[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32390171.432024-10-2073113Actual
32868240.002024-11-207336Actual
38445456.002025-04-217315Actual
3511592.002025-01-197326Actual
33845426.002024-12-217315Actual
36180373.002025-02-197365Actual
25942400.002024-05-207365Actual
2647295.442024-05-2073311Actual
4835300.002022-09-217315Budget
7472157.002022-11-217366Actual
17804302.002023-09-217365Actual
4568137.002022-09-217363Actual
8535148.002022-12-227356Actual
1746911.402023-08-2173212Actual
14133316.242023-05-217328Actual
33632778.002024-12-217313Actual
13866158.002023-05-217336Actual
1445827.362023-05-2173612Actual
1531197.572023-06-2173411Actual
25288296.542024-04-207368Actual
12975165.002023-04-217346Actual
3445469.912024-12-2173511Actual
2041250.762023-11-2173511Actual
34937591.002025-01-197364Actual
33724185.002024-12-217373Actual
3396450.002024-12-217326Actual
27271210.002024-06-207366Actual
31829171.002024-10-207366Actual
22389102.892024-01-1973311Actual
28894249.702024-07-2173112Actual
1850432.672023-09-2173612Actual
1067198.052022-05-217368Actual
3171674.002024-10-207326Actual
9789400.002023-01-197317Budget
1643711.402023-07-2273212Actual
32662483.002024-11-207364Actual
2514234.002022-07-227364Actual
22065197.002024-01-197366Actual
33277109.272024-11-2073311Actual
2730220.002022-07-227316Budget
5120220.002022-09-217346Budget
21211779.882023-12-227318Actual
12611364.002023-04-217364Actual
37388203.002025-03-217316Actual
12752249.002023-04-217365Actual
11846167.002023-03-217346Actual
15880103.002023-07-227346Actual
2334063.532024-02-1973211Actual
1528459.272023-06-2173311Actual
6944514.002022-11-217314Actual
5305270.002022-09-217317Actual
34018175.002024-12-217346Actual
17862210.002023-09-217316Actual
4183300.002022-08-217317Budget
6680220.002022-10-217368Budget
38117260.912025-03-2173113Actual
308531182.922024-09-207318Actual
22157364.002024-01-197367Actual
21153416.002023-12-227367Actual
18866123.002023-10-217316Actual
35526146.512025-01-1973211Actual
24256343.512024-03-207368Actual
28748216.722024-07-2173311Actual
8393120.002022-12-227326Budget
14167355.632023-05-217368Actual
26296828.372024-05-207318Actual
10907377.002023-02-197317Actual
17121513.212023-08-217318Actual
2456500.002022-07-227314Budget
28283286.002024-07-217316Actual
12360300.002023-04-217313Budget
22449120.972024-01-1973611Actual
27363473.002024-06-207367Actual
3308220.002022-07-227368Budget
12751300.002023-04-217365Budget
20774245.002023-12-227364Actual
22902152.002024-02-197316Actual
23009108.002024-02-197356Actual
24014104.002024-03-207356Actual
18681319.002023-10-217314Actual
25847307.002024-05-207364Actual
27328640.002024-06-207317Actual
36730167.782025-02-1973411Actual
29492240.002024-08-207336Actual
22122429.002024-01-197317Actual
2946472.002024-08-207326Actual
1710190.002022-06-217336Actual
38976151.832025-04-2173211Actual
11952218.002023-03-217366Actual
8204300.002022-12-227315Budget
20303169.912023-11-2173111Actual
1077088.002023-02-197356Actual
267300.002022-05-217364Budget
33044591.002024-11-207367Actual
5695132.002022-10-217363Actual
11421529.002023-03-217314Actual
34044132.002024-12-217356Actual
27623206.082024-06-2073411Actual
2330159.002022-07-227363Actual
13892131.002023-05-217346Actual
10723153.002023-02-197346Actual
2777037.992024-06-2073212Actual
819400.002022-05-217317Budget
4695483.002022-09-217314Actual
3059400.002022-07-227317Budget
23099468.002024-02-197317Actual
3575443.002022-08-217314Actual
6244220.002022-10-217346Budget
19005142.002023-10-217366Actual
2434246.502024-03-2073211Actual
7319220.002022-11-217336Budget
536100.002022-05-217326Budget
8595224.002022-12-227366Actual
36847177.362025-02-1973112Actual
19743223.002023-11-217364Actual
407336.002022-05-217365Actual
1847116.722023-09-2173112Actual
16645317.002023-08-217314Actual
34133861.002024-12-217317Actual
22215620.792024-01-197318Actual
35088162.002025-01-197316Actual
1803120.002022-06-217356Budget
35228210.002025-01-197366Actual
3220773.102024-10-2073511Actual
9928300.002023-01-197318Budget
21741355.002024-01-197314Actual
29577228.002024-08-207366Actual
6758300.002022-11-217313Budget
801655.002022-12-227373Actual
21980222.002024-01-197336Actual
6021300.002022-10-217365Budget
35030399.002025-01-197365Actual
10500300.002023-02-197365Budget
37295702.002025-03-217315Actual
2875198.002022-07-227346Actual
2000168.002023-11-217356Actual
6679292.002022-10-217368Actual
3004947.572024-08-2073212Actual
30377642.002024-09-207314Actual
2554616.722024-04-2073112Actual
10177141.002023-02-197363Actual
464788.002022-09-217373Actual
36345116.002025-02-197356Actual
35844366.172025-01-1973213Actual
19975103.002023-11-217346Actual
1613196.002022-06-217316Actual
2331220.002022-07-227363Budget
18947118.002023-10-217346Actual
3200300.002022-07-227318Budget
4836332.002022-09-217315Actual
31886795.002024-10-207317Actual
33752655.002024-12-217314Actual
26771329.332024-05-2073613Actual
489169.002022-05-217316Actual
14668235.002023-06-217364Actual
26324399.572024-05-207328Actual
16560390.002023-08-217363Actual
28132452.002024-07-217364Actual
32417308.282024-10-2073213Actual
20034148.002023-11-217366Actual
1332500.002022-06-217314Budget
35440395.032025-01-197368Actual
35877366.172025-01-1973613Actual
26828527.002024-06-207313Actual
36789260.342025-02-1973611Actual
9559237.002023-01-197336Actual
3790640.122025-03-2173511Actual
8922120.002022-12-227368Budget
31796124.002024-10-207356Actual
37739631.402025-03-217368Actual
23907234.002024-03-207316Actual
3249207.152022-07-227328Actual
14105496.542023-05-217318Actual
7271131.002022-11-217326Actual
21239335.942023-12-227328Actual
1829823.102023-09-2173211Actual
30644144.002024-09-207346Actual
26711132.832024-05-2073113Actual
23220292.002024-02-197328Actual
9384291.002023-01-197365Actual
2545545.442024-04-2073511Actual
26417151.832024-05-2073111Actual
2254032.672024-01-1973612Actual
12221120.002023-03-217328Budget
15171335.942023-06-217368Actual
10362234.002023-02-197364Actual
38352617.002025-04-217314Actual
9977305.632023-01-197328Actual
29847311.402024-08-2073111Actual
23721380.002024-03-207314Actual
2095150.002023-12-227326Actual
586281.002022-05-217336Actual
1543624.162023-06-2173612Actual
18921169.002023-10-217336Actual
16971137.002023-08-217366Actual
2236281.612024-01-1973211Actual
1425528.422023-05-2173211Actual
3626562.002025-02-197326Actual
37619452.002025-03-217367Actual
12173300.002023-03-217318Budget
1832568.852023-09-2173311Actual
23636432.002024-03-207363Actual
16151366.242023-07-227368Actual
3060429.002022-07-227317Actual
180483.002022-06-217356Actual
880300.002022-05-217367Budget
8064546.002022-12-227314Actual
37495128.002025-03-217356Actual
36319214.002025-02-197346Actual
38059365.662025-03-2173612Actual
5227153.002022-09-217366Actual
2880239.062024-07-2173511Actual
12094300.002023-03-217367Budget
38735520.002025-04-217317Actual
21925162.002024-01-197316Actual
1756220.002022-06-217346Budget
32298180.552024-10-2073112Actual
29074238.102024-07-2173613Actual
22006157.002024-01-197346Actual
16031429.002023-07-227367Actual
10968300.002023-02-197367Budget
25690585.002024-05-207313Actual
33937240.002024-12-217316Actual
10769110.002023-02-197356Budget
1646816.722023-07-2273612Actual
23312139.062024-02-1973111Actual
5554198.052022-09-217368Actual
4509229.002022-09-217313Actual
27131182.002024-06-207316Actual
9510120.002023-01-197326Budget
3853251.002022-08-217316Actual
13811191.002023-05-217316Actual
10038257.152023-01-197368Actual
38678221.002025-04-217366Actual
15016592.002023-06-217317Actual
4322400.002022-08-217318Budget
2071196.002023-12-227373Actual
2665326.292024-05-2073612Actual
11624280.002023-03-217365Actual
2831066.002024-07-217326Actual
29014239.852024-07-2173113Actual
32153146.512024-10-2073311Actual
1992166.002023-11-217326Actual
14282102.892023-05-2173311Actual
15051364.002023-06-217367Actual
20619721.002023-12-227313Actual
15109585.942023-06-217318Actual
1864172.002022-06-217366Actual
19275122.042023-10-2173111Actual
5880249.002022-10-217364Actual
6619220.002022-10-217328Budget
20924181.002023-12-227316Actual
33458343.322024-11-2073612Actual
39329320.562025-04-2173613Actual
2050411.402023-11-2173112Actual
11623300.002023-03-217365Budget
29223158.002024-08-207373Actual
2501782.002024-04-207346Actual
32507819.002024-11-207313Actual
1430975.232023-05-2173411Actual
31175111.402024-09-2073212Actual
27684181.612024-06-2073611Actual
26863497.002024-06-207363Actual
36238263.002025-02-197316Actual
9246300.002023-01-197364Budget
1393300.002022-06-217364Budget
37677799.582025-03-217318Actual
2056231.612023-11-2173612Actual
15799158.002023-07-227316Actual
5492220.002022-09-217328Budget
8345300.002022-12-227316Budget
26560103.952024-05-2073611Actual
30915567.762024-09-207368Actual
32040473.822024-10-207368Actual
502576.002022-09-217326Actual
14010520.002023-05-217317Actual
15345108.212023-06-2173611Actual
2872187.992024-07-2173211Actual
2270300.002022-07-227313Budget
33304113.532024-11-2073411Actual
32240253.962024-10-2073611Actual
13535443.002023-05-217363Actual
4977220.002022-09-217316Budget
3917794.382025-04-2173212Actual
1841386.932023-09-2173611Actual
19062414.002023-10-217317Actual
9710220.002023-01-197366Budget
15706324.002023-07-227315Actual
34995527.002025-01-197315Actual
3342439.062024-11-2073212Actual
7612300.002022-11-217367Budget
13302514.732023-04-217318Actual
1897357.002023-10-217356Actual
18715251.002023-10-217364Actual
1947511.402023-10-2173112Actual
37174137.002025-03-217373Actual
11483374.002023-03-217364Actual
2082300.002022-06-217318Budget
7367220.002022-11-217346Budget
5306300.002022-09-217317Budget
9187500.002023-01-197314Budget
27742282.682024-06-2073112Actual
30083291.192024-08-2073612Actual
11953220.002023-03-217366Budget
2542864.592024-04-2073411Actual
10675300.002023-02-197336Budget
174428.212023-08-2173112Actual
26142125.002024-05-207366Actual
13716365.002023-05-217315Actual
4694400.002022-09-217314Budget
12220207.152023-03-217328Actual
1641017.782023-07-2273112Actual
31028200.762024-09-2073311Actual
35406428.362025-01-197328Actual
21118455.002023-12-227317Actual
8266300.002022-12-227365Budget
33575397.752024-11-2073613Actual
21061127.002023-12-227366Actual
33338257.152024-11-2073611Actual
18596432.002023-10-217363Actual
21867210.002024-01-197365Actual
1660100.002022-06-217326Budget
29518151.002024-08-207346Actual
20245461.702023-11-217368Actual
28390112.002024-07-217356Actual
1953323.102023-10-2173612Actual
12361272.002023-04-217313Actual
37202585.002025-03-217314Actual
27040556.002024-06-207315Actual
6571655.642022-10-217318Actual
2922108.002022-07-227356Actual
1788955.002023-09-217326Actual
8442220.002022-12-227336Budget
1693893.002023-08-217356Actual
17677428.002023-09-217314Actual
35378896.552025-01-197318Actual
2540173.102024-04-2073311Actual
2652300.002022-07-227365Budget
31089234.812024-09-2073611Actual
19836234.002023-11-217365Actual
24103436.002024-03-207317Actual
24751380.002024-04-207314Actual
38948369.912025-04-2173111Actual
2003345.002022-06-217367Actual
29166450.002024-08-207363Actual
1484683.002023-06-217326Actual
18151443.512023-09-217318Actual
12610400.002023-04-217364Budget
8814510.182022-12-227318Actual
9383300.002023-01-197365Budget
11847220.002023-03-217346Budget
15528416.002023-07-227363Actual
36676167.782025-02-1973211Actual
38387486.002025-04-217364Actual
2980243.002022-07-227366Actual
10579220.002023-02-197316Budget
29929162.462024-08-2073411Actual
1137280.002023-03-217373Budget
27596213.532024-06-2073311Actual
2156517.782023-12-2273612Actual
28190501.002024-07-217315Actual
5365300.002022-09-217367Budget
5773110.002022-10-217373Budget
9607220.002023-01-197346Budget
8673400.002022-12-227317Budget
28515443.002024-07-217367Actual
27921466.172024-06-2073613Actual
689753.002022-11-217373Actual
13162405.002023-04-217317Actual
21775257.002024-01-197364Actual
5445400.002022-09-217318Budget
2649990.122024-05-2073411Actual
2892244.382024-07-2173212Actual
38565102.002025-04-217326Actual
26982486.002024-06-207364Actual
2336783.742024-02-1973311Actual
6245153.002022-10-217346Actual
348301.002022-05-217315Actual
19590760.002023-11-217313Actual
34608310.342024-12-2173612Actual
30881355.632024-09-207328Actual
8815300.002022-12-227318Budget
24666377.002024-04-207363Actual
34817546.002025-01-197363Actual
28480751.002024-07-217317Actual
3248220.002022-07-227328Budget
16117395.032023-07-227328Actual
15493790.002023-07-227313Actual
1757237.002022-06-217346Actual
29379380.002024-08-207365Actual
4043110.002022-08-217356Budget
38232579.002025-04-217313Actual
18561644.002023-10-217313Actual
29286486.002024-08-207364Actual
16525585.002023-08-217313Actual
5493266.242022-09-217328Actual
10176220.002023-02-197363Budget
3574400.002022-08-217314Budget
17384129.482023-08-2173611Actual
1837925.232023-09-2173511Actual
10626101.002023-02-197326Actual
3905741.192025-04-2173511Actual
7004300.002022-11-217364Budget
7005364.002022-11-217364Actual
3448161.002022-08-217363Actual
6351131.002022-10-217366Actual
913870.002023-01-197373Budget
10908400.002023-02-197317Budget
14926106.002023-06-217356Actual
3832498.002025-04-217373Actual
21005144.002023-12-227346Actual
2765073.102024-06-2073511Actual
1685862.002023-08-217326Actual
2593300.002022-07-227315Budget
9560220.002023-01-197336Budget
33543338.102024-11-2073213Actual
34168514.002024-12-217367Actual
33516192.482024-11-2073113Actual
1471300.002022-06-217315Budget
32627741.002024-11-207314Actual
4757300.002022-09-217364Budget
16680213.002023-08-217364Actual
3996220.002022-08-217346Budget
1207220.002022-06-217363Budget
13594166.002023-05-217373Actual
38593248.002025-04-217336Actual
37330471.002025-03-217365Actual
36378137.002025-02-197366Actual
10363400.002023-02-197364Budget
30021222.042024-08-2073112Actual
30412591.002024-09-207364Actual
8265300.002022-12-227365Actual
1440016.722023-05-2173112Actual
1750028.422023-08-2173612Actual
1629173.102023-07-2273411Actual
2147494.382023-12-2273611Actual
679120.002022-05-217356Budget
266263.002022-05-217364Actual
12689400.002023-04-217315Budget
4646110.002022-09-217373Budget
14959135.002023-06-217366Actual
5960300.002022-10-217315Budget
28573738.972024-07-217318Actual
27073334.002024-06-207365Actual
1392312.002022-06-217364Actual
14874234.002023-06-217336Actual
4756270.002022-09-217364Actual
13350120.002023-04-217328Budget
30470508.002024-09-207315Actual
25812562.002024-05-207314Actual
37879167.782025-03-2173411Actual
20866361.002023-12-227365Actual
2651291.002022-07-227365Actual
28013478.002024-07-217363Actual
5633272.002022-10-217313Actual
19801429.002023-11-217315Actual
38175369.682025-03-2173613Actual
29544102.002024-08-207356Actual
21622509.002024-01-197313Actual
5366218.002022-09-217367Actual
2354422.042024-02-1973612Actual
24223395.032024-03-207328Actual
10441416.002023-02-197315Actual
31475146.002024-10-207373Actual
23814298.002024-03-207315Actual
8488198.002022-12-227346Actual
26738297.752024-05-2073213Actual
16617161.002023-08-217373Actual
2778100.002022-07-227326Budget
35759431.622025-01-1973612Actual
3901118.002022-08-217326Actual
32953202.002024-11-207366Actual
3782553.952025-03-2173211Actual
3802553.952025-03-2173212Actual
3675769.912025-02-1973511Actual
365281020.802025-02-197318Actual
2652615.652024-05-2073511Actual
12830223.002023-04-217316Actual
16831216.002023-08-217316Actual
2033135.872023-11-2173211Actual
3437360.332024-12-2173211Actual
15137252.602023-06-217328Actual
19681208.002023-11-217373Actual
225078.212024-01-1973112Actual
22632416.002024-02-197363Actual
29131722.002024-08-207313Actual
33010685.002024-11-207317Actual
352774.002022-08-217373Actual
37025366.172025-02-1973613Actual
39030260.342025-04-2173411Actual
38619130.002025-04-217346Actual
21833365.002024-01-197315Actual
3950182.002022-08-217336Actual
34574111.402024-12-2173212Actual
7800120.002022-11-217368Budget
24314122.042024-03-2073111Actual
689670.002022-11-217373Budget
38890442.002025-04-217368Actual
17063353.002023-08-217367Actual
11294220.002023-03-217363Budget
633157.002022-05-217346Actual
3773301.002022-08-217365Actual
11046300.002023-02-197318Budget
33879547.002024-12-217365Actual
5820436.002022-10-217314Actual
11420400.002023-03-217314Budget
1935766.722023-10-2173411Actual
10302400.002023-02-197314Budget
577286.002022-10-217373Actual
79220.002022-05-217363Budget
9790455.002023-01-197317Actual
25725405.002024-05-207363Actual
32180134.802024-10-2073411Actual
1726956.082023-08-2173211Actual
7222266.002022-11-217316Actual
9325322.002023-01-197315Actual
30795421.002024-09-207367Actual
24046166.002024-03-207366Actual
37117556.002025-03-217363Actual
7270120.002022-11-217326Budget
1472362.002022-06-217315Actual
31294238.102024-09-2073213Actual
9000222.002023-01-197313Actual
3774300.002022-08-217365Budget
2451520.972024-03-2073112Actual
35968456.002025-02-197363Actual
488220.002022-05-217316Budget
8441245.002022-12-227336Actual
34427199.702024-12-2173411Actual
13351245.032023-04-217328Actual
10117236.002023-02-197313Actual
12548429.002023-04-217314Actual
4898245.002022-09-217365Actual
4184364.002022-08-217317Actual
11295166.002023-03-217363Actual
25133499.002024-04-207317Actual
23601707.002024-03-207313Actual
1137343.002023-03-217373Actual
12172395.032023-03-217318Actual
1944362.002022-06-217317Actual
20091457.002023-11-217317Actual
2442324.162024-03-2073511Actual
3387203.002022-08-217313Actual
2644553.952024-05-2073211Actual
6818120.002022-11-217363Budget
17592414.002023-09-217363Actual
36053963.002025-02-197314Actual
31418355.002024-10-207363Actual
31209409.282024-09-2073612Actual
35698186.932025-01-1973112Actual
11094120.002023-02-197328Budget
11234304.002023-03-217313Actual
11235300.002023-03-217313Budget
36025132.002025-02-197373Actual
5168111.002022-09-217356Actual
34076154.002024-12-217366Actual
37469145.002025-03-217346Actual
7473220.002022-11-217366Budget
25168386.002024-04-207367Actual
1938445.442023-10-2173511Actual
10828220.002023-02-197366Budget
28225471.002024-07-217365Actual
19624486.002023-11-217363Actual
2044694.382023-11-2173611Actual
2496330.002024-04-207326Actual
13951142.002023-05-217366Actual
18179284.422023-09-217328Actual
33102910.192024-11-207318Actual
26357523.822024-05-207368Actual
2504374.002024-04-207356Actual
5632220.002022-10-217313Budget
2004300.002022-06-217367Budget
36470490.002025-02-197367Actual
27803298.642024-06-2073612Actual
11095220.782023-02-197328Actual
22243355.632024-01-197328Actual
14227108.212023-05-2173111Actual
9186357.002023-01-197314Actual
3519584.002025-01-197356Actual
347300.002022-05-217315Budget
7143300.002022-11-217365Budget
21656364.002024-01-197363Actual
53796.002022-05-217326Actual
19217257.152023-10-217368Actual
7938161.002022-12-227363Actual
13918102.002023-05-217356Actual
27541350.772024-06-2073111Actual
2610972.002024-05-207356Actual
26236577.002024-05-207367Actual
3386220.002022-08-217313Budget
1709300.002022-06-217336Budget
11750120.002023-03-217326Budget
6101220.002022-10-217316Budget
5821400.002022-10-217314Budget
1540314.592023-06-2173112Actual
10442400.002023-02-197315Budget
17943102.002023-09-217346Actual
5074213.002022-09-217336Actual
2138683.742023-12-2273311Actual
2292934.002024-02-197326Actual
27421937.462024-06-207318Actual
36145649.002025-02-197315Actual
24195655.642024-03-207318Actual
4244300.002022-08-217367Budget
17028421.002023-08-217317Actual
37997182.682025-03-2173112Actual
24457133.742024-03-2073611Actual
128546.002022-06-217373Actual
14549471.002023-06-217363Actual
2731213.002022-07-227316Actual
2987573.102024-08-2073211Actual
37797260.342025-03-2173111Actual
15957.002022-05-217373Actual
739220.002022-05-217366Budget
34782665.002025-01-197313Actual
3307213.212022-07-227368Actual
17769263.002023-09-217315Actual
36648389.062025-02-1973111Actual
9061120.002023-01-197363Budget
26083122.002024-05-207346Actual
27212160.002024-06-207346Actual
1930318.842023-10-2173211Actual
10676304.002023-02-197336Actual
15741219.002023-07-227365Actual
6945500.002022-11-217314Budget
32006399.572024-10-207328Actual
33164425.332024-11-207368Actual
15648304.002023-07-227364Actual
3636273.002022-08-217364Actual
7414120.002022-11-217356Budget
32720556.002024-11-207315Actual
12422220.002023-04-217363Budget
18093301.002023-09-217367Actual
3687549.702025-02-1973212Actual
5694120.002022-10-217363Budget
36966246.872025-02-1973113Actual
39269232.842025-04-2173113Actual
4429246.542022-08-217368Actual
38480395.002025-04-217365Actual
31147241.192024-09-2073112Actual
245426.082024-03-2073212Actual
1068220.002022-05-217368Budget
3067091.002024-09-207356Actual
37585582.002025-03-217317Actual
28635523.822024-07-217368Actual
12423173.002023-04-217363Actual
2723893.002024-06-207356Actual
31689266.002024-10-207316Actual
6350220.002022-10-217366Budget
18808371.002023-10-217365Actual
8124300.002022-12-227364Budget
26948912.002024-06-207314Actual
741381.002022-11-217356Actual
11482400.002023-03-217364Budget
207486.002022-05-217314Actual
1533218.002022-06-217365Actual
8065500.002022-12-227314Budget
3059081.002024-09-207326Actual
8736300.002022-12-227367Actual
26002117.002024-05-207316Actual
2135977.362023-12-2273211Actual
27186293.002024-06-207336Actual
6618252.602022-10-217328Actual
1933056.082023-10-2173311Actual
8489220.002022-12-227346Budget
35169135.002025-01-197346Actual
22810290.002024-02-197315Actual
9462274.002023-01-197316Actual
30563208.002024-09-207316Actual
4243300.002022-08-217367Actual
6759338.002022-11-217313Actual
13751288.002023-05-217365Actual
4105220.002022-08-217366Budget
9247384.002023-01-197364Actual
4370220.002022-08-217328Budget
29251865.002024-08-207314Actual
12690339.002023-04-217315Actual
3997152.002022-08-217346Actual
24631702.002024-04-207313Actual
27569113.532024-06-2073211Actual
32894180.002024-11-207346Actual
34874158.002025-01-197373Actual
35285520.002025-01-197317Actual
2130220.002022-06-217328Budget
16352102.892023-07-2273611Actual
38538266.002025-04-217316Actual
23849236.002024-03-207365Actual
2339497.572024-02-1973411Actual
28098741.002024-07-217314Actual
35553178.422025-01-1973311Actual
3122300.002022-07-227367Budget
29041520.562024-07-2173213Actual
27978536.002024-07-217313Actual
28836245.442024-07-2173611Actual
25226542.002024-04-207318Actual
11894110.002023-03-217356Budget
3121282.002022-07-227367Actual
4508220.002022-09-217313Budget
820432.002022-05-217317Actual
24878272.002024-04-207365Actual
7552494.002022-11-217317Actual
13411276.842023-04-217368Actual
28364195.002024-07-217346Actual
2602943.002024-05-207326Actual
33130399.572024-11-207328Actual
28775151.832024-07-2173411Actual
10829171.002023-02-197366Actual
1250180.002023-04-217373Budget
16089655.642023-07-227318Actual
30257686.002024-09-207313Actual
614894.002022-10-217326Actual
29437182.002024-08-207316Actual
7144354.002022-11-217365Actual
12032270.002023-03-217317Actual
29755399.572024-08-207328Actual
35320473.002025-01-197367Actual
11156220.002023-02-197368Budget
277966.002022-07-227326Actual
31503815.002024-10-207314Actual
20654397.002023-12-227363Actual
13656304.002023-05-217364Actual
37705582.912025-03-217328Actual
15613274.002023-07-227314Actual
7738220.002022-11-217328Budget
2203263.002024-01-197356Actual
9001300.002023-01-197313Budget
19709431.002023-11-217314Actual
33787624.002024-12-217364Actual
8536120.002022-12-227356Budget
34226692.002024-12-217318Actual
13224300.002023-04-217367Budget
36293281.002025-02-197336Actual
1732378.422023-08-2173411Actual
3292099.002024-11-207356Actual
1525723.102023-06-2173211Actual
18773290.002023-10-217315Actual
1206203.002022-06-217363Actual
28693311.402024-07-2173111Actual
31267132.832024-09-2073113Actual
6570400.002022-10-217318Budget
19183390.482023-10-217328Actual
10967374.002023-02-197367Actual
240968.002022-07-227373Actual
38645116.002025-04-217356Actual
25907369.002024-05-207315Actual
35817146.872025-01-1973113Actual
34254520.792024-12-217328Actual
10303386.002023-02-197314Actual
6492354.002022-10-217367Actual
13223236.002023-04-217367Actual
2436963.532024-03-2073311Actual
34902702.002025-01-197314Actual
23254364.722024-02-197368Actual
8594220.002022-12-227366Budget
5553220.002022-09-217368Budget
28601482.912024-07-217328Actual
2195262.002024-01-197326Actual
22717395.002024-02-197314Actual
35640203.952025-01-1973611Actual
30973262.472024-09-2073111Actual
3900110.002022-08-217326Budget
12974220.002023-04-217346Budget
15996421.002023-07-227317Actual
14726332.002023-06-217315Actual
960300.002022-05-217318Budget
38144346.872025-03-2173213Actual
7366237.002022-11-217346Actual
11562322.002023-03-217315Actual
33992221.002024-12-217336Actual
28070141.002024-07-217373Actual
8392111.002022-12-227326Actual
12281220.002023-03-217368Budget
35934778.002025-02-197313Actual
13622373.002023-05-217314Actual
28423209.002024-07-217366Actual
22752205.002024-02-197364Actual
3449120.002022-08-217363Budget
5121161.002022-09-217346Actual
30141183.712024-08-2073113Actual
7691442.002022-11-217318Actual
1383855.002023-05-217326Actual
31055184.812024-09-2073411Actual
29963260.342024-08-2073611Actual
35726102.892025-01-1973212Actual
24843245.002024-04-207315Actual
7690300.002022-11-217318Budget
13022127.002023-04-217356Actual
34725338.102024-12-2173613Actual
37443312.002025-03-217336Actual
2192220.002022-06-217368Budget
4323442.002022-08-217318Actual
20212414.732023-11-217328Actual
15906127.002023-07-227356Actual
5024110.002022-09-217326Budget
19417129.482023-10-2173611Actual
37528208.002025-03-217366Actual
39149214.592025-04-2173112Actual
1149286.002022-06-217313Actual
13161400.002023-04-217317Budget
680122.002022-05-217356Actual
17557603.002023-09-217313Actual
2083457.152022-06-217318Actual
11799300.002023-03-217336Budget
240880.002022-07-227373Budget
29669390.002024-08-207367Actual
2053111.402023-11-2173212Actual
30618188.002024-09-207336Actual
1009198.052022-05-217328Actual
6100189.002022-10-217316Actual
14819152.002023-06-217316Actual
36087625.002025-02-197364Actual
13083220.002023-04-217366Budget
23134455.002024-02-197367Actual
18300.002022-05-217313Budget
9653120.002023-01-197356Budget
9711148.002023-01-197366Actual
33222422.042024-11-2073111Actual
22957256.002024-02-197336Actual
34546277.362024-12-2173112Actual
4371325.332022-08-217328Actual
38267482.002025-04-217363Actual
3100173.102024-09-2073211Actual
961535.942022-05-217318Actual
12282220.782023-03-217368Actual
23192514.732024-02-197318Actual
27888424.072024-06-2073213Actual
4104216.002022-08-217366Actual
13500760.002023-05-217313Actual
39211388.002025-04-2173612Actual
13021110.002023-04-217356Budget
8862220.002022-12-227328Budget
2241697.572024-01-1973411Actual
2298382.002024-02-197346Actual
8125300.002022-12-227364Actual
22597643.002024-02-197313Actual
7939120.002022-12-227363Budget
2191284.422022-06-217368Actual
5881300.002022-10-217364Budget
34693238.102024-12-2173213Actual
22334105.022024-01-1973111Actual
1889374.002023-10-217326Actual
12031400.002023-03-217317Budget
7611364.002022-11-217367Actual
1943400.002022-06-217317Budget
3741592.002025-03-217326Actual
3560737.992025-01-1973511Actual
34400175.232024-12-2173311Actual
15854150.002023-07-227336Actual
2827300.002022-07-227336Budget
25488114.592024-04-2073611Actual
913947.002023-01-197373Actual
7083273.002022-11-217315Actual
7223300.002022-11-217316Budget
2921120.002022-07-227356Budget
23756254.002024-03-207364Actual
11561400.002023-03-217315Budget
11702220.002023-03-217316Budget
9850202.002023-01-197367Actual
3637300.002022-08-217364Budget
2342125.232024-02-1973511Actual
2457557.002022-07-227314Actual
34488293.322024-12-2173611Actual
13082171.002023-04-217366Actual
21413100.762023-12-2273411Actual
22844351.002024-02-197365Actual
32450274.942024-10-2073613Actual
2439683.742024-03-2073411Actual
9606139.002023-01-197346Actual
8863220.782022-12-227328Actual
35580178.422025-01-1973411Actual
25254305.632024-04-207328Actual
4430220.002022-08-217368Budget
11800313.002023-03-217336Actual
28338321.002024-07-217336Actual
9060161.002023-01-197363Actual
34666274.942024-12-2173113Actual
2560523.102024-04-2073612Actual
20739367.002023-12-227314Actual
30349161.002024-09-207373Actual
24936152.002024-04-207316Actual
29789496.542024-08-207368Actual
12831220.002023-04-217316Budget
1287876.002023-04-217326Actual
2171391.002024-01-197373Actual
1865380.002023-10-217373Actual
1796978.002023-09-217356Actual
20184690.492023-11-217318Actual
32126116.722024-10-2073211Actual
16209156.082023-07-2273111Actual
5226220.002022-09-217366Budget
2828313.002022-07-227336Actual
3949220.002022-08-217336Budget
6491300.002022-10-217367Budget
29634861.002024-08-207317Actual
8674332.002022-12-227317Actual
2369396.002024-03-207373Actual
29727896.552024-08-207318Actual
7320211.002022-11-217336Actual
31383794.002024-10-207313Actual
23962162.002024-03-207336Actual
632220.002022-05-217346Budget
10578223.002023-02-197316Actual
26920185.002024-06-207373Actual
29344471.002024-08-207315Actual
3715300.002022-08-217315Budget
32098302.892024-10-2073111Actual
2457418.842024-03-2073612Actual
2103198.002023-12-227356Actual
6198220.002022-10-217336Budget
1950210.332023-10-2173212Actual
2594260.002022-07-227315Actual
19949168.002023-11-217336Actual
12879120.002023-04-217326Budget
30168310.032024-08-2073213Actual
39296422.312025-04-2173213Actual
34287366.242024-12-217368Actual
5167110.002022-09-217356Budget
10627120.002023-02-197326Budget
31631532.002024-10-207365Actual
1490085.002023-06-217346Actual
18058414.002023-09-217317Actual
37082836.002025-03-217313Actual
2144022.042023-12-2273511Actual
36908315.662025-02-1973612Actual
30760604.002024-09-207317Actual
32755593.002024-11-207365Actual
1008220.002022-05-217328Budget
2351215.652024-02-1973112Actual
39091242.252025-04-2173611Actual
408300.002022-05-217365Budget
9849300.002023-01-197367Budget
1189363.002023-03-217356Actual
14761226.002023-06-217365Actual
1729681.612023-08-2173311Actual
4569120.002022-09-217363Budget
128480.002022-06-217373Budget
3526110.002022-08-217373Budget
14045444.002023-05-217367Actual
1434273.102023-05-2173611Actual
2133197.572023-12-2273111Actual
6022345.002022-10-217365Actual
6197254.002022-10-217336Actual
30505450.002024-09-207365Actual
2393439.002024-03-207326Actual
13412220.002023-04-217368Budget
879300.002022-05-217367Actual
31326366.172024-09-2073613Actual
3201520.792022-07-227318Actual
15585128.002023-07-227373Actual
14515546.002023-06-217313Actual
31744208.002024-10-207336Actual
2981220.002022-07-227366Budget
36703210.342025-02-1973311Actual
2661924.162024-05-2073112Actual
2153220.972023-12-2273112Actual
1623724.162023-07-2273211Actual
8921166.242022-12-227368Actual
19155714.732023-10-217318Actual
2131292.002022-06-217328Actual
30703187.002024-09-207366Actual
2472383.002024-04-207373Actual
38828793.522025-04-217318Actual
25346122.042024-04-2073111Actual
1865220.002022-06-217366Budget
2537424.162024-04-2073211Actual
7799201.082022-11-217368Actual
15939118.002023-07-227366Actual
3716336.002022-08-217315Actual
7084300.002022-11-217315Budget
1025562.002023-02-197373Actual
20979209.002023-12-227336Actual
36993310.032025-02-1973213Actual
20832351.002023-12-227315Actual
1612220.002022-06-217316Budget
16912126.002023-08-217346Actual
32332274.172024-10-2073612Actual
1250065.002023-04-217373Actual
26201780.002024-05-207317Actual
5959353.002022-10-217315Actual
34345410.342024-12-2173111Actual
2874220.002022-07-227346Budget
31770139.002024-10-207346Actual
1835283.742023-09-2173411Actual
27449457.152024-06-207328Actual
6292110.002022-10-217356Budget
19097442.002023-10-217367Actual
10722220.002023-02-197346Budget
33667437.002024-12-217363Actual
255738.212024-04-2073212Actual
37852219.912025-03-2173311Actual
36590510.182025-02-197368Actual
31596702.002024-10-207315Actual

Generated 2025-06-20 21:46:24.234 UTC