[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 103   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7143300.002022-10-237365Budget
2053111.402023-10-2373212Actual
29492240.002024-07-227336Actual
2537424.162024-03-2273211Actual
33164425.332024-10-227368Actual
9849300.002022-12-217367Budget
21622509.002023-12-217313Actual
14010520.002023-04-227317Actual
7144354.002022-10-237365Actual
26738297.752024-04-2173213Actual
31418355.002024-09-217363Actual
26057168.002024-04-217336Actual
19005142.002023-09-227366Actual
9790455.002022-12-217317Actual
25226542.002024-03-227318Actual
33277109.272024-10-2273311Actual
2496330.002024-03-227326Actual
31689266.002024-09-217316Actual
13811191.002023-04-227316Actual
20832351.002023-11-237315Actual
16031429.002023-06-237367Actual
1471300.002022-05-237315Budget
35934778.002025-01-217313Actual
8125300.002022-11-237364Actual
35877366.172024-12-2173613Actual
29544102.002024-07-227356Actual
3687549.702025-01-2173212Actual
16089655.642023-06-237318Actual
28364195.002024-06-227346Actual
36703210.342025-01-2173311Actual
3437360.332024-11-2273211Actual
24195655.642024-02-207318Actual
37202585.002025-02-207314Actual
37174137.002025-02-207373Actual
32126116.722024-09-2173211Actual
28423209.002024-06-227366Actual
30760604.002024-08-227317Actual
3636273.002022-07-237364Actual
25847307.002024-04-217364Actual
30021222.042024-07-2273112Actual
5881300.002022-09-227364Budget
36590510.182025-01-217368Actual
180483.002022-05-237356Actual
16680213.002023-07-237364Actual
1841386.932023-08-2373611Actual
37388203.002025-02-207316Actual
1440016.722023-04-2273112Actual
37295702.002025-02-207315Actual
25725405.002024-04-217363Actual
11623300.002023-02-207365Budget
2644553.952024-04-2173211Actual
3200300.002022-06-237318Budget
7878257.002022-11-237313Actual
12927300.002023-03-237336Budget
951194.002022-12-217326Actual
12975165.002023-03-237346Actual
31503815.002024-09-217314Actual
15528416.002023-06-237363Actual
1287876.002023-03-237326Actual
266263.002022-04-227364Actual
23988109.002024-02-207346Actual
38175369.682025-02-2073613Actual
8124300.002022-11-237364Budget
30377642.002024-08-227314Actual
5821400.002022-09-227314Budget
11624280.002023-02-207365Actual
37330471.002025-02-207365Actual
6492354.002022-09-227367Actual
14874234.002023-05-237336Actual
38619130.002025-03-237346Actual
11156220.002023-01-217368Budget
19894137.002023-10-237316Actual
9929514.732022-12-217318Actual
1434273.102023-04-2273611Actual
12172395.032023-02-207318Actual
3900110.002022-07-237326Budget
35320473.002024-12-217367Actual
128480.002022-05-237373Budget
24014104.002024-02-207356Actual
37619452.002025-02-207367Actual
913947.002022-12-217373Actual
32417308.282024-09-2173213Actual
23220292.002024-01-217328Actual
38735520.002025-03-237317Actual
1889374.002023-09-227326Actual
36238263.002025-01-217316Actual
12830223.002023-03-237316Actual
11847220.002023-02-207346Budget
3067091.002024-08-227356Actual
16831216.002023-07-237316Actual
35553178.422024-12-2173311Actual
13303300.002023-03-237318Budget
30257686.002024-08-227313Actual
245426.082024-02-2073212Actual
10722220.002023-01-217346Budget
35726102.892024-12-2173212Actual
30349161.002024-08-227373Actual
3715300.002022-07-237315Budget
13350120.002023-03-237328Budget
15109585.942023-05-237318Actual
23849236.002024-02-207365Actual
11155205.632023-01-217368Actual
277966.002022-06-237326Actual
27483296.542024-05-227368Actual
347300.002022-04-227315Budget
5073220.002022-08-237336Budget
1077088.002023-01-217356Actual
29518151.002024-07-227346Actual
38267482.002025-03-237363Actual
5074213.002022-08-237336Actual
12879120.002023-03-237326Budget
2560523.102024-03-2273612Actual
23907234.002024-02-207316Actual
31596702.002024-09-217315Actual
15706324.002023-06-237315Actual
17769263.002023-08-237315Actual
12928237.002023-03-237336Actual
2147494.382023-11-2373611Actual
2593300.002022-06-237315Budget
30915567.762024-08-227368Actual
19590760.002023-10-237313Actual
2922108.002022-06-237356Actual
8862220.002022-11-237328Budget
34995527.002024-12-217315Actual
29344471.002024-07-227315Actual
2393439.002024-02-207326Actual
16971137.002023-07-237366Actual
12031400.002023-02-207317Budget
6618252.602022-09-227328Actual
9928300.002022-12-217318Budget
12422220.002023-03-237363Budget
23814298.002024-02-207315Actual
18058414.002023-08-237317Actual
3901118.002022-07-237326Actual
39269232.842025-03-2373113Actual
13161400.002023-03-237317Budget
39296422.312025-03-2373213Actual
23099468.002024-01-217317Actual
23192514.732024-01-217318Actual
7799201.082022-10-237368Actual
4244300.002022-07-237367Budget
6758300.002022-10-237313Budget
11095220.782023-01-217328Actual
2103198.002023-11-237356Actual
12282220.782023-02-207368Actual
3060429.002022-06-237317Actual
15345108.212023-05-2373611Actual
29379380.002024-07-227365Actual
32507819.002024-10-227313Actual
7004300.002022-10-237364Budget
3396450.002024-11-227326Actual
4836332.002022-08-237315Actual
960300.002022-04-227318Budget
6680220.002022-09-227368Budget
1750028.422023-07-2373612Actual
34287366.242024-11-227368Actual
35498300.762024-12-2173111Actual
11952218.002023-02-207366Actual
2130220.002022-05-237328Budget
3997152.002022-07-237346Actual
15741219.002023-06-237365Actual
23601707.002024-02-207313Actual
9606139.002022-12-217346Actual
29847311.402024-07-2273111Actual
29669390.002024-07-227367Actual
1425528.422023-04-2273211Actual
1137280.002023-02-207373Budget
14515546.002023-05-237313Actual
12751300.002023-03-237365Budget
3387203.002022-07-237313Actual
2351215.652024-01-2173112Actual
14726332.002023-05-237315Actual
1935766.722023-09-2273411Actual
31920514.002024-09-217367Actual
16560390.002023-07-237363Actual
6679292.002022-09-227368Actual
1612220.002022-05-237316Budget
33102910.192024-10-227318Actual
33250173.102024-10-2273211Actual
16151366.242023-06-237368Actual
3574400.002022-07-237314Budget
17384129.482023-07-2373611Actual
1944362.002022-05-237317Actual
3004947.572024-07-2273212Actual
2827300.002022-06-237336Budget
1392312.002022-05-237364Actual
17862210.002023-08-237316Actual
5694120.002022-09-227363Budget
38976151.832025-03-2373211Actual
39211388.002025-03-2373612Actual
21741355.002023-12-217314Actual
35030399.002024-12-217365Actual
15880103.002023-06-237346Actual
31631532.002024-09-217365Actual
34226692.002024-11-227318Actual
2892244.382024-06-2273212Actual
19183390.482023-09-227328Actual
240880.002022-06-237373Budget
28390112.002024-06-227356Actual
18270139.062023-08-2373111Actual
34574111.402024-11-2273212Actual
28894249.702024-06-2273112Actual
35759431.622024-12-2173612Actual
267300.002022-04-227364Budget
30795421.002024-08-227367Actual
31796124.002024-09-217356Actual
13866158.002023-04-227336Actual
37585582.002025-02-207317Actual
21656364.002023-12-217363Actual
5226220.002022-08-237366Budget
8673400.002022-11-237317Budget
22334105.022023-12-2173111Actual
1735017.782023-07-2373511Actual
9463300.002022-12-217316Budget
33937240.002024-11-227316Actual
2336783.742024-01-2173311Actual
22006157.002023-12-217346Actual
9325322.002022-12-217315Actual
17183296.542023-07-237368Actual
24256343.512024-02-207368Actual
18212366.242023-08-237368Actual
22449120.972023-12-2173611Actual
37025366.172025-01-2173613Actual
5493266.242022-08-237328Actual
8393120.002022-11-237326Budget
2777037.992024-05-2273212Actual
25076180.002024-03-227366Actual
30644144.002024-08-227346Actual
2342125.232024-01-2173511Actual
4429246.542022-07-237368Actual
28225471.002024-06-227365Actual
29041520.562024-06-2273213Actual
3782553.952025-02-2073211Actual
1729681.612023-07-2373311Actual
32298180.552024-09-2173112Actual
2874220.002022-06-237346Budget
10908400.002023-01-217317Budget
1534300.002022-05-237365Budget
32098302.892024-09-2173111Actual
3917794.382025-03-2373212Actual
35817146.872024-12-2173113Actual
32332274.172024-09-2173612Actual
14167355.632023-04-227368Actual
27328640.002024-05-227317Actual
8065500.002022-11-237314Budget
23254364.722024-01-217368Actual
17917230.002023-08-237336Actual
1472362.002022-05-237315Actual
35088162.002024-12-217316Actual
78151.002022-04-227363Actual
20303169.912023-10-2373111Actual
3292099.002024-10-227356Actual
13751288.002023-04-227365Actual
38232579.002025-03-237313Actual
2501782.002024-03-227346Actual
3307213.212022-06-237368Actual
2472383.002024-03-227373Actual
4695483.002022-08-237314Actual
7551400.002022-10-237317Budget
12173300.002023-02-207318Budget
12611364.002023-03-237364Actual
1803120.002022-05-237356Budget
3626562.002025-01-217326Actual
6149110.002022-09-227326Budget
2153220.972023-11-2373112Actual
14668235.002023-05-237364Actual
15996421.002023-06-237317Actual
19624486.002023-10-237363Actual
34782665.002024-12-217313Actual
17149245.032023-07-237328Actual
2041250.762023-10-2373511Actual
15493790.002023-06-237313Actual
11800313.002023-02-207336Actual
22597643.002024-01-217313Actual
3342439.062024-10-2273212Actual
11894110.002023-02-207356Budget
25488114.592024-03-2273611Actual
31538414.002024-09-217364Actual
16617161.002023-07-237373Actual
32599146.002024-10-227373Actual
34693238.102024-11-2273213Actual
18921169.002023-09-227336Actual
21925162.002023-12-217316Actual
1829823.102023-08-2373211Actual
29755399.572024-07-227328Actual
2456500.002022-06-237314Budget
6351131.002022-09-227366Actual
5305270.002022-08-237317Actual
21833365.002023-12-217315Actual
5120220.002022-08-237346Budget
3121282.002022-06-237367Actual
26417151.832024-04-2173111Actual
8488198.002022-11-237346Actual
29577228.002024-07-227366Actual
31089234.812024-08-2273611Actual
8735300.002022-11-237367Budget
34937591.002024-12-217364Actual
11235300.002023-02-207313Budget
6021300.002022-09-227365Budget
30168310.032024-07-2273213Actual
2514234.002022-06-237364Actual
33752655.002024-11-227314Actual
30141183.712024-07-2273113Actual
1626457.142023-06-2373311Actual
4043110.002022-07-237356Budget
739220.002022-04-227366Budget
11421529.002023-02-207314Actual
7320211.002022-10-237336Actual
8489220.002022-11-237346Budget
9510120.002022-12-217326Budget
31028200.762024-08-2273311Actual
11047585.942023-01-217318Actual
6570400.002022-09-227318Budget
30881355.632024-08-227328Actual
18808371.002023-09-227365Actual
3284078.002024-10-227326Actual
4105220.002022-07-237366Budget
35844366.172024-12-2173213Actual
1732378.422023-07-2373411Actual
7879300.002022-11-237313Budget
31475146.002024-09-217373Actual
5365300.002022-08-237367Budget
11846167.002023-02-207346Actual
36180373.002025-01-217365Actual
34488293.322024-11-2273611Actual
37469145.002025-02-207346Actual
32627741.002024-10-227314Actual
37528208.002025-02-207366Actual
1250065.002023-03-237373Actual
38445456.002025-03-237315Actual
5444496.542022-08-237318Actual
1710190.002022-05-237336Actual
36145649.002025-01-217315Actual
25907369.002024-04-217315Actual
31383794.002024-09-217313Actual
8594220.002022-11-237366Budget
20979209.002023-11-237336Actual
1393300.002022-05-237364Budget
33010685.002024-10-227317Actual
6944514.002022-10-237314Actual
680122.002022-04-227356Actual
1832568.852023-08-2373311Actual
15854150.002023-06-237336Actual
1137343.002023-02-207373Actual
2542864.592024-03-2273411Actual
1709300.002022-05-237336Budget
28836245.442024-06-2273611Actual
19681208.002023-10-237373Actual
33787624.002024-11-227364Actual
26863497.002024-05-227363Actual
27212160.002024-05-227346Actual
12548429.002023-03-237314Actual
33992221.002024-11-227336Actual
16738386.002023-07-237315Actual
14819152.002023-05-237316Actual
2135977.362023-11-2373211Actual
2649990.122024-04-2173411Actual
25690585.002024-04-217313Actual
2880239.062024-06-2273511Actual
29727896.552024-07-227318Actual
36847177.362025-01-2173112Actual
15880.002022-04-227373Budget
33667437.002024-11-227363Actual
26982486.002024-05-227364Actual
2545545.442024-03-2273511Actual
16645317.002023-07-237314Actual
15906127.002023-06-237356Actual
7366237.002022-10-237346Actual
12690339.002023-03-237315Actual
4183300.002022-07-237317Budget
9246300.002022-12-217364Budget
36730167.782025-01-2173411Actual
28132452.002024-06-227364Actual
22844351.002024-01-217365Actual
6244220.002022-09-227346Budget
2271272.002022-06-237313Actual
7612300.002022-10-237367Budget
30083291.192024-07-2273612Actual
1850432.672023-08-2373612Actual
13412220.002023-03-237368Budget
6429325.002022-09-227317Actual
577286.002022-09-227373Actual
128546.002022-05-237373Actual
1189363.002023-02-207356Actual
4898245.002022-08-237365Actual
22065197.002023-12-217366Actual
39003160.342025-03-2373311Actual
34044132.002024-11-227356Actual
33516192.482024-10-2273113Actual
6818120.002022-10-237363Budget
24991162.002024-03-227336Actual
28013478.002024-06-227363Actual
35169135.002024-12-217346Actual
17943102.002023-08-237346Actual
7222266.002022-10-237316Actual
37997182.682025-02-2073112Actual
37879167.782025-02-2073411Actual
18001158.002023-08-237366Actual
2095150.002023-11-237326Actual
22243355.632023-12-217328Actual
29166450.002024-07-227363Actual
14634307.002023-05-237314Actual
2652300.002022-06-237365Budget
31267132.832024-08-2273113Actual
37797260.342025-02-2073111Actual
18179284.422023-08-237328Actual
28775151.832024-06-2273411Actual
2138683.742023-11-2373311Actual
32040473.822024-09-217368Actual
27684181.612024-05-2273611Actual
2778100.002022-06-237326Budget
741381.002022-10-237356Actual
2434246.502024-02-2073211Actual
801655.002022-11-237373Actual
2610972.002024-04-217356Actual
1383855.002023-04-227326Actual
21153416.002023-11-237367Actual
19062414.002023-09-227317Actual
38828793.522025-03-237318Actual
404485.002022-07-237356Actual
1864172.002022-05-237366Actual
352774.002022-07-237373Actual
4897300.002022-08-237365Budget
16352102.892023-06-2373611Actual
4184364.002022-07-237317Actual
240968.002022-06-237373Actual
38948369.912025-03-2373111Actual
1430975.232023-04-2273411Actual
9384291.002022-12-217365Actual
12752249.002023-03-237365Actual
5024110.002022-08-237326Budget
34902702.002024-12-217314Actual
9976220.002022-12-217328Budget
2033135.872023-10-2373211Actual
23454133.742024-01-2173611Actual
9559237.002022-12-217336Actual
10579220.002023-01-217316Budget
2602943.002024-04-217326Actual
22810290.002024-01-217315Actual
38480395.002025-03-237365Actual
1250180.002023-03-237373Budget
15585128.002023-06-237373Actual
1756220.002022-05-237346Budget
8064546.002022-11-237314Actual
38387486.002025-03-237364Actual
3996220.002022-07-237346Budget
4646110.002022-08-237373Budget
2651291.002022-06-237365Actual
24843245.002024-03-227315Actual
880300.002022-04-227367Budget
33044591.002024-10-227367Actual
37082836.002025-02-207313Actual
33724185.002024-11-227373Actual
13594166.002023-04-227373Actual
36345116.002025-01-217356Actual
23134455.002024-01-217367Actual
38678221.002025-03-237366Actual
4322400.002022-07-237318Budget
29789496.542024-07-227368Actual
1206203.002022-05-237363Actual
9000222.002022-12-217313Actual
689670.002022-10-237373Budget
10968300.002023-01-217367Budget
14959135.002023-05-237366Actual
1757237.002022-05-237346Actual
36789260.342025-01-2173611Actual
12360300.002023-03-237313Budget
1865220.002022-05-237366Budget
26920185.002024-05-227373Actual
30703187.002024-08-227366Actual
4370220.002022-07-237328Budget
19097442.002023-09-227367Actual
35143293.002024-12-217336Actual
2594260.002022-06-237315Actual
3519584.002024-12-217356Actual
35698186.932024-12-2173112Actual
11294220.002023-02-207363Budget
7270120.002022-10-237326Budget
13162405.002023-03-237317Actual
18300.002022-04-227313Budget
14133316.242023-04-227328Actual
489169.002022-04-227316Actual
20924181.002023-11-237316Actual
27742282.682024-05-2273112Actual
4568137.002022-08-237363Actual
2331220.002022-06-237363Budget
12361272.002023-03-237313Actual
36993310.032025-01-2173213Actual
16912126.002023-07-237346Actual
26296828.372024-04-217318Actual
35968456.002025-01-217363Actual
8392111.002022-11-237326Actual
9607220.002022-12-217346Budget
407336.002022-04-227365Actual
12093236.002023-02-207367Actual
9326300.002022-12-217315Budget
6759338.002022-10-237313Actual
24314122.042024-02-2073111Actual
38538266.002025-03-237316Actual
8922120.002022-11-237368Budget
913870.002022-12-217373Budget
2131292.002022-05-237328Actual
8441245.002022-11-237336Actual
2003345.002022-05-237367Actual
32450274.942024-09-2173613Actual
4835300.002022-08-237315Budget
20619721.002023-11-237313Actual
1528459.272023-05-2373311Actual
7083273.002022-10-237315Actual
20866361.002023-11-237365Actual
26002117.002024-04-217316Actual
2038569.912023-10-2373411Actual
28601482.912024-06-227328Actual
4509229.002022-08-237313Actual
24103436.002024-02-207317Actual
7223300.002022-10-237316Budget
10829171.002023-01-217366Actual
37705582.912025-02-207328Actual
502576.002022-08-237326Actual
8535148.002022-11-237356Actual
33632778.002024-11-227313Actual
144278.212023-04-2273212Actual
5445400.002022-08-237318Budget
2083457.152022-05-237318Actual
18561644.002023-09-227313Actual
28693311.402024-06-2273111Actual
7611364.002022-10-237367Actual
12423173.002023-03-237363Actual
17711281.002023-08-237364Actual
2071196.002023-11-237373Actual
29929162.462024-07-2273411Actual
1460672.002023-05-237373Actual
21211779.882023-11-237318Actual
2439683.742024-02-2073411Actual
18947118.002023-09-227346Actual
2254032.672023-12-2173612Actual
1933056.082023-09-2273311Actual
10675300.002023-01-217336Budget
408300.002022-04-227365Budget
9850202.002022-12-217367Actual
1484683.002023-05-237326Actual
5960300.002022-09-227315Budget
27861183.712024-05-2273113Actual
2987573.102024-07-2273211Actual
1746911.402023-07-2373212Actual
34076154.002024-11-227366Actual
2195262.002023-12-217326Actual
16773332.002023-07-237365Actual
7473220.002022-10-237366Budget
23009108.002024-01-217356Actual
34817546.002024-12-217363Actual
10676304.002023-01-217336Actual
39091242.252025-03-2373611Actual
15171335.942023-05-237368Actual
8265300.002022-11-237365Actual
8344213.002022-11-237316Actual
37495128.002025-02-207356Actual
19975103.002023-10-237346Actual
2292934.002024-01-217326Actual
820432.002022-04-227317Actual
15137252.602023-05-237328Actual
2236281.612023-12-2173211Actual
10769110.002023-01-217356Budget
19743223.002023-10-237364Actual
5121161.002022-08-237346Actual
37739631.402025-02-207368Actual
11953220.002023-02-207366Budget
9710220.002022-12-217366Budget
11561400.002023-02-207315Budget
32542355.002024-10-227363Actual
2831066.002024-06-227326Actual
25784121.002024-04-217373Actual
14282102.892023-04-2273311Actual
4694400.002022-08-237314Budget
36676167.782025-01-2173211Actual
24785229.002024-03-227364Actual
1613196.002022-05-237316Actual
8674332.002022-11-237317Actual
2540173.102024-03-2273311Actual
19155714.732023-09-227318Actual
35440395.032024-12-217368Actual
35580178.422024-12-2173411Actual
13951142.002023-04-227366Actual
8736300.002022-11-237367Actual
2515300.002022-06-237364Budget
34345410.342024-11-2273111Actual
1641017.782023-06-2373112Actual
8921166.242022-11-237368Actual
39149214.592025-03-2373112Actual
11420400.002023-02-207314Budget
14105496.542023-04-227318Actual
33338257.152024-10-2273611Actual
38059365.662025-02-2073612Actual
8266300.002022-11-237365Budget
2369396.002024-02-207373Actual
6198220.002022-09-227336Budget
2723893.002024-05-227356Actual
27623206.082024-05-2273411Actual
22157364.002023-12-217367Actual
23721380.002024-02-207314Actual
1008220.002022-04-227328Budget
18773290.002023-09-227315Actual
27921466.172024-05-2273613Actual
10441416.002023-01-217315Actual
33458343.322024-10-2273612Actual
33879547.002024-11-227365Actual
28190501.002024-06-227315Actual
11046300.002023-01-217318Budget
33304113.532024-10-2273411Actual
3949220.002022-07-237336Budget
13223236.002023-03-237367Actual
2504374.002024-03-227356Actual
31175111.402024-08-2273212Actual
2652615.652024-04-2173511Actual
3201520.792022-06-237318Actual
11483374.002023-02-207364Actual
16886262.002023-07-237336Actual
10627120.002023-01-217326Budget
16525585.002023-07-237313Actual
32180134.802024-09-2173411Actual
4976218.002022-08-237316Actual
38770386.002025-03-237367Actual
10302400.002023-01-217314Budget
7691442.002022-10-237318Actual
13083220.002023-03-237366Budget
29131722.002024-07-227313Actual
32662483.002024-10-227364Actual
3716336.002022-07-237315Actual
10116300.002023-01-217313Budget
11094120.002023-01-217328Budget
536100.002022-04-227326Budget
79220.002022-04-227363Budget
38352617.002025-03-237314Actual
8345300.002022-11-237316Budget
29223158.002024-07-227373Actual
1726956.082023-07-2373211Actual
10038257.152022-12-217368Actual
22215620.792023-12-217318Actual
15648304.002023-06-237364Actual
30470508.002024-08-227315Actual
34546277.362024-11-2273112Actual
6819135.002022-10-237363Actual
5695132.002022-09-227363Actual
31770139.002024-09-217346Actual
225078.212023-12-2173112Actual
207486.002022-04-227314Actual
632220.002022-04-227346Budget
1068220.002022-04-227368Budget
3853251.002022-07-237316Actual
24223395.032024-02-207328Actual
33222422.042024-10-2273111Actual
19217257.152023-09-227368Actual
9186357.002022-12-217314Actual
12974220.002023-03-237346Budget
19250.002022-04-227313Actual
1796978.002023-08-237356Actual
9711148.002022-12-217366Actual
20654397.002023-11-237363Actual
19417129.482023-09-2273611Actual
26324399.572024-04-217328Actual
10723153.002023-01-217346Actual
3560737.992024-12-2173511Actual
3059081.002024-08-227326Actual
36556449.572025-01-217328Actual
9060161.002022-12-217363Actual
33543338.102024-10-2273213Actual
26201780.002024-04-217317Actual
32894180.002024-10-227346Actual
4104216.002022-07-237366Actual
5366218.002022-08-237367Actual
21775257.002023-12-217364Actual
2554616.722024-03-2273112Actual
3248220.002022-06-237328Budget
4756270.002022-08-237364Actual
29074238.102024-06-2273613Actual
4243300.002022-07-237367Actual
3575443.002022-07-237314Actual
12281220.002023-02-207368Budget
2875198.002022-06-237346Actual
31978910.192024-09-217318Actual
1525723.102023-05-2373211Actual
10626101.002023-01-217326Actual
13411276.842023-03-237368Actual
30200366.172024-07-2273613Actual
1847116.722023-08-2373112Actual
33845426.002024-11-227315Actual
24046166.002024-02-207366Actual
9247384.002022-12-217364Actual
25133499.002024-03-227317Actual
8442220.002022-11-237336Budget
20091457.002023-10-237317Actual
8815300.002022-11-237318Budget
1333572.002022-05-237314Actual
38856355.632025-03-237328Actual
2191284.422022-05-237368Actual
23756254.002024-02-207364Actual
26560103.952024-04-2173611Actual
27569113.532024-05-2273211Actual
36025132.002025-01-217373Actual
22752205.002024-01-217364Actual
31055184.812024-08-2273411Actual
4508220.002022-08-237313Budget
2731213.002022-06-237316Actual
26771329.332024-04-2173613Actual
12221120.002023-02-207328Budget
7472157.002022-10-237366Actual
34400175.232024-11-2273311Actual
2298382.002024-01-217346Actual
10363400.002023-01-217364Budget
8814510.182022-11-237318Actual
10499364.002023-01-217365Actual
5959353.002022-09-227315Actual
1629173.102023-06-2373411Actual
6945500.002022-10-237314Budget
36966246.872025-01-2173113Actual
1938445.442023-09-2273511Actual
10500300.002023-01-217365Budget
3171674.002024-09-217326Actual
34725338.102024-11-2273613Actual
2451520.972024-02-2073112Actual
2270300.002022-06-237313Budget
4371325.332022-07-237328Actual
7005364.002022-10-237364Actual
2192220.002022-05-237368Budget
28098741.002024-06-227314Actual
2339497.572024-01-2173411Actual
15229126.292023-05-2373111Actual
7552494.002022-10-237317Actual
22689150.002024-01-217373Actual
28573738.972024-06-227318Actual
1646816.722023-06-2373612Actual
36435817.002025-01-217317Actual
1788955.002023-08-237326Actual
15939118.002023-06-237366Actual
2921120.002022-06-237356Budget
2354422.042024-01-2173612Actual
27541350.772024-05-2273111Actual
1149286.002022-05-237313Actual
10117236.002023-01-217313Actual
3122300.002022-06-237367Budget
23042152.002024-01-217366Actual
32813225.002024-10-227316Actual
4757300.002022-08-237364Budget
3905741.192025-03-2373511Actual
31886795.002024-09-217317Actual
37443312.002025-02-207336Actual
13716365.002023-04-227315Actual
20245461.702023-10-237368Actual
21118455.002023-11-237317Actual
26142125.002024-04-217366Actual
36908315.662025-01-2173612Actual
16209156.082023-06-2373111Actual
8536120.002022-11-237356Budget
26357523.822024-04-217368Actual
25812562.002024-04-217314Actual
24666377.002024-03-227363Actual
20126301.002023-10-237367Actual
7414120.002022-10-237356Budget
13351245.032023-03-237328Actual
2156517.782023-11-2373612Actual
34427199.702024-11-2273411Actual
7367220.002022-10-237346Budget
12610400.002023-03-237364Budget
5773110.002022-09-227373Budget
35285520.002024-12-217317Actual
33130399.572024-10-227328Actual
9560220.002022-12-217336Budget
2203263.002023-12-217356Actual
9061120.002022-12-217363Budget
17121513.212023-07-237318Actual
166166.002022-05-237326Actual
1067198.052022-04-227368Actual
3511592.002024-12-217326Actual
7738220.002022-10-237328Budget
39030260.342025-03-2373411Actual
9977305.632022-12-217328Actual
25254305.632024-03-227328Actual
1207220.002022-05-237363Budget
6430300.002022-09-227317Budget
15051364.002023-05-237367Actual
17804302.002023-08-237365Actual
37237608.002025-02-207364Actual
2828313.002022-06-237336Actual
27596213.532024-05-2273311Actual
2946472.002024-07-227326Actual
5554198.052022-08-237368Actual
30973262.472024-08-2273111Actual
27449457.152024-05-227328Actual
1490085.002023-05-237346Actual
1930318.842023-09-2273211Actual
20034148.002023-10-237366Actual
24751380.002024-03-227314Actual
1693893.002023-07-237356Actual
10828220.002023-01-217366Budget
633157.002022-04-227346Actual
4977220.002022-08-237316Budget
6100189.002022-09-227316Actual
27803298.642024-05-2273612Actual
2442324.162024-02-2073511Actual
6022345.002022-09-227365Actual
32953202.002024-10-227366Actual
1643711.402023-06-2373212Actual
30563208.002024-08-227316Actual
3448161.002022-07-237363Actual
35640203.952024-12-2173611Actual
6101220.002022-09-227316Budget
10303386.002023-01-217314Actual
30505450.002024-08-227365Actual
1540314.592023-05-2373112Actual
34874158.002024-12-217373Actual
23312139.062024-01-2173111Actual
7271131.002022-10-237326Actual
31294238.102024-08-2273213Actual
33575397.752024-10-2273613Actual
2000168.002023-10-237356Actual
21005144.002023-11-237346Actual
29634861.002024-07-227317Actual
3774300.002022-07-237365Budget
31829171.002024-09-217366Actual
3449120.002022-07-237363Budget
2457418.842024-02-2073612Actual
14045444.002023-04-227367Actual
27131182.002024-05-227316Actual
1543624.162023-05-2373612Actual
32240253.962024-09-2173611Actual
9001300.002022-12-217313Budget
585300.002022-04-227336Budget
31147241.192024-08-2273112Actual
3637300.002022-07-237364Budget
28635523.822024-06-227368Actual
1865380.002023-09-227373Actual
12549400.002023-03-237314Budget
3526110.002022-07-237373Budget
18093301.002023-08-237367Actual
1025562.002023-01-217373Actual
2056231.612023-10-2373612Actual
34666274.942024-11-2273113Actual
14761226.002023-05-237365Actual
2171391.002023-12-217373Actual
1992166.002023-10-237326Actual
15016592.002023-05-237317Actual
2980243.002022-06-237366Actual
965463.002022-12-217356Actual
18681319.002023-09-227314Actual
19709431.002023-10-237314Actual
5167110.002022-08-237356Budget
22632416.002024-01-217363Actual
13022127.002023-03-237356Actual
13892131.002023-04-227346Actual
21273246.542023-11-237368Actual
9187500.002022-12-217314Budget
6245153.002022-09-227346Actual
5880249.002022-09-227364Actual
15799158.002023-06-237316Actual
1943400.002022-05-237317Budget
3852220.002022-07-237316Budget
36319214.002025-01-217346Actual
38144346.872025-02-2073213Actual
38645116.002025-03-237356Actual
25168386.002024-03-227367Actual
1623724.162023-06-2373211Actual
1009198.052022-04-227328Actual
3790640.122025-02-2073511Actual
14549471.002023-05-237363Actual
1764996.002023-08-237373Actual
27040556.002024-05-227315Actual
21980222.002023-12-217336Actual
35378896.552024-12-217318Actual
15957.002022-04-227373Actual
10967374.002023-01-217367Actual
32755593.002024-10-227365Actual
37677799.582025-02-207318Actual
37117556.002025-02-207363Actual
23636432.002024-02-207363Actual
19801429.002023-10-237315Actual
30292355.002024-08-227363Actual
21239335.942023-11-237328Actual
11562322.002023-02-207315Actual
13656304.002023-04-227364Actual
1685862.002023-07-237326Actual
348301.002022-04-227315Actual
2457557.002022-06-237314Actual
8595224.002022-11-237366Actual
36648389.062025-01-2173111Actual
38890442.002025-03-237368Actual
2730220.002022-06-237316Budget
18596432.002023-09-227363Actual
6619220.002022-09-227328Budget
8203353.002022-11-237315Actual
29286486.002024-07-227364Actual
29251865.002024-07-227314Actual
36053963.002025-01-217314Actual
586281.002022-04-227336Actual
13918102.002023-04-227356Actual
1332500.002022-05-237314Budget
206500.002022-04-227314Budget
36293281.002025-01-217336Actual
17028421.002023-07-237317Actual
19275122.042023-09-2273111Actual
38117260.912025-02-2073113Actual
28283286.002024-06-227316Actual
11750120.002023-02-207326Budget
20739367.002023-11-237314Actual
28956300.762024-06-2273612Actual
2334063.532024-01-2173211Actual
5820436.002022-09-227314Actual
28480751.002024-06-227317Actual
4430220.002022-07-237368Budget
24936152.002024-03-227316Actual
819400.002022-04-227317Budget
32153146.512024-09-2173311Actual
28338321.002024-06-227336Actual
32868240.002024-10-227336Actual
801770.002022-11-237373Budget
37852219.912025-02-2073311Actual
629198.002022-09-227356Actual
9653120.002022-12-217356Budget
20212414.732023-10-237328Actual
37939302.892025-02-2073611Actual
1897357.002023-09-227356Actual
1835283.742023-08-2373411Actual
2436963.532024-02-2073311Actual
365281020.802025-01-217318Actual
11799300.002023-02-207336Budget
3386220.002022-07-237313Budget
10176220.002023-01-217363Budget
12094300.002023-02-207367Budget
26236577.002024-04-217367Actual
7938161.002022-11-237363Actual
17063353.002023-07-237367Actual
5632220.002022-09-227313Budget
29437182.002024-07-227316Actual
22957256.002024-01-217336Actual
5553220.002022-08-237368Budget
13224300.002023-03-237367Budget
10442400.002023-01-217315Budget
2035851.822023-10-2373311Actual
1947511.402023-09-2273112Actual
5492220.002022-08-237328Budget
3773301.002022-07-237365Actual
34018175.002024-11-227346Actual
6491300.002022-09-227367Budget
3220773.102024-09-2173511Actual
464788.002022-08-237373Actual
23962162.002024-02-207336Actual
2981220.002022-06-237366Budget
7084300.002022-10-237315Budget
29902181.612024-07-2273311Actual
25288296.542024-03-227368Actual
21061127.002023-11-237366Actual
11702220.002023-02-207316Budget
3249207.152022-06-237328Actual
689753.002022-10-237373Actual
19949168.002023-10-237336Actual
2050411.402023-10-2373112Actual
21867210.002023-12-217365Actual
36378137.002025-01-217366Actual
2144022.042023-11-2373511Actual
27888424.072024-05-2273213Actual
738201.002022-04-227366Actual
17241100.762023-07-2373111Actual
19836234.002023-10-237365Actual
2044694.382023-10-2373611Actual
7800120.002022-10-237368Budget
11703270.002023-02-207316Actual
488220.002022-04-227316Budget
7319220.002022-10-237336Budget
29014239.852024-06-2273113Actual
10907377.002023-01-217317Actual
10177141.002023-01-217363Actual
2715875.002024-05-227326Actual
31209409.282024-08-2273612Actual
28515443.002024-06-227367Actual
39329320.562025-03-2373613Actual
1631827.362023-06-2373511Actual
12032270.002023-02-207317Actual
7739195.022022-10-237328Actual
31326366.172024-08-2273613Actual
28070141.002024-06-227373Actual
26828527.002024-05-227313Actual
34608310.342024-11-2273612Actual
3100173.102024-08-2273211Actual
7939120.002022-11-237363Budget
29963260.342024-07-2273611Actual
1531197.572023-05-2373411Actual
2082300.002022-05-237318Budget
3802553.952025-02-2073212Actual
24878272.002024-03-227365Actual
11295166.002023-02-207363Actual
2241697.572023-12-2173411Actual
3445469.912024-11-2273511Actual
35228210.002024-12-217366Actual
35406428.362024-12-217328Actual
1950210.332023-09-2273212Actual
12220207.152023-02-207328Actual
1837925.232023-08-2373511Actual
18715251.002023-09-227364Actual
22717395.002024-01-217314Actual
2647295.442024-04-2173311Actual
26948912.002024-05-227314Actual

Generated 2025-05-22 21:31:44.675 UTC