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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23601707.002024-07-307313Actual
4976218.002023-01-317316Actual
16031429.002023-12-017367Actual
4183300.002022-12-317317Budget
2254032.672024-05-3073612Actual
32180134.802025-03-0173411Actual
3248220.002022-12-017328Budget
2875198.002022-12-017346Actual
12974220.002023-08-317346Budget
17917230.002024-01-317336Actual
12422220.002023-08-317363Budget
1543624.162023-10-3173612Actual
32627741.002025-04-017314Actual
11421529.002023-07-317314Actual
2130220.002022-10-317328Budget
9929514.732023-05-317318Actual
4105220.002022-12-317366Budget
1425528.422023-09-3073211Actual
1685862.002023-12-317326Actual
2922108.002022-12-017356Actual
24751380.002024-08-307314Actual
27271210.002024-10-307366Actual
2041250.762024-04-0173511Actual
6759338.002023-04-027313Actual
36703210.342025-07-0173311Actual
29492240.002024-12-307336Actual
9383300.002023-05-317365Budget
8862220.002023-05-037328Budget
2270300.002022-12-017313Budget
1392312.002022-10-317364Actual
2504374.002024-08-307356Actual
4509229.002023-01-317313Actual
1626457.142023-12-0173311Actual
22157364.002024-05-307367Actual
348301.002022-09-307315Actual
14045444.002023-09-307367Actual
36087625.002025-07-017364Actual
37202585.002025-07-317314Actual
7084300.002023-04-027315Budget
16352102.892023-12-0173611Actual
23192514.732024-06-307318Actual
23134455.002024-06-307367Actual
5880249.002023-03-027364Actual
23220292.002024-06-307328Actual
8595224.002023-05-037366Actual
1430975.232023-09-3073411Actual
29014239.852024-11-3073113Actual
2436963.532024-07-3073311Actual
20866361.002024-05-027365Actual
13951142.002023-09-307366Actual
35320473.002025-05-317367Actual
30470508.002025-01-307315Actual
22122429.002024-05-307317Actual
1008220.002022-09-307328Budget
2342125.232024-06-3073511Actual
29544102.002024-12-307356Actual
10908400.002023-07-017317Budget
12032270.002023-07-317317Actual
9462274.002023-05-317316Actual
1068220.002022-09-307368Budget
10968300.002023-07-017367Budget
33632778.002025-05-027313Actual
266263.002022-09-307364Actual
2003345.002022-10-317367Actual
1933056.082024-03-0173311Actual
17149245.032023-12-317328Actual
25812562.002024-09-297314Actual
24631702.002024-08-307313Actual
2723893.002024-10-307356Actual
15171335.942023-10-317368Actual
2765073.102024-10-3073511Actual
8536120.002023-05-037356Budget
2457557.002022-12-017314Actual
13412220.002023-08-317368Budget
30644144.002025-01-307346Actual
12927300.002023-08-317336Budget
15906127.002023-12-017356Actual
27803298.642024-10-3073612Actual
16738386.002023-12-317315Actual
12690339.002023-08-317315Actual
30257686.002025-01-307313Actual
36435817.002025-07-017317Actual
13224300.002023-08-317367Budget
1693893.002023-12-317356Actual
4694400.002023-01-317314Budget
308531182.922025-01-307318Actual
15957.002022-09-307373Actual
8674332.002023-05-037317Actual
1947511.402024-03-0173112Actual
3996220.002022-12-317346Budget
26296828.372024-09-297318Actual
28225471.002024-11-307365Actual
13892131.002023-09-307346Actual
4244300.002022-12-317367Budget
27861183.712024-10-3073113Actual
536100.002022-09-307326Budget
33396149.702025-04-0173112Actual
13302514.732023-08-317318Actual
24457133.742024-07-3073611Actual
1623724.162023-12-0173211Actual
1434273.102023-09-3073611Actual
3773301.002022-12-317365Actual
32599146.002025-04-017373Actual
33992221.002025-05-027336Actual
2537424.162024-08-3073211Actual
13083220.002023-08-317366Budget
21656364.002024-05-307363Actual
1067198.052022-09-307368Actual
14926106.002023-10-317356Actual
30795421.002025-01-307367Actual
1534300.002022-10-317365Budget
31294238.102025-01-3073213Actual
21741355.002024-05-307314Actual
22065197.002024-05-307366Actual
1528459.272023-10-3173311Actual
20091457.002024-04-017317Actual
6944514.002023-04-027314Actual
2004300.002022-10-317367Budget
34902702.002025-05-317314Actual
29669390.002024-12-307367Actual
37739631.402025-07-317368Actual
7551400.002023-04-027317Budget
1938445.442024-03-0173511Actual
2351215.652024-06-3073112Actual
166166.002022-10-317326Actual
33044591.002025-04-017367Actual
19836234.002024-04-017365Actual
35580178.422025-05-3173411Actual
34018175.002025-05-027346Actual
7005364.002023-04-027364Actual
26201780.002024-09-297317Actual
5226220.002023-01-317366Budget
35285520.002025-05-317317Actual
13411276.842023-08-317368Actual
15528416.002023-12-017363Actual
1992166.002024-04-017326Actual
2456500.002022-12-017314Budget
8393120.002023-05-037326Budget
38117260.912025-07-3173113Actual
11482400.002023-07-317364Budget
29286486.002024-12-307364Actual
17063353.002023-12-317367Actual
39296422.312025-08-3173213Actual
29789496.542024-12-307368Actual
12361272.002023-08-317313Actual
18212366.242024-01-317368Actual
13535443.002023-09-307363Actual
3917794.382025-08-3173212Actual
33724185.002025-05-027373Actual
13716365.002023-09-307315Actual
144278.212023-09-3073212Actual
32006399.572025-03-017328Actual
7271131.002023-04-027326Actual
20832351.002024-05-027315Actual
23009108.002024-06-307356Actual
2082300.002022-10-317318Budget
3900110.002022-12-317326Budget
24936152.002024-08-307316Actual
9001300.002023-05-317313Budget
2133197.572024-05-0273111Actual
17241100.762023-12-3173111Actual
30292355.002025-01-307363Actual
26324399.572024-09-297328Actual
2981220.002022-12-017366Budget
38735520.002025-08-317317Actual
33845426.002025-05-027315Actual
32298180.552025-03-0173112Actual
10828220.002023-07-017366Budget
19005142.002024-03-017366Actual
2610972.002024-09-297356Actual
1756220.002022-10-317346Budget
365281020.802025-07-017318Actual
2665326.292024-09-2973612Actual
1641017.782023-12-0173112Actual
2035851.822024-04-0173311Actual
37939302.892025-07-3173611Actual
30760604.002025-01-307317Actual
26711132.832024-09-2973113Actual
31418355.002025-03-017363Actual
1864172.002022-10-317366Actual
6198220.002023-03-027336Budget
21833365.002024-05-307315Actual
1137280.002023-07-317373Budget
6818120.002023-04-027363Budget
23988109.002024-07-307346Actual
10116300.002023-07-017313Budget
37677799.582025-07-317318Actual
2647295.442024-09-2973311Actual
7800120.002023-04-027368Budget
29755399.572024-12-307328Actual
27541350.772024-10-3073111Actual
12975165.002023-08-317346Actual
38890442.002025-08-317368Actual
8344213.002023-05-037316Actual
1943400.002022-10-317317Budget
1531197.572023-10-3173411Actual
8392111.002023-05-037326Actual
18270139.062024-01-3173111Actual
31175111.402025-01-3073212Actual
7738220.002023-04-027328Budget
19949168.002024-04-017336Actual
3308220.002022-12-017368Budget
12610400.002023-08-317364Budget
4371325.332022-12-317328Actual
1865220.002022-10-317366Budget
32953202.002025-04-017366Actual
20034148.002024-04-017366Actual
17028421.002023-12-317317Actual
9977305.632023-05-317328Actual
24103436.002024-07-307317Actual
9325322.002023-05-317315Actual
15493790.002023-12-017313Actual
4043110.002022-12-317356Budget
6350220.002023-03-027366Budget
26982486.002024-10-307364Actual
9384291.002023-05-317365Actual
4898245.002023-01-317365Actual
36319214.002025-07-017346Actual
21980222.002024-05-307336Actual
36293281.002025-07-017336Actual
22449120.972024-05-3073611Actual
2921120.002022-12-017356Budget
32040473.822025-03-017368Actual
16886262.002023-12-317336Actual
13350120.002023-08-317328Budget
34546277.362025-05-0273112Actual
35759431.622025-05-3173612Actual
18866123.002024-03-017316Actual
30703187.002025-01-307366Actual
9060161.002023-05-317363Actual
2138683.742024-05-0273311Actual
33102910.192025-04-017318Actual
37619452.002025-07-317367Actual
10579220.002023-07-017316Budget
23312139.062024-06-3073111Actual
12220207.152023-07-317328Actual
11235300.002023-07-317313Budget
1629173.102023-12-0173411Actual
20126301.002024-04-017367Actual
1009198.052022-09-307328Actual
15854150.002023-12-017336Actual
2330159.002022-12-017363Actual
7414120.002023-04-027356Budget
9246300.002023-05-317364Budget
24014104.002024-07-307356Actual
4323442.002022-12-317318Actual
2439683.742024-07-3073411Actual
7879300.002023-05-037313Budget
25690585.002024-09-297313Actual
7552494.002023-04-027317Actual
13223236.002023-08-317367Actual
9560220.002023-05-317336Budget
4568137.002023-01-317363Actual
8489220.002023-05-037346Budget
14282102.892023-09-3073311Actual
1471300.002022-10-317315Budget
8124300.002023-05-037364Budget
585300.002022-09-307336Budget
128546.002022-10-317373Actual
1287876.002023-08-317326Actual
34345410.342025-05-0273111Actual
18561644.002024-03-017313Actual
3715300.002022-12-317315Budget
18093301.002024-01-317367Actual
19624486.002024-04-017363Actual
22844351.002024-06-307365Actual
25488114.592024-08-3073611Actual
16912126.002023-12-317346Actual
31770139.002025-03-017346Actual
913947.002023-05-317373Actual
26357523.822024-09-297368Actual
1930318.842024-03-0173211Actual
31796124.002025-03-017356Actual
13082171.002023-08-317366Actual
3122300.002022-12-017367Budget
8594220.002023-05-037366Budget
951194.002023-05-317326Actual
34874158.002025-05-317373Actual
16680213.002023-12-317364Actual
27888424.072024-10-3073213Actual
39030260.342025-08-3173411Actual
3997152.002022-12-317346Actual
36238263.002025-07-017316Actual
488220.002022-09-307316Budget
20924181.002024-05-027316Actual
27328640.002024-10-307317Actual
1847116.722024-01-3173112Actual
18715251.002024-03-017364Actual
21273246.542024-05-027368Actual
14874234.002023-10-317336Actual
31829171.002025-03-017366Actual
679120.002022-09-307356Budget
38948369.912025-08-3173111Actual
10499364.002023-07-017365Actual
12281220.002023-07-317368Budget
11046300.002023-07-017318Budget
2442324.162024-07-3073511Actual
1472362.002022-10-317315Actual
1803120.002022-10-317356Budget
26236577.002024-09-297367Actual
28515443.002024-11-307367Actual
30021222.042024-12-3073112Actual
2336783.742024-06-3073311Actual
27186293.002024-10-307336Actual
3519584.002025-05-317356Actual
31055184.812025-01-3073411Actual
632220.002022-09-307346Budget
1137343.002023-07-317373Actual
4508220.002023-01-317313Budget
10441416.002023-07-017315Actual
1835283.742024-01-3173411Actual
3687549.702025-07-0173212Actual
9790455.002023-05-317317Actual
3249207.152022-12-017328Actual
12752249.002023-08-317365Actual
35553178.422025-05-3173311Actual
36993310.032025-07-0173213Actual
1935766.722024-03-0173411Actual
10302400.002023-07-017314Budget
32098302.892025-03-0173111Actual
6100189.002023-03-027316Actual
20774245.002024-05-027364Actual
23636432.002024-07-307363Actual
18921169.002024-03-017336Actual
408300.002022-09-307365Budget
5492220.002023-01-317328Budget
407336.002022-09-307365Actual
7612300.002023-04-027367Budget
267300.002022-09-307364Budget
11234304.002023-07-317313Actual
35934778.002025-07-017313Actual
7472157.002023-04-027366Actual
29131722.002024-12-307313Actual
27040556.002024-10-307315Actual
3059400.002022-12-017317Budget
2203263.002024-05-307356Actual
5306300.002023-01-317317Budget
27449457.152024-10-307328Actual
38538266.002025-08-317316Actual
9607220.002023-05-317346Budget
30881355.632025-01-307328Actual
3853251.002022-12-317316Actual
22243355.632024-05-307328Actual
13656304.002023-09-307364Actual
1726956.082023-12-3173211Actual
22902152.002024-06-307316Actual
2602943.002024-09-297326Actual
3905741.192025-08-3173511Actual
28894249.702024-11-3073112Actual
15706324.002023-12-017315Actual
28364195.002024-11-307346Actual
9849300.002023-05-317367Budget
27421937.462024-10-307318Actual
13751288.002023-09-307365Actual
6149110.002023-03-027326Budget
2545545.442024-08-3073511Actual
1837925.232024-01-3173511Actual
39211388.002025-08-3173612Actual
2339497.572024-06-3073411Actual
5773110.002023-03-027373Budget
7366237.002023-04-027346Actual
38828793.522025-08-317318Actual
2540173.102024-08-3073311Actual
13161400.002023-08-317317Budget
13866158.002023-09-307336Actual
32240253.962025-03-0173611Actual
32507819.002025-04-017313Actual
2156517.782024-05-0273612Actual
18300.002022-09-307313Budget
28070141.002024-11-307373Actual
37997182.682025-07-3173112Actual
17769263.002024-01-317315Actual
17592414.002024-01-317363Actual
12548429.002023-08-317314Actual
2131292.002022-10-317328Actual
3636273.002022-12-317364Actual
25168386.002024-08-307367Actual
19097442.002024-03-017367Actual
6945500.002023-04-027314Budget
960300.002022-09-307318Budget
1612220.002022-10-317316Budget
7878257.002023-05-037313Actual
26057168.002024-09-297336Actual
2652300.002022-12-017365Budget
17804302.002024-01-317365Actual
3342439.062025-04-0173212Actual
37797260.342025-07-3173111Actual
26002117.002024-09-297316Actual
9559237.002023-05-317336Actual
18151443.512024-01-317318Actual
22632416.002024-06-307363Actual
21622509.002024-05-307313Actual
37469145.002025-07-317346Actual
614894.002023-03-027326Actual
1757237.002022-10-317346Actual
19275122.042024-03-0173111Actual
28775151.832024-11-3073411Actual
38144346.872025-07-3173213Actual
34226692.002025-05-027318Actual
21413100.762024-05-0273411Actual
10675300.002023-07-017336Budget
22597643.002024-06-307313Actual
21005144.002024-05-027346Actual
28338321.002024-11-307336Actual
14959135.002023-10-317366Actual
8814510.182023-05-037318Actual
7799201.082023-04-027368Actual
16525585.002023-12-317313Actual
1613196.002022-10-317316Actual
3901118.002022-12-317326Actual
26920185.002024-10-307373Actual
9928300.002023-05-317318Budget
2892244.382024-11-3073212Actual
15880103.002023-12-017346Actual
24256343.512024-07-307368Actual
3292099.002025-04-017356Actual
3067091.002025-01-307356Actual
17121513.212023-12-317318Actual
7939120.002023-05-037363Budget
2872187.992024-11-3073211Actual
2033135.872024-04-0173211Actual
36556449.572025-07-017328Actual
7320211.002023-04-027336Actual
38267482.002025-08-317363Actual
10722220.002023-07-017346Budget
5168111.002023-01-317356Actual
30563208.002025-01-307316Actual
17677428.002024-01-317314Actual
1332500.002022-10-317314Budget
10362234.002023-07-017364Actual
10907377.002023-07-017317Actual
28573738.972024-11-307318Actual
7367220.002023-04-027346Budget
11420400.002023-07-317314Budget
10038257.152023-05-317368Actual
2651291.002022-12-017365Actual
2191284.422022-10-317368Actual
36345116.002025-07-017356Actual
13162405.002023-08-317317Actual
14668235.002023-10-317364Actual
12172395.032023-07-317318Actual
7938161.002023-05-037363Actual
12282220.782023-07-317368Actual
4569120.002023-01-317363Budget
347300.002022-09-307315Budget
8203353.002023-05-037315Actual
34427199.702025-05-0273411Actual
739220.002022-09-307366Budget
11751125.002023-07-317326Actual
2777037.992024-10-3073212Actual
21061127.002024-05-027366Actual
3387203.002022-12-317313Actual
2661924.162024-09-2973112Actual
23756254.002024-07-307364Actual
10177141.002023-07-017363Actual
28098741.002024-11-307314Actual
28190501.002024-11-307315Actual
12221120.002023-07-317328Budget
35526146.512025-05-3173211Actual
1250065.002023-08-317373Actual
680122.002022-09-307356Actual
53796.002022-09-307326Actual
33304113.532025-04-0173411Actual
10967374.002023-07-017367Actual
11702220.002023-07-317316Budget
35030399.002025-05-317365Actual
13022127.002023-08-317356Actual
19062414.002024-03-017317Actual
29437182.002024-12-307316Actual
1393300.002022-10-317364Budget
26083122.002024-09-297346Actual
37174137.002025-07-317373Actual
16560390.002023-12-317363Actual
25784121.002024-09-297373Actual
961535.942022-09-307318Actual
2987573.102024-12-3073211Actual
3511592.002025-05-317326Actual
28748216.722024-11-3073311Actual
35698186.932025-05-3173112Actual
27978536.002024-11-307313Actual
5073220.002023-01-317336Budget
6022345.002023-03-027365Actual
1889374.002024-03-017326Actual
9850202.002023-05-317367Actual
5445400.002023-01-317318Budget
801655.002023-05-037373Actual
8736300.002023-05-037367Actual
36648389.062025-07-0173111Actual
26948912.002024-10-307314Actual
12928237.002023-08-317336Actual
35498300.762025-05-3173111Actual
8921166.242023-05-037368Actual
245426.082024-07-3073212Actual
10117236.002023-07-017313Actual
31503815.002025-03-017314Actual
2730220.002022-12-017316Budget
28956300.762024-11-3073612Actual
11846167.002023-07-317346Actual
36180373.002025-07-017365Actual
37237608.002025-07-317364Actual
19743223.002024-04-017364Actual
5881300.002023-03-027364Budget
22389102.892024-05-3073311Actual
32868240.002025-04-017336Actual
3675769.912025-07-0173511Actual
2241697.572024-05-3073411Actual
24991162.002024-08-307336Actual
11703270.002023-07-317316Actual
2644553.952024-09-2973211Actual
15939118.002023-12-017366Actual
23099468.002024-06-307317Actual
11561400.002023-07-317315Budget
2593300.002022-12-017315Budget
22006157.002024-05-307346Actual
2652615.652024-09-2973511Actual
25076180.002024-08-307366Actual
34044132.002025-05-027356Actual
7611364.002023-04-027367Actual
2135977.362024-05-0273211Actual
32332274.172025-03-0173612Actual
2236281.612024-05-3073211Actual
3448161.002022-12-317363Actual
11800313.002023-07-317336Actual
38619130.002025-08-317346Actual
37705582.912025-07-317328Actual
32813225.002025-04-017316Actual
7143300.002023-04-027365Budget
21118455.002024-05-027317Actual
1850432.672024-01-3173612Actual
16971137.002023-12-317366Actual
689670.002023-04-027373Budget
8125300.002023-05-037364Actual
1735017.782023-12-3173511Actual
10626101.002023-07-017326Actual
31209409.282025-01-3073612Actual
8535148.002023-05-037356Actual
13500760.002023-09-307313Actual
2554616.722024-08-3073112Actual
20303169.912024-04-0173111Actual
34488293.322025-05-0273611Actual
10723153.002023-07-017346Actual
15109585.942023-10-317318Actual
34076154.002025-05-027366Actual
23042152.002024-06-307366Actual
30200366.172024-12-3073613Actual
7222266.002023-04-027316Actual
5074213.002023-01-317336Actual
21239335.942024-05-027328Actual
2594260.002022-12-017315Actual
12173300.002023-07-317318Budget
2946472.002024-12-307326Actual
26771329.332024-09-2973613Actual
36847177.362025-07-0173112Actual
9000222.002023-05-317313Actual
29577228.002024-12-307366Actual
16089655.642023-12-017318Actual
2393439.002024-07-307326Actual
34995527.002025-05-317315Actual
913870.002023-05-317373Budget
1764996.002024-01-317373Actual
31631532.002025-03-017365Actual
11799300.002023-07-317336Budget
32662483.002025-04-017364Actual
22717395.002024-06-307314Actual
24223395.032024-07-307328Actual
4646110.002023-01-317373Budget
28836245.442024-11-3073611Actual
1631827.362023-12-0173511Actual
1953323.102024-03-0173612Actual
7691442.002023-04-027318Actual
1540314.592023-10-3173112Actual
2828313.002022-12-017336Actual
240880.002022-12-017373Budget
22215620.792024-05-307318Actual
34782665.002025-05-317313Actual
24843245.002024-08-307315Actual
5821400.002023-03-027314Budget
24785229.002024-08-307364Actual
8673400.002023-05-037317Budget
38856355.632025-08-317328Actual
17711281.002024-01-317364Actual
22957256.002024-06-307336Actual
1944362.002022-10-317317Actual
2153220.972024-05-0273112Actual
28480751.002024-11-307317Actual
8345300.002023-05-037316Budget
11624280.002023-07-317365Actual
6619220.002023-03-027328Budget
33164425.332025-04-017368Actual
23454133.742024-06-3073611Actual
28132452.002024-11-307364Actual
6021300.002023-03-027365Budget
2044694.382024-04-0173611Actual
30168310.032024-12-3073213Actual
35968456.002025-07-017363Actual
2292934.002024-06-307326Actual
35406428.362025-05-317328Actual
30915567.762025-01-307368Actual
18058414.002024-01-317317Actual
3790640.122025-07-3173511Actual
3575443.002022-12-317314Actual
26417151.832024-09-2973111Actual
741381.002023-04-027356Actual
12831220.002023-08-317316Budget
3201520.792022-12-017318Actual
33222422.042025-04-0173111Actual
31383794.002025-03-017313Actual
2298382.002024-06-307346Actual
5366218.002023-01-317367Actual
2880239.062024-11-3073511Actual
33010685.002025-04-017317Actual
31920514.002025-03-017367Actual
31028200.762025-01-3073311Actual
14819152.002023-10-317316Actual
36908315.662025-07-0173612Actual
32542355.002025-04-017363Actual
22810290.002024-06-307315Actual
37388203.002025-07-317316Actual
3526110.002022-12-317373Budget
18179284.422024-01-317328Actual
38445456.002025-08-317315Actual
21211779.882024-05-027318Actual
1490085.002023-10-317346Actual
2496330.002024-08-307326Actual
37295702.002025-07-317315Actual
2083457.152022-10-317318Actual
33575397.752025-04-0173613Actual
35440395.032025-05-317368Actual
24666377.002024-08-307363Actual
352774.002022-12-317373Actual
22752205.002024-06-307364Actual
5305270.002023-01-317317Actual
11156220.002023-07-017368Budget
1643711.402023-12-0173212Actual
10627120.002023-07-017326Budget
5121161.002023-01-317346Actual
2874220.002022-12-017346Budget
5633272.002023-03-027313Actual
15051364.002023-10-317367Actual
37117556.002025-07-317363Actual
12611364.002023-08-317364Actual
15996421.002023-12-017317Actual
15016592.002023-10-317317Actual
22276220.782024-05-307368Actual
33937240.002025-05-027316Actual
12879120.002023-08-317326Budget
4897300.002023-01-317365Budget
11095220.782023-07-017328Actual
30618188.002025-01-307336Actual
8064546.002023-05-037314Actual
6679292.002023-03-027368Actual
29518151.002024-12-307346Actual
34400175.232025-05-0273311Actual
28635523.822024-11-307368Actual
39149214.592025-08-3173112Actual
4370220.002022-12-317328Budget
13811191.002023-09-307316Actual
17557603.002024-01-317313Actual
879300.002022-09-307367Actual
1646816.722023-12-0173612Actual
26738297.752024-09-2973213Actual
2071196.002024-05-027373Actual
26863497.002024-10-307363Actual
2980243.002022-12-017366Actual
18001158.002024-01-317366Actual
2056231.612024-04-0173612Actual
5553220.002023-01-317368Budget
12751300.002023-08-317365Budget
36025132.002025-07-017373Actual
1460672.002023-10-317373Actual
35726102.892025-05-3173212Actual
1149286.002022-10-317313Actual
3100173.102025-01-3073211Actual
3307213.212022-12-017368Actual
7739195.022023-04-027328Actual
240968.002022-12-017373Actual
9653120.002023-05-317356Budget
28390112.002024-11-307356Actual
29847311.402024-12-3073111Actual
31978910.192025-03-017318Actual
12689400.002023-08-317315Budget
13622373.002023-09-307314Actual
4322400.002022-12-317318Budget
1660100.002022-10-317326Budget
25254305.632024-08-307328Actual
180483.002022-10-317356Actual
11047585.942023-07-017318Actual
10363400.002023-07-017364Budget
21153416.002024-05-027367Actual
34287366.242025-05-027368Actual
33458343.322025-04-0173612Actual
32153146.512025-03-0173311Actual
18808371.002024-03-017365Actual
11094120.002023-07-017328Budget
3386220.002022-12-317313Budget
3560737.992025-05-3173511Actual
29166450.002024-12-307363Actual
2050411.402024-04-0173112Actual
29223158.002024-12-307373Actual
2053111.402024-04-0173212Actual
19801429.002024-04-017315Actual
32417308.282025-03-0173213Actual
30505450.002025-01-307365Actual
6429325.002023-03-027317Actual
19183390.482024-03-017328Actual
33752655.002025-05-027314Actual
2514234.002022-12-017364Actual
28693311.402024-11-3073111Actual
26560103.952024-09-2973611Actual
39329320.562025-08-3173613Actual
9061120.002023-05-317363Budget
30412591.002025-01-307364Actual
8863220.782023-05-037328Actual
37330471.002025-07-317365Actual
12549400.002023-08-317314Budget
17384129.482023-12-3173611Actual
14133316.242023-09-307328Actual
27073334.002024-10-307365Actual
464788.002023-01-317373Actual
5694120.002023-03-027363Budget
6245153.002023-03-027346Actual
16209156.082023-12-0173111Actual
37443312.002025-07-317336Actual
4836332.002023-01-317315Actual
2331220.002022-12-017363Budget
5493266.242023-01-317328Actual
2334063.532024-06-3073211Actual
37528208.002025-07-317366Actual
5444496.542023-01-317318Actual
8922120.002023-05-037368Budget
8204300.002023-05-037315Budget
4243300.002022-12-317367Actual
38565102.002025-08-317326Actual
3626562.002025-07-017326Actual
33667437.002025-05-027363Actual
23254364.722024-06-307368Actual
1750028.422023-12-3173612Actual
2095150.002024-05-027326Actual
11847220.002023-07-317346Budget
2038569.912024-04-0173411Actual
4429246.542022-12-317368Actual
5120220.002023-01-317346Budget
13021110.002023-08-317356Budget
174428.212023-12-3173112Actual
25847307.002024-09-297364Actual
31596702.002025-03-017315Actual
37585582.002025-07-317317Actual
1865380.002024-03-017373Actual
29251865.002024-12-307314Actual
34608310.342025-05-0273612Actual
4695483.002023-01-317314Actual
1729681.612023-12-3173311Actual
38352617.002025-08-317314Actual
13594166.002023-09-307373Actual
1207220.002022-10-317363Budget
27921466.172024-10-3073613Actual
3060429.002022-12-017317Actual
35378896.552025-05-317318Actual
18947118.002024-03-017346Actual
14761226.002023-10-317365Actual
35877366.172025-05-3173613Actual
2831066.002024-11-307326Actual
1148300.002022-10-317313Budget
12360300.002023-08-317313Budget
8735300.002023-05-037367Budget
29041520.562024-11-3073213Actual
1533218.002022-10-317365Actual
33338257.152025-04-0173611Actual
10578223.002023-07-017316Actual
25288296.542024-08-307368Actual
36053963.002025-07-017314Actual
3004947.572024-12-3073212Actual
404485.002022-12-317356Actual
633157.002022-09-307346Actual
32450274.942025-03-0173613Actual
23907234.002024-07-307316Actual
30377642.002025-01-307314Actual
255738.212024-08-3073212Actual
19417129.482024-03-0173611Actual
7319220.002023-04-027336Budget
20654397.002024-05-027363Actual
22689150.002024-06-307373Actual
32390171.432025-03-0173113Actual
31147241.192025-01-3073112Actual
2369396.002024-07-307373Actual
7083273.002023-04-027315Actual
9789400.002023-05-317317Budget
18596432.002024-03-017363Actual
37879167.782025-07-3173411Actual
16831216.002023-12-317316Actual
7223300.002023-04-027316Budget
8815300.002023-05-037318Budget
10676304.002023-07-017336Actual
4430220.002022-12-317368Budget
27569113.532024-10-3073211Actual
26142125.002024-09-297366Actual
34666274.942025-05-0273113Actual
79220.002022-09-307363Budget
3950182.002022-12-317336Actual
20245461.702024-04-017368Actual
21925162.002024-05-307316Actual
2649990.122024-09-2973411Actual
7004300.002023-04-027364Budget
8266300.002023-05-037365Budget
32755593.002025-04-017365Actual
2147494.382024-05-0273611Actual
10829171.002023-07-017366Actual
12031400.002023-07-317317Budget
3949220.002022-12-317336Budget
30349161.002025-01-307373Actual
36730167.782025-07-0173411Actual
6618252.602023-03-027328Actual
24195655.642024-07-307318Actual
37082836.002025-07-317313Actual
10176220.002023-07-017363Budget
35228210.002025-05-317366Actual
31326366.172025-01-3073613Actual
12094300.002023-07-317367Budget
29074238.102024-11-3073613Actual
34133861.002025-05-027317Actual
31886795.002025-03-017317Actual
11953220.002023-07-317366Budget
11952218.002023-07-317366Actual
1796978.002024-01-317356Actual
39269232.842025-08-3173113Actual
3200300.002022-12-017318Budget
7473220.002023-04-027366Budget
2827300.002022-12-017336Budget
4835300.002023-01-317315Budget
4757300.002023-01-317364Budget
1189363.002023-07-317356Actual
489169.002022-09-307316Actual
21867210.002024-05-307365Actual
6430300.002023-03-027317Budget
38770386.002025-08-317367Actual
6491300.002023-03-027367Budget
13303300.002023-08-317318Budget
4977220.002023-01-317316Budget
19590760.002024-04-017313Actual
2354422.042024-06-3073612Actual
1445827.362023-09-3073612Actual
15741219.002023-12-017365Actual
5960300.002023-03-027315Budget
36378137.002025-07-017366Actual
277966.002022-12-017326Actual
8441245.002023-05-037336Actual
8442220.002023-05-037336Budget
36145649.002025-07-017315Actual
15799158.002023-12-017316Actual
33130399.572025-04-017328Actual
10769110.002023-07-017356Budget
5554198.052023-01-317368Actual
6244220.002023-03-027346Budget
4184364.002022-12-317317Actual
6819135.002023-04-027363Actual
38976151.832025-08-3173211Actual
16617161.002023-12-317373Actual
11623300.002023-07-317365Budget
9247384.002023-05-317364Actual
5820436.002023-03-027314Actual
23814298.002024-07-307315Actual
19217257.152024-03-017368Actual
31475146.002025-03-017373Actual
11294220.002023-07-317363Budget
33250173.102025-04-0173211Actual
6571655.642023-03-027318Actual
10037120.002023-05-317368Budget
6680220.002023-03-027368Budget
22334105.022024-05-3073111Actual
1250180.002023-08-317373Budget
29634861.002024-12-307317Actual
28601482.912024-11-307328Actual
128480.002022-10-317373Budget
3741592.002025-07-317326Actual
8488198.002023-05-037346Actual
3574400.002022-12-317314Budget
31538414.002025-03-017364Actual
34725338.102025-05-0273613Actual
3220773.102025-03-0173511Actual
2731213.002022-12-017316Actual
5227153.002023-01-317366Actual
2271272.002022-12-017313Actual
34693238.102025-05-0273213Actual
9606139.002023-05-317346Actual
4104216.002022-12-317366Actual
38175369.682025-07-3173613Actual
33516192.482025-04-0173113Actual
880300.002022-09-307367Budget
10442400.002023-07-017315Budget
31089234.812025-01-3073611Actual
14634307.002023-10-317314Actual
35640203.952025-05-3173611Actual
28423209.002024-11-307366Actual
502576.002023-01-317326Actual
12093236.002023-07-317367Actual
25942400.002024-09-297365Actual
24137339.002024-07-307367Actual
6197254.002023-03-027336Actual
3716336.002022-12-317315Actual
7270120.002023-04-027326Budget
3121282.002022-12-017367Actual
9976220.002023-05-317328Budget
2171391.002024-05-307373Actual
20979209.002024-05-027336Actual
36470490.002025-07-017367Actual
3637300.002022-12-317364Budget
1950210.332024-03-0173212Actual
33879547.002025-05-027365Actual
15880.002022-09-307373Budget
3449120.002022-12-317363Budget
9510120.002023-05-317326Budget
27212160.002024-10-307346Actual
9711148.002023-05-317366Actual
33543338.102025-04-0173213Actual
6292110.002023-03-027356Budget
14010520.002023-09-307317Actual
24046166.002024-07-307366Actual
6758300.002023-04-027313Budget
30141183.712024-12-3073113Actual
2103198.002024-05-027356Actual
965463.002023-05-317356Actual
14105496.542023-09-307318Actual
2457418.842024-07-3073612Actual
17183296.542023-12-317368Actual
1897357.002024-03-017356Actual
20212414.732024-04-017328Actual
39003160.342025-08-3173311Actual
1829823.102024-01-3173211Actual
689753.002023-04-027373Actual
4756270.002023-01-317364Actual
3445469.912025-05-0273511Actual
10303386.002023-07-017314Actual
2472383.002024-08-307373Actual
10500300.002023-07-017365Budget
19894137.002024-04-017316Actual
6351131.002023-03-027366Actual
3059081.002025-01-307326Actual
3171674.002025-03-017326Actual
29344471.002024-12-307315Actual
1025562.002023-07-017373Actual
15345108.212023-10-3173611Actual
23721380.002024-07-307314Actual
37495128.002025-07-317356Actual
30083291.192024-12-3073612Actual
33787624.002025-05-027364Actual
9463300.002023-05-317316Budget
25907369.002024-09-297315Actual
12830223.002023-08-317316Actual
19681208.002024-04-017373Actual
38387486.002025-08-317364Actual
801770.002023-05-037373Budget
25346122.042024-08-3073111Actual
586281.002022-09-307336Actual
9710220.002023-05-317366Budget
23849236.002024-07-307365Actual
27483296.542024-10-307368Actual
14167355.632023-09-307368Actual
3802553.952025-07-3173212Actual
2144022.042024-05-0273511Actual
32894180.002025-04-017346Actual
19250.002022-09-307313Actual
1025480.002023-07-017373Budget
11295166.002023-07-317363Actual
1788955.002024-01-317326Actual
38059365.662025-07-3173612Actual
11483374.002023-07-317364Actual
1832568.852024-01-3173311Actual
35169135.002025-05-317346Actual
15585128.002023-12-017373Actual
6101220.002023-03-027316Budget
16117395.032023-12-017328Actual
19155714.732024-03-017318Actual
78151.002022-09-307363Actual
28283286.002024-11-307316Actual
5167110.002023-01-317356Budget
5632220.002023-03-027313Budget
15137252.602023-10-317328Actual
14515546.002023-10-317313Actual
14549471.002023-10-317363Actual
13918102.002023-09-307356Actual
29929162.462024-12-3073411Actual
3774300.002022-12-317365Budget
34937591.002025-05-317364Actual
2434246.502024-07-3073211Actual
1077088.002023-07-017356Actual
20739367.002024-05-027314Actual
14726332.002023-10-317315Actual
26828527.002024-10-307313Actual
24878272.002024-08-307365Actual
1484683.002023-10-317326Actual
7690300.002023-04-027318Budget
17862210.002024-01-317316Actual
25226542.002024-08-307318Actual
27684181.612024-10-3073611Actual
31267132.832025-01-3073113Actual
5695132.002023-03-027363Actual
3437360.332025-05-0273211Actual
6492354.002023-03-027367Actual
36966246.872025-07-0173113Actual
3782553.952025-07-3173211Actual

Generated 2025-10-30 12:59:36.678 UTC