual
12221120.002023-02-187328Budget
6021300.002022-09-207365Budget
8673400.002022-11-217317Budget
35877366.172024-12-1973613Actual
7222266.002022-10-217316Actual
14761226.002023-05-217365Actual
19062414.002023-09-207317Actual
21413100.762023-11-2173411Actual
13224300.002023-03-217367Budget
1025480.002023-01-197373Budget
17384129.482023-07-2173611Actual
38117260.912025-02-1873113Actual
7938161.002022-11-217363Actual
6759338.002022-10-217313Actual
37528208.002025-02-187366Actual
14874234.002023-05-217336Actual
308531182.922024-08-207318Actual
1796978.002023-08-217356Actual
11155205.632023-01-197368Actual
6197254.002022-09-207336Actual
6680220.002022-09-207368Budget
37879167.782025-02-1873411Actual
20866361.002023-11-217365Actual
2731213.002022-06-217316Actual
19590760.002023-10-217313Actual
19681208.002023-10-217373Actual
36556449.572025-01-197328Actual
26982486.002024-05-207364Actual
1865220.002022-05-217366Budget
5959353.002022-09-207315Actual
2095150.002023-11-217326Actual
1440016.722023-04-2073112Actual
20034148.002023-10-217366Actual
961535.942022-04-207318Actual
23220292.002024-01-197328Actual
1710190.002022-05-217336Actual
37295702.002025-02-187315Actual
4322400.002022-07-217318Budget
16738386.002023-07-217315Actual
4105220.002022-07-217366Budget
24785229.002024-03-207364Actual
22065197.002023-12-197366Actual
8736300.002022-11-217367Actual
536100.002022-04-207326Budget
12689400.002023-03-217315Budget
23009108.002024-01-197356Actual
26236577.002024-04-197367Actual
29251865.002024-07-207314Actual
404485.002022-07-217356Actual
12928237.002023-03-217336Actual
30141183.712024-07-2073113Actual
2880239.062024-06-2073511Actual
13866158.002023-04-207336Actual
25488114.592024-03-2073611Actual
11561400.002023-02-187315Budget
18681319.002023-09-207314Actual
36590510.182025-01-197368Actual
15880103.002023-06-217346Actual
33724185.002024-11-207373Actual
25168386.002024-03-207367Actual
53796.002022-04-207326Actual
19417129.482023-09-2073611Actual
32450274.942024-09-1973613Actual
21239335.942023-11-217328Actual
35169135.002024-12-197346Actual
21153416.002023-11-217367Actual
13350120.002023-03-217328Budget
12830223.002023-03-217316Actual
33543338.102024-10-2073213Actual
27921466.172024-05-2073613Actual
11751125.002023-02-187326Actual
12549400.002023-03-217314Budget
7612300.002022-10-217367Budget
17028421.002023-07-217317Actual
2456500.002022-06-217314Budget
15493790.002023-06-217313Actual
8922120.002022-11-217368Budget
34546277.362024-11-2073112Actual
16031429.002023-06-217367Actual
18212366.242023-08-217368Actual
2342125.232024-01-1973511Actual
15706324.002023-06-217315Actual
27040556.002024-05-207315Actual
22243355.632023-12-197328Actual
2133197.572023-11-2173111Actual
13351245.032023-03-217328Actual
25690585.002024-04-197313Actual
8344213.002022-11-217316Actual
37174137.002025-02-187373Actual
28601482.912024-06-207328Actual
3782553.952025-02-1873211Actual
1933056.082023-09-2073311Actual
2715875.002024-05-207326Actual
9653120.002022-12-197356Budget
13656304.002023-04-207364Actual
1189363.002023-02-187356Actual
6944514.002022-10-217314Actual
7270120.002022-10-217326Budget
19975103.002023-10-217346Actual
1865380.002023-09-207373Actual
23721380.002024-02-187314Actual
35406428.362024-12-197328Actual
5820436.002022-09-207314Actual
1992166.002023-10-217326Actual
10579220.002023-01-197316Budget
3716336.002022-07-217315Actual
29727896.552024-07-207318Actual
23134455.002024-01-197367Actual
689670.002022-10-217373Budget
37025366.172025-01-1973613Actual
15345108.212023-05-2173611Actual
20739367.002023-11-217314Actual
36908315.662025-01-1973612Actual
16831216.002023-07-217316Actual
965463.002022-12-197356Actual
30412591.002024-08-207364Actual
28364195.002024-06-207346Actual
2831066.002024-06-207326Actual
18773290.002023-09-207315Actual
2644553.952024-04-1973211Actual
2270300.002022-06-217313Budget
738201.002022-04-207366Actual
9384291.002022-12-197365Actual
9710220.002022-12-197366Budget
2472383.002024-03-207373Actual
21741355.002023-12-197314Actual
18058414.002023-08-217317Actual
10302400.002023-01-197314Budget
4898245.002022-08-217365Actual
10038257.152022-12-197368Actual
36293281.002025-01-197336Actual
7320211.002022-10-217336Actual
22810290.002024-01-197315Actual
8266300.002022-11-217365Budget
585300.002022-04-207336Budget
15613274.002023-06-217314Actual
266263.002022-04-207364Actual
24936152.002024-03-207316Actual
2436963.532024-02-1873311Actual
37997182.682025-02-1873112Actual
12752249.002023-03-217365Actual
24666377.002024-03-207363Actual
8489220.002022-11-217346Budget
39003160.342025-03-2173311Actual
1531197.572023-05-2173411Actual
1472362.002022-05-217315Actual
3059400.002022-06-217317Budget
2504374.002024-03-207356Actual
2071196.002023-11-217373Actual
1484683.002023-05-217326Actual
33250173.102024-10-2073211Actual
4976218.002022-08-217316Actual
951194.002022-12-197326Actual
5632220.002022-09-207313Budget
36378137.002025-01-197366Actual
17121513.212023-07-217318Actual
407336.002022-04-207365Actual
1847116.722023-08-2173112Actual
9850202.002022-12-197367Actual
5821400.002022-09-207314Budget
11952218.002023-02-187366Actual
1729681.612023-07-2173311Actual
6430300.002022-09-207317Budget
28693311.402024-06-2073111Actual
17183296.542023-07-217368Actual
2135977.362023-11-2173211Actual
689753.002022-10-217373Actual
2765073.102024-05-2073511Actual
38619130.002025-03-217346Actual
365281020.802025-01-197318Actual
1685862.002023-07-217326Actual
6100189.002022-09-207316Actual
7144354.002022-10-217365Actual
5773110.002022-09-207373Budget
9606139.002022-12-197346Actual
11094120.002023-01-197328Budget
18715251.002023-09-207364Actual
23192514.732024-01-197318Actual
3060429.002022-06-217317Actual
2602943.002024-04-197326Actual
37585582.002025-02-187317Actual
10723153.002023-01-197346Actual
128480.002022-05-217373Budget
31796124.002024-09-197356Actual
30021222.042024-07-2073112Actual
277966.002022-06-217326Actual
1626457.142023-06-2173311Actual
37443312.002025-02-187336Actual
29286486.002024-07-207364Actual
31175111.402024-08-2073212Actual
2987573.102024-07-2073211Actual
20654397.002023-11-217363Actual
35844366.172024-12-1973213Actual
8442220.002022-11-217336Budget
6101220.002022-09-207316Budget
23636432.002024-02-187363Actual
16886262.002023-07-217336Actual
20619721.002023-11-217313Actual
9186357.002022-12-197314Actual
18179284.422023-08-217328Actual
31886795.002024-09-197317Actual
26083122.002024-04-197346Actual
5444496.542022-08-217318Actual
13412220.002023-03-217368Budget
11482400.002023-02-187364Budget
35143293.002024-12-197336Actual
5445400.002022-08-217318Budget
22276220.782023-12-197368Actual
34076154.002024-11-207366Actual
28070141.002024-06-207373Actual
18270139.062023-08-2173111Actual
25725405.002024-04-197363Actual
14959135.002023-05-217366Actual
27742282.682024-05-2073112Actual
22449120.972023-12-1973611Actual
6618252.602022-09-207328Actual
12610400.002023-03-217364Budget
8921166.242022-11-217368Actual
27483296.542024-05-207368Actual
5305270.002022-08-217317Actual
32006399.572024-09-197328Actual
3715300.002022-07-217315Budget
6619220.002022-09-207328Budget
22717395.002024-01-197314Actual
21061127.002023-11-217366Actual
9560220.002022-12-197336Budget
28573738.972024-06-207318Actual
27363473.002024-05-207367Actual
1764996.002023-08-217373Actual
2828313.002022-06-217336Actual
28283286.002024-06-207316Actual
8594220.002022-11-217366Budget
11235300.002023-02-187313Budget
6819135.002022-10-217363Actual
30618188.002024-08-207336Actual
7551400.002022-10-217317Budget
166166.002022-05-217326Actual
26828527.002024-05-207313Actual
36435817.002025-01-197317Actual
2004300.002022-05-217367Budget
1850432.672023-08-2173612Actual
3220773.102024-09-1973511Actual
34574111.402024-11-2073212Actual
33277109.272024-10-2073311Actual
7367220.002022-10-217346Budget
1445827.362023-04-2073612Actual
38267482.002025-03-217363Actual
23849236.002024-02-187365Actual
35378896.552024-12-197318Actual
19155714.732023-09-207318Actual
9607220.002022-12-197346Budget
5554198.052022-08-217368Actual
35285520.002024-12-197317Actual
1757237.002022-05-217346Actual
32894180.002024-10-207346Actual
38387486.002025-03-217364Actual
33458343.322024-10-2073612Actual
13302514.732023-03-217318Actual
3445469.912024-11-2073511Actual
632220.002022-04-207346Budget
31418355.002024-09-197363Actual
17592414.002023-08-217363Actual
12423173.002023-03-217363Actual
15939118.002023-06-217366Actual
32180134.802024-09-1973411Actual
15799158.002023-06-217316Actual
12093236.002023-02-187367Actual
1732378.422023-07-2173411Actual
14045444.002023-04-207367Actual
27803298.642024-05-2073612Actual
8488198.002022-11-217346Actual
10177141.002023-01-197363Actual
32599146.002024-10-207373Actual
27978536.002024-06-207313Actual
2980243.002022-06-217366Actual
267300.002022-04-207364Budget
34874158.002024-12-197373Actual
13535443.002023-04-207363Actual
34725338.102024-11-2073613Actual
35968456.002025-01-197363Actual
26201780.002024-04-197317Actual
5881300.002022-09-207364Budget
36025132.002025-01-197373Actual
13021110.002023-03-217356Budget
1746911.402023-07-2173212Actual
3292099.002024-10-207356Actual
1392312.002022-05-217364Actual
2981220.002022-06-217366Budget
5695132.002022-09-207363Actual
27421937.462024-05-207318Actual
30881355.632024-08-207328Actual
29492240.002024-07-207336Actual
37388203.002025-02-187316Actual
32332274.172024-09-1973612Actual
5492220.002022-08-217328Budget
31631532.002024-09-197365Actual
2271272.002022-06-217313Actual
38770386.002025-03-217367Actual
25907369.002024-04-197315Actual
28836245.442024-06-2073611Actual
29379380.002024-07-207365Actual
9383300.002022-12-197365Budget
36703210.342025-01-1973311Actual
1534300.002022-05-217365Budget
39149214.592025-03-2173112Actual
8535148.002022-11-217356Actual
19275122.042023-09-2073111Actual
4836332.002022-08-217315Actual
19836234.002023-10-217365Actual
4104216.002022-07-217366Actual
1750028.422023-07-2173612Actual
15996421.002023-06-217317Actual
33102910.192024-10-207318Actual
2730220.002022-06-217316Budget
30644144.002024-08-207346Actual
6491300.002022-09-207367Budget
6679292.002022-09-207368Actual
12422220.002023-03-217363Budget
5073220.002022-08-217336Budget
11799300.002023-02-187336Budget
34666274.942024-11-2073113Actual
34345410.342024-11-2073111Actual
38232579.002025-03-217313Actual
37619452.002025-02-187367Actual
25076180.002024-03-207366Actual
2537424.162024-03-2073211Actual
8125300.002022-11-217364Actual
38538266.002025-03-217316Actual
1693893.002023-07-217356Actual
1950210.332023-09-2073212Actual
24631702.002024-03-207313Actual
2103198.002023-11-217356Actual
9789400.002022-12-197317Budget
1148300.002022-05-217313Budget
2661924.162024-04-1973112Actual
16912126.002023-07-217346Actual
10363400.002023-01-197364Budget
27449457.152024-05-207328Actual
10675300.002023-01-197336Budget
2191284.422022-05-217368Actual
11295166.002023-02-187363Actual
3560737.992024-12-1973511Actual
33575397.752024-10-2073613Actual
10037120.002022-12-197368Budget
16209156.082023-06-2173111Actual
30377642.002024-08-207314Actual
8345300.002022-11-217316Budget
35498300.762024-12-1973111Actual
5306300.002022-08-217317Budget
9060161.002022-12-197363Actual
7799201.082022-10-217368Actual
14926106.002023-05-217356Actual
1471300.002022-05-217315Budget
3950182.002022-07-217336Actual
1425528.422023-04-2073211Actual
27541350.772024-05-2073111Actual
13622373.002023-04-207314Actual
19624486.002023-10-217363Actual
207486.002022-04-207314Actual
8863220.782022-11-217328Actual
2041250.762023-10-2173511Actual
1930318.842023-09-2073211Actual
4243300.002022-07-217367Actual
7691442.002022-10-217318Actual
36145649.002025-01-197315Actual
17557603.002023-08-217313Actual
5167110.002022-08-217356Budget
4430220.002022-07-217368Budget
28132452.002024-06-207364Actual
9246300.002022-12-197364Budget
39091242.252025-03-2173611Actual
8265300.002022-11-217365Actual
1206203.002022-05-217363Actual
37082836.002025-02-187313Actual
2542864.592024-03-2073411Actual
13594166.002023-04-207373Actual
4370220.002022-07-217328Budget
2649990.122024-04-1973411Actual
33787624.002024-11-207364Actual
7005364.002022-10-217364Actual
1207220.002022-05-217363Budget
3949220.002022-07-217336Budget
33937240.002024-11-207316Actual
34608310.342024-11-2073612Actual
19801429.002023-10-217315Actual
33845426.002024-11-207315Actual
34995527.002024-12-197315Actual
36847177.362025-01-1973112Actual
7800120.002022-10-217368Budget
26057168.002024-04-197336Actual
32868240.002024-10-207336Actual
2351215.652024-01-1973112Actual
629198.002022-09-207356Actual
25254305.632024-03-207328Actual
1643711.402023-06-2173212Actual
18561644.002023-09-207313Actual
2130220.002022-05-217328Budget
2000168.002023-10-217356Actual
3996220.002022-07-217346Budget
820432.002022-04-207317Actual
31978910.192024-09-197318Actual
33667437.002024-11-207363Actual
3790640.122025-02-1873511Actual
33396149.702024-10-2073112Actual
180483.002022-05-217356Actual
2195262.002023-12-197326Actual
3773301.002022-07-217365Actual
28225471.002024-06-207365Actual
36238263.002025-01-197316Actual
7473220.002022-10-217366Budget
23601707.002024-02-187313Actual
39329320.562025-03-2173613Actual
5960300.002022-09-207315Budget
3171674.002024-09-197326Actual
32098302.892024-09-1973111Actual
13223236.002023-03-217367Actual
28013478.002024-06-207363Actual
22215620.792023-12-197318Actual
31596702.002024-09-197315Actual
2144022.042023-11-2173511Actual
20774245.002023-11-217364Actual
22334105.022023-12-1973111Actual
30470508.002024-08-207315Actual
2298382.002024-01-197346Actual
1841386.932023-08-2173611Actual
29437182.002024-07-207316Actual
11095220.782023-01-197328Actual
4757300.002022-08-217364Budget
29669390.002024-07-207367Actual
3437360.332024-11-2073211Actual
19894137.002023-10-217316Actual
1137280.002023-02-187373Budget
8393120.002022-11-217326Budget
22957256.002024-01-197336Actual
5365300.002022-08-217367Budget
9463300.002022-12-197316Budget
23907234.002024-02-187316Actual
38856355.632025-03-217328Actual
8674332.002022-11-217317Actual
37705582.912025-02-187328Actual
2056231.612023-10-2173612Actual
1067198.052022-04-207368Actual
29131722.002024-07-207313Actual
32298180.552024-09-1973112Actual
38480395.002025-03-217365Actual
3067091.002024-08-207356Actual
7611364.002022-10-217367Actual
11702220.002023-02-187316Budget
12751300.002023-03-217365Budget
225078.212023-12-1973112Actual
6022345.002022-09-207365Actual
27569113.532024-05-2073211Actual
31055184.812024-08-2073411Actual
19005142.002023-09-207366Actual
33304113.532024-10-2073411Actual
19250.002022-04-207313Actual
1897357.002023-09-207356Actual
9849300.002022-12-197367Budget
352774.002022-07-217373Actual
37677799.582025-02-187318Actual
28515443.002024-06-207367Actual
13083220.002023-03-217366Budget
38565102.002025-03-217326Actual
6350220.002022-09-207366Budget
35553178.422024-12-1973311Actual
7366237.002022-10-217346Actual
21833365.002023-12-197315Actual
17917230.002023-08-217336Actual
3284078.002024-10-207326Actual
3575443.002022-07-217314Actual
27328640.002024-05-207317Actual
11623300.002023-02-187365Budget
2442324.162024-02-1873511Actual
4694400.002022-08-217314Budget
22006157.002023-12-197346Actual
37330471.002025-02-187365Actual
36180373.002025-01-197365Actual
26771329.332024-04-1973613Actual
8595224.002022-11-217366Actual
5493266.242022-08-217328Actual
2147494.382023-11-2173611Actual
16560390.002023-07-217363Actual
38828793.522025-03-217318Actual
1726956.082023-07-2173211Actual
1434273.102023-04-2073611Actual
12360300.002023-03-217313Budget
9929514.732022-12-197318Actual
36676167.782025-01-1973211Actual
245426.082024-02-1873212Actual
15957.002022-04-207373Actual
26324399.572024-04-197328Actual
24014104.002024-02-187356Actual
2554616.722024-03-2073112Actual
3774300.002022-07-217365Budget
4184364.002022-07-217317Actual
18808371.002023-09-207365Actual
17711281.002023-08-217364Actual
19709431.002023-10-217314Actual
30760604.002024-08-207317Actual
15528416.002023-06-217363Actual
10627120.002023-01-197326Budget
2354422.042024-01-1973612Actual
31383794.002024-09-197313Actual
22122429.002023-12-197317Actual
19217257.152023-09-207368Actual
3519584.002024-12-197356Actual
29518151.002024-07-207346Actual
11294220.002023-02-187363Budget
5227153.002022-08-217366Actual
12548429.002023-03-217314Actual
9462274.002022-12-197316Actual
17804302.002023-08-217365Actual
30795421.002024-08-207367Actual
4509229.002022-08-217313Actual
3852220.002022-07-217316Budget
489169.002022-04-207316Actual
38645116.002025-03-217356Actual
29902181.612024-07-2073311Actual
36993310.032025-01-1973213Actual
31744208.002024-09-197336Actual
11846167.002023-02-187346Actual
9559237.002022-12-197336Actual
21118455.002023-11-217317Actual
2922108.002022-06-217356Actual
31209409.282024-08-2073612Actual
24878272.002024-03-207365Actual
39211388.002025-03-2173612Actual
7271131.002022-10-217326Actual
30200366.172024-07-2073613Actual
27861183.712024-05-2073113Actual
21211779.882023-11-217318Actual
1756220.002022-05-217346Budget
9247384.002022-12-197364Actual
31538414.002024-09-197364Actual
7143300.002022-10-217365Budget
3626562.002025-01-197326Actual
14726332.002023-05-217315Actual
10907377.002023-01-197317Actual
13161400.002023-03-217317Budget
1333572.002022-05-217314Actual
3636273.002022-07-217364Actual

Generated 2025-05-20 10:13:30.432 UTC