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

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13223236.002023-09-037367Actual
27421937.462024-11-027318Actual
34546277.362025-05-0573112Actual
35228210.002025-06-037366Actual
15137252.602023-11-037328Actual
36145649.002025-07-047315Actual
8124300.002023-05-067364Budget
10907377.002023-07-047317Actual
16089655.642023-12-047318Actual
4694400.002023-02-037314Budget
32813225.002025-04-047316Actual
8735300.002023-05-067367Budget
27888424.072024-11-0273213Actual
24785229.002024-09-027364Actual
6101220.002023-03-057316Budget
18001158.002024-02-037366Actual
3121282.002022-12-047367Actual
2153220.972024-05-0573112Actual
1137280.002023-08-037373Budget
31596702.002025-03-047315Actual
14959135.002023-11-037366Actual
25168386.002024-09-027367Actual
39003160.342025-09-0373311Actual
28515443.002024-12-037367Actual
2980243.002022-12-047366Actual
31267132.832025-02-0273113Actual
7270120.002023-04-057326Budget
35498300.762025-06-0373111Actual
2133197.572024-05-0573111Actual
20774245.002024-05-057364Actual
25812562.002024-10-027314Actual
1933056.082024-03-0473311Actual
2560523.102024-09-0273612Actual
28601482.912024-12-037328Actual
4244300.002023-01-037367Budget
633157.002022-10-037346Actual
10769110.002023-07-047356Budget
16773332.002024-01-037365Actual
27449457.152024-11-027328Actual
28836245.442024-12-0373611Actual
35877366.172025-06-0373613Actual
3853251.002023-01-037316Actual
3248220.002022-12-047328Budget
12173300.002023-08-037318Budget
408300.002022-10-037365Budget
2874220.002022-12-047346Budget
1137343.002023-08-037373Actual
21622509.002024-06-027313Actual
18596432.002024-03-047363Actual
2504374.002024-09-027356Actual
17063353.002024-01-037367Actual
37174137.002025-08-037373Actual
20619721.002024-05-057313Actual
14549471.002023-11-037363Actual
1953323.102024-03-0473612Actual
27684181.612024-11-0273611Actual
34044132.002025-05-057356Actual
34725338.102025-05-0573613Actual
1685862.002024-01-037326Actual
38890442.002025-09-037368Actual
13302514.732023-09-037318Actual
5959353.002023-03-057315Actual
5167110.002023-02-037356Budget
27328640.002024-11-027317Actual
489169.002022-10-037316Actual
1726956.082024-01-0373211Actual
36703210.342025-07-0473311Actual
9711148.002023-06-037366Actual
26863497.002024-11-027363Actual
36847177.362025-07-0473112Actual
3201520.792022-12-047318Actual
37705582.912025-08-037328Actual
21656364.002024-06-027363Actual
2192220.002022-11-037368Budget
36470490.002025-07-047367Actual
33458343.322025-04-0473612Actual
29041520.562024-12-0373213Actual
17943102.002024-02-037346Actual
3059400.002022-12-047317Budget
5305270.002023-02-037317Actual
5073220.002023-02-037336Budget
38175369.682025-08-0373613Actual
1332500.002022-11-037314Budget
24631702.002024-09-027313Actual
27978536.002024-12-037313Actual
38856355.632025-09-037328Actual
32868240.002025-04-047336Actual
3802553.952025-08-0373212Actual
1008220.002022-10-037328Budget
10499364.002023-07-047365Actual
14726332.002023-11-037315Actual
11156220.002023-07-047368Budget
4646110.002023-02-037373Budget
39030260.342025-09-0373411Actual
37388203.002025-08-037316Actual
34076154.002025-05-057366Actual
38480395.002025-09-037365Actual
11953220.002023-08-037366Budget
4322400.002023-01-037318Budget
24046166.002024-08-027366Actual
1425528.422023-10-0373211Actual
6351131.002023-03-057366Actual
14926106.002023-11-037356Actual
6430300.002023-03-057317Budget
29544102.002025-01-027356Actual
1930318.842024-03-0473211Actual
13918102.002023-10-037356Actual
128546.002022-11-037373Actual
30881355.632025-02-027328Actual
28748216.722024-12-0373311Actual
18921169.002024-03-047336Actual
37082836.002025-08-037313Actual
31829171.002025-03-047366Actual
3342439.062025-04-0473212Actual
12549400.002023-09-037314Budget
37295702.002025-08-037315Actual
15706324.002023-12-047315Actual
23312139.062024-07-0373111Actual
30760604.002025-02-027317Actual
1207220.002022-11-037363Budget
30141183.712025-01-0273113Actual
2035851.822024-04-0473311Actual
8595224.002023-05-067366Actual
6680220.002023-03-057368Budget
35759431.622025-06-0373612Actual
1440016.722023-10-0373112Actual
38059365.662025-08-0373612Actual
3741592.002025-08-037326Actual
1531197.572023-11-0373411Actual
8814510.182023-05-067318Actual
1025480.002023-07-047373Budget
16117395.032023-12-047328Actual
16886262.002024-01-037336Actual
11799300.002023-08-037336Budget
4976218.002023-02-037316Actual
13535443.002023-10-037363Actual
2875198.002022-12-047346Actual
30915567.762025-02-027368Actual
2003345.002022-11-037367Actual
12361272.002023-09-037313Actual
9789400.002023-06-037317Budget
1250180.002023-09-037373Budget
17804302.002024-02-037365Actual
32006399.572025-03-047328Actual
629198.002023-03-057356Actual
15939118.002023-12-047366Actual
965463.002023-06-037356Actual
30973262.472025-02-0273111Actual
36908315.662025-07-0473612Actual
1832568.852024-02-0373311Actual
11750120.002023-08-037326Budget
632220.002022-10-037346Budget
464788.002023-02-037373Actual
14045444.002023-10-037367Actual
23220292.002024-07-037328Actual
23721380.002024-08-027314Actual
31294238.102025-02-0273213Actual
6945500.002023-04-057314Budget
39211388.002025-09-0373612Actual
22597643.002024-07-037313Actual
30168310.032025-01-0273213Actual
1735017.782024-01-0373511Actual
32450274.942025-03-0473613Actual
15229126.292023-11-0373111Actual
1850432.672024-02-0373612Actual
22717395.002024-07-037314Actual
19836234.002024-04-047365Actual
5820436.002023-03-057314Actual
22844351.002024-07-037365Actual
32662483.002025-04-047364Actual
12423173.002023-09-037363Actual
1067198.052022-10-037368Actual
29131722.002025-01-027313Actual
27271210.002024-11-027366Actual
19681208.002024-04-047373Actual
37852219.912025-08-0373311Actual
10723153.002023-07-047346Actual
10176220.002023-07-047363Budget
2351215.652024-07-0373112Actual
23636432.002024-08-027363Actual
29492240.002025-01-027336Actual
2644553.952024-10-0273211Actual
31744208.002025-03-047336Actual
5168111.002023-02-037356Actual
11846167.002023-08-037346Actual
24991162.002024-09-027336Actual
1206203.002022-11-037363Actual
9186357.002023-06-037314Actual
3901118.002023-01-037326Actual
29789496.542025-01-027368Actual
1189363.002023-08-037356Actual
2191284.422022-11-037368Actual
33845426.002025-05-057315Actual
23009108.002024-07-037356Actual
21980222.002024-06-027336Actual
820432.002022-10-037317Actual
23962162.002024-08-027336Actual
6245153.002023-03-057346Actual
11234304.002023-08-037313Actual
2083457.152022-11-037318Actual
8673400.002023-05-067317Budget
33575397.752025-04-0473613Actual
951194.002023-06-037326Actual
5695132.002023-03-057363Actual
8674332.002023-05-067317Actual
2515300.002022-12-047364Budget
24751380.002024-09-027314Actual
5492220.002023-02-037328Budget
1333572.002022-11-037314Actual
1623724.162023-12-0473211Actual
15957.002022-10-037373Actual
308531182.922025-02-027318Actual
1534300.002022-11-037365Budget
5632220.002023-03-057313Budget
614894.002023-03-057326Actual
6022345.002023-03-057365Actual
28225471.002024-12-037365Actual
11561400.002023-08-037315Budget
28190501.002024-12-037315Actual
18212366.242024-02-037368Actual
3386220.002023-01-037313Budget
3997152.002023-01-037346Actual
20654397.002024-05-057363Actual
16617161.002024-01-037373Actual
13716365.002023-10-037315Actual
1756220.002022-11-037346Budget
2369396.002024-08-027373Actual
11702220.002023-08-037316Budget
23907234.002024-08-027316Actual
144278.212023-10-0373212Actual
28573738.972024-12-037318Actual
2602943.002024-10-027326Actual
2331220.002022-12-047363Budget
14874234.002023-11-037336Actual
9000222.002023-06-037313Actual
15171335.942023-11-037368Actual
3220773.102025-03-0473511Actual
9510120.002023-06-037326Budget
33130399.572025-04-047328Actual
2336783.742024-07-0373311Actual
33222422.042025-04-0473111Actual
689753.002023-04-057373Actual
2270300.002022-12-047313Budget
21061127.002024-05-057366Actual
4371325.332023-01-037328Actual
28283286.002024-12-037316Actual
11482400.002023-08-037364Budget
11094120.002023-07-047328Budget
15109585.942023-11-037318Actual
9606139.002023-06-037346Actual
33304113.532025-04-0473411Actual
33250173.102025-04-0473211Actual
17384129.482024-01-0373611Actual
37469145.002025-08-037346Actual
37495128.002025-08-037356Actual
3526110.002023-01-037373Budget
26324399.572024-10-027328Actual
36293281.002025-07-047336Actual
2082300.002022-11-037318Budget
2000168.002024-04-047356Actual
22157364.002024-06-027367Actual
35143293.002025-06-037336Actual
26417151.832024-10-0273111Actual
1935766.722024-03-0473411Actual
960300.002022-10-037318Budget
23849236.002024-08-027365Actual
31920514.002025-03-047367Actual
36966246.872025-07-0473113Actual
2330159.002022-12-047363Actual
32755593.002025-04-047365Actual
28364195.002024-12-037346Actual
2271272.002022-12-047313Actual
11483374.002023-08-037364Actual
17711281.002024-02-037364Actual
16738386.002024-01-037315Actual
6350220.002023-03-057366Budget
25346122.042024-09-0273111Actual
2921120.002022-12-047356Budget
13751288.002023-10-037365Actual
22902152.002024-07-037316Actual
22065197.002024-06-027366Actual
31796124.002025-03-047356Actual
13411276.842023-09-037368Actual
7878257.002023-05-067313Actual
240968.002022-12-047373Actual
2828313.002022-12-047336Actual
37585582.002025-08-037317Actual
33010685.002025-04-047317Actual
1543624.162023-11-0373612Actual
16912126.002024-01-037346Actual
25725405.002024-10-027363Actual
35844366.172025-06-0373213Actual
2651291.002022-12-047365Actual
2456500.002022-12-047314Budget
35169135.002025-06-037346Actual
128480.002022-11-037373Budget
31538414.002025-03-047364Actual
5554198.052023-02-037368Actual
14167355.632023-10-037368Actual
4429246.542023-01-037368Actual
25076180.002024-09-027366Actual
12031400.002023-08-037317Budget
7414120.002023-04-057356Budget
13594166.002023-10-037373Actual
12975165.002023-09-037346Actual
16352102.892023-12-0473611Actual
3716336.002023-01-037315Actual
10829171.002023-07-047366Actual
29437182.002025-01-027316Actual
10675300.002023-07-047336Budget
30505450.002025-02-027365Actual
36590510.182025-07-047368Actual
2472383.002024-09-027373Actual
7938161.002023-05-067363Actual
3996220.002023-01-037346Budget
19894137.002024-04-047316Actual
32126116.722025-03-0473211Actual
35088162.002025-06-037316Actual
8441245.002023-05-067336Actual
32542355.002025-04-047363Actual
15613274.002023-12-047314Actual
31503815.002025-03-047314Actual
3950182.002023-01-037336Actual
2130220.002022-11-037328Budget
3905741.192025-09-0373511Actual
34874158.002025-06-037373Actual
26560103.952024-10-0273611Actual
7320211.002023-04-057336Actual
1864172.002022-11-037366Actual
29344471.002025-01-027315Actual
3917794.382025-09-0373212Actual
15854150.002023-12-047336Actual
39269232.842025-09-0373113Actual
1250065.002023-09-037373Actual
34018175.002025-05-057346Actual
2946472.002025-01-027326Actual
7084300.002023-04-057315Budget
37619452.002025-08-037367Actual
19949168.002024-04-047336Actual
2041250.762024-04-0473511Actual
7739195.022023-04-057328Actual
23454133.742024-07-0373611Actual
3387203.002023-01-037313Actual
38117260.912025-08-0373113Actual
1764996.002024-02-037373Actual
26236577.002024-10-027367Actual
1392312.002022-11-037364Actual
27363473.002024-11-027367Actual
35526146.512025-06-0373211Actual
10500300.002023-07-047365Budget
1803120.002022-11-037356Budget
1829823.102024-02-0373211Actual
29847311.402025-01-0273111Actual
30644144.002025-02-027346Actual
17241100.762024-01-0373111Actual
3284078.002025-04-047326Actual
34937591.002025-06-037364Actual
31689266.002025-03-047316Actual
9790455.002023-06-037317Actual
13083220.002023-09-037366Budget
33102910.192025-04-047318Actual
38593248.002025-09-037336Actual
36556449.572025-07-047328Actual
7473220.002023-04-057366Budget
17028421.002024-01-037317Actual
2594260.002022-12-047315Actual
9384291.002023-06-037365Actual
3773301.002023-01-037365Actual
1490085.002023-11-037346Actual
180483.002022-11-037356Actual
1693893.002024-01-037356Actual
15528416.002023-12-047363Actual
10967374.002023-07-047367Actual
35553178.422025-06-0373311Actual
12751300.002023-09-037365Budget
2103198.002024-05-057356Actual
13162405.002023-09-037317Actual
586281.002022-10-037336Actual
30703187.002025-02-027366Actual
9061120.002023-06-037363Budget
27541350.772024-11-0273111Actual
9559237.002023-06-037336Actual
8204300.002023-05-067315Budget
4370220.002023-01-037328Budget
2545545.442024-09-0273511Actual
18561644.002024-03-047313Actual
26738297.752024-10-0273213Actual
20184690.492024-04-047318Actual
6758300.002023-04-057313Budget
2665326.292024-10-0273612Actual
13303300.002023-09-037318Budget
13161400.002023-09-037317Budget
22752205.002024-07-037364Actual
3900110.002023-01-037326Budget
11047585.942023-07-047318Actual
31383794.002025-03-047313Actual
30257686.002025-02-027313Actual
29755399.572025-01-027328Actual
1626457.142023-12-0473311Actual
225078.212024-06-0273112Actual
7799201.082023-04-057368Actual
2135977.362024-05-0573211Actual
13022127.002023-09-037356Actual
5821400.002023-03-057314Budget
10362234.002023-07-047364Actual
14010520.002023-10-037317Actual
37739631.402025-08-037368Actual
10828220.002023-07-047366Budget
7271131.002023-04-057326Actual
6679292.002023-03-057368Actual
4104216.002023-01-037366Actual
23756254.002024-08-027364Actual
35580178.422025-06-0373411Actual
1641017.782023-12-0473112Actual
8815300.002023-05-067318Budget
22122429.002024-06-027317Actual
12422220.002023-09-037363Budget
245426.082024-08-0273212Actual
34133861.002025-05-057317Actual
30470508.002025-02-027315Actual
12220207.152023-08-037328Actual
22810290.002024-07-037315Actual
10908400.002023-07-047317Budget
24103436.002024-08-027317Actual
10117236.002023-07-047313Actual
3790640.122025-08-0373511Actual
36648389.062025-07-0473111Actual
1613196.002022-11-037316Actual
577286.002023-03-057373Actual
21118455.002024-05-057317Actual
20303169.912024-04-0473111Actual
739220.002022-10-037366Budget
12282220.782023-08-037368Actual
18093301.002024-02-037367Actual
37677799.582025-08-037318Actual
33164425.332025-04-047368Actual
25133499.002024-09-027317Actual
37797260.342025-08-0373111Actual
15880.002022-10-037373Budget
7611364.002023-04-057367Actual
880300.002022-10-037367Budget
27186293.002024-11-027336Actual
22243355.632024-06-027328Actual
34782665.002025-06-037313Actual
5553220.002023-02-037368Budget
26057168.002024-10-027336Actual
5366218.002023-02-037367Actual
38144346.872025-08-0373213Actual
35440395.032025-06-037368Actual
1393300.002022-11-037364Budget
13021110.002023-09-037356Budget
20979209.002024-05-057336Actual
267300.002022-10-037364Budget
27212160.002024-11-027346Actual
14105496.542023-10-037318Actual
19217257.152024-03-047368Actual
10116300.002023-07-047313Budget
6571655.642023-03-057318Actual
21741355.002024-06-027314Actual
29014239.852024-12-0373113Actual
1847116.722024-02-0373112Actual
38678221.002025-09-037366Actual
34287366.242025-05-057368Actual
28693311.402024-12-0373111Actual
9977305.632023-06-037328Actual
37202585.002025-08-037314Actual
30377642.002025-02-027314Actual
11624280.002023-08-037365Actual
21211779.882024-05-057318Actual
27861183.712024-11-0273113Actual
9383300.002023-06-037365Budget
1445827.362023-10-0373612Actual
31418355.002025-03-047363Actual
28390112.002024-12-037356Actual
22006157.002024-06-027346Actual
6100189.002023-03-057316Actual
29929162.462025-01-0273411Actual
20924181.002024-05-057316Actual
33787624.002025-05-057364Actual
39296422.312025-09-0373213Actual
12974220.002023-09-037346Budget
14515546.002023-11-037313Actual
1287876.002023-09-037326Actual
26948912.002024-11-027314Actual
19624486.002024-04-047363Actual
29286486.002025-01-027364Actual
29963260.342025-01-0273611Actual
23192514.732024-07-037318Actual
12690339.002023-09-037315Actual
30200366.172025-01-0273613Actual
3852220.002023-01-037316Budget
2765073.102024-11-0273511Actual
20832351.002024-05-057315Actual
6149110.002023-03-057326Budget
13811191.002023-10-037316Actual
585300.002022-10-037336Budget
13412220.002023-09-037368Budget
2496330.002024-09-027326Actual
1950210.332024-03-0473212Actual
23814298.002024-08-027315Actual
1540314.592023-11-0373112Actual
7612300.002023-04-057367Budget
19709431.002024-04-047314Actual
488220.002022-10-037316Budget
8266300.002023-05-067365Budget
1009198.052022-10-037328Actual
29518151.002025-01-027346Actual
255738.212024-09-0273212Actual
18808371.002024-03-047365Actual
38565102.002025-09-037326Actual
28013478.002024-12-037363Actual
17183296.542024-01-037368Actual
30618188.002025-02-027336Actual
7939120.002023-05-067363Budget
35030399.002025-06-037365Actual
18058414.002024-02-037317Actual
38770386.002025-09-037367Actual
961535.942022-10-037318Actual
13656304.002023-10-037364Actual
5880249.002023-03-057364Actual
30292355.002025-02-027363Actual
17557603.002024-02-037313Actual
12281220.002023-08-037368Budget
13350120.002023-09-037328Budget
15741219.002023-12-047365Actual
12611364.002023-09-037364Actual
32599146.002025-04-047373Actual
15996421.002023-12-047317Actual
33632778.002025-05-057313Actual
12548429.002023-09-037314Actual
27483296.542024-11-027368Actual
8489220.002023-05-067346Budget
8536120.002023-05-067356Budget
34226692.002025-05-057318Actual
2593300.002022-12-047315Budget
266263.002022-10-037364Actual
10038257.152023-06-037368Actual
20091457.002024-04-047317Actual
7083273.002023-04-057315Actual
34427199.702025-05-0573411Actual
27040556.002024-11-027315Actual
15880103.002023-12-047346Actual
33752655.002025-05-057314Actual
36319214.002025-07-047346Actual
9710220.002023-06-037366Budget
30083291.192025-01-0273612Actual
7143300.002023-04-057365Budget
1472362.002022-11-037315Actual
3308220.002022-12-047368Budget
2981220.002022-12-047366Budget
13951142.002023-10-037366Actual
38619130.002025-09-037346Actual
26982486.002024-11-027364Actual
1660100.002022-11-037326Budget
24843245.002024-09-027315Actual
2610972.002024-10-027356Actual
21273246.542024-05-057368Actual
174428.212024-01-0373112Actual
5074213.002023-02-037336Actual
16560390.002024-01-037363Actual
7223300.002023-04-057316Budget
27131182.002024-11-027316Actual
16971137.002024-01-037366Actual
2647295.442024-10-0273311Actual
7690300.002023-04-057318Budget
6619220.002023-03-057328Budget
15016592.002023-11-037317Actual
3774300.002023-01-037365Budget
1025562.002023-07-047373Actual
6492354.002023-03-057367Actual
33338257.152025-04-0473611Actual
2457557.002022-12-047314Actual
1631827.362023-12-0473511Actual
10303386.002023-07-047314Actual
2457418.842024-08-0273612Actual
11046300.002023-07-047318Budget
9929514.732023-06-037318Actual
819400.002022-10-037317Budget
1528459.272023-11-0373311Actual
3067091.002025-02-027356Actual
28338321.002024-12-037336Actual
12032270.002023-08-037317Actual
1629173.102023-12-0473411Actual
5444496.542023-02-037318Actual
3249207.152022-12-047328Actual
5633272.002023-03-057313Actual
33937240.002025-05-057316Actual
2731213.002022-12-047316Actual
19743223.002024-04-047364Actual
36676167.782025-07-0473211Actual
13622373.002023-10-037314Actual
9463300.002023-06-037316Budget
2537424.162024-09-0273211Actual
3448161.002023-01-037363Actual
34400175.232025-05-0573311Actual
1434273.102023-10-0373611Actual
9001300.002023-06-037313Budget
22449120.972024-06-0273611Actual
33992221.002025-05-057336Actual
7551400.002023-04-057317Budget
16151366.242023-12-047368Actual
24223395.032024-08-027328Actual
18300.002022-10-037313Budget
28775151.832024-12-0373411Actual
7879300.002023-05-067313Budget
18773290.002024-03-047315Actual
34488293.322025-05-0573611Actual
8065500.002023-05-067314Budget
1533218.002022-11-037365Actual
2661924.162024-10-0273112Actual
2095150.002024-05-057326Actual
25907369.002024-10-027315Actual
34666274.942025-05-0573113Actual
12879120.002023-09-037326Budget
9850202.002023-06-037367Actual
23601707.002024-08-027313Actual
33277109.272025-04-0473311Actual
3437360.332025-05-0573211Actual
34608310.342025-05-0573612Actual
8392111.002023-05-067326Actual
18179284.422024-02-037328Actual
38645116.002025-09-037356Actual
3519584.002025-06-037356Actual
30563208.002025-02-027316Actual
5493266.242023-02-037328Actual
38948369.912025-09-0373111Actual
404485.002023-01-037356Actual
24666377.002024-09-027363Actual
13351245.032023-09-037328Actual
1582630.002023-12-047326Actual
2514234.002022-12-047364Actual
3626562.002025-07-047326Actual
2056231.612024-04-0473612Actual
14227108.212023-10-0373111Actual
38232579.002025-09-037313Actual
3122300.002022-12-047367Budget
2298382.002024-07-037346Actual
12927300.002023-09-037336Budget
12830223.002023-09-037316Actual
2236281.612024-06-0273211Actual
27073334.002024-11-027365Actual
15345108.212023-11-0373611Actual
32040473.822025-03-047368Actual
37237608.002025-08-037364Actual
3687549.702025-07-0473212Actual
801655.002023-05-067373Actual
26201780.002024-10-027317Actual
4430220.002023-01-037368Budget
7004300.002023-04-057364Budget
9060161.002023-06-037363Actual
689670.002023-04-057373Budget
4695483.002023-02-037314Actual
2292934.002024-07-037326Actual
32240253.962025-03-0473611Actual
18866123.002024-03-047316Actual
7144354.002023-04-057365Actual
11294220.002023-08-037363Budget
3949220.002023-01-037336Budget
16209156.082023-12-0473111Actual
11421529.002023-08-037314Actual
36053963.002025-07-047314Actual
27742282.682024-11-0273112Actual
33667437.002025-05-057363Actual
20126301.002024-04-047367Actual
38538266.002025-09-037316Actual
20245461.702024-04-047368Actual
8125300.002023-05-067364Actual
26002117.002024-10-027316Actual
19183390.482024-03-047328Actual
1148300.002022-11-037313Budget
32153146.512025-03-0473311Actual
31886795.002025-03-047317Actual
1944362.002022-11-037317Actual
2436963.532024-08-0273311Actual
36730167.782025-07-0473411Actual
18681319.002024-03-047314Actual
32720556.002025-04-047315Actual
2892244.382024-12-0373212Actual
4756270.002023-02-037364Actual
2203263.002024-06-027356Actual
29669390.002025-01-027367Actual
2038569.912024-04-0473411Actual
19250.002022-10-037313Actual
8594220.002023-05-067366Budget
19801429.002024-04-047315Actual
1383855.002023-10-037326Actual
347300.002022-10-037315Budget
5306300.002023-02-037317Budget
20866361.002024-05-057365Actual
29727896.552025-01-027318Actual
22276220.782024-06-027368Actual
22215620.792024-06-027318Actual
11420400.002023-08-037314Budget
24014104.002024-08-027356Actual
4509229.002023-02-037313Actual
32298180.552025-03-0473112Actual
2144022.042024-05-0573511Actual
2501782.002024-09-027346Actual
18270139.062024-02-0373111Actual
1865220.002022-11-037366Budget
17149245.032024-01-037328Actual
3171674.002025-03-047326Actual
10968300.002023-07-047367Budget
1646816.722023-12-0473612Actual
4184364.002023-01-037317Actual
17769263.002024-02-037315Actual
29166450.002025-01-027363Actual
2540173.102024-09-0273311Actual
15906127.002023-12-047356Actual
19590760.002024-04-047313Actual
34168514.002025-05-057367Actual
2723893.002024-11-027356Actual
3059081.002025-02-027326Actual
1750028.422024-01-0373612Actual
78151.002022-10-037363Actual
38735520.002025-09-037317Actual
29902181.612025-01-0273311Actual
28098741.002024-12-037314Actual
1484683.002023-11-037326Actual
36993310.032025-07-0473213Actual
2434246.502024-08-0273211Actual
2442324.162024-08-0273511Actual
6819135.002023-04-057363Actual
240880.002022-12-047373Budget
7005364.002023-04-057364Actual
2554616.722024-09-0273112Actual
34995527.002025-06-037315Actual
5227153.002023-02-037366Actual
8345300.002023-05-067316Budget
3060429.002022-12-047317Actual
166166.002022-11-037326Actual
8064546.002023-05-067314Actual
21239335.942024-05-057328Actual
2138683.742024-05-0573311Actual
6944514.002023-04-057314Actual
21153416.002024-05-057367Actual
680122.002022-10-037356Actual
13892131.002023-10-037346Actual
1430975.232023-10-0373411Actual
10627120.002023-07-047326Budget
35698186.932025-06-0373112Actual
22334105.022024-06-0273111Actual
38387486.002025-09-037364Actual
2649990.122024-10-0273411Actual
32390171.432025-03-0473113Actual
1835283.742024-02-0373411Actual
16680213.002024-01-037364Actual
36789260.342025-07-0473611Actual
10676304.002023-07-047336Actual
7222266.002023-04-057316Actual
26920185.002024-11-027373Actual
19155714.732024-03-047318Actual
6021300.002023-03-057365Budget
24936152.002024-09-027316Actual
879300.002022-10-037367Actual
27921466.172024-11-0273613Actual
1889374.002024-03-047326Actual
24256343.512024-08-027368Actual
34254520.792025-05-057328Actual
6197254.002023-03-057336Actual
2241697.572024-06-0273411Actual
31770139.002025-03-047346Actual
22389102.892024-06-0273311Actual
32098302.892025-03-0473111Actual
2171391.002024-06-027373Actual
2354422.042024-07-0373612Actual
536100.002022-10-037326Budget
2831066.002024-12-037326Actual
7800120.002023-04-057368Budget
2050411.402024-04-0473112Actual
33396149.702025-04-0473112Actual
741381.002023-04-057356Actual
34574111.402025-05-0573212Actual
11235300.002023-08-037313Budget
15799158.002023-12-047316Actual
4568137.002023-02-037363Actual
30412591.002025-02-027364Actual
10442400.002023-07-047315Budget
37330471.002025-08-037365Actual
3832498.002025-09-037373Actual
7319220.002023-04-057336Budget
35406428.362025-06-037328Actual
801770.002023-05-067373Budget
36238263.002025-07-047316Actual
37939302.892025-08-0373611Actual
2053111.402024-04-0473212Actual
17677428.002024-02-037314Actual
36345116.002025-07-047356Actual
35817146.872025-06-0373113Actual
22957256.002024-07-037336Actual
13082171.002023-09-037366Actual
1865380.002024-03-047373Actual
2777037.992024-11-0273212Actual
33724185.002025-05-057373Actual
4183300.002023-01-037317Budget
27569113.532024-11-0273211Actual
25690585.002024-10-027313Actual
1992166.002024-04-047326Actual
207486.002022-10-037314Actual
6198220.002023-03-057336Budget
5773110.002023-03-057373Budget
9462274.002023-06-037316Actual
38445456.002025-09-037315Actual
11751125.002023-08-037326Actual
11155205.632023-07-047368Actual
11847220.002023-08-037346Budget
12831220.002023-09-037316Budget
2827300.002022-12-047336Budget
37528208.002025-08-037366Actual
29634861.002025-01-027317Actual
2730220.002022-12-047316Budget
3575443.002023-01-037314Actual
2156517.782024-05-0573612Actual
20034148.002024-04-047366Actual
4836332.002023-02-037315Actual
1460672.002023-11-037373Actual
11562322.002023-08-037315Actual
6292110.002023-03-057356Budget
37443312.002025-08-037336Actual
3675769.912025-07-0473511Actual
9326300.002023-06-037315Budget
15051364.002023-11-037367Actual
3200300.002022-12-047318Budget
3292099.002025-04-047356Actual
4243300.002023-01-037367Actual
9928300.002023-06-037318Budget
3449120.002023-01-037363Budget
12928237.002023-09-037336Actual
2652615.652024-10-0273511Actual
31055184.812025-02-0273411Actual
27623206.082024-11-0273411Actual
34902702.002025-06-037314Actual
11295166.002023-08-037363Actual
28480751.002024-12-037317Actual
12752249.002023-09-037365Actual
6570400.002023-03-057318Budget
8922120.002023-05-067368Budget
25942400.002024-10-027365Actual
3560737.992025-06-0373511Actual
20739367.002024-05-057314Actual
2195262.002024-06-027326Actual
33879547.002025-05-057365Actual
19005142.002024-03-047366Actual
19097442.002024-03-047367Actual
8736300.002023-05-067367Actual
502576.002023-02-037326Actual
11800313.002023-08-037336Actual
21867210.002024-06-027365Actual
5445400.002023-02-037318Budget
1837925.232024-02-0373511Actual
2342125.232024-07-0373511Actual
5960300.002023-03-057315Budget
26083122.002024-10-027346Actual

Generated 2025-11-02 22:26:11.673 UTC