[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 59   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19275122.042024-04-2273111Actual
25847307.002024-11-207364Actual
7319220.002023-05-247336Budget
5168111.002023-03-247356Actual
30915567.762025-03-237368Actual
37528208.002025-09-217366Actual
27623206.082024-12-2173411Actual
689753.002023-05-247373Actual
408300.002022-11-217365Budget
21061127.002024-06-237366Actual
1757237.002022-12-227346Actual
14010520.002023-11-217317Actual
1332500.002022-12-227314Budget
53796.002022-11-217326Actual
8863220.782023-06-247328Actual
37997182.682025-09-2173112Actual
22717395.002024-08-217314Actual
3741592.002025-09-217326Actual
1992166.002024-05-237326Actual
28190501.002025-01-217315Actual
20091457.002024-05-237317Actual
19624486.002024-05-237363Actual
17149245.032024-02-217328Actual
14515546.002023-12-227313Actual
37443312.002025-09-217336Actual
10363400.002023-08-227364Budget
1149286.002022-12-227313Actual
36470490.002025-08-227367Actual
2456500.002023-01-227314Budget
6619220.002023-04-237328Budget
2922108.002023-01-227356Actual
30644144.002025-03-237346Actual
2501782.002024-10-217346Actual
6945500.002023-05-247314Budget
28013478.002025-01-217363Actual
36180373.002025-08-227365Actual
33992221.002025-06-237336Actual
3248220.002023-01-227328Budget
25133499.002024-10-217317Actual
30760604.002025-03-237317Actual
16617161.002024-02-217373Actual
2334063.532024-08-2173211Actual
5024110.002023-03-247326Budget
2610972.002024-11-207356Actual
7739195.022023-05-247328Actual
23988109.002024-09-207346Actual
29041520.562025-01-2173213Actual
4370220.002023-02-217328Budget
17943102.002024-03-237346Actual
4371325.332023-02-217328Actual
34427199.702025-06-2373411Actual
20303169.912024-05-2373111Actual
26296828.372024-11-207318Actual
1750028.422024-02-2173612Actual
1864172.002022-12-227366Actual
5492220.002023-03-247328Budget
35877366.172025-07-2273613Actual
12032270.002023-09-217317Actual
2135977.362024-06-2373211Actual
22752205.002024-08-217364Actual
9560220.002023-07-227336Budget
1796978.002024-03-237356Actual
31796124.002025-04-227356Actual
3687549.702025-08-2273212Actual
2661924.162024-11-2073112Actual
12974220.002023-10-227346Budget
31475146.002025-04-227373Actual
407336.002022-11-217365Actual
23254364.722024-08-217368Actual
4694400.002023-03-247314Budget
9849300.002023-07-227367Budget
12360300.002023-10-227313Budget
35498300.762025-07-2273111Actual
1832568.852024-03-2373311Actual
15051364.002023-12-227367Actual
3575443.002023-02-217314Actual
404485.002023-02-217356Actual
33250173.102025-05-2373211Actual
35844366.172025-07-2273213Actual
9001300.002023-07-227313Budget
5820436.002023-04-237314Actual
1440016.722023-11-2173112Actual
2593300.002023-01-227315Budget
2828313.002023-01-227336Actual
13303300.002023-10-227318Budget
16209156.082024-01-2273111Actual
801655.002023-06-247373Actual
29131722.002025-02-207313Actual
27363473.002024-12-217367Actual
12690339.002023-10-227315Actual
5120220.002023-03-247346Budget
21980222.002024-07-217336Actual
14761226.002023-12-227365Actual
11483374.002023-09-217364Actual
4430220.002023-02-217368Budget
38232579.002025-10-227313Actual
39211388.002025-10-2273612Actual
5305270.002023-03-247317Actual
9789400.002023-07-227317Budget
960300.002022-11-217318Budget
4695483.002023-03-247314Actual
18773290.002024-04-227315Actual
1623724.162024-01-2273211Actual
1788955.002024-03-237326Actual
35169135.002025-07-227346Actual
22122429.002024-07-217317Actual
28775151.832025-01-2173411Actual
33724185.002025-06-237373Actual
2103198.002024-06-237356Actual
6351131.002023-04-237366Actual
20126301.002024-05-237367Actual
7939120.002023-06-247363Budget
2270300.002023-01-227313Budget
4756270.002023-03-247364Actual
36435817.002025-08-227317Actual
3437360.332025-06-2373211Actual
741381.002023-05-247356Actual
28423209.002025-01-217366Actual
5121161.002023-03-247346Actual
35759431.622025-07-2273612Actual
7691442.002023-05-247318Actual
1540314.592023-12-2273112Actual
31503815.002025-04-227314Actual
16738386.002024-02-217315Actual
3905741.192025-10-2273511Actual
31418355.002025-04-227363Actual
1534300.002022-12-227365Budget
12831220.002023-10-227316Budget
4836332.002023-03-247315Actual
16645317.002024-02-217314Actual
18681319.002024-04-227314Actual
5553220.002023-03-247368Budget
33164425.332025-05-237368Actual
37388203.002025-09-217316Actual
3626562.002025-08-227326Actual
1472362.002022-12-227315Actual
37619452.002025-09-217367Actual
38059365.662025-09-2173612Actual
31089234.812025-03-2373611Actual
26560103.952024-11-2073611Actual
7144354.002023-05-247365Actual
5821400.002023-04-237314Budget
27888424.072024-12-2173213Actual
13811191.002023-11-217316Actual
9060161.002023-07-227363Actual
3122300.002023-01-227367Budget
26948912.002024-12-217314Actual
3067091.002025-03-237356Actual
33752655.002025-06-237314Actual
28070141.002025-01-217373Actual
3386220.002023-02-217313Budget
33458343.322025-05-2373612Actual
31383794.002025-04-227313Actual
19183390.482024-04-227328Actual
11155205.632023-08-227368Actual
31596702.002025-04-227315Actual
36145649.002025-08-227315Actual
37879167.782025-09-2173411Actual
2874220.002023-01-227346Budget
2560523.102024-10-2173612Actual
12752249.002023-10-227365Actual
6430300.002023-04-237317Budget
36319214.002025-08-227346Actual
2496330.002024-10-217326Actual
3574400.002023-02-217314Budget
27921466.172024-12-2173613Actual
680122.002022-11-217356Actual
2651291.002023-01-227365Actual
17677428.002024-03-237314Actual
1837925.232024-03-2373511Actual
3511592.002025-07-227326Actual
2095150.002024-06-237326Actual
30973262.472025-03-2373111Actual
1525723.102023-12-2273211Actual
6429325.002023-04-237317Actual
29577228.002025-02-207366Actual
25076180.002024-10-217366Actual
961535.942022-11-217318Actual
3220773.102025-04-2273511Actual
11234304.002023-09-217313Actual
17804302.002024-03-237365Actual
33222422.042025-05-2373111Actual
18561644.002024-04-227313Actual
5073220.002023-03-247336Budget
2875198.002023-01-227346Actual
12221120.002023-09-217328Budget
26002117.002024-11-207316Actual
10627120.002023-08-227326Budget
2130220.002022-12-227328Budget
26357523.822024-11-207368Actual
2071196.002024-06-237373Actual
18921169.002024-04-227336Actual
8345300.002023-06-247316Budget
4043110.002023-02-217356Budget
2731213.002023-01-227316Actual
30563208.002025-03-237316Actual
1445827.362023-11-2173612Actual
21656364.002024-07-217363Actual
35378896.552025-07-227318Actual
352774.002023-02-217373Actual
30083291.192025-02-2073612Actual
6492354.002023-04-237367Actual
39003160.342025-10-2273311Actual
34287366.242025-06-237368Actual
1646816.722024-01-2273612Actual
15706324.002024-01-227315Actual
23814298.002024-09-207315Actual
28132452.002025-01-217364Actual
10578223.002023-08-227316Actual
7800120.002023-05-247368Budget
18270139.062024-03-2373111Actual
17769263.002024-03-237315Actual
29166450.002025-02-207363Actual
7738220.002023-05-247328Budget
27569113.532024-12-2173211Actual
18596432.002024-04-227363Actual
21211779.882024-06-237318Actual
6759338.002023-05-247313Actual
32298180.552025-04-2273112Actual
12927300.002023-10-227336Budget
21239335.942024-06-237328Actual
34725338.102025-06-2373613Actual
10116300.002023-08-227313Budget
3342439.062025-05-2373212Actual
16352102.892024-01-2273611Actual
18808371.002024-04-227365Actual
1847116.722024-03-2373112Actual
24785229.002024-10-217364Actual
8393120.002023-06-247326Budget
11623300.002023-09-217365Budget
26711132.832024-11-2073113Actual
30021222.042025-02-2073112Actual
20774245.002024-06-237364Actual
7552494.002023-05-247317Actual
2515300.002023-01-227364Budget
19097442.002024-04-227367Actual
11702220.002023-09-217316Budget
25725405.002024-11-207363Actual
33845426.002025-06-237315Actual
10828220.002023-08-227366Budget
11847220.002023-09-217346Budget
16031429.002024-01-227367Actual
8535148.002023-06-247356Actual
2131292.002022-12-227328Actual
9607220.002023-07-227346Budget
21833365.002024-07-217315Actual
26920185.002024-12-217373Actual
24843245.002024-10-217315Actual
38770386.002025-10-227367Actual
2192220.002022-12-227368Budget
2138683.742024-06-2373311Actual
13021110.002023-10-227356Budget
7223300.002023-05-247316Budget
2156517.782024-06-2373612Actual
1531197.572023-12-2273411Actual
28635523.822025-01-217368Actual
12549400.002023-10-227314Budget
14045444.002023-11-217367Actual
36966246.872025-08-2273113Actual
30200366.172025-02-2073613Actual
1434273.102023-11-2173611Actual
17063353.002024-02-217367Actual
13351245.032023-10-227328Actual
4184364.002023-02-217317Actual
13083220.002023-10-227366Budget
632220.002022-11-217346Budget
14926106.002023-12-227356Actual
9000222.002023-07-227313Actual
5167110.002023-03-247356Budget
10362234.002023-08-227364Actual
8815300.002023-06-247318Budget
36908315.662025-08-2273612Actual
4322400.002023-02-217318Budget
3996220.002023-02-217346Budget
2504374.002024-10-217356Actual
23220292.002024-08-217328Actual
34076154.002025-06-237366Actual
1137343.002023-09-217373Actual
9061120.002023-07-227363Budget
5632220.002023-04-237313Budget
30618188.002025-03-237336Actual
9653120.002023-07-227356Budget
6350220.002023-04-237366Budget
2652300.002023-01-227365Budget
19975103.002024-05-237346Actual
1865220.002022-12-227366Budget
9326300.002023-07-227315Budget
6149110.002023-04-237326Budget
28693311.402025-01-2173111Actual
689670.002023-05-247373Budget
15648304.002024-01-227364Actual
31829171.002025-04-227366Actual
3396450.002025-06-237326Actual
25254305.632024-10-217328Actual
9383300.002023-07-227365Budget
2292934.002024-08-217326Actual
23601707.002024-09-207313Actual
20979209.002024-06-237336Actual
24457133.742024-09-2073611Actual
6618252.602023-04-237328Actual
23849236.002024-09-207365Actual
30703187.002025-03-237366Actual
32507819.002025-05-237313Actual
2723893.002024-12-217356Actual
2056231.612024-05-2373612Actual
25288296.542024-10-217368Actual
3059400.002023-01-227317Budget
25346122.042024-10-2173111Actual
6101220.002023-04-237316Budget
13302514.732023-10-227318Actual
15799158.002024-01-227316Actual
7083273.002023-05-247315Actual
13951142.002023-11-217366Actual
19949168.002024-05-237336Actual
16560390.002024-02-217363Actual
2203263.002024-07-217356Actual
11046300.002023-08-227318Budget
33632778.002025-06-237313Actual
5493266.242023-03-247328Actual
34937591.002025-07-227364Actual
6197254.002023-04-237336Actual
14668235.002023-12-227364Actual
7414120.002023-05-247356Budget
3949220.002023-02-217336Budget
2147494.382024-06-2373611Actual
32720556.002025-05-237315Actual
11294220.002023-09-217363Budget
31209409.282025-03-2373612Actual
10907377.002023-08-227317Actual
39329320.562025-10-2273613Actual
15939118.002024-01-227366Actual
12548429.002023-10-227314Actual
3308220.002023-01-227368Budget
12173300.002023-09-217318Budget
9325322.002023-07-227315Actual
1631827.362024-01-2273511Actual
37469145.002025-09-217346Actual
2537424.162024-10-2173211Actual
1430975.232023-11-2173411Actual
13350120.002023-10-227328Budget
15345108.212023-12-2273611Actual
6679292.002023-04-237368Actual
11750120.002023-09-217326Budget
15528416.002024-01-227363Actual
26201780.002024-11-207317Actual
1250180.002023-10-227373Budget
1693893.002024-02-217356Actual
12928237.002023-10-227336Actual
7366237.002023-05-247346Actual
10723153.002023-08-227346Actual
2133197.572024-06-2373111Actual
8735300.002023-06-247367Budget
22276220.782024-07-217368Actual
6022345.002023-04-237365Actual
24314122.042024-09-2073111Actual
1829823.102024-03-2373211Actual
5306300.002023-03-247317Budget
3774300.002023-02-217365Budget
2594260.002023-01-227315Actual
32813225.002025-05-237316Actual
30377642.002025-03-237314Actual
12751300.002023-10-227365Budget
2339497.572024-08-2173411Actual
33667437.002025-06-237363Actual
277966.002023-01-227326Actual
25226542.002024-10-217318Actual
3292099.002025-05-237356Actual
29755399.572025-02-207328Actual
37174137.002025-09-217373Actual
1490085.002023-12-227346Actual
15109585.942023-12-227318Actual
15880103.002024-01-227346Actual
13411276.842023-10-227368Actual
8124300.002023-06-247364Budget
29544102.002025-02-207356Actual
11800313.002023-09-217336Actual
29379380.002025-02-207365Actual
1897357.002024-04-227356Actual
2053111.402024-05-2373212Actual
33010685.002025-05-237317Actual
267300.002022-11-217364Budget
12172395.032023-09-217318Actual
633157.002022-11-217346Actual
19836234.002024-05-237365Actual
19709431.002024-05-237314Actual
2354422.042024-08-2173612Actual
1933056.082024-04-2273311Actual
2195262.002024-07-217326Actual
17711281.002024-03-237364Actual
7271131.002023-05-247326Actual
2336783.742024-08-2173311Actual
22065197.002024-07-217366Actual
10676304.002023-08-227336Actual
31744208.002025-04-227336Actual
15906127.002024-01-227356Actual
614894.002023-04-237326Actual
35320473.002025-07-227367Actual
32180134.802025-04-2273411Actual
2369396.002024-09-207373Actual
5445400.002023-03-247318Budget
1950210.332024-04-2273212Actual
2542864.592024-10-2173411Actual
1484683.002023-12-227326Actual
38856355.632025-10-227328Actual
8489220.002023-06-247346Budget
18093301.002024-03-237367Actual
1333572.002022-12-227314Actual
879300.002022-11-217367Actual
3560737.992025-07-2273511Actual
6571655.642023-04-237318Actual
12830223.002023-10-227316Actual
10908400.002023-08-227317Budget
15957.002022-11-217373Actual
33787624.002025-06-237364Actual
28390112.002025-01-217356Actual
38828793.522025-10-227318Actual
4898245.002023-03-247365Actual
15741219.002024-01-227365Actual
28283286.002025-01-217316Actual
31267132.832025-03-2373113Actual
10500300.002023-08-227365Budget
174428.212024-02-2173112Actual
10499364.002023-08-227365Actual
32240253.962025-04-2273611Actual
1613196.002022-12-227316Actual
37330471.002025-09-217365Actual
9606139.002023-07-227346Actual
38538266.002025-10-227316Actual
34782665.002025-07-227313Actual
3171674.002025-04-227326Actual
39269232.842025-10-2273113Actual
29847311.402025-02-2073111Actual
30292355.002025-03-237363Actual
10303386.002023-08-227314Actual
8064546.002023-06-247314Actual
5366218.002023-03-247367Actual
3715300.002023-02-217315Budget
26236577.002024-11-207367Actual
36345116.002025-08-227356Actual
6292110.002023-04-237356Budget
3100173.102025-03-2373211Actual
24223395.032024-09-207328Actual
7938161.002023-06-247363Actual
488220.002022-11-217316Budget
1471300.002022-12-227315Budget
5695132.002023-04-237363Actual
30257686.002025-03-237313Actual
16773332.002024-02-217365Actual
28364195.002025-01-217346Actual
4568137.002023-03-247363Actual
5633272.002023-04-237313Actual
8125300.002023-06-247364Actual
2981220.002023-01-227366Budget
37082836.002025-09-217313Actual
36703210.342025-08-2273311Actual
1392312.002022-12-227364Actual
2393439.002024-09-207326Actual
1008220.002022-11-217328Budget
7473220.002023-05-247366Budget
1612220.002022-12-227316Budget
28836245.442025-01-2173611Actual
1629173.102024-01-2273411Actual
10829171.002023-08-227366Actual
38352617.002025-10-227314Actual
38480395.002025-10-227365Actual
24256343.512024-09-207368Actual
9186357.002023-07-227314Actual
9462274.002023-07-227316Actual
16151366.242024-01-227368Actual
7320211.002023-05-247336Actual
17862210.002024-03-237316Actual
1865380.002024-04-227373Actual
2351215.652024-08-2173112Actual
1393300.002022-12-227364Budget
9977305.632023-07-227328Actual
32868240.002025-05-237336Actual
2038569.912024-05-2373411Actual
2050411.402024-05-2373112Actual
37739631.402025-09-217368Actual
3773301.002023-02-217365Actual
6818120.002023-05-247363Budget
22689150.002024-08-217373Actual
19417129.482024-04-2273611Actual
2921120.002023-01-227356Budget
27978536.002025-01-217313Actual
17121513.212024-02-217318Actual
1425528.422023-11-2173211Actual
15229126.292023-12-2273111Actual
10626101.002023-08-227326Actual
20245461.702024-05-237368Actual
36648389.062025-08-2273111Actual
4646110.002023-03-247373Budget
3121282.002023-01-227367Actual
27483296.542024-12-217368Actual
13162405.002023-10-227317Actual
7222266.002023-05-247316Actual
2083457.152022-12-227318Actual
13535443.002023-11-217363Actual
18179284.422024-03-237328Actual
9928300.002023-07-227318Budget
30795421.002025-03-237367Actual
1533218.002022-12-227365Actual
2241697.572024-07-2173411Actual
2330159.002023-01-227363Actual
31886795.002025-04-227317Actual
15854150.002024-01-227336Actual
17917230.002024-03-237336Actual
17557603.002024-03-237313Actual
34666274.942025-06-2373113Actual
5365300.002023-03-247367Budget
25168386.002024-10-217367Actual
7551400.002023-05-247317Budget
23099468.002024-08-217317Actual
1641017.782024-01-2273112Actual
28225471.002025-01-217365Actual
15880.002022-11-217373Budget
17028421.002024-02-217317Actual
3307213.212023-01-227368Actual
3519584.002025-07-227356Actual
34817546.002025-07-227363Actual
20034148.002024-05-237366Actual
19590760.002024-05-237313Actual
33277109.272025-05-2373311Actual
6758300.002023-05-247313Budget
2331220.002023-01-227363Budget
21413100.762024-06-2373411Actual
348301.002022-11-217315Actual
27742282.682024-12-2173112Actual
22243355.632024-07-217328Actual
22957256.002024-08-217336Actual
3060429.002023-01-227317Actual
1803120.002022-12-227356Budget
16089655.642024-01-227318Actual
10967374.002023-08-227367Actual
21153416.002024-06-237367Actual
38565102.002025-10-227326Actual
36730167.782025-08-2273411Actual
10968300.002023-08-227367Budget
32542355.002025-05-237363Actual
14634307.002023-12-227314Actual
8266300.002023-06-247365Budget
25907369.002024-11-207315Actual
8488198.002023-06-247346Actual
28098741.002025-01-217314Actual
17183296.542024-02-217368Actual
32953202.002025-05-237366Actual
38117260.912025-09-2173113Actual
17384129.482024-02-2173611Actual
8203353.002023-06-247315Actual
29929162.462025-02-2073411Actual
32126116.722025-04-2273211Actual
34608310.342025-06-2373612Actual
3790640.122025-09-2173511Actual
29492240.002025-02-207336Actual
8595224.002023-06-247366Actual
9710220.002023-07-227366Budget
9711148.002023-07-227366Actual
21741355.002024-07-217314Actual
2946472.002025-02-207326Actual
22334105.022024-07-2173111Actual
2041250.762024-05-2373511Actual
78151.002022-11-217363Actual
24751380.002024-10-217314Actual
13918102.002023-11-217356Actual
13022127.002023-10-227356Actual
225078.212024-07-2173112Actual
14549471.002023-12-227363Actual
34254520.792025-06-237328Actual
10441416.002023-08-227315Actual
2082300.002022-12-227318Budget
819400.002022-11-217317Budget
4897300.002023-03-247365Budget
35526146.512025-07-2273211Actual
347300.002022-11-217315Budget
23192514.732024-08-217318Actual
31294238.102025-03-2373213Actual
11420400.002023-09-217314Budget
9929514.732023-07-227318Actual
39149214.592025-10-2273112Actual
1953323.102024-04-2273612Actual
23907234.002024-09-207316Actual
18947118.002024-04-227346Actual
29437182.002025-02-207316Actual
1626457.142024-01-2273311Actual
8921166.242023-06-247368Actual
1025562.002023-08-227373Actual
10675300.002023-08-227336Budget
2715875.002024-12-217326Actual
489169.002022-11-217316Actual
629198.002023-04-237356Actual
4183300.002023-02-217317Budget
18300.002022-11-217313Budget
5880249.002023-04-237364Actual
2778100.002023-01-227326Budget
3636273.002023-02-217364Actual
10722220.002023-08-227346Budget
14227108.212023-11-2173111Actual
26771329.332024-11-2073613Actual
13751288.002023-11-217365Actual
11562322.002023-09-217315Actual
30412591.002025-03-237364Actual
24046166.002024-09-207366Actual
37202585.002025-09-217314Actual
21622509.002024-07-217313Actual
13866158.002023-11-217336Actual
502576.002023-03-247326Actual
13224300.002023-10-227367Budget
4105220.002023-02-217366Budget
32450274.942025-04-2273613Actual
29014239.852025-01-2173113Actual
24878272.002024-10-217365Actual
2472383.002024-10-217373Actual
26863497.002024-12-217363Actual
28480751.002025-01-217317Actual
12220207.152023-09-217328Actual
464788.002023-03-247373Actual
13500760.002023-11-217313Actual
35580178.422025-07-2273411Actual
7612300.002023-05-247367Budget
7878257.002023-06-247313Actual
5074213.002023-03-247336Actual
6680220.002023-04-237368Budget
3852220.002023-02-217316Budget
28894249.702025-01-2173112Actual
19217257.152024-04-227368Actual
26142125.002024-11-207366Actual
36676167.782025-08-2273211Actual
27328640.002024-12-217317Actual
36789260.342025-08-2273611Actual
11624280.002023-09-217365Actual
1947511.402024-04-2273112Actual
23756254.002024-09-207364Actual
29286486.002025-02-207364Actual
11561400.002023-09-217315Budget
9559237.002023-07-227336Actual
128546.002022-12-227373Actual
22810290.002024-08-217315Actual
31978910.192025-04-227318Actual
20924181.002024-06-237316Actual
2827300.002023-01-227336Budget
16680213.002024-02-217364Actual
8594220.002023-06-247366Budget
19005142.002024-04-227366Actual
4835300.002023-03-247315Budget
34226692.002025-06-237318Actual
16831216.002024-02-217316Actual
1067198.052022-11-217368Actual
3449120.002023-02-217363Budget
31770139.002025-04-227346Actual
1685862.002024-02-217326Actual
1726956.082024-02-2173211Actual
23134455.002024-08-217367Actual
25784121.002024-11-207373Actual
9187500.002023-07-227314Budget
8736300.002023-06-247367Actual
33102910.192025-05-237318Actual
577286.002023-04-237373Actual
37939302.892025-09-2173611Actual
15016592.002023-12-227317Actual
14167355.632023-11-217368Actual
33516192.482025-05-2373113Actual
8922120.002023-06-247368Budget
35143293.002025-07-227336Actual
36293281.002025-08-227336Actual
15613274.002024-01-227314Actual
2035851.822024-05-2373311Actual
36993310.032025-08-2273213Actual
12879120.002023-10-227326Budget
10037120.002023-07-227368Budget
32098302.892025-04-2273111Actual
2649990.122024-11-2073411Actual
19894137.002024-05-237316Actual
30141183.712025-02-2073113Actual
20212414.732024-05-237328Actual
6245153.002023-04-237346Actual
33543338.102025-05-2373213Actual
8862220.002023-06-247328Budget
29634861.002025-02-207317Actual
32627741.002025-05-237314Actual
1756220.002022-12-227346Budget
24195655.642024-09-207318Actual
7879300.002023-06-247313Budget
240968.002023-01-227373Actual
31147241.192025-03-2373112Actual
36556449.572025-08-227328Actual
4508220.002023-03-247313Budget
25488114.592024-10-2173611Actual
20184690.492024-05-237318Actual
36590510.182025-08-227368Actual
11421529.002023-09-217314Actual
13716365.002023-11-217315Actual
4243300.002023-02-217367Actual
30505450.002025-03-237365Actual
7611364.002023-05-247367Actual
1643711.402024-01-2273212Actual
12422220.002023-10-227363Budget
2342125.232024-08-2173511Actual
15137252.602023-12-227328Actual
1938445.442024-04-2273511Actual
23962162.002024-09-207336Actual
3004947.572025-02-2073212Actual
23636432.002024-09-207363Actual
2980243.002023-01-227366Actual
32040473.822025-04-227368Actual
37705582.912025-09-217328Actual
32332274.172025-04-2273612Actual
10038257.152023-07-227368Actual
37295702.002025-09-217315Actual
32894180.002025-05-237346Actual
29902181.612025-02-2073311Actual
4977220.002023-03-247316Budget
2044694.382024-05-2373611Actual
2451520.972024-09-2073112Actual
3832498.002025-10-227373Actual
37797260.342025-09-2173111Actual
22215620.792024-07-217318Actual
10442400.002023-08-227315Budget
29963260.342025-02-2073611Actual
2439683.742024-09-2073411Actual
1460672.002023-12-227373Actual
13161400.002023-10-227317Budget
29669390.002025-02-207367Actual
11156220.002023-08-227368Budget
585300.002022-11-217336Budget
11846167.002023-09-217346Actual
738201.002022-11-217366Actual
1735017.782024-02-2173511Actual
8344213.002023-06-247316Actual
5226220.002023-03-247366Budget
36053963.002025-08-227314Actual
12611364.002023-10-227364Actual
29789496.542025-02-207368Actual
19250.002022-11-217313Actual
28338321.002025-01-217336Actual
24103436.002024-09-207317Actual
1009198.052022-11-217328Actual
35406428.362025-07-227328Actual
34168514.002025-06-237367Actual
11953220.002023-09-217366Budget
1930318.842024-04-2273211Actual
801770.002023-06-247373Budget
3387203.002023-02-217313Actual
16912126.002024-02-217346Actual
31689266.002025-04-227316Actual
7799201.082023-05-247368Actual
1287876.002023-10-227326Actual
1943400.002022-12-227317Budget
33575397.752025-05-2373613Actual
35285520.002025-07-227317Actual
1189363.002023-09-217356Actual
12423173.002023-10-227363Actual
27186293.002024-12-217336Actual
27541350.772024-12-2173111Actual
1383855.002023-11-217326Actual
13594166.002023-11-217373Actual
2777037.992024-12-2173212Actual
9790455.002023-07-227317Actual
5960300.002023-04-237315Budget
32755593.002025-05-237365Actual
38175369.682025-09-2173613Actual
24936152.002024-10-217316Actual
880300.002022-11-217367Budget
14726332.002023-12-227315Actual
3201520.792023-01-227318Actual
36847177.362025-08-2273112Actual
16971137.002024-02-217366Actual
11894110.002023-09-217356Budget
5773110.002023-04-237373Budget
27073334.002024-12-217365Actual
9463300.002023-07-227316Budget
7690300.002023-05-247318Budget
6944514.002023-05-247314Actual
180483.002022-12-227356Actual
2540173.102024-10-2173311Actual
37117556.002025-09-217363Actual
37585582.002025-09-217317Actual
4757300.002023-03-247364Budget
2004300.002022-12-227367Budget
37025366.172025-08-2273613Actual
25812562.002024-11-207314Actual
11047585.942023-08-227318Actual
245426.082024-09-2073212Actual
17592414.002024-03-237363Actual
2665326.292024-11-2073612Actual
1528459.272023-12-2273311Actual
1850432.672024-03-2373612Actual
13082171.002023-10-227366Actual
1835283.742024-03-2373411Actual
14105496.542023-11-217318Actual
3059081.002025-03-237326Actual
12689400.002023-10-227315Budget
11751125.002023-09-217326Actual
34874158.002025-07-227373Actual
7143300.002023-05-247365Budget
3200300.002023-01-227318Budget
2892244.382025-01-2173212Actual
21273246.542024-06-237368Actual
9247384.002023-07-227364Actual
2153220.972024-06-2373112Actual
24137339.002024-09-207367Actual
32662483.002025-05-237364Actual
3249207.152023-01-227328Actual
2191284.422022-12-227368Actual
10579220.002023-08-227316Budget
18866123.002024-04-227316Actual
3716336.002023-02-217315Actual
2033135.872024-05-2373211Actual
34693238.102025-06-2373213Actual
38593248.002025-10-227336Actual
34044132.002025-06-237356Actual
38387486.002025-10-227364Actual
35553178.422025-07-2273311Actual
4244300.002023-02-217367Budget
9384291.002023-07-227365Actual
38267482.002025-10-227363Actual
7270120.002023-05-247326Budget
2765073.102024-12-2173511Actual
365281020.802025-08-227318Actual
26057168.002024-11-207336Actual
35817146.872025-07-2273113Actual
38619130.002025-10-227346Actual
12281220.002023-09-217368Budget
5554198.052023-03-247368Actual
27596213.532024-12-2173311Actual
28956300.762025-01-2173612Actual
36378137.002025-08-227366Actual
2457557.002023-01-227314Actual
9510120.002023-07-227326Budget
8442220.002023-06-247336Budget
23312139.062024-08-2173111Actual
206500.002022-11-217314Budget
6244220.002023-04-237346Budget
2442324.162024-09-2073511Actual
5227153.002023-03-247366Actual
7472157.002023-05-247366Actual
27040556.002024-12-217315Actual
2545545.442024-10-2173511Actual
27449457.152024-12-217328Actual
3284078.002025-05-237326Actual
33304113.532025-05-2373411Actual
14874234.002023-12-227336Actual
35440395.032025-07-227368Actual
3802553.952025-09-2173212Actual
2457418.842024-09-2073612Actual
6021300.002023-04-237365Budget
1068220.002022-11-217368Budget
2003345.002022-12-227367Actual
536100.002022-11-217326Budget
1582630.002024-01-227326Actual
15585128.002024-01-227373Actual
39030260.342025-10-2273411Actual
26324399.572024-11-207328Actual
34574111.402025-06-2373212Actual
6570400.002023-04-237318Budget
24631702.002024-10-217313Actual
79220.002022-11-217363Budget
7367220.002023-05-247346Budget
31028200.762025-03-2373311Actual
8065500.002023-06-247314Budget
1207220.002022-12-227363Budget
240880.002023-01-227373Budget
26828527.002024-12-217313Actual
27212160.002024-12-217346Actual
12975165.002023-10-227346Actual
20654397.002024-06-237363Actual
255738.212024-10-2173212Actual
22389102.892024-07-2173311Actual
13223236.002023-10-227367Actual
19155714.732024-04-227318Actual
14282102.892023-11-2173311Actual
6819135.002023-05-247363Actual
15493790.002024-01-227313Actual
38445456.002025-10-227315Actual
2602943.002024-11-207326Actual
2554616.722024-10-2173112Actual
30168310.032025-02-2073213Actual
3675769.912025-08-2273511Actual
3917794.382025-10-2273212Actual
1944362.002022-12-227317Actual
31538414.002025-04-227364Actual
35968456.002025-08-227363Actual
1250065.002023-10-227373Actual
21005144.002024-06-237346Actual
34345410.342025-06-2373111Actual
21118455.002024-06-237317Actual
8392111.002023-06-247326Actual
29344471.002025-02-207315Actual
28515443.002025-01-217367Actual
33396149.702025-05-2373112Actual
18151443.512024-03-237318Actual
30881355.632025-03-237328Actual
26738297.752024-11-2073213Actual
1025480.002023-08-227373Budget
13412220.002023-10-227368Budget
3448161.002023-02-217363Actual
19801429.002024-05-237315Actual
15171335.942023-12-227368Actual
8265300.002023-06-247365Actual
5694120.002023-04-237363Budget
4323442.002023-02-217318Actual
29518151.002025-02-207346Actual
31326366.172025-03-2373613Actual
18058414.002024-03-237317Actual
13622373.002023-11-217314Actual
27271210.002024-12-217366Actual
38976151.832025-10-2273211Actual
166166.002022-12-227326Actual
11295166.002023-09-217363Actual
39091242.252025-10-2273611Actual
3782553.952025-09-2173211Actual
3997152.002023-02-217346Actual
23454133.742024-08-2173611Actual
38678221.002025-10-227366Actual
35640203.952025-07-2273611Actual
37495128.002025-09-217356Actual
1710190.002022-12-227336Actual
29727896.552025-02-207318Actual
2880239.062025-01-2173511Actual
14819152.002023-12-227316Actual
3526110.002023-02-217373Budget
33937240.002025-06-237316Actual
3853251.002023-02-217316Actual
34488293.322025-06-2373611Actual
1764996.002024-03-237373Actual
739220.002022-11-217366Budget
5444496.542023-03-247318Actual
10177141.002023-08-227363Actual
21867210.002024-07-217365Actual
33130399.572025-05-237328Actual
8441245.002023-06-247336Actual
7084300.002023-05-247315Budget
5959353.002023-04-237315Actual
2647295.442024-11-2073311Actual
586281.002022-11-217336Actual
1137280.002023-09-217373Budget
6100189.002023-04-237316Actual
27861183.712024-12-2173113Actual
1206203.002022-12-227363Actual
23009108.002024-08-217356Actual
29223158.002025-02-207373Actual
37237608.002025-09-217364Actual
913870.002023-07-227373Budget
4509229.002023-03-247313Actual
19681208.002024-05-237373Actual
36025132.002025-08-227373Actual
38144346.872025-09-2173213Actual
16886262.002024-02-217336Actual
24014104.002024-09-207356Actual
28573738.972025-01-217318Actual
3900110.002023-02-217326Budget
3445469.912025-06-2373511Actual
913947.002023-07-227373Actual
33879547.002025-06-237365Actual
35726102.892025-07-2273212Actual
128480.002022-12-227373Budget
2872187.992025-01-2173211Actual
18212366.242024-03-237368Actual
8536120.002023-06-247356Budget
14133316.242023-11-217328Actual
679120.002022-11-217356Budget
11095220.782023-08-227328Actual
24666377.002024-10-217363Actual
2436963.532024-09-2073311Actual
1077088.002023-08-227356Actual
38890442.002025-10-227368Actual
12361272.002023-10-227313Actual
18001158.002024-03-237366Actual
35934778.002025-08-227313Actual
34902702.002025-07-227314Actual
32153146.512025-04-2273311Actual
266263.002022-11-217364Actual
2730220.002023-01-227316Budget
3901118.002023-02-217326Actual
27421937.462024-12-217318Actual
22597643.002024-08-217313Actual
32390171.432025-04-2273113Actual
11482400.002023-09-217364Budget
1889374.002024-04-227326Actual
34546277.362025-06-2373112Actual
25942400.002024-11-207365Actual
7005364.002023-05-247364Actual
29074238.102025-01-2173613Actual
33338257.152025-05-2373611Actual
22157364.002024-07-217367Actual
1148300.002022-12-227313Budget
23042152.002024-08-217366Actual
36087625.002025-08-227364Actual
2000168.002024-05-237356Actual
20739367.002024-06-237314Actual
32006399.572025-04-227328Actual
6198220.002023-04-237336Budget
1660100.002022-12-227326Budget
8673400.002023-06-247317Budget
37677799.582025-09-217318Actual
9246300.002023-07-227364Budget
20866361.002024-06-237365Actual
2434246.502024-09-2073211Actual
951194.002023-07-227326Actual
11235300.002023-09-217313Budget
22844351.002024-08-217365Actual

Generated 2025-12-21 13:17:13.863 UTC