[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 250  >   <  TAKE 1000   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7144354.002023-04-057365Actual
35406428.362025-06-037328Actual
9560220.002023-06-037336Budget
18270139.062024-02-0373111Actual
7551400.002023-04-057317Budget
2880239.062024-12-0373511Actual
24666377.002024-09-027363Actual
166166.002022-11-037326Actual
34817546.002025-06-037363Actual
2000168.002024-04-047356Actual
14819152.002023-11-037316Actual
4835300.002023-02-037315Budget
29518151.002025-01-027346Actual
1930318.842024-03-0473211Actual
28390112.002024-12-037356Actual
53796.002022-10-037326Actual
36556449.572025-07-047328Actual
19975103.002024-04-047346Actual
30618188.002025-02-027336Actual
34574111.402025-05-0573212Actual
30915567.762025-02-027368Actual
8674332.002023-05-067317Actual
1944362.002022-11-037317Actual
15880.002022-10-037373Budget
1471300.002022-11-037315Budget
7612300.002023-04-057367Budget
38117260.912025-08-0373113Actual
22689150.002024-07-037373Actual
30973262.472025-02-0273111Actual
6149110.002023-03-057326Budget
28070141.002024-12-037373Actual
34874158.002025-06-037373Actual
6292110.002023-03-057356Budget
18921169.002024-03-047336Actual
3997152.002023-01-037346Actual
880300.002022-10-037367Budget
35968456.002025-07-047363Actual
4756270.002023-02-037364Actual
2033135.872024-04-0473211Actual
24014104.002024-08-027356Actual
536100.002022-10-037326Budget
10303386.002023-07-047314Actual
3687549.702025-07-0473212Actual
1392312.002022-11-037364Actual
9928300.002023-06-037318Budget
23099468.002024-07-037317Actual
23814298.002024-08-027315Actual
29727896.552025-01-027318Actual
9929514.732023-06-037318Actual
3201520.792022-12-047318Actual
24843245.002024-09-027315Actual
1865380.002024-03-047373Actual
5881300.002023-03-057364Budget
31538414.002025-03-047364Actual
21413100.762024-05-0573411Actual
15109585.942023-11-037318Actual
36435817.002025-07-047317Actual
15880103.002023-12-047346Actual
2044694.382024-04-0473611Actual
27483296.542024-11-027368Actual
3637300.002023-01-037364Budget
12281220.002023-08-037368Budget
36847177.362025-07-0473112Actual
1757237.002022-11-037346Actual
2038569.912024-04-0473411Actual
38352617.002025-09-037314Actual
33130399.572025-04-047328Actual
29166450.002025-01-027363Actual
37528208.002025-08-037366Actual
37705582.912025-08-037328Actual
26083122.002024-10-027346Actual
2451520.972024-08-0273112Actual
9559237.002023-06-037336Actual
33845426.002025-05-057315Actual
9607220.002023-06-037346Budget
1250065.002023-09-037373Actual
8673400.002023-05-067317Budget
1788955.002024-02-037326Actual
79220.002022-10-037363Budget
37677799.582025-08-037318Actual
22597643.002024-07-037313Actual
2156517.782024-05-0573612Actual
35877366.172025-06-0373613Actual
1540314.592023-11-0373112Actual
10363400.002023-07-047364Budget
8921166.242023-05-067368Actual
34287366.242025-05-057368Actual
1889374.002024-03-047326Actual
27363473.002024-11-027367Actual
255738.212024-09-0273212Actual
7879300.002023-05-067313Budget
35759431.622025-06-0373612Actual
13351245.032023-09-037328Actual
10578223.002023-07-047316Actual
8862220.002023-05-067328Budget
26948912.002024-11-027314Actual
29669390.002025-01-027367Actual
25942400.002024-10-027365Actual
20619721.002024-05-057313Actual
15996421.002023-12-047317Actual
13411276.842023-09-037368Actual
8265300.002023-05-067365Actual
17028421.002024-01-037317Actual
128480.002022-11-037373Budget
26057168.002024-10-027336Actual
632220.002022-10-037346Budget
1837925.232024-02-0373511Actual
18212366.242024-02-037368Actual
3526110.002023-01-037373Budget
7222266.002023-04-057316Actual
3342439.062025-04-0473212Actual
11483374.002023-08-037364Actual
7800120.002023-04-057368Budget
11894110.002023-08-037356Budget
5366218.002023-02-037367Actual
2331220.002022-12-047363Budget
19836234.002024-04-047365Actual
6759338.002023-04-057313Actual
1206203.002022-11-037363Actual
15229126.292023-11-0373111Actual
6101220.002023-03-057316Budget
4184364.002023-01-037317Actual
17557603.002024-02-037313Actual
35934778.002025-07-047313Actual
19801429.002024-04-047315Actual
913947.002023-06-037373Actual
19217257.152024-03-047368Actual
32153146.512025-03-0473311Actual
3292099.002025-04-047356Actual
11561400.002023-08-037315Budget
10499364.002023-07-047365Actual
1613196.002022-11-037316Actual
2715875.002024-11-027326Actual
5960300.002023-03-057315Budget
1582630.002023-12-047326Actual
22810290.002024-07-037315Actual
38619130.002025-09-037346Actual
20924181.002024-05-057316Actual
1756220.002022-11-037346Budget
3437360.332025-05-0573211Actual
32627741.002025-04-047314Actual
17677428.002024-02-037314Actual
5695132.002023-03-057363Actual
3200300.002022-12-047318Budget
1626457.142023-12-0473311Actual
37082836.002025-08-037313Actual
14010520.002023-10-037317Actual
21833365.002024-06-027315Actual
3059081.002025-02-027326Actual
4105220.002023-01-037366Budget
2496330.002024-09-027326Actual
1287876.002023-09-037326Actual
27861183.712024-11-0273113Actual
33937240.002025-05-057316Actual
37739631.402025-08-037368Actual
1629173.102023-12-0473411Actual
25226542.002024-09-027318Actual
22752205.002024-07-037364Actual
1068220.002022-10-037368Budget
31209409.282025-02-0273612Actual
15957.002022-10-037373Actual
37852219.912025-08-0373311Actual
6197254.002023-03-057336Actual
11953220.002023-08-037366Budget
24751380.002024-09-027314Actual
4976218.002023-02-037316Actual
15613274.002023-12-047314Actual
174428.212024-01-0373112Actual
35440395.032025-06-037368Actual
1543624.162023-11-0373612Actual
9326300.002023-06-037315Budget
6818120.002023-04-057363Budget
13500760.002023-10-037313Actual
21239335.942024-05-057328Actual
2138683.742024-05-0573311Actual
3900110.002023-01-037326Budget
7319220.002023-04-057336Budget
4836332.002023-02-037315Actual
9790455.002023-06-037317Actual
18866123.002024-03-047316Actual
24046166.002024-08-027366Actual
26236577.002024-10-027367Actual
2334063.532024-07-0373211Actual
1864172.002022-11-037366Actual
2336783.742024-07-0373311Actual
31796124.002025-03-047356Actual
36470490.002025-07-047367Actual
32720556.002025-04-047315Actual
33543338.102025-04-0473213Actual
38645116.002025-09-037356Actual
31631532.002025-03-047365Actual
26982486.002024-11-027364Actual
32240253.962025-03-0473611Actual
4757300.002023-02-037364Budget
29492240.002025-01-027336Actual
35169135.002025-06-037346Actual
36378137.002025-07-047366Actual
30349161.002025-02-027373Actual
5074213.002023-02-037336Actual
633157.002022-10-037346Actual
12360300.002023-09-037313Budget
33250173.102025-04-0473211Actual
15345108.212023-11-0373611Actual
680122.002022-10-037356Actual
23756254.002024-08-027364Actual
26324399.572024-10-027328Actual
2652615.652024-10-0273511Actual
32542355.002025-04-047363Actual
5880249.002023-03-057364Actual
26560103.952024-10-0273611Actual
32813225.002025-04-047316Actual
348301.002022-10-037315Actual
3308220.002022-12-047368Budget
5365300.002023-02-037367Budget
6679292.002023-03-057368Actual
1332500.002022-11-037314Budget
24457133.742024-08-0273611Actual
28693311.402024-12-0373111Actual
3832498.002025-09-037373Actual
20654397.002024-05-057363Actual
2723893.002024-11-027356Actual
21775257.002024-06-027364Actual
7938161.002023-05-067363Actual
3307213.212022-12-047368Actual
32006399.572025-03-047328Actual
2147494.382024-05-0573611Actual
26771329.332024-10-0273613Actual
25690585.002024-10-027313Actual
8814510.182023-05-067318Actual
22902152.002024-07-037316Actual
2083457.152022-11-037318Actual
1735017.782024-01-0373511Actual
39296422.312025-09-0373213Actual
31920514.002025-03-047367Actual
19709431.002024-04-047314Actual
28225471.002024-12-037365Actual
31089234.812025-02-0273611Actual
36053963.002025-07-047314Actual
7611364.002023-04-057367Actual
31418355.002025-03-047363Actual
4568137.002023-02-037363Actual
34902702.002025-06-037314Actual
33575397.752025-04-0473613Actual
9061120.002023-06-037363Budget
2514234.002022-12-047364Actual
12975165.002023-09-037346Actual
180483.002022-11-037356Actual
17121513.212024-01-037318Actual
29014239.852024-12-0373113Actual
4243300.002023-01-037367Actual
28190501.002024-12-037315Actual
18179284.422024-02-037328Actual
3248220.002022-12-047328Budget
34725338.102025-05-0573613Actual
1025480.002023-07-047373Budget
38948369.912025-09-0373111Actual
19624486.002024-04-047363Actual
3171674.002025-03-047326Actual
36676167.782025-07-0473211Actual
22157364.002024-06-027367Actual
38538266.002025-09-037316Actual
28480751.002024-12-037317Actual
36648389.062025-07-0473111Actual
22334105.022024-06-0273111Actual
6618252.602023-03-057328Actual
2298382.002024-07-037346Actual
1430975.232023-10-0373411Actual
9462274.002023-06-037316Actual
29131722.002025-01-027313Actual
5227153.002023-02-037366Actual
13302514.732023-09-037318Actual
1835283.742024-02-0373411Actual
5493266.242023-02-037328Actual
11094120.002023-07-047328Budget
14515546.002023-11-037313Actual
4104216.002023-01-037366Actual
32126116.722025-03-0473211Actual
13162405.002023-09-037317Actual
10769110.002023-07-047356Budget
16525585.002024-01-037313Actual
2542864.592024-09-0273411Actual
38445456.002025-09-037315Actual
489169.002022-10-037316Actual
2593300.002022-12-047315Budget
35526146.512025-06-0373211Actual
3100173.102025-02-0273211Actual
24878272.002024-09-027365Actual
6492354.002023-03-057367Actual
31267132.832025-02-0273113Actual
39329320.562025-09-0373613Actual
2922108.002022-12-047356Actual
9060161.002023-06-037363Actual
15706324.002023-12-047315Actual
15648304.002023-12-047364Actual
3387203.002023-01-037313Actual
3774300.002023-01-037365Budget
27978536.002024-12-037313Actual
4509229.002023-02-037313Actual
13892131.002023-10-037346Actual
3917794.382025-09-0373212Actual
34226692.002025-05-057318Actual
29963260.342025-01-0273611Actual
240880.002022-12-047373Budget
17592414.002024-02-037363Actual
2053111.402024-04-0473212Actual
31770139.002025-03-047346Actual
502576.002023-02-037326Actual
38770386.002025-09-037367Actual
1472362.002022-11-037315Actual
3626562.002025-07-047326Actual
20184690.492024-04-047318Actual
5444496.542023-02-037318Actual
2778100.002022-12-047326Budget
27421937.462024-11-027318Actual
37237608.002025-08-037364Actual
11295166.002023-08-037363Actual
5492220.002023-02-037328Budget
13303300.002023-09-037318Budget
8735300.002023-05-067367Budget
5821400.002023-03-057314Budget
18947118.002024-03-047346Actual
1796978.002024-02-037356Actual
9384291.002023-06-037365Actual
1445827.362023-10-0373612Actual
1533218.002022-11-037365Actual
27596213.532024-11-0273311Actual
1189363.002023-08-037356Actual
1764996.002024-02-037373Actual
30470508.002025-02-027315Actual
32507819.002025-04-047313Actual
27131182.002024-11-027316Actual
27186293.002024-11-027336Actual
3901118.002023-01-037326Actual
2103198.002024-05-057356Actual
34345410.342025-05-0573111Actual
22844351.002024-07-037365Actual
28775151.832024-12-0373411Actual
1460672.002023-11-037373Actual
21980222.002024-06-027336Actual
12752249.002023-09-037365Actual
6491300.002023-03-057367Budget
1250180.002023-09-037373Budget
27541350.772024-11-0273111Actual
14045444.002023-10-037367Actual
3715300.002023-01-037315Budget
12974220.002023-09-037346Budget
2195262.002024-06-027326Actual
31147241.192025-02-0273112Actual
35817146.872025-06-0373113Actual
15493790.002023-12-047313Actual
3773301.002023-01-037365Actual
22215620.792024-06-027318Actual
35088162.002025-06-037316Actual
2602943.002024-10-027326Actual
37797260.342025-08-0373111Actual
26738297.752024-10-0273213Actual
2095150.002024-05-057326Actual
2594260.002022-12-047315Actual
3059400.002022-12-047317Budget
22006157.002024-06-027346Actual
11847220.002023-08-037346Budget
11952218.002023-08-037366Actual
13751288.002023-10-037365Actual
12927300.002023-09-037336Budget
12611364.002023-09-037364Actual
31744208.002025-03-047336Actual
1025562.002023-07-047373Actual
11562322.002023-08-037315Actual
22957256.002024-07-037336Actual
15906127.002023-12-047356Actual
26002117.002024-10-027316Actual
3448161.002023-01-037363Actual
1729681.612024-01-0373311Actual
33044591.002025-04-047367Actual
21153416.002024-05-057367Actual
1992166.002024-04-047326Actual
18715251.002024-03-047364Actual
13622373.002023-10-037314Actual
488220.002022-10-037316Budget
23134455.002024-07-037367Actual
25168386.002024-09-027367Actual
12879120.002023-09-037326Budget
27271210.002024-11-027366Actual
2041250.762024-04-0473511Actual
8595224.002023-05-067366Actual
11294220.002023-08-037363Budget
1865220.002022-11-037366Budget
6430300.002023-03-057317Budget
23962162.002024-08-027336Actual
4043110.002023-01-037356Budget
11420400.002023-08-037314Budget
2777037.992024-11-0273212Actual
2831066.002024-12-037326Actual
16680213.002024-01-037364Actual
18001158.002024-02-037366Actual
1393300.002022-11-037364Budget
30703187.002025-02-027366Actual
5553220.002023-02-037368Budget
32390171.432025-03-0473113Actual
7878257.002023-05-067313Actual
12423173.002023-09-037363Actual
28601482.912024-12-037328Actual
464788.002023-02-037373Actual
10362234.002023-07-047364Actual
29344471.002025-01-027315Actual
17384129.482024-01-0373611Actual
206500.002022-10-037314Budget
3511592.002025-06-037326Actual
30292355.002025-02-027363Actual
1660100.002022-11-037326Budget
15051364.002023-11-037367Actual
21622509.002024-06-027313Actual
5633272.002023-03-057313Actual
8064546.002023-05-067314Actual
3560737.992025-06-0373511Actual
36789260.342025-07-0473611Actual
17769263.002024-02-037315Actual
6350220.002023-03-057366Budget
9510120.002023-06-037326Budget
2135977.362024-05-0573211Actual
26711132.832024-10-0273113Actual
7738220.002023-04-057328Budget
7223300.002023-04-057316Budget
37174137.002025-08-037373Actual
35844366.172025-06-0373213Actual
11095220.782023-07-047328Actual
33010685.002025-04-047317Actual
21741355.002024-06-027314Actual
10829171.002023-07-047366Actual
1750028.422024-01-0373612Actual
1612220.002022-11-037316Budget
20979209.002024-05-057336Actual
14167355.632023-10-037368Actual
585300.002022-10-037336Budget
19949168.002024-04-047336Actual
39030260.342025-09-0373411Actual
22449120.972024-06-0273611Actual
8536120.002023-05-067356Budget
801655.002023-05-067373Actual
23192514.732024-07-037318Actual
1009198.052022-10-037328Actual
6571655.642023-03-057318Actual
14926106.002023-11-037356Actual
1746911.402024-01-0373212Actual
2644553.952024-10-0273211Actual
2436963.532024-08-0273311Actual
10968300.002023-07-047367Budget
5820436.002023-03-057314Actual
36345116.002025-07-047356Actual
7320211.002023-04-057336Actual
16645317.002024-01-037314Actual
13350120.002023-09-037328Budget
2236281.612024-06-0273211Actual
37879167.782025-08-0373411Actual
37330471.002025-08-037365Actual
28635523.822024-12-037368Actual
34254520.792025-05-057328Actual
8441245.002023-05-067336Actual
32755593.002025-04-047365Actual
10442400.002023-07-047315Budget
12689400.002023-09-037315Budget
18681319.002024-03-047314Actual
2056231.612024-04-0473612Actual
36730167.782025-07-0473411Actual
2892244.382024-12-0373212Actual
34488293.322025-05-0573611Actual
34044132.002025-05-057356Actual
17241100.762024-01-0373111Actual
31475146.002025-03-047373Actual
29789496.542025-01-027368Actual
18151443.512024-02-037318Actual
1484683.002023-11-037326Actual
27449457.152024-11-027328Actual
965463.002023-06-037356Actual
10116300.002023-07-047313Budget
9850202.002023-06-037367Actual
1935766.722024-03-0473411Actual
14959135.002023-11-037366Actual
38267482.002025-09-037363Actual
17711281.002024-02-037364Actual
2649990.122024-10-0273411Actual
3905741.192025-09-0373511Actual
11234304.002023-08-037313Actual
12548429.002023-09-037314Actual
3449120.002023-01-037363Budget
16560390.002024-01-037363Actual
3853251.002023-01-037316Actual
2130220.002022-11-037328Budget
1646816.722023-12-0473612Actual
8815300.002023-05-067318Budget
14133316.242023-10-037328Actual
19250.002022-10-037313Actual
6819135.002023-04-057363Actual
1953323.102024-03-0473612Actual
13161400.002023-09-037317Budget
4183300.002023-01-037317Budget
1434273.102023-10-0373611Actual
6245153.002023-03-057346Actual
11623300.002023-08-037365Budget
7690300.002023-04-057318Budget
1641017.782023-12-0473112Actual
23454133.742024-07-0373611Actual
13811191.002023-10-037316Actual
33879547.002025-05-057365Actual
1148300.002022-11-037313Budget
18773290.002024-03-047315Actual
32180134.802025-03-0473411Actual
33102910.192025-04-047318Actual
3949220.002023-01-037336Budget
34076154.002025-05-057366Actual
3741592.002025-08-037326Actual
11421529.002023-08-037314Actual
31175111.402025-02-0273212Actual
2504374.002024-09-027356Actual
408300.002022-10-037365Budget
31028200.762025-02-0273311Actual
38976151.832025-09-0373211Actual
17862210.002024-02-037316Actual
10176220.002023-07-047363Budget
689670.002023-04-057373Budget
28836245.442024-12-0373611Actual
27921466.172024-11-0273613Actual
12173300.002023-08-037318Budget
1933056.082024-03-0473311Actual
1938445.442024-03-0473511Actual
2035851.822024-04-0473311Actual
1950210.332024-03-0473212Actual
3122300.002022-12-047367Budget
4430220.002023-01-037368Budget
16738386.002024-01-037315Actual
37469145.002025-08-037346Actual
23042152.002024-07-037366Actual
28423209.002024-12-037366Actual
35378896.552025-06-037318Actual
5226220.002023-02-037366Budget
10117236.002023-07-047313Actual
7552494.002023-04-057317Actual
3386220.002023-01-037313Budget
4569120.002023-02-037363Budget
12221120.002023-08-037328Budget
2339497.572024-07-0373411Actual
27623206.082024-11-0273411Actual
5959353.002023-03-057315Actual
6944514.002023-04-057314Actual
33632778.002025-05-057313Actual
1137343.002023-08-037373Actual
33667437.002025-05-057363Actual
30505450.002025-02-027365Actual
38480395.002025-09-037365Actual
10302400.002023-07-047314Budget
17149245.032024-01-037328Actual
11047585.942023-07-047318Actual
34608310.342025-05-0573612Actual
32040473.822025-03-047368Actual
30563208.002025-02-027316Actual
38890442.002025-09-037368Actual
738201.002022-10-037366Actual
2731213.002022-12-047316Actual
30083291.192025-01-0273612Actual
26920185.002024-11-027373Actual
6021300.002023-03-057365Budget
24785229.002024-09-027364Actual
1732378.422024-01-0373411Actual
30412591.002025-02-027364Actual
9653120.002023-06-037356Budget
29223158.002025-01-027373Actual
6570400.002023-03-057318Budget
14668235.002023-11-037364Actual
9976220.002023-06-037328Budget
29544102.002025-01-027356Actual
2540173.102024-09-0273311Actual
34018175.002025-05-057346Actual
32332274.172025-03-0473612Actual
1077088.002023-07-047356Actual
19417129.482024-03-0473611Actual
39091242.252025-09-0373611Actual
30760604.002025-02-027317Actual
18596432.002024-03-047363Actual
4370220.002023-01-037328Budget
12830223.002023-09-037316Actual
2292934.002024-07-037326Actual
32098302.892025-03-0473111Actual
365281020.802025-07-047318Actual
23636432.002024-08-027363Actual
2050411.402024-04-0473112Actual
10627120.002023-07-047326Budget
8535148.002023-05-067356Actual
38059365.662025-08-0373612Actual
801770.002023-05-067373Budget
35285520.002025-06-037317Actual
2191284.422022-11-037368Actual
11156220.002023-07-047368Budget
31689266.002025-03-047316Actual
13412220.002023-09-037368Budget
28573738.972024-12-037318Actual
36703210.342025-07-0473311Actual
36319214.002025-07-047346Actual
277966.002022-12-047326Actual
25288296.542024-09-027368Actual
2875198.002022-12-047346Actual
8922120.002023-05-067368Budget
24631702.002024-09-027313Actual
15854150.002023-12-047336Actual
5168111.002023-02-037356Actual
2472383.002024-09-027373Actual
31596702.002025-03-047315Actual
1897357.002024-03-047356Actual
14874234.002023-11-037336Actual
24195655.642024-08-027318Actual
15799158.002023-12-047316Actual
38735520.002025-09-037317Actual
10177141.002023-07-047363Actual
29379380.002025-01-027365Actual
14105496.542023-10-037318Actual
22632416.002024-07-037363Actual
16117395.032023-12-047328Actual
4695483.002023-02-037314Actual
13716365.002023-10-037315Actual
32450274.942025-03-0473613Actual
347300.002022-10-037315Budget
38856355.632025-09-037328Actual
2610972.002024-10-027356Actual
4429246.542023-01-037368Actual
20091457.002024-04-047317Actual
10441416.002023-07-047315Actual
23988109.002024-08-027346Actual
8345300.002023-05-067316Budget
3802553.952025-08-0373212Actual
3790640.122025-08-0373511Actual
17183296.542024-01-037368Actual
31055184.812025-02-0273411Actual
20774245.002024-05-057364Actual
2537424.162024-09-0273211Actual
3636273.002023-01-037364Actual
11155205.632023-07-047368Actual
37585582.002025-08-037317Actual
3220773.102025-03-0473511Actual
11235300.002023-08-037313Budget
3396450.002025-05-057326Actual
17917230.002024-02-037336Actual
29577228.002025-01-027366Actual
3950182.002023-01-037336Actual
913870.002023-06-037373Budget
6429325.002023-03-057317Actual
2554616.722024-09-0273112Actual
4371325.332023-01-037328Actual
9710220.002023-06-037366Budget
20739367.002024-05-057314Actual
22389102.892024-06-0273311Actual
7271131.002023-04-057326Actual
38232579.002025-09-037313Actual
7005364.002023-04-057364Actual
12172395.032023-08-037318Actual
14726332.002023-11-037315Actual
29251865.002025-01-027314Actual
30377642.002025-02-027314Actual
629198.002023-03-057356Actual
1643711.402023-12-0473212Actual
5167110.002023-02-037356Budget
29902181.612025-01-0273311Actual
2560523.102024-09-0273612Actual
3782553.952025-08-0373211Actual
8594220.002023-05-067366Budget
2153220.972024-05-0573112Actual
10828220.002023-07-047366Budget
1490085.002023-11-037346Actual
15741219.002023-12-047365Actual
10037120.002023-06-037368Budget
23601707.002024-08-027313Actual
5445400.002023-02-037318Budget
20832351.002024-05-057315Actual
2987573.102025-01-0273211Actual
28283286.002024-12-037316Actual
28956300.762024-12-0373612Actual
3004947.572025-01-0273212Actual
7691442.002023-04-057318Actual
38175369.682025-08-0373613Actual
2271272.002022-12-047313Actual
14282102.892023-10-0373311Actual
1525723.102023-11-0373211Actual
9186357.002023-06-037314Actual
28748216.722024-12-0373311Actual
11046300.002023-07-047318Budget
33992221.002025-05-057336Actual
13022127.002023-09-037356Actual
12610400.002023-09-037364Budget
2946472.002025-01-027326Actual
28338321.002024-12-037336Actual
16886262.002024-01-037336Actual
2082300.002022-11-037318Budget
2872187.992024-12-0373211Actual
7143300.002023-04-057365Budget
10626101.002023-07-047326Actual
38565102.002025-09-037326Actual
38593248.002025-09-037336Actual
20303169.912024-04-0473111Actual
2501782.002024-09-027346Actual
25725405.002024-10-027363Actual
19681208.002024-04-047373Actual
32662483.002025-04-047364Actual
30644144.002025-02-027346Actual
3060429.002022-12-047317Actual
25488114.592024-09-0273611Actual
23721380.002024-08-027314Actual
2354422.042024-07-0373612Actual
1841386.932024-02-0373611Actual
8065500.002023-05-067314Budget
8736300.002023-05-067367Actual
7799201.082023-04-057368Actual
4646110.002023-02-037373Budget
13021110.002023-09-037356Budget
2203263.002024-06-027356Actual
30795421.002025-02-027367Actual
9606139.002023-06-037346Actual
1850432.672024-02-0373612Actual
2651291.002022-12-047365Actual
30141183.712025-01-0273113Actual
12831220.002023-09-037316Budget
1528459.272023-11-0373311Actual
26296828.372024-10-027318Actual
16773332.002024-01-037365Actual
13224300.002023-09-037367Budget
31978910.192025-03-047318Actual
2981220.002022-12-047366Budget
26863497.002024-11-027363Actual
1847116.722024-02-0373112Actual
2342125.232024-07-0373511Actual
2730220.002022-12-047316Budget
32298180.552025-03-0473112Actual
15939118.002023-12-047366Actual
2647295.442024-10-0273311Actual
9187500.002023-06-037314Budget
36293281.002025-07-047336Actual
19183390.482024-03-047328Actual
17063353.002024-01-037367Actual
8489220.002023-05-067346Budget
18093301.002024-02-037367Actual
36238263.002025-07-047316Actual
8344213.002023-05-067316Actual
10676304.002023-07-047336Actual
18561644.002024-03-047313Actual
34782665.002025-06-037313Actual
1137280.002023-08-037373Budget
18058414.002024-02-037317Actual
879300.002022-10-037367Actual
2071196.002024-05-057373Actual
35698186.932025-06-0373112Actual
21118455.002024-05-057317Actual
35553178.422025-06-0373311Actual
14227108.212023-10-0373111Actual
2515300.002022-12-047364Budget
27040556.002024-11-027315Actual
2192220.002022-11-037368Budget
34693238.102025-05-0573213Actual
6945500.002023-04-057314Budget
36025132.002025-07-047373Actual
27803298.642024-11-0273612Actual
26828527.002024-11-027313Actual
1067198.052022-10-037368Actual
10967374.002023-07-047367Actual
5120220.002023-02-037346Budget
2456500.002022-12-047314Budget
20866361.002024-05-057365Actual
6619220.002023-03-057328Budget
9849300.002023-06-037367Budget
6022345.002023-03-057365Actual
28013478.002024-12-037363Actual
22717395.002024-07-037314Actual
38387486.002025-09-037364Actual
8266300.002023-05-067365Budget
26357523.822024-10-027368Actual
25254305.632024-09-027328Actual
35228210.002025-06-037366Actual
689753.002023-04-057373Actual
15528416.002023-12-047363Actual
37495128.002025-08-037356Actual
39269232.842025-09-0373113Actual
30021222.042025-01-0273112Actual
35640203.952025-06-0373611Actual
34666274.942025-05-0573113Actual
37202585.002025-08-037314Actual
39211388.002025-09-0373612Actual
7739195.022023-04-057328Actual
2254032.672024-06-0273612Actual
352774.002023-01-037373Actual
32417308.282025-03-0473213Actual
11800313.002023-08-037336Actual
18300.002022-10-037313Budget
1440016.722023-10-0373112Actual
6244220.002023-03-057346Budget
4323442.002023-01-037318Actual
17943102.002024-02-037346Actual
819400.002022-10-037317Budget
1333572.002022-11-037314Actual
36087625.002025-07-047364Actual
33222422.042025-04-0473111Actual
35030399.002025-06-037365Actual
4898245.002023-02-037365Actual
31503815.002025-03-047314Actual
6198220.002023-03-057336Budget
7084300.002023-04-057315Budget
24256343.512024-08-027368Actual
8125300.002023-05-067364Actual
2439683.742024-08-0273411Actual
21925162.002024-06-027316Actual
33304113.532025-04-0473411Actual
1947511.402024-03-0473112Actual
5073220.002023-02-037336Budget
25907369.002024-10-027315Actual
2369396.002024-08-027373Actual
2351215.652024-07-0373112Actual
614894.002023-03-057326Actual
10579220.002023-07-047316Budget
30168310.032025-01-0273213Actual
36908315.662025-07-0473612Actual
19097442.002024-03-047367Actual
25784121.002024-10-027373Actual
26417151.832024-10-0273111Actual
78151.002022-10-037363Actual
19894137.002024-04-047316Actual
35580178.422025-06-0373411Actual
5632220.002023-03-057313Budget
5773110.002023-03-057373Budget
1685862.002024-01-037326Actual
11799300.002023-08-037336Budget
16031429.002023-12-047367Actual
19062414.002024-03-047317Actual
5121161.002023-02-037346Actual
8393120.002023-05-067326Budget
2434246.502024-08-0273211Actual
128546.002022-11-037373Actual
4322400.002023-01-037318Budget
32953202.002025-04-047366Actual
1726956.082024-01-0373211Actual
37388203.002025-08-037316Actual
23220292.002024-07-037328Actual
3675769.912025-07-0473511Actual
3121282.002022-12-047367Actual
13223236.002023-09-037367Actual
7473220.002023-04-057366Budget
18808371.002024-03-047365Actual
2828313.002022-12-047336Actual
25812562.002024-10-027314Actual
35726102.892025-06-0373212Actual
9789400.002023-06-037317Budget
35320473.002025-06-037367Actual
31294238.102025-02-0273213Actual
7083273.002023-04-057315Actual
1693893.002024-01-037356Actual
9383300.002023-06-037365Budget
23312139.062024-07-0373111Actual
3852220.002023-01-037316Budget
4508220.002023-02-037313Budget

Generated 2025-11-02 22:26:11.694 UTC