[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4509229.002023-03-247313Actual
14761226.002023-12-227365Actual
489169.002022-11-217316Actual
30505450.002025-03-237365Actual
28836245.442025-01-2173611Actual
33543338.102025-05-2373213Actual
36238263.002025-08-227316Actual
30915567.762025-03-237368Actual
10722220.002023-08-227346Budget
36676167.782025-08-2273211Actual
8736300.002023-06-247367Actual
11624280.002023-09-217365Actual
21239335.942024-06-237328Actual
1757237.002022-12-227346Actual
739220.002022-11-217366Budget
5167110.002023-03-247356Budget
1137280.002023-09-217373Budget
3773301.002023-02-217365Actual
10117236.002023-08-227313Actual
8204300.002023-06-247315Budget
3901118.002023-02-217326Actual
9462274.002023-07-227316Actual
1067198.052022-11-217368Actual
2777037.992024-12-2173212Actual
25812562.002024-11-207314Actual
31631532.002025-04-227365Actual
3122300.002023-01-227367Budget
32627741.002025-05-237314Actual
37705582.912025-09-217328Actual
1333572.002022-12-227314Actual
18212366.242024-03-237368Actual
4756270.002023-03-247364Actual
206500.002022-11-217314Budget
29929162.462025-02-2073411Actual
880300.002022-11-217367Budget
32098302.892025-04-2273111Actual
10441416.002023-08-227315Actual
2195262.002024-07-217326Actual
27131182.002024-12-217316Actual
19681208.002024-05-237373Actual
6022345.002023-04-237365Actual
1935766.722024-04-2273411Actual
31978910.192025-04-227318Actual
31418355.002025-04-227363Actual
3675769.912025-08-2273511Actual
38948369.912025-10-2273111Actual
25346122.042024-10-2173111Actual
34488293.322025-06-2373611Actual
407336.002022-11-217365Actual
8674332.002023-06-247317Actual
9559237.002023-07-227336Actual
19836234.002024-05-237365Actual
1847116.722024-03-2373112Actual
5366218.002023-03-247367Actual
29344471.002025-02-207315Actual
35498300.762025-07-2273111Actual
3950182.002023-02-217336Actual
536100.002022-11-217326Budget
31294238.102025-03-2373213Actual
180483.002022-12-227356Actual
8441245.002023-06-247336Actual
2083457.152022-12-227318Actual
21833365.002024-07-217315Actual
2504374.002024-10-217356Actual
4104216.002023-02-217366Actual
2778100.002023-01-227326Budget
28190501.002025-01-217315Actual
12032270.002023-09-217317Actual
819400.002022-11-217317Budget
7271131.002023-05-247326Actual
3853251.002023-02-217316Actual
15051364.002023-12-227367Actual
3637300.002023-02-217364Budget
8065500.002023-06-247314Budget
1077088.002023-08-227356Actual
33010685.002025-05-237317Actual
36730167.782025-08-2273411Actual
26002117.002024-11-207316Actual
2874220.002023-01-227346Budget
128546.002022-12-227373Actual
31920514.002025-04-227367Actual
26863497.002024-12-217363Actual
30377642.002025-03-237314Actual
15854150.002024-01-227336Actual
29847311.402025-02-2073111Actual
36025132.002025-08-227373Actual
26982486.002024-12-217364Actual
3437360.332025-06-2373211Actual
7084300.002023-05-247315Budget
4322400.002023-02-217318Budget
1623724.162024-01-2273211Actual
18300.002022-11-217313Budget
1865220.002022-12-227366Budget
37797260.342025-09-2173111Actual
11702220.002023-09-217316Budget
29437182.002025-02-207316Actual
2946472.002025-02-207326Actual
31829171.002025-04-227366Actual
15345108.212023-12-2273611Actual
28515443.002025-01-217367Actual
28338321.002025-01-217336Actual
35378896.552025-07-227318Actual
31055184.812025-03-2373411Actual
27271210.002024-12-217366Actual
3201520.792023-01-227318Actual
12031400.002023-09-217317Budget
8266300.002023-06-247365Budget
1137343.002023-09-217373Actual
352774.002023-02-217373Actual
8488198.002023-06-247346Actual
22717395.002024-08-217314Actual
21867210.002024-07-217365Actual
35968456.002025-08-227363Actual
17028421.002024-02-217317Actual
801770.002023-06-247373Budget
22689150.002024-08-217373Actual
9653120.002023-07-227356Budget
16352102.892024-01-2273611Actual
24991162.002024-10-217336Actual
6945500.002023-05-247314Budget
29251865.002025-02-207314Actual
15528416.002024-01-227363Actual
33250173.102025-05-2373211Actual
20924181.002024-06-237316Actual
586281.002022-11-217336Actual
3636273.002023-02-217364Actual
3248220.002023-01-227328Budget
14819152.002023-12-227316Actual
5880249.002023-04-237364Actual
22122429.002024-07-217317Actual
36435817.002025-08-227317Actual
2594260.002023-01-227315Actual
1332500.002022-12-227314Budget
16886262.002024-02-217336Actual
5074213.002023-03-247336Actual
34608310.342025-06-2373612Actual
35440395.032025-07-227368Actual
9977305.632023-07-227328Actual
12173300.002023-09-217318Budget
7551400.002023-05-247317Budget
14668235.002023-12-227364Actual
1950210.332024-04-2273212Actual
24666377.002024-10-217363Actual
38480395.002025-10-227365Actual
5227153.002023-03-247366Actual
17769263.002024-03-237315Actual
2192220.002022-12-227368Budget
17917230.002024-03-237336Actual
6101220.002023-04-237316Budget
2330159.002023-01-227363Actual
32507819.002025-05-237313Actual
1631827.362024-01-2273511Actual
28775151.832025-01-2173411Actual
37585582.002025-09-217317Actual
12610400.002023-10-227364Budget
16117395.032024-01-227328Actual
11420400.002023-09-217314Budget
34937591.002025-07-227364Actual
1693893.002024-02-217356Actual
38678221.002025-10-227366Actual
37025366.172025-08-2273613Actual
1660100.002022-12-227326Budget
3396450.002025-06-237326Actual
1629173.102024-01-2273411Actual
18151443.512024-03-237318Actual
34168514.002025-06-237367Actual
31886795.002025-04-227317Actual
4569120.002023-03-247363Budget
13223236.002023-10-227367Actual
19155714.732024-04-227318Actual
11295166.002023-09-217363Actual
8536120.002023-06-247356Budget
3386220.002023-02-217313Budget
36087625.002025-08-227364Actual
10908400.002023-08-227317Budget
20866361.002024-06-237365Actual
35285520.002025-07-227317Actual
33724185.002025-06-237373Actual
2880239.062025-01-2173511Actual
7005364.002023-05-247364Actual
25725405.002024-11-207363Actual
18921169.002024-04-227336Actual
36908315.662025-08-2273612Actual
12282220.782023-09-217368Actual
1472362.002022-12-227315Actual
7143300.002023-05-247365Budget
34782665.002025-07-227313Actual
12094300.002023-09-217367Budget
14133316.242023-11-217328Actual
2351215.652024-08-2173112Actual
3171674.002025-04-227326Actual
23254364.722024-08-217368Actual
6292110.002023-04-237356Budget
23721380.002024-09-207314Actual
8922120.002023-06-247368Budget
3308220.002023-01-227368Budget
24936152.002024-10-217316Actual
29518151.002025-02-207346Actual
5445400.002023-03-247318Budget
38538266.002025-10-227316Actual
2138683.742024-06-2373311Actual
39211388.002025-10-2273612Actual
5633272.002023-04-237313Actual
24046166.002024-09-207366Actual
26142125.002024-11-207366Actual
277966.002023-01-227326Actual
2271272.002023-01-227313Actual
28748216.722025-01-2173311Actual
20739367.002024-06-237314Actual
5773110.002023-04-237373Budget
8064546.002023-06-247314Actual
23601707.002024-09-207313Actual
14874234.002023-12-227336Actual
1392312.002022-12-227364Actual
38445456.002025-10-227315Actual
13892131.002023-11-217346Actual
12221120.002023-09-217328Budget
16738386.002024-02-217315Actual
4243300.002023-02-217367Actual
2831066.002025-01-217326Actual
2156517.782024-06-2373612Actual
8815300.002023-06-247318Budget
2665326.292024-11-2073612Actual
4835300.002023-03-247315Budget
27363473.002024-12-217367Actual
1393300.002022-12-227364Budget
27483296.542024-12-217368Actual
10579220.002023-08-227316Budget
5821400.002023-04-237314Budget
34133861.002025-06-237317Actual
36145649.002025-08-227315Actual
3342439.062025-05-2373212Actual
1582630.002024-01-227326Actual
34574111.402025-06-2373212Actual
9710220.002023-07-227366Budget
27888424.072024-12-2173213Actual
13751288.002023-11-217365Actual
2082300.002022-12-227318Budget
38890442.002025-10-227368Actual
21211779.882024-06-237318Actual
3949220.002023-02-217336Budget
3905741.192025-10-2273511Actual
2661924.162024-11-2073112Actual
19250.002022-11-217313Actual
14282102.892023-11-2173311Actual
1430975.232023-11-2173411Actual
36966246.872025-08-2273113Actual
4898245.002023-03-247365Actual
26324399.572024-11-207328Actual
13162405.002023-10-227317Actual
10769110.002023-08-227356Budget
13303300.002023-10-227318Budget
31326366.172025-03-2373613Actual
2730220.002023-01-227316Budget
17592414.002024-03-237363Actual
4105220.002023-02-217366Budget
2095150.002024-06-237326Actual
267300.002022-11-217364Budget
2542864.592024-10-2173411Actual
36993310.032025-08-2273213Actual
28364195.002025-01-217346Actual
1533218.002022-12-227365Actual
207486.002022-11-217314Actual
10177141.002023-08-227363Actual
5959353.002023-04-237315Actual
19005142.002024-04-227366Actual
2038569.912024-05-2373411Actual
1641017.782024-01-2273112Actual
689753.002023-05-247373Actual
1685862.002024-02-217326Actual
9928300.002023-07-227318Budget
27569113.532024-12-2173211Actual
6244220.002023-04-237346Budget
1434273.102023-11-2173611Actual
32720556.002025-05-237315Actual
14045444.002023-11-217367Actual
3060429.002023-01-227317Actual
2103198.002024-06-237356Actual
35320473.002025-07-227367Actual
24195655.642024-09-207318Actual
6571655.642023-04-237318Actual
1930318.842024-04-2273211Actual
24785229.002024-10-217364Actual
1471300.002022-12-227315Budget
30200366.172025-02-2073613Actual
18561644.002024-04-227313Actual
10442400.002023-08-227315Budget
12611364.002023-10-227364Actual
3387203.002023-02-217313Actual
3448161.002023-02-217363Actual
23756254.002024-09-207364Actual
24751380.002024-10-217314Actual
13411276.842023-10-227368Actual
1943400.002022-12-227317Budget
29963260.342025-02-2073611Actual
12172395.032023-09-217318Actual
25288296.542024-10-217368Actual
13350120.002023-10-227328Budget
9001300.002023-07-227313Budget
17557603.002024-03-237313Actual
24256343.512024-09-207368Actual
166166.002022-12-227326Actual
2501782.002024-10-217346Actual
17149245.032024-02-217328Actual
2981220.002023-01-227366Budget
10578223.002023-08-227316Actual
3004947.572025-02-2073212Actual
4757300.002023-03-247364Budget
5120220.002023-03-247346Budget
21925162.002024-07-217316Actual
38117260.912025-09-2173113Actual
38232579.002025-10-227313Actual
1008220.002022-11-217328Budget
22334105.022024-07-2173111Actual
15109585.942023-12-227318Actual
5820436.002023-04-237314Actual
502576.002023-03-247326Actual
33338257.152025-05-2373611Actual
24878272.002024-10-217365Actual
2434246.502024-09-2073211Actual
24314122.042024-09-2073111Actual
16971137.002024-02-217366Actual
2270300.002023-01-227313Budget
3626562.002025-08-227326Actual
23962162.002024-09-207336Actual
26771329.332024-11-2073613Actual
18179284.422024-03-237328Actual
13866158.002023-11-217336Actual
9061120.002023-07-227363Budget
9246300.002023-07-227364Budget
33396149.702025-05-2373112Actual
19949168.002024-05-237336Actual
3774300.002023-02-217365Budget
2921120.002023-01-227356Budget
348301.002022-11-217315Actual
4568137.002023-03-247363Actual
32417308.282025-04-2273213Actual
10627120.002023-08-227326Budget
31596702.002025-04-227315Actual
17183296.542024-02-217368Actual
33277109.272025-05-2373311Actual
9789400.002023-07-227317Budget
30760604.002025-03-237317Actual
10176220.002023-08-227363Budget
12360300.002023-10-227313Budget
4183300.002023-02-217317Budget
2004300.002022-12-227367Budget
33044591.002025-05-237367Actual
23636432.002024-09-207363Actual
36180373.002025-08-227365Actual
19590760.002024-05-237313Actual
7144354.002023-05-247365Actual
35877366.172025-07-2273613Actual
3292099.002025-05-237356Actual
347300.002022-11-217315Budget
1933056.082024-04-2273311Actual
33222422.042025-05-2373111Actual
7691442.002023-05-247318Actual
27040556.002024-12-217315Actual
15939118.002024-01-227366Actual
13594166.002023-11-217373Actual
36556449.572025-08-227328Actual
16912126.002024-02-217346Actual
17063353.002024-02-217367Actual
3716336.002023-02-217315Actual
1148300.002022-12-227313Budget
8489220.002023-06-247346Budget
29634861.002025-02-207317Actual
21118455.002024-06-237317Actual
960300.002022-11-217318Budget
15906127.002024-01-227356Actual
3449120.002023-02-217363Budget
408300.002022-11-217365Budget
6198220.002023-04-237336Budget
1746911.402024-02-2173212Actual
38267482.002025-10-227363Actual
29727896.552025-02-207318Actual
2649990.122024-11-2073411Actual
35553178.422025-07-2273311Actual
32599146.002025-05-237373Actual
38593248.002025-10-227336Actual
18596432.002024-04-227363Actual
2339497.572024-08-2173411Actual
2135977.362024-06-2373211Actual
2334063.532024-08-2173211Actual
34427199.702025-06-2373411Actual
32180134.802025-04-2273411Actual
2292934.002024-08-217326Actual
2035851.822024-05-2373311Actual
12361272.002023-10-227313Actual
21741355.002024-07-217314Actual
12975165.002023-10-227346Actual
23814298.002024-09-207315Actual
1383855.002023-11-217326Actual
26828527.002024-12-217313Actual
1425528.422023-11-2173211Actual
33575397.752025-05-2373613Actual
29041520.562025-01-2173213Actual
28390112.002025-01-217356Actual
11047585.942023-08-227318Actual
9060161.002023-07-227363Actual
13656304.002023-11-217364Actual
6758300.002023-05-247313Budget
39091242.252025-10-2273611Actual
18808371.002024-04-227365Actual
1460672.002023-12-227373Actual
22597643.002024-08-217313Actual
23849236.002024-09-207365Actual
225078.212024-07-2173112Actual
53796.002022-11-217326Actual
2056231.612024-05-2373612Actual
37739631.402025-09-217368Actual
33845426.002025-06-237315Actual
464788.002023-03-247373Actual
31175111.402025-03-2373212Actual
26057168.002024-11-207336Actual
1829823.102024-03-2373211Actual
5073220.002023-03-247336Budget
1953323.102024-04-2273612Actual
27449457.152024-12-217328Actual
1613196.002022-12-227316Actual
2651291.002023-01-227365Actual
6430300.002023-04-237317Budget
37495128.002025-09-217356Actual
7611364.002023-05-247367Actual
29379380.002025-02-207365Actual
6619220.002023-04-237328Budget
801655.002023-06-247373Actual
11562322.002023-09-217315Actual
12830223.002023-10-227316Actual
10037120.002023-07-227368Budget
8862220.002023-06-247328Budget
5694120.002023-04-237363Budget
32332274.172025-04-2273612Actual
2457557.002023-01-227314Actual
2131292.002022-12-227328Actual
20303169.912024-05-2373111Actual
32662483.002025-05-237364Actual
4977220.002023-03-247316Budget
26357523.822024-11-207368Actual
16773332.002024-02-217365Actual
5554198.052023-03-247368Actual
38645116.002025-10-227356Actual
2442324.162024-09-2073511Actual
21153416.002024-06-237367Actual
6819135.002023-05-247363Actual
7878257.002023-06-247313Actual
38059365.662025-09-2173612Actual
3997152.002023-02-217346Actual
18058414.002024-03-237317Actual
6618252.602023-04-237328Actual
14515546.002023-12-227313Actual
38770386.002025-10-227367Actual
7739195.022023-05-247328Actual
29902181.612025-02-2073311Actual
4836332.002023-03-247315Actual
2540173.102024-10-2173311Actual
2144022.042024-06-2373511Actual
25488114.592024-10-2173611Actual
28635523.822025-01-217368Actual
23099468.002024-08-217317Actual
1735017.782024-02-2173511Actual
1287876.002023-10-227326Actual
27623206.082024-12-2173411Actual
1025562.002023-08-227373Actual
12093236.002023-09-217367Actual
25784121.002024-11-207373Actual
38856355.632025-10-227328Actual
2254032.672024-07-2173612Actual
37879167.782025-09-2173411Actual
12927300.002023-10-227336Budget
16617161.002024-02-217373Actual
30021222.042025-02-2073112Actual
19709431.002024-05-237314Actual
25133499.002024-10-217317Actual
6818120.002023-05-247363Budget
3059081.002025-03-237326Actual
20184690.492024-05-237318Actual
9606139.002023-07-227346Actual
15957.002022-11-217373Actual
35406428.362025-07-227328Actual
3121282.002023-01-227367Actual
1250180.002023-10-227373Budget
26296828.372024-11-207318Actual
2723893.002024-12-217356Actual
37082836.002025-09-217313Actual
5365300.002023-03-247367Budget
2647295.442024-11-2073311Actual
1865380.002024-04-227373Actual
26920185.002024-12-217373Actual
27596213.532024-12-2173311Actual
35228210.002025-07-227366Actual
37939302.892025-09-2173611Actual
9384291.002023-07-227365Actual
4694400.002023-03-247314Budget
20654397.002024-06-237363Actual
32240253.962025-04-2273611Actual
20774245.002024-06-237364Actual
11095220.782023-08-227328Actual
10302400.002023-08-227314Budget
13021110.002023-10-227356Budget
2236281.612024-07-2173211Actual
38387486.002025-10-227364Actual
6197254.002023-04-237336Actual
14105496.542023-11-217318Actual
8442220.002023-06-247336Budget
5632220.002023-04-237313Budget
6350220.002023-04-237366Budget
5168111.002023-03-247356Actual
2514234.002023-01-227364Actual
25907369.002024-11-207315Actual
12690339.002023-10-227315Actual
29789496.542025-02-207368Actual
1750028.422024-02-2173612Actual
679120.002022-11-217356Budget
31475146.002025-04-227373Actual
37443312.002025-09-217336Actual
9976220.002023-07-227328Budget
2191284.422022-12-227368Actual
38175369.682025-09-2173613Actual
6680220.002023-04-237368Budget
28225471.002025-01-217365Actual
30141183.712025-02-2073113Actual
2393439.002024-09-207326Actual
27328640.002024-12-217317Actual
3782553.952025-09-2173211Actual
31267132.832025-03-2373113Actual
11234304.002023-09-217313Actual
29014239.852025-01-2173113Actual
11952218.002023-09-217366Actual
29223158.002025-02-207373Actual
629198.002023-04-237356Actual
12423173.002023-10-227363Actual
7414120.002023-05-247356Budget
19801429.002024-05-237315Actual
3741592.002025-09-217326Actual
11799300.002023-09-217336Budget
1440016.722023-11-2173112Actual
3519584.002025-07-227356Actual
23312139.062024-08-2173111Actual
16831216.002024-02-217316Actual
3100173.102025-03-2373211Actual
31028200.762025-03-2373311Actual
15648304.002024-01-227364Actual
3200300.002023-01-227318Budget
2765073.102024-12-2173511Actual
29131722.002025-02-207313Actual
10676304.002023-08-227336Actual
6679292.002023-04-237368Actual
951194.002023-07-227326Actual
12974220.002023-10-227346Budget
25168386.002024-10-217367Actual
23988109.002024-09-207346Actual
5695132.002023-04-237363Actual
12548429.002023-10-227314Actual
7472157.002023-05-247366Actual
37677799.582025-09-217318Actual
614894.002023-04-237326Actual
13302514.732023-10-227318Actual
29166450.002025-02-207363Actual
35580178.422025-07-2273411Actual
39149214.592025-10-2273112Actual
38144346.872025-09-2173213Actual
17677428.002024-03-237314Actual
32040473.822025-04-227368Actual
1764996.002024-03-237373Actual
19275122.042024-04-2273111Actual
8345300.002023-06-247316Budget
2130220.002022-12-227328Budget
5024110.002023-03-247326Budget
1250065.002023-10-227373Actual
9560220.002023-07-227336Budget
16680213.002024-02-217364Actual
1837925.232024-03-2373511Actual
5444496.542023-03-247318Actual
8393120.002023-06-247326Budget
3917794.382025-10-2273212Actual
2872187.992025-01-2173211Actual
9607220.002023-07-227346Budget
28283286.002025-01-217316Actual
5121161.002023-03-247346Actual
1528459.272023-12-2273311Actual
3059400.002023-01-227317Budget
1009198.052022-11-217328Actual
24137339.002024-09-207367Actual
2987573.102025-02-2073211Actual
5960300.002023-04-237315Budget
15229126.292023-12-2273111Actual
13535443.002023-11-217363Actual
20091457.002024-05-237317Actual
37528208.002025-09-217366Actual
3715300.002023-02-217315Budget
26236577.002024-11-207367Actual
19183390.482024-04-227328Actual
6759338.002023-05-247313Actual
33667437.002025-06-237363Actual
9325322.002023-07-227315Actual
34018175.002025-06-237346Actual
18001158.002024-03-237366Actual
144278.212023-11-2173212Actual
10967374.002023-08-227367Actual
16560390.002024-02-217363Actual
6429325.002023-04-237317Actual
36789260.342025-08-2273611Actual
29755399.572025-02-207328Actual
2875198.002023-01-227346Actual
7320211.002023-05-247336Actual
37202585.002025-09-217314Actual
8735300.002023-06-247367Budget
12928237.002023-10-227336Actual
22902152.002024-08-217316Actual
11561400.002023-09-217315Budget
9463300.002023-07-227316Budget
3802553.952025-09-2173212Actual
17241100.762024-02-2173111Actual
30563208.002025-03-237316Actual
9790455.002023-07-227317Actual
13500760.002023-11-217313Actual
12831220.002023-10-227316Budget
13083220.002023-10-227366Budget
37174137.002025-09-217373Actual
23134455.002024-08-217367Actual
2171391.002024-07-217373Actual
12879120.002023-10-227326Budget
32298180.552025-04-2273112Actual
1646816.722024-01-2273612Actual
24103436.002024-09-207317Actual
13224300.002023-10-227367Budget
34817546.002025-07-227363Actual
34666274.942025-06-2373113Actual
14227108.212023-11-2173111Actual
25226542.002024-10-217318Actual
33164425.332025-05-237368Actual
2715875.002024-12-217326Actual
7367220.002023-05-247346Budget
35169135.002025-07-227346Actual
9247384.002023-07-227364Actual
11235300.002023-09-217313Budget
19743223.002024-05-237364Actual
22276220.782024-07-217368Actual
2980243.002023-01-227366Actual
29286486.002025-02-207364Actual
3790640.122025-09-2173511Actual
26948912.002024-12-217314Actual
2003345.002022-12-227367Actual
9929514.732023-07-227318Actual
38735520.002025-10-227317Actual
1643711.402024-01-2273212Actual
37619452.002025-09-217367Actual
34287366.242025-06-237368Actual
13951142.002023-11-217366Actual
9849300.002023-07-227367Budget
25847307.002024-11-207364Actual
33752655.002025-06-237314Actual
4370220.002023-02-217328Budget
1543624.162023-12-2273612Actual
5492220.002023-03-247328Budget
12689400.002023-10-227315Budget
34226692.002025-06-237318Actual
18681319.002024-04-227314Actual
2298382.002024-08-217346Actual
31209409.282025-03-2373612Actual
1729681.612024-02-2173311Actual
1850432.672024-03-2373612Actual
32390171.432025-04-2273113Actual
1864172.002022-12-227366Actual
1025480.002023-08-227373Budget
12751300.002023-10-227365Budget
12220207.152023-09-217328Actual
1626457.142024-01-2273311Actual
2610972.002024-11-207356Actual
36590510.182025-08-227368Actual
6351131.002023-04-237366Actual
35640203.952025-07-2273611Actual
7612300.002023-05-247367Budget
10363400.002023-08-227364Budget
33304113.532025-05-2373411Actual
37388203.002025-09-217316Actual
738201.002022-11-217366Actual
11894110.002023-09-217356Budget
10500300.002023-08-227365Budget
15741219.002024-01-227365Actual
33937240.002025-06-237316Actual
10116300.002023-08-227313Budget
2731213.002023-01-227316Actual
79220.002022-11-217363Budget
4429246.542023-02-217368Actual
16645317.002024-02-217314Actual
35759431.622025-07-2273612Actual
10675300.002023-08-227336Budget
33879547.002025-06-237365Actual
19624486.002024-05-237363Actual
1189363.002023-09-217356Actual
8921166.242023-06-247368Actual
29074238.102025-01-2173613Actual
78151.002022-11-217363Actual
14926106.002023-12-227356Actual
4976218.002023-03-247316Actual
2436963.532024-09-2073311Actual
36648389.062025-08-2273111Actual
3284078.002025-05-237326Actual
11703270.002023-09-217316Actual
24014104.002024-09-207356Actual
7939120.002023-06-247363Budget
24457133.742024-09-2073611Actual
5306300.002023-03-247317Budget
2241697.572024-07-2173411Actual
13918102.002023-11-217356Actual
2515300.002023-01-227364Budget
28573738.972025-01-217318Actual
22065197.002024-07-217366Actual
11847220.002023-09-217346Budget
11623300.002023-09-217365Budget
13022127.002023-10-227356Actual
3900110.002023-02-217326Budget
4043110.002023-02-217356Budget
2354422.042024-08-2173612Actual
19975103.002024-05-237346Actual
7799201.082023-05-247368Actual
21005144.002024-06-237346Actual
34546277.362025-06-2373112Actual
11750120.002023-09-217326Budget
4430220.002023-02-217368Budget
11156220.002023-08-227368Budget
10829171.002023-08-227366Actual
32450274.942025-04-2273613Actual
2593300.002023-01-227315Budget
255738.212024-10-2173212Actual
39296422.312025-10-2273213Actual
365281020.802025-08-227318Actual
913947.002023-07-227373Actual
913870.002023-07-227373Budget
17804302.002024-03-237365Actual
632220.002022-11-217346Budget
16031429.002024-01-227367Actual
2545545.442024-10-2173511Actual
36847177.362025-08-2273112Actual
2451520.972024-09-2073112Actual
9510120.002023-07-227326Budget
13351245.032023-10-227328Actual
35934778.002025-08-227313Actual
23042152.002024-08-217366Actual
11421529.002023-09-217314Actual
10626101.002023-08-227326Actual
1525723.102023-12-2273211Actual
2044694.382024-05-2373611Actual
10723153.002023-08-227346Actual
2033135.872024-05-2373211Actual
19894137.002024-05-237316Actual
2336783.742024-08-2173311Actual
19097442.002024-04-227367Actual
2147494.382024-06-2373611Actual
20245461.702024-05-237368Actual
3526110.002023-02-217373Budget
17862210.002024-03-237316Actual
24843245.002024-10-217315Actual
34076154.002025-06-237366Actual
3832498.002025-10-227373Actual
30168310.032025-02-2073213Actual
680122.002022-11-217356Actual
22006157.002024-07-217346Actual
21980222.002024-07-217336Actual
30257686.002025-03-237313Actual
22157364.002024-07-217367Actual
9383300.002023-07-227365Budget
32755593.002025-05-237365Actual
32126116.722025-04-2273211Actual
879300.002022-11-217367Actual
37469145.002025-09-217346Actual
1445827.362023-11-2173612Actual
1612220.002022-12-227316Budget
32542355.002025-05-237363Actual
15171335.942023-12-227368Actual
28601482.912025-01-217328Actual
27861183.712024-12-2173113Actual
12752249.002023-10-227365Actual
8125300.002023-06-247364Actual
28956300.762025-01-2173612Actual
11483374.002023-09-217364Actual
33632778.002025-06-237313Actual
13811191.002023-11-217316Actual
22810290.002024-08-217315Actual
37237608.002025-09-217364Actual
4244300.002023-02-217367Budget
1756220.002022-12-227346Budget
32813225.002025-05-237316Actual
30349161.002025-03-237373Actual
1490085.002023-12-227346Actual
3249207.152023-01-227328Actual
3445469.912025-06-2373511Actual
10968300.002023-08-227367Budget
10303386.002023-08-227314Actual
23907234.002024-09-207316Actual
13412220.002023-10-227368Budget
3511592.002025-07-227326Actual
15706324.002024-01-227315Actual
35817146.872025-07-2273113Actual
20832351.002024-06-237315Actual
34874158.002025-07-227373Actual
8595224.002023-06-247366Actual
28098741.002025-01-217314Actual
1726956.082024-02-2173211Actual
3220773.102025-04-2273511Actual
820432.002022-11-217317Actual
39003160.342025-10-2273311Actual
38976151.832025-10-2273211Actual
33130399.572025-05-237328Actual
37330471.002025-09-217365Actual
27212160.002024-12-217346Actual
27803298.642024-12-2173612Actual
16151366.242024-01-227368Actual
14010520.002023-11-217317Actual
2000168.002024-05-237356Actual
12281220.002023-09-217368Budget
22215620.792024-07-217318Actual
36293281.002025-08-227336Actual
1484683.002023-12-227326Actual
7738220.002023-05-247328Budget
266263.002022-11-217364Actual
25254305.632024-10-217328Actual
32006399.572025-04-227328Actual
8673400.002023-06-247317Budget
30703187.002025-03-237366Actual
35698186.932025-07-2273112Actual
30292355.002025-03-237363Actual
37295702.002025-09-217315Actual
5493266.242023-03-247328Actual
11294220.002023-09-217363Budget
8535148.002023-06-247356Actual
31744208.002025-04-227336Actual
6245153.002023-04-237346Actual
7083273.002023-05-247315Actual
36378137.002025-08-227366Actual
26738297.752024-11-2073213Actual
2827300.002023-01-227336Budget
1796978.002024-03-237356Actual
35844366.172025-07-2273213Actual
7473220.002023-05-247366Budget
31503815.002025-04-227314Actual
26711132.832024-11-2073113Actual
741381.002023-05-247356Actual
1540314.592023-12-2273112Actual
15880.002022-11-217373Budget
36319214.002025-08-227346Actual
27421937.462024-12-217318Actual
11046300.002023-08-227318Budget
22632416.002024-08-217363Actual
6021300.002023-04-237365Budget
7319220.002023-05-247336Budget
33516192.482025-05-2373113Actual
35526146.512025-07-2273211Actual
240968.002023-01-227373Actual
27684181.612024-12-2173611Actual
1889374.002024-04-227326Actual
2439683.742024-09-2073411Actual
5553220.002023-03-247368Budget
5881300.002023-04-237364Budget
30618188.002025-03-237336Actual
11846167.002023-09-217346Actual
26201780.002024-11-207317Actual
6100189.002023-04-237316Actual
28132452.002025-01-217364Actual
8594220.002023-06-247366Budget
1835283.742024-03-2373411Actual
15493790.002024-01-227313Actual
2153220.972024-06-2373112Actual
7004300.002023-05-247364Budget
37852219.912025-09-2173311Actual
31770139.002025-04-227346Actual
5305270.002023-03-247317Actual
8203353.002023-06-247315Actual
28423209.002025-01-217366Actual
34902702.002025-07-227314Actual
7879300.002023-06-247313Budget
6149110.002023-04-237326Budget
2369396.002024-09-207373Actual
30973262.472025-03-2373111Actual
8124300.002023-06-247364Budget
961535.942022-11-217318Actual
39269232.842025-10-2273113Actual
8814510.182023-06-247318Actual
488220.002022-11-217316Budget
18715251.002024-04-227364Actual
3574400.002023-02-217314Budget
14167355.632023-11-217368Actual
30412591.002025-03-237364Actual
4897300.002023-03-247365Budget
6491300.002023-04-237367Budget
34345410.342025-06-2373111Actual
14726332.002023-12-227315Actual
36345116.002025-08-227356Actual
689670.002023-05-247373Budget
1149286.002022-12-227313Actual
2071196.002024-06-237373Actual
19062414.002024-04-227317Actual
5226220.002023-03-247366Budget
27541350.772024-12-2173111Actual
20979209.002024-06-237336Actual
308531182.922025-03-237318Actual
38352617.002025-10-227314Actual
30470508.002025-03-237315Actual
26417151.832024-11-2073111Actual
16525585.002024-02-217313Actual
15880103.002024-01-227346Actual
24223395.032024-09-207328Actual
4323442.002023-02-217318Actual
22844351.002024-08-217365Actual
19217257.152024-04-227368Actual
33102910.192025-05-237318Actual
21775257.002024-07-217364Actual
8392111.002023-06-247326Actual
17384129.482024-02-2173611Actual
16209156.082024-01-2273111Actual
6570400.002023-04-237318Budget
39329320.562025-10-2273613Actual
15613274.002024-01-227314Actual
9326300.002023-07-227315Budget
2554616.722024-10-2173112Actual
1068220.002022-11-217368Budget
1992166.002024-05-237326Actual
32953202.002025-05-237366Actual
37117556.002025-09-217363Actual
26083122.002024-11-207346Actual
28894249.702025-01-2173112Actual
585300.002022-11-217336Budget
19417129.482024-04-2273611Actual
18947118.002024-04-227346Actual
633157.002022-11-217346Actual
11751125.002023-09-217326Actual
3852220.002023-02-217316Budget
7690300.002023-05-247318Budget
7366237.002023-05-247346Actual
10499364.002023-08-227365Actual
9850202.002023-07-227367Actual
35726102.892025-07-2273212Actual
174428.212024-02-2173112Actual
25690585.002024-11-207313Actual
12549400.002023-10-227314Budget
18866123.002024-04-227316Actual
3560737.992025-07-2273511Actual
1207220.002022-12-227363Budget
31147241.192025-03-2373112Actual
21061127.002024-06-237366Actual
14959135.002023-12-227366Actual
18270139.062024-03-2373111Actual
18773290.002024-04-227315Actual
3687549.702025-08-2273212Actual
21273246.542024-06-237368Actual
21413100.762024-06-2373411Actual
23220292.002024-08-217328Actual
22243355.632024-07-217328Actual
35030399.002025-07-227365Actual
11800313.002023-09-217336Actual
35088162.002025-07-227316Actual
31689266.002025-04-227316Actual
20126301.002024-05-237367Actual
1803120.002022-12-227356Budget
1206203.002022-12-227363Actual
22389102.892024-07-2173311Actual
14549471.002023-12-227363Actual
404485.002023-02-217356Actual
34693238.102025-06-2373213Actual
34400175.232025-06-2373311Actual
20619721.002024-06-237313Actual
32153146.512025-04-2273311Actual
7223300.002023-05-247316Budget
38828793.522025-10-227318Actual
2537424.162024-10-2173211Actual
2922108.002023-01-227356Actual
28480751.002025-01-217317Actual
7270120.002023-05-247326Budget
965463.002023-07-227356Actual
2472383.002024-10-217373Actual
2133197.572024-06-2373111Actual
18093301.002024-03-237367Actual
27186293.002024-12-217336Actual
3575443.002023-02-217314Actual
31089234.812025-03-2373611Actual
2342125.232024-08-2173511Actual
9186357.002023-07-227314Actual
34254520.792025-06-237328Actual
2602943.002024-11-207326Actual
35143293.002025-07-227336Actual
22752205.002024-08-217364Actual
6944514.002023-05-247314Actual
17943102.002024-03-237346Actual
8265300.002023-06-247365Actual
30881355.632025-03-237328Actual
15585128.002024-01-227373Actual
1732378.422024-02-2173411Actual
4508220.002023-03-247313Budget
13161400.002023-10-227317Budget
38619130.002025-10-227346Actual
9711148.002023-07-227366Actual
4371325.332023-02-217328Actual
14634307.002023-12-227314Actual
33458343.322025-05-2373612Actual
2560523.102024-10-2173612Actual
1710190.002022-12-227336Actual
10038257.152023-07-227368Actual

Generated 2025-12-21 12:29:57.870 UTC