[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26417151.832024-10-0473111Actual
12093236.002023-08-057367Actual
13082171.002023-09-057366Actual
3715300.002023-01-057315Budget
2144022.042024-05-0773511Actual
1333572.002022-11-057314Actual
5492220.002023-02-057328Budget
15880103.002023-12-067346Actual
19417129.482024-03-0673611Actual
3560737.992025-06-0573511Actual
1009198.052022-10-057328Actual
11750120.002023-08-057326Budget
4836332.002023-02-057315Actual
26920185.002024-11-047373Actual
32098302.892025-03-0673111Actual
9000222.002023-06-057313Actual
79220.002022-10-057363Budget
7800120.002023-04-077368Budget
2050411.402024-04-0673112Actual
5881300.002023-03-077364Budget
1889374.002024-03-067326Actual
9001300.002023-06-057313Budget
6244220.002023-03-077346Budget
9790455.002023-06-057317Actual
38480395.002025-09-057365Actual
38267482.002025-09-057363Actual
12173300.002023-08-057318Budget
38144346.872025-08-0573213Actual
1582630.002023-12-067326Actual
27363473.002024-11-047367Actual
9246300.002023-06-057364Budget
21867210.002024-06-047365Actual
27271210.002024-11-047366Actual
27978536.002024-12-057313Actual
2195262.002024-06-047326Actual
26982486.002024-11-047364Actual
14668235.002023-11-057364Actual
26057168.002024-10-047336Actual
31796124.002025-03-067356Actual
11562322.002023-08-057315Actual
408300.002022-10-057365Budget
2981220.002022-12-067366Budget
2153220.972024-05-0773112Actual
37388203.002025-08-057316Actual
1693893.002024-01-057356Actual
39269232.842025-09-0573113Actual
2004300.002022-11-057367Budget
16617161.002024-01-057373Actual
11703270.002023-08-057316Actual
20034148.002024-04-067366Actual
9977305.632023-06-057328Actual
166166.002022-11-057326Actual
17769263.002024-02-057315Actual
2351215.652024-07-0573112Actual
1865380.002024-03-067373Actual
31475146.002025-03-067373Actual
689670.002023-04-077373Budget
4371325.332023-01-057328Actual
9462274.002023-06-057316Actual
36345116.002025-07-067356Actual
1732378.422024-01-0573411Actual
38619130.002025-09-057346Actual
16560390.002024-01-057363Actual
15345108.212023-11-0573611Actual
16352102.892023-12-0673611Actual
1626457.142023-12-0673311Actual
26948912.002024-11-047314Actual
33338257.152025-04-0673611Actual
3790640.122025-08-0573511Actual
8674332.002023-05-087317Actual
38059365.662025-08-0573612Actual
32040473.822025-03-067368Actual
3575443.002023-01-057314Actual
34287366.242025-05-077368Actual
5024110.002023-02-057326Budget
4243300.002023-01-057367Actual
6758300.002023-04-077313Budget
24785229.002024-09-047364Actual
9607220.002023-06-057346Budget
28338321.002024-12-057336Actual
36966246.872025-07-0673113Actual
19005142.002024-03-067366Actual
15051364.002023-11-057367Actual
26738297.752024-10-0473213Actual
31147241.192025-02-0473112Actual
35498300.762025-06-0573111Actual
28836245.442024-12-0573611Actual
32126116.722025-03-0673211Actual
34226692.002025-05-077318Actual
14105496.542023-10-057318Actual
3445469.912025-05-0773511Actual
23220292.002024-07-057328Actual
30618188.002025-02-047336Actual
11847220.002023-08-057346Budget
34782665.002025-06-057313Actual
33543338.102025-04-0673213Actual
3248220.002022-12-067328Budget
30377642.002025-02-047314Actual
39091242.252025-09-0573611Actual
1803120.002022-11-057356Budget
13021110.002023-09-057356Budget
25226542.002024-09-047318Actual
32417308.282025-03-0673213Actual
2987573.102025-01-0473211Actual
7143300.002023-04-077365Budget
7084300.002023-04-077315Budget
13223236.002023-09-057367Actual
11421529.002023-08-057314Actual
5306300.002023-02-057317Budget
4898245.002023-02-057365Actual
26863497.002024-11-047363Actual
245426.082024-08-0473212Actual
3917794.382025-09-0573212Actual
9510120.002023-06-057326Budget
2723893.002024-11-047356Actual
7878257.002023-05-087313Actual
11094120.002023-07-067328Budget
3526110.002023-01-057373Budget
37585582.002025-08-057317Actual
7879300.002023-05-087313Budget
14761226.002023-11-057365Actual
35320473.002025-06-057367Actual
1623724.162023-12-0673211Actual
11095220.782023-07-067328Actual
2270300.002022-12-067313Budget
1534300.002022-11-057365Budget
960300.002022-10-057318Budget
6618252.602023-03-077328Actual
13918102.002023-10-057356Actual
14227108.212023-10-0573111Actual
2056231.612024-04-0673612Actual
3637300.002023-01-057364Budget
1756220.002022-11-057346Budget
35698186.932025-06-0573112Actual
2103198.002024-05-077356Actual
2831066.002024-12-057326Actual
34995527.002025-06-057315Actual
18596432.002024-03-067363Actual
3396450.002025-05-077326Actual
2501782.002024-09-047346Actual
16525585.002024-01-057313Actual
30760604.002025-02-047317Actual
489169.002022-10-057316Actual
20245461.702024-04-067368Actual
1613196.002022-11-057316Actual
9929514.732023-06-057318Actual
12610400.002023-09-057364Budget
23849236.002024-08-047365Actual
1137280.002023-08-057373Budget
18300.002022-10-057313Budget
22157364.002024-06-047367Actual
15799158.002023-12-067316Actual
8125300.002023-05-087364Actual
30881355.632025-02-047328Actual
18212366.242024-02-057368Actual
33787624.002025-05-077364Actual
29014239.852024-12-0573113Actual
8815300.002023-05-087318Budget
27541350.772024-11-0473111Actual
33222422.042025-04-0673111Actual
33879547.002025-05-077365Actual
7414120.002023-04-077356Budget
25488114.592024-09-0473611Actual
1953323.102024-03-0673612Actual
3774300.002023-01-057365Budget
23192514.732024-07-057318Actual
18715251.002024-03-067364Actual
29669390.002025-01-047367Actual
7473220.002023-04-077366Budget
31267132.832025-02-0473113Actual
14549471.002023-11-057363Actual
1392312.002022-11-057364Actual
28132452.002024-12-057364Actual
25847307.002024-10-047364Actual
18093301.002024-02-057367Actual
37237608.002025-08-057364Actual
7320211.002023-04-077336Actual
26771329.332024-10-0473613Actual
1788955.002024-02-057326Actual
34076154.002025-05-077366Actual
2515300.002022-12-067364Budget
33277109.272025-04-0673311Actual
22334105.022024-06-0473111Actual
12220207.152023-08-057328Actual
5073220.002023-02-057336Budget
20832351.002024-05-077315Actual
22597643.002024-07-057313Actual
11420400.002023-08-057314Budget
32599146.002025-04-067373Actual
37528208.002025-08-057366Actual
1189363.002023-08-057356Actual
28364195.002024-12-057346Actual
225078.212024-06-0473112Actual
347300.002022-10-057315Budget
34254520.792025-05-077328Actual
2171391.002024-06-047373Actual
33396149.702025-04-0673112Actual
22215620.792024-06-047318Actual
25907369.002024-10-047315Actual
33992221.002025-05-077336Actual
2192220.002022-11-057368Budget
2369396.002024-08-047373Actual
3121282.002022-12-067367Actual
19183390.482024-03-067328Actual
680122.002022-10-057356Actual
36470490.002025-07-067367Actual
3308220.002022-12-067368Budget
23636432.002024-08-047363Actual
32542355.002025-04-067363Actual
6021300.002023-03-077365Budget
15171335.942023-11-057368Actual
26711132.832024-10-0473113Actual
24936152.002024-09-047316Actual
22389102.892024-06-0473311Actual
3901118.002023-01-057326Actual
206500.002022-10-057314Budget
10907377.002023-07-067317Actual
2661924.162024-10-0473112Actual
1660100.002022-11-057326Budget
18866123.002024-03-067316Actual
19250.002022-10-057313Actual
18561644.002024-03-067313Actual
27861183.712024-11-0473113Actual
37677799.582025-08-057318Actual
28423209.002024-12-057366Actual
1864172.002022-11-057366Actual
15741219.002023-12-067365Actual
38770386.002025-09-057367Actual
6022345.002023-03-077365Actual
37082836.002025-08-057313Actual
16645317.002024-01-057314Actual
10441416.002023-07-067315Actual
15880.002022-10-057373Budget
31978910.192025-03-067318Actual
3067091.002025-02-047356Actual
6818120.002023-04-077363Budget
3386220.002023-01-057313Budget
13535443.002023-10-057363Actual
24666377.002024-09-047363Actual
28070141.002024-12-057373Actual
25288296.542024-09-047368Actual
29437182.002025-01-047316Actual
34488293.322025-05-0773611Actual
2602943.002024-10-047326Actual
38593248.002025-09-057336Actual
12423173.002023-09-057363Actual
880300.002022-10-057367Budget
12360300.002023-09-057313Budget
38565102.002025-09-057326Actual
33130399.572025-04-067328Actual
32006399.572025-03-067328Actual
6350220.002023-03-077366Budget
36145649.002025-07-067315Actual
3802553.952025-08-0573212Actual
33044591.002025-04-067367Actual
32240253.962025-03-0673611Actual
10176220.002023-07-067363Budget
33845426.002025-05-077315Actual
2922108.002022-12-067356Actual
26142125.002024-10-047366Actual
2003345.002022-11-057367Actual
32868240.002025-04-067336Actual
3004947.572025-01-0473212Actual
8594220.002023-05-087366Budget
2133197.572024-05-0773111Actual
2033135.872024-04-0673211Actual
15996421.002023-12-067317Actual
35759431.622025-06-0573612Actual
13951142.002023-10-057366Actual
1425528.422023-10-0573211Actual
38175369.682025-08-0573613Actual
2334063.532024-07-0573211Actual
879300.002022-10-057367Actual
31744208.002025-03-067336Actual
277966.002022-12-067326Actual
1207220.002022-11-057363Budget
4104216.002023-01-057366Actual
1137343.002023-08-057373Actual
25346122.042024-09-0473111Actual
16680213.002024-01-057364Actual
27073334.002024-11-047365Actual
1850432.672024-02-0573612Actual
26324399.572024-10-047328Actual
820432.002022-10-057317Actual
3342439.062025-04-0673212Actual
17183296.542024-01-057368Actual
29929162.462025-01-0473411Actual
28098741.002024-12-057314Actual
13083220.002023-09-057366Budget
17592414.002024-02-057363Actual
801655.002023-05-087373Actual
23907234.002024-08-047316Actual
10908400.002023-07-067317Budget
11561400.002023-08-057315Budget
1250065.002023-09-057373Actual
6619220.002023-03-077328Budget
9789400.002023-06-057317Budget
37443312.002025-08-057336Actual
37295702.002025-08-057315Actual
9463300.002023-06-057316Budget
180483.002022-11-057356Actual
16031429.002023-12-067367Actual
35378896.552025-06-057318Actual
1471300.002022-11-057315Budget
35640203.952025-06-0573611Actual
34693238.102025-05-0773213Actual
32953202.002025-04-067366Actual
28748216.722024-12-0573311Actual
35580178.422025-06-0573411Actual
28390112.002024-12-057356Actual
1709300.002022-11-057336Budget
10967374.002023-07-067367Actual
34345410.342025-05-0773111Actual
37797260.342025-08-0573111Actual
10627120.002023-07-067326Budget
22276220.782024-06-047368Actual
32332274.172025-03-0673612Actual
27623206.082024-11-0473411Actual
2875198.002022-12-067346Actual
30973262.472025-02-0473111Actual
37852219.912025-08-0573311Actual
8922120.002023-05-087368Budget
15939118.002023-12-067366Actual
1735017.782024-01-0573511Actual
2035851.822024-04-0673311Actual
1008220.002022-10-057328Budget
24457133.742024-08-0473611Actual
1646816.722023-12-0673612Actual
8595224.002023-05-087366Actual
8393120.002023-05-087326Budget
404485.002023-01-057356Actual
614894.002023-03-077326Actual
1383855.002023-10-057326Actual
29727896.552025-01-047318Actual
29286486.002025-01-047364Actual
7739195.022023-04-077328Actual
2436963.532024-08-0473311Actual
12611364.002023-09-057364Actual
28693311.402024-12-0573111Actual
2542864.592024-09-0473411Actual
5553220.002023-02-057368Budget
10968300.002023-07-067367Budget
35228210.002025-06-057366Actual
629198.002023-03-077356Actual
23312139.062024-07-0573111Actual
8489220.002023-05-087346Budget
30470508.002025-02-047315Actual
17557603.002024-02-057313Actual
267300.002022-10-057364Budget
12879120.002023-09-057326Budget
19709431.002024-04-067314Actual
34133861.002025-05-077317Actual
28956300.762024-12-0573612Actual
2765073.102024-11-0473511Actual
2442324.162024-08-0473511Actual
4695483.002023-02-057314Actual
9653120.002023-06-057356Budget
1332500.002022-11-057314Budget
10116300.002023-07-067313Budget
689753.002023-04-077373Actual
1835283.742024-02-0573411Actual
31631532.002025-03-067365Actual
1841386.932024-02-0573611Actual
38445456.002025-09-057315Actual
53796.002022-10-057326Actual
13411276.842023-09-057368Actual
2342125.232024-07-0573511Actual
3122300.002022-12-067367Budget
6759338.002023-04-077313Actual
31829171.002025-03-067366Actual
16912126.002024-01-057346Actual
26560103.952024-10-0473611Actual
27212160.002024-11-047346Actual
31538414.002025-03-067364Actual
37202585.002025-08-057314Actual
2451520.972024-08-0473112Actual
26002117.002024-10-047316Actual
22006157.002024-06-047346Actual
8488198.002023-05-087346Actual
502576.002023-02-057326Actual
18947118.002024-03-067346Actual
8814510.182023-05-087318Actual
1944362.002022-11-057317Actual
22717395.002024-07-057314Actual
7319220.002023-04-077336Budget
23042152.002024-07-057366Actual
37025366.172025-07-0673613Actual
7083273.002023-04-077315Actual
4977220.002023-02-057316Budget
13162405.002023-09-057317Actual
14959135.002023-11-057366Actual
15613274.002023-12-067314Actual
39003160.342025-09-0573311Actual
1631827.362023-12-0673511Actual
2041250.762024-04-0673511Actual
1612220.002022-11-057316Budget
4429246.542023-01-057368Actual
36180373.002025-07-067365Actual
19275122.042024-03-0673111Actual
1287876.002023-09-057326Actual
2354422.042024-07-0573612Actual
128480.002022-11-057373Budget
10723153.002023-07-067346Actual
11702220.002023-08-057316Budget
1847116.722024-02-0573112Actual
6944514.002023-04-077314Actual
36556449.572025-07-067328Actual
13751288.002023-10-057365Actual
15528416.002023-12-067363Actual
13412220.002023-09-057368Budget
29963260.342025-01-0473611Actual
6679292.002023-03-077368Actual
27186293.002024-11-047336Actual
16738386.002024-01-057315Actual
913870.002023-06-057373Budget
38678221.002025-09-057366Actual
10829171.002023-07-067366Actual
8266300.002023-05-087365Budget
29041520.562024-12-0573213Actual
22065197.002024-06-047366Actual
25784121.002024-10-047373Actual
39329320.562025-09-0573613Actual
9383300.002023-06-057365Budget
28190501.002024-12-057315Actual
39211388.002025-09-0573612Actual
14874234.002023-11-057336Actual
33010685.002025-04-067317Actual
13656304.002023-10-057364Actual
2946472.002025-01-047326Actual
9060161.002023-06-057363Actual
11799300.002023-08-057336Budget
16831216.002024-01-057316Actual
34574111.402025-05-0773212Actual
32507819.002025-04-067313Actual
33304113.532025-04-0673411Actual
35169135.002025-06-057346Actual
2921120.002022-12-067356Budget
464788.002023-02-057373Actual
9710220.002023-06-057366Budget
17028421.002024-01-057317Actual
20184690.492024-04-067318Actual
10828220.002023-07-067366Budget
2434246.502024-08-0473211Actual
4835300.002023-02-057315Budget
6429325.002023-03-077317Actual
2594260.002022-12-067315Actual
5074213.002023-02-057336Actual
37879167.782025-08-0573411Actual
1472362.002022-11-057315Actual
2472383.002024-09-047373Actual
10442400.002023-07-067315Budget
6492354.002023-03-077367Actual
11047585.942023-07-067318Actual
2649990.122024-10-0473411Actual
15854150.002023-12-067336Actual
38890442.002025-09-057368Actual
2731213.002022-12-067316Actual
9061120.002023-06-057363Budget
20739367.002024-05-077314Actual
8442220.002023-05-087336Budget
11483374.002023-08-057364Actual
8344213.002023-05-087316Actual
1149286.002022-11-057313Actual
8124300.002023-05-087364Budget
1930318.842024-03-0673211Actual
2537424.162024-09-0473211Actual
13811191.002023-10-057316Actual
2457418.842024-08-0473612Actual
1796978.002024-02-057356Actual
2644553.952024-10-0473211Actual
25812562.002024-10-047314Actual
2540173.102024-09-0473311Actual
965463.002023-06-057356Actual
29902181.612025-01-0473311Actual
1540314.592023-11-0573112Actual
13622373.002023-10-057314Actual
3449120.002023-01-057363Budget
31596702.002025-03-067315Actual
27742282.682024-11-0473112Actual
3852220.002023-01-057316Budget
7366237.002023-04-077346Actual
2554616.722024-09-0473112Actual
26357523.822024-10-047368Actual
10626101.002023-07-067326Actual
2339497.572024-07-0573411Actual
16886262.002024-01-057336Actual
18921169.002024-03-067336Actual
30703187.002025-02-047366Actual
24195655.642024-08-047318Actual
13224300.002023-09-057367Budget
13351245.032023-09-057328Actual
15493790.002023-12-067313Actual
3201520.792022-12-067318Actual
633157.002022-10-057346Actual
9247384.002023-06-057364Actual
16773332.002024-01-057365Actual
13866158.002023-10-057336Actual
20654397.002024-05-077363Actual
174428.212024-01-0573112Actual
1025562.002023-07-067373Actual
15706324.002023-12-067315Actual
34018175.002025-05-077346Actual
31503815.002025-03-067314Actual
2236281.612024-06-0473211Actual
26236577.002024-10-047367Actual
14010520.002023-10-057317Actual
7270120.002023-04-077326Budget
19155714.732024-03-067318Actual
2456500.002022-12-067314Budget
5633272.002023-03-077313Actual
30083291.192025-01-0473612Actual
36378137.002025-07-067366Actual
35440395.032025-06-057368Actual
36293281.002025-07-067336Actual
20212414.732024-04-067328Actual
22449120.972024-06-0473611Actual
1440016.722023-10-0573112Actual
12752249.002023-09-057365Actual
35726102.892025-06-0573212Actual
37997182.682025-08-0573112Actual
8392111.002023-05-087326Actual
1897357.002024-03-067356Actual
8203353.002023-05-087315Actual
19949168.002024-04-067336Actual
1525723.102023-11-0573211Actual
30412591.002025-02-047364Actual
5773110.002023-03-077373Budget
36435817.002025-07-067317Actual
31089234.812025-02-0473611Actual
12031400.002023-08-057317Budget
4508220.002023-02-057313Budget
11751125.002023-08-057326Actual
1077088.002023-07-067356Actual
29847311.402025-01-0473111Actual
28283286.002024-12-057316Actual
17804302.002024-02-057365Actual
11295166.002023-08-057363Actual
35844366.172025-06-0573213Actual
2504374.002024-09-047356Actual
913947.002023-06-057373Actual
20619721.002024-05-077313Actual
18001158.002024-02-057366Actual
19836234.002024-04-067365Actual
308531182.922025-02-047318Actual
5493266.242023-02-057328Actual
3292099.002025-04-067356Actual
32180134.802025-03-0673411Actual
31418355.002025-03-067363Actual
29166450.002025-01-047363Actual
36730167.782025-07-0673411Actual
3249207.152022-12-067328Actual
32450274.942025-03-0673613Actual
352774.002023-01-057373Actual
3853251.002023-01-057316Actual
11046300.002023-07-067318Budget
12975165.002023-09-057346Actual
6198220.002023-03-077336Budget
2778100.002022-12-067326Budget
3636273.002023-01-057364Actual
8673400.002023-05-087317Budget
27040556.002024-11-047315Actual
34817546.002025-06-057363Actual
9928300.002023-06-057318Budget
11234304.002023-08-057313Actual
738201.002022-10-057366Actual
21622509.002024-06-047313Actual
30505450.002025-02-047365Actual
17384129.482024-01-0573611Actual
34666274.942025-05-0773113Actual
961535.942022-10-057318Actual
38735520.002025-09-057317Actual
19894137.002024-04-067316Actual
21833365.002024-06-047315Actual
17677428.002024-02-057314Actual
31294238.102025-02-0473213Actual
36590510.182025-07-067368Actual
2872187.992024-12-0573211Actual
4043110.002023-01-057356Budget
5305270.002023-02-057317Actual
11482400.002023-08-057364Budget
17711281.002024-02-057364Actual
28775151.832024-12-0573411Actual
365281020.802025-07-067318Actual
31886795.002025-03-067317Actual
9187500.002023-06-057314Budget
34608310.342025-05-0773612Actual
6945500.002023-04-077314Budget
1950210.332024-03-0673212Actual
255738.212024-09-0473212Actual
21925162.002024-06-047316Actual
11623300.002023-08-057365Budget
12172395.032023-08-057318Actual
4322400.002023-01-057318Budget
38828793.522025-09-057318Actual
4184364.002023-01-057317Actual
25254305.632024-09-047328Actual
2652300.002022-12-067365Budget
32390171.432025-03-0673113Actual
19681208.002024-04-067373Actual
28894249.702024-12-0573112Actual
2135977.362024-05-0773211Actual
19801429.002024-04-067315Actual
10500300.002023-07-067365Budget
28573738.972024-12-057318Actual
13350120.002023-09-057328Budget
29074238.102024-12-0573613Actual
3773301.002023-01-057365Actual
38976151.832025-09-0573211Actual
7690300.002023-04-077318Budget
37739631.402025-08-057368Actual
2874220.002022-12-067346Budget
1935766.722024-03-0673411Actual
12422220.002023-09-057363Budget
18179284.422024-02-057328Actual
21005144.002024-05-077346Actual
23721380.002024-08-047314Actual
7271131.002023-04-077326Actual
20303169.912024-04-0673111Actual
13500760.002023-10-057313Actual
12032270.002023-08-057317Actual
29634861.002025-01-047317Actual
2593300.002022-12-067315Budget
951194.002023-06-057326Actual
14726332.002023-11-057315Actual
32662483.002025-04-067364Actual
10499364.002023-07-067365Actual
36908315.662025-07-0673612Actual
11846167.002023-08-057346Actual
8863220.782023-05-087328Actual
19743223.002024-04-067364Actual
22752205.002024-07-057364Actual
12282220.782023-08-057368Actual
24314122.042024-08-0473111Actual
21413100.762024-05-0773411Actual
14634307.002023-11-057314Actual
5445400.002023-02-057318Budget
31689266.002025-03-067316Actual
1710190.002022-11-057336Actual
10675300.002023-07-067336Budget
2082300.002022-11-057318Budget
31055184.812025-02-0473411Actual
37174137.002025-08-057373Actual
38352617.002025-09-057314Actual
39149214.592025-09-0573112Actual
7005364.002023-04-077364Actual
1757237.002022-11-057346Actual
5820436.002023-03-077314Actual
20866361.002024-05-077365Actual
37330471.002025-08-057365Actual
26083122.002024-10-047346Actual
19590760.002024-04-067313Actual
16151366.242023-12-067368Actual
2560523.102024-09-0473612Actual
12928237.002023-09-057336Actual
2880239.062024-12-0573511Actual
6571655.642023-03-077318Actual
1947511.402024-03-0673112Actual
2665326.292024-10-0473612Actual
13303300.002023-09-057318Budget
9325322.002023-06-057315Actual
13022127.002023-09-057356Actual
8921166.242023-05-087368Actual
10302400.002023-07-067314Budget
8345300.002023-05-087316Budget
20126301.002024-04-067367Actual
31175111.402025-02-0473212Actual
1206203.002022-11-057363Actual
36789260.342025-07-0673611Actual
25690585.002024-10-047313Actual
36238263.002025-07-067316Actual
33250173.102025-04-0673211Actual
12361272.002023-09-057313Actual
3687549.702025-07-0673212Actual
7691442.002023-04-077318Actual
23454133.742024-07-0573611Actual
23962162.002024-08-047336Actual
11156220.002023-07-067368Budget
19975103.002024-04-067346Actual
5120220.002023-02-057346Budget
23988109.002024-08-047346Actual
10177141.002023-07-067363Actual
38538266.002025-09-057316Actual
7612300.002023-04-077367Budget
1865220.002022-11-057366Budget
5121161.002023-02-057346Actual
30644144.002025-02-047346Actual
36993310.032025-07-0673213Actual
6149110.002023-03-077326Budget
10579220.002023-07-067316Budget
27888424.072024-11-0473213Actual
1746911.402024-01-0573212Actual
3100173.102025-02-0473211Actual
6430300.002023-03-077317Budget
7551400.002023-04-077317Budget
4976218.002023-02-057316Actual
3171674.002025-03-067326Actual
1460672.002023-11-057373Actual
27569113.532024-11-0473211Actual
741381.002023-04-077356Actual
34902702.002025-06-057314Actual
488220.002022-10-057316Budget
27596213.532024-11-0473311Actual
37495128.002025-08-057356Actual
11624280.002023-08-057365Actual
240968.002022-12-067373Actual
13161400.002023-09-057317Budget
18270139.062024-02-0573111Actual
26201780.002024-10-047317Actual
10363400.002023-07-067364Budget
35553178.422025-06-0573311Actual
17063353.002024-01-057367Actual
24046166.002024-08-047366Actual
7799201.082023-04-077368Actual
12094300.002023-08-057367Budget
3716336.002023-01-057315Actual
6570400.002023-03-077318Budget
35285520.002025-06-057317Actual
78151.002022-10-057363Actual
16209156.082023-12-0673111Actual
3511592.002025-06-057326Actual
2828313.002022-12-067336Actual
10038257.152023-06-057368Actual
27421937.462024-11-047318Actual
29379380.002025-01-047365Actual
2777037.992024-11-0473212Actual
2095150.002024-05-077326Actual
1490085.002023-11-057346Actual
1148300.002022-11-057313Budget
2292934.002024-07-057326Actual
2336783.742024-07-0573311Actual
12690339.002023-09-057315Actual
8064546.002023-05-087314Actual
22632416.002024-07-057363Actual
21656364.002024-06-047363Actual
10722220.002023-07-067346Budget
33724185.002025-05-077373Actual
31920514.002025-03-067367Actual
32894180.002025-04-067346Actual
29344471.002025-01-047315Actual
37705582.912025-08-057328Actual
801770.002023-05-087373Budget
12830223.002023-09-057316Actual
2730220.002022-12-067316Budget
10769110.002023-07-067356Budget
12689400.002023-09-057315Budget
10362234.002023-07-067364Actual
21061127.002024-05-077366Actual
36648389.062025-07-0673111Actual
18058414.002024-02-057317Actual
9559237.002023-06-057336Actual
6680220.002023-03-077368Budget
7939120.002023-05-087363Budget
240880.002022-12-067373Budget
577286.002023-03-077373Actual
32627741.002025-04-067314Actual
5554198.052023-02-057368Actual
34400175.232025-05-0773311Actual
6101220.002023-03-077316Budget
24843245.002024-09-047315Actual
1067198.052022-10-057368Actual
5444496.542023-02-057318Actual
1641017.782023-12-0673112Actual
5695132.002023-03-077363Actual
36676167.782025-07-0673211Actual
29251865.002025-01-047314Actual
9606139.002023-06-057346Actual
33458343.322025-04-0673612Actual
5960300.002023-03-077315Budget
19217257.152024-03-067368Actual
38387486.002025-09-057364Actual
2980243.002022-12-067366Actual
10303386.002023-07-067314Actual
33516192.482025-04-0673113Actual
26828527.002024-11-047313Actual
36025132.002025-07-067373Actual
1992166.002024-04-067326Actual
11155205.632023-07-067368Actual
32153146.512025-03-0673311Actual
14045444.002023-10-057367Actual
33752655.002025-05-077314Actual
5694120.002023-03-077363Budget
17917230.002024-02-057336Actual
16089655.642023-12-067318Actual
35968456.002025-07-067363Actual
12751300.002023-09-057365Budget
31028200.762025-02-0473311Actual
39296422.312025-09-0573213Actual
19624486.002024-04-067363Actual
9186357.002023-06-057314Actual
1528459.272023-11-0573311Actual
28601482.912024-12-057328Actual
39030260.342025-09-0573411Actual
739220.002022-10-057366Budget
30349161.002025-02-047373Actual
24103436.002024-08-047317Actual
22902152.002024-07-057316Actual
2038569.912024-04-0673411Actual
1025480.002023-07-067373Budget
38232579.002025-09-057313Actual
1250180.002023-09-057373Budget
4323442.002023-01-057318Actual
37939302.892025-08-0573611Actual
5880249.002023-03-077364Actual
7611364.002023-04-077367Actual
1543624.162023-11-0573612Actual
25725405.002024-10-047363Actual
4694400.002023-02-057314Budget
29131722.002025-01-047313Actual
4509229.002023-02-057313Actual
26296828.372024-10-047318Actual
34168514.002025-05-077367Actual
34874158.002025-06-057373Actual
6819135.002023-04-077363Actual
632220.002022-10-057346Budget
34044132.002025-05-077356Actual
5821400.002023-03-077314Budget
21153416.002024-05-077367Actual
21980222.002024-06-047336Actual
585300.002022-10-057336Budget
14819152.002023-11-057316Actual
38117260.912025-08-0573113Actual
35526146.512025-06-0573211Actual
3307213.212022-12-067368Actual
2298382.002024-07-057346Actual
24256343.512024-08-047368Actual
33937240.002025-05-077316Actual
32755593.002025-04-067365Actual
22810290.002024-07-057315Actual
31209409.282025-02-0473612Actual
266263.002022-10-057364Actual
25168386.002024-09-047367Actual
30141183.712025-01-0473113Actual
11235300.002023-08-057313Budget
17943102.002024-02-057346Actual
31326366.172025-02-0473613Actual
11294220.002023-08-057363Budget
3741592.002025-08-057326Actual
128546.002022-11-057373Actual
1445827.362023-10-0573612Actual
29755399.572025-01-047328Actual
38948369.912025-09-0573111Actual
22689150.002024-07-057373Actual
25942400.002024-10-047365Actual
11952218.002023-08-057366Actual
13302514.732023-09-057318Actual
27684181.612024-11-0473611Actual
536100.002022-10-057326Budget
34427199.702025-05-0773411Actual
6292110.002023-03-077356Budget
35030399.002025-06-057365Actual
11894110.002023-08-057356Budget
8265300.002023-05-087365Actual
3997152.002023-01-057346Actual
1943400.002022-11-057317Budget
8065500.002023-05-087314Budget
7472157.002023-04-077366Actual
36703210.342025-07-0673311Actual
348301.002022-10-057315Actual
35877366.172025-06-0573613Actual
16971137.002024-01-057366Actual
10676304.002023-07-067336Actual
21118455.002024-05-077317Actual
2203263.002024-06-047356Actual
22957256.002024-07-057336Actual
3950182.002023-01-057336Actual
8535148.002023-05-087356Actual
586281.002022-10-057336Actual
3059081.002025-02-047326Actual
9560220.002023-06-057336Budget
3519584.002025-06-057356Actual
2271272.002022-12-067313Actual
37469145.002025-08-057346Actual
16117395.032023-12-067328Actual
17121513.212024-01-057318Actual
6245153.002023-03-077346Actual
37619452.002025-08-057367Actual
7367220.002023-04-077346Budget
13716365.002023-10-057315Actual
12927300.002023-09-057336Budget
24137339.002024-08-047367Actual
2647295.442024-10-0473311Actual
18773290.002024-03-067315Actual
30200366.172025-01-0473613Actual
15906127.002023-12-067356Actual
4569120.002023-02-057363Budget
14133316.242023-10-057328Actual
10117236.002023-07-067313Actual
30257686.002025-02-047313Actual
24751380.002024-09-047314Actual
2827300.002022-12-067336Budget
29789496.542025-01-047368Actual
23099468.002024-07-057317Actual
20924181.002024-05-077316Actual
12549400.002023-09-057314Budget
17241100.762024-01-0573111Actual
2000168.002024-04-067356Actual
3675769.912025-07-0673511Actual
3448161.002023-01-057363Actual
2545545.442024-09-0473511Actual
2715875.002024-11-047326Actual
6100189.002023-03-077316Actual
19097442.002024-03-067367Actual
1629173.102023-12-0673411Actual
27131182.002024-11-047316Actual
11953220.002023-08-057366Budget
30915567.762025-02-047368Actual
3059400.002022-12-067317Budget
2147494.382024-05-0773611Actual
19062414.002024-03-067317Actual
3905741.192025-09-0573511Actual
29544102.002025-01-047356Actual
22122429.002024-06-047317Actual
7223300.002023-04-077316Budget
5365300.002023-02-057367Budget
1434273.102023-10-0573611Actual
4568137.002023-02-057363Actual
2044694.382024-04-0673611Actual
13892131.002023-10-057346Actual
2439683.742024-08-0473411Actual
30292355.002025-02-047363Actual
5366218.002023-02-057367Actual
6491300.002023-03-077367Budget
7738220.002023-04-077328Budget
2254032.672024-06-0473612Actual
20774245.002024-05-077364Actual
5226220.002023-02-057366Budget
1750028.422024-01-0573612Actual
12548429.002023-09-057314Actual
1393300.002022-11-057364Budget
28635523.822024-12-057368Actual
11800313.002023-08-057336Actual
1829823.102024-02-0573211Actual
7222266.002023-04-077316Actual
2191284.422022-11-057368Actual
3437360.332025-05-0773211Actual
9976220.002023-06-057328Budget
32720556.002025-04-067315Actual
31770139.002025-03-067346Actual
34937591.002025-06-057364Actual
8536120.002023-05-087356Budget
3200300.002022-12-067318Budget
7004300.002023-04-077364Budget
12831220.002023-09-057316Budget
9326300.002023-06-057315Budget
10037120.002023-06-057368Budget
4105220.002023-01-057366Budget
3060429.002022-12-067317Actual
21211779.882024-05-077318Actual
33102910.192025-04-067318Actual
4897300.002023-02-057365Budget
2130220.002022-11-057328Budget
207486.002022-10-057314Actual
23814298.002024-08-047315Actual
8204300.002023-05-087315Budget
8862220.002023-05-087328Budget
14515546.002023-11-057313Actual
18808371.002024-03-067365Actual
28515443.002024-12-057367Actual
1685862.002024-01-057326Actual
8736300.002023-05-087367Actual
28013478.002024-12-057363Actual
4756270.002023-02-057364Actual
2331220.002022-12-067363Budget
5227153.002023-02-057366Actual
33667437.002025-05-077363Actual
33575397.752025-04-0673613Actual
35088162.002025-06-057316Actual
1531197.572023-11-0573411Actual
18681319.002024-03-067314Actual
6351131.002023-03-077366Actual
23134455.002024-07-057367Actual
12221120.002023-08-057328Budget
2892244.382024-12-0573212Actual
27803298.642024-11-0473612Actual
2241697.572024-06-0473411Actual
819400.002022-10-057317Budget
4430220.002023-01-057368Budget
14167355.632023-10-057368Actual
2138683.742024-05-0773311Actual
9384291.002023-06-057365Actual
7938161.002023-05-087363Actual
36319214.002025-07-067346Actual
14926106.002023-11-057356Actual
23254364.722024-07-057368Actual
9850202.002023-06-057367Actual
35817146.872025-06-0573113Actual
3220773.102025-03-0673511Actual
1430975.232023-10-0573411Actual
36087625.002025-07-067364Actual
9711148.002023-06-057366Actual
20979209.002024-05-077336Actual
20091457.002024-04-067317Actual

Generated 2025-11-04 07:34:08.970 UTC