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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36145649.002025-08-197315Actual
4322400.002023-02-187318Budget
819400.002022-11-187317Budget
17917230.002024-03-207336Actual
13918102.002023-11-187356Actual
32098302.892025-04-1973111Actual
30795421.002025-03-207367Actual
3997152.002023-02-187346Actual
24457133.742024-09-1773611Actual
26560103.952024-11-1773611Actual
37174137.002025-09-187373Actual
17592414.002024-03-207363Actual
2874220.002023-01-197346Budget
13021110.002023-10-197356Budget
6818120.002023-05-217363Budget
5633272.002023-04-207313Actual
2457418.842024-09-1773612Actual
35143293.002025-07-197336Actual
2554616.722024-10-1873112Actual
25907369.002024-11-177315Actual
8204300.002023-06-217315Budget
2731213.002023-01-197316Actual
17804302.002024-03-207365Actual
11894110.002023-09-187356Budget
365281020.802025-08-197318Actual
2191284.422022-12-197368Actual
27271210.002024-12-187366Actual
2472383.002024-10-187373Actual
5074213.002023-03-217336Actual
2652615.652024-11-1773511Actual
8674332.002023-06-217317Actual
33102910.192025-05-207318Actual
13161400.002023-10-197317Budget
2540173.102024-10-1873311Actual
6619220.002023-04-207328Budget
27921466.172024-12-1873613Actual
10676304.002023-08-197336Actual
17769263.002024-03-207315Actual
689670.002023-05-217373Budget
7366237.002023-05-217346Actual
24314122.042024-09-1773111Actual
3249207.152023-01-197328Actual
7939120.002023-06-217363Budget
1796978.002024-03-207356Actual
12752249.002023-10-197365Actual
8265300.002023-06-217365Actual
6022345.002023-04-207365Actual
464788.002023-03-217373Actual
3802553.952025-09-1873212Actual
11562322.002023-09-187315Actual
36087625.002025-08-197364Actual
29074238.102025-01-1873613Actual
1938445.442024-04-1973511Actual
7879300.002023-06-217313Budget
1710190.002022-12-197336Actual
255738.212024-10-1873212Actual
36378137.002025-08-197366Actual
37997182.682025-09-1873112Actual
347300.002022-11-187315Budget
21005144.002024-06-207346Actual
9789400.002023-07-197317Budget
6350220.002023-04-207366Budget
6245153.002023-04-207346Actual
17121513.212024-02-187318Actual
37495128.002025-09-187356Actual
13083220.002023-10-197366Budget
26142125.002024-11-177366Actual
28748216.722025-01-1873311Actual
3853251.002023-02-187316Actual
12830223.002023-10-197316Actual
32298180.552025-04-1973112Actual
26083122.002024-11-177346Actual
35440395.032025-07-197368Actual
25725405.002024-11-177363Actual
11482400.002023-09-187364Budget
28070141.002025-01-187373Actual
2730220.002023-01-197316Budget
6570400.002023-04-207318Budget
19097442.002024-04-197367Actual
39030260.342025-10-1973411Actual
3059400.002023-01-197317Budget
7739195.022023-05-217328Actual
33222422.042025-05-2073111Actual
3100173.102025-03-2073211Actual
29223158.002025-02-177373Actual
3782553.952025-09-1873211Actual
34488293.322025-06-2073611Actual
12974220.002023-10-197346Budget
23042152.002024-08-187366Actual
15648304.002024-01-197364Actual
37202585.002025-09-187314Actual
2203263.002024-07-187356Actual
35320473.002025-07-197367Actual
1735017.782024-02-1873511Actual
1067198.052022-11-187368Actual
14549471.002023-12-197363Actual
13716365.002023-11-187315Actual
7938161.002023-06-217363Actual
38678221.002025-10-197366Actual
19275122.042024-04-1973111Actual
13412220.002023-10-197368Budget
12093236.002023-09-187367Actual
22389102.892024-07-1873311Actual
34287366.242025-06-207368Actual
32153146.512025-04-1973311Actual
12549400.002023-10-197314Budget
38619130.002025-10-197346Actual
14515546.002023-12-197313Actual
16645317.002024-02-187314Actual
16117395.032024-01-197328Actual
13302514.732023-10-197318Actual
35498300.762025-07-1973111Actual
38117260.912025-09-1873113Actual
10828220.002023-08-197366Budget
36703210.342025-08-1973311Actual
36345116.002025-08-197356Actual
2336783.742024-08-1873311Actual
30257686.002025-03-207313Actual
2056231.612024-05-2073612Actual
39003160.342025-10-1973311Actual
3342439.062025-05-2073212Actual
13082171.002023-10-197366Actual
8345300.002023-06-217316Budget
1729681.612024-02-1873311Actual
22717395.002024-08-187314Actual
24223395.032024-09-177328Actual
27888424.072024-12-1873213Actual
18715251.002024-04-197364Actual
15109585.942023-12-197318Actual
8488198.002023-06-217346Actual
6244220.002023-04-207346Budget
10578223.002023-08-197316Actual
1025480.002023-08-197373Budget
38565102.002025-10-197326Actual
33575397.752025-05-2073613Actual
10363400.002023-08-197364Budget
4977220.002023-03-217316Budget
6944514.002023-05-217314Actual
6679292.002023-04-207368Actual
31209409.282025-03-2073612Actual
37705582.912025-09-187328Actual
2457557.002023-01-197314Actual
1430975.232023-11-1873411Actual
1726956.082024-02-1873211Actual
11235300.002023-09-187313Budget
10769110.002023-08-197356Budget
12423173.002023-10-197363Actual
4508220.002023-03-217313Budget
9977305.632023-07-197328Actual
2922108.002023-01-197356Actual
1025562.002023-08-197373Actual
34995527.002025-07-197315Actual
1077088.002023-08-197356Actual
37677799.582025-09-187318Actual
22243355.632024-07-187328Actual
10037120.002023-07-197368Budget
34546277.362025-06-2073112Actual
15493790.002024-01-197313Actual
13162405.002023-10-197317Actual
22065197.002024-07-187366Actual
2987573.102025-02-1773211Actual
20034148.002024-05-207366Actual
37469145.002025-09-187346Actual
6492354.002023-04-207367Actual
20091457.002024-05-207317Actual
8814510.182023-06-217318Actual
27596213.532024-12-1873311Actual
36993310.032025-08-1973213Actual
15345108.212023-12-1973611Actual
28190501.002025-01-187315Actual
128480.002022-12-197373Budget
24046166.002024-09-177366Actual
9001300.002023-07-197313Budget
24631702.002024-10-187313Actual
19894137.002024-05-207316Actual
23814298.002024-09-177315Actual
35553178.422025-07-1973311Actual
29577228.002025-02-177366Actual
5121161.002023-03-217346Actual
1250180.002023-10-197373Budget
1392312.002022-12-197364Actual
10441416.002023-08-197315Actual
36789260.342025-08-1973611Actual
1472362.002022-12-197315Actual
4244300.002023-02-187367Budget
2537424.162024-10-1873211Actual
1832568.852024-03-2073311Actual
10499364.002023-08-197365Actual
26982486.002024-12-187364Actual
26738297.752024-11-1773213Actual
12094300.002023-09-187367Budget
2515300.002023-01-197364Budget
3292099.002025-05-207356Actual
33992221.002025-06-207336Actual
207486.002022-11-187314Actual
16617161.002024-02-187373Actual
38645116.002025-10-197356Actual
3387203.002023-02-187313Actual
34725338.102025-06-2073613Actual
36556449.572025-08-197328Actual
3448161.002023-02-187363Actual
277966.002023-01-197326Actual
12221120.002023-09-187328Budget
8862220.002023-06-217328Budget
11155205.632023-08-197368Actual
26711132.832024-11-1773113Actual
240880.002023-01-197373Budget
3067091.002025-03-207356Actual
7611364.002023-05-217367Actual
16738386.002024-02-187315Actual
1953323.102024-04-1973612Actual
6430300.002023-04-207317Budget
37117556.002025-09-187363Actual
20184690.492024-05-207318Actual
489169.002022-11-187316Actual
9326300.002023-07-197315Budget
1068220.002022-11-187368Budget
2765073.102024-12-1873511Actual
22689150.002024-08-187373Actual
3905741.192025-10-1973511Actual
12282220.782023-09-187368Actual
33787624.002025-06-207364Actual
3574400.002023-02-187314Budget
18179284.422024-03-207328Actual
31175111.402025-03-2073212Actual
2946472.002025-02-177326Actual
3445469.912025-06-2073511Actual
19005142.002024-04-197366Actual
3004947.572025-02-1773212Actual
20619721.002024-06-207313Actual
1207220.002022-12-197363Budget
30644144.002025-03-207346Actual
2560523.102024-10-1873612Actual
8736300.002023-06-217367Actual
35877366.172025-07-1973613Actual
28894249.702025-01-1873112Actual
5773110.002023-04-207373Budget
32599146.002025-05-207373Actual
1992166.002024-05-207326Actual
2053111.402024-05-2073212Actual
352774.002023-02-187373Actual
23988109.002024-09-177346Actual
880300.002022-11-187367Budget
32240253.962025-04-1973611Actual
14874234.002023-12-197336Actual
29344471.002025-02-177315Actual
29963260.342025-02-1773611Actual
25226542.002024-10-187318Actual
25812562.002024-11-177314Actual
31596702.002025-04-197315Actual
5227153.002023-03-217366Actual
24014104.002024-09-177356Actual
35169135.002025-07-197346Actual
23312139.062024-08-1873111Actual
2647295.442024-11-1773311Actual
31920514.002025-04-197367Actual
9060161.002023-07-197363Actual
23254364.722024-08-187368Actual
26057168.002024-11-177336Actual
18773290.002024-04-197315Actual
1746911.402024-02-1873212Actual
13594166.002023-11-187373Actual
19250.002022-11-187313Actual
19183390.482024-04-197328Actual
39296422.312025-10-1973213Actual
31383794.002025-04-197313Actual
32332274.172025-04-1973612Actual
8065500.002023-06-217314Budget
20832351.002024-06-207315Actual
2156517.782024-06-2073612Actual
32006399.572025-04-197328Actual
2351215.652024-08-1873112Actual
4568137.002023-03-217363Actual
741381.002023-05-217356Actual
8125300.002023-06-217364Actual
4898245.002023-03-217365Actual
31475146.002025-04-197373Actual
37443312.002025-09-187336Actual
13303300.002023-10-197318Budget
7319220.002023-05-217336Budget
38480395.002025-10-197365Actual
960300.002022-11-187318Budget
2083457.152022-12-197318Actual
1850432.672024-03-2073612Actual
12361272.002023-10-197313Actual
1865380.002024-04-197373Actual
31538414.002025-04-197364Actual
21867210.002024-07-187365Actual
2133197.572024-06-2073111Actual
12975165.002023-10-197346Actual
29014239.852025-01-1873113Actual
3950182.002023-02-187336Actual
266263.002022-11-187364Actual
33304113.532025-05-2073411Actual
2147494.382024-06-2073611Actual
1685862.002024-02-187326Actual
2292934.002024-08-187326Actual
6758300.002023-05-217313Budget
5694120.002023-04-207363Budget
5820436.002023-04-207314Actual
7271131.002023-05-217326Actual
24936152.002024-10-187316Actual
14959135.002023-12-197366Actual
2393439.002024-09-177326Actual
29518151.002025-02-177346Actual
3636273.002023-02-187364Actual
31631532.002025-04-197365Actual
37528208.002025-09-187366Actual
18808371.002024-04-197365Actual
4756270.002023-03-217364Actual
19709431.002024-05-207314Actual
39091242.252025-10-1973611Actual
10442400.002023-08-197315Budget
34782665.002025-07-197313Actual
38144346.872025-09-1873213Actual
33458343.322025-05-2073612Actual
36470490.002025-08-197367Actual
2035851.822024-05-2073311Actual
30168310.032025-02-1773213Actual
879300.002022-11-187367Actual
29166450.002025-02-177363Actual
9061120.002023-07-197363Budget
8673400.002023-06-217317Budget
32953202.002025-05-207366Actual
1865220.002022-12-197366Budget
11702220.002023-09-187316Budget
13811191.002023-11-187316Actual
7083273.002023-05-217315Actual
1008220.002022-11-187328Budget
961535.942022-11-187318Actual
13622373.002023-11-187314Actual
13351245.032023-10-197328Actual
32662483.002025-05-207364Actual
2354422.042024-08-1873612Actual
23601707.002024-09-177313Actual
24843245.002024-10-187315Actual
29727896.552025-02-177318Actual
32627741.002025-05-207314Actual
28132452.002025-01-187364Actual
5167110.002023-03-217356Budget
39329320.562025-10-1973613Actual
28635523.822025-01-187368Actual
8595224.002023-06-217366Actual
2651291.002023-01-197365Actual
12751300.002023-10-197365Budget
9510120.002023-07-197326Budget
2880239.062025-01-1873511Actual
267300.002022-11-187364Budget
34018175.002025-06-207346Actual
13411276.842023-10-197368Actual
4184364.002023-02-187317Actual
13022127.002023-10-197356Actual
30377642.002025-03-207314Actual
2665326.292024-11-1773612Actual
4757300.002023-03-217364Budget
24666377.002024-10-187363Actual
5306300.002023-03-217317Budget
25847307.002024-11-177364Actual
1709300.002022-12-197336Budget
2610972.002024-11-177356Actual
27569113.532024-12-1873211Actual
16031429.002024-01-197367Actual
7143300.002023-05-217365Budget
21413100.762024-06-2073411Actual
22597643.002024-08-187313Actual
29789496.542025-02-177368Actual
16886262.002024-02-187336Actual
36730167.782025-08-1973411Actual
2436963.532024-09-1773311Actual
21925162.002024-07-187316Actual
2144022.042024-06-2073511Actual
8921166.242023-06-217368Actual
680122.002022-11-187356Actual
31744208.002025-04-197336Actual
348301.002022-11-187315Actual
27421937.462024-12-187318Actual
15799158.002024-01-197316Actual
29379380.002025-02-177365Actual
7612300.002023-05-217367Budget
38059365.662025-09-1873612Actual
34427199.702025-06-2073411Actual
12927300.002023-10-197336Budget
7552494.002023-05-217317Actual
2504374.002024-10-187356Actual
11751125.002023-09-187326Actual
10117236.002023-08-197313Actual
25168386.002024-10-187367Actual
79220.002022-11-187363Budget
14668235.002023-12-197364Actual
26002117.002024-11-177316Actual
25346122.042024-10-1873111Actual
33044591.002025-05-207367Actual
18093301.002024-03-207367Actual
21656364.002024-07-187363Actual
4105220.002023-02-187366Budget
6351131.002023-04-207366Actual
3560737.992025-07-1973511Actual
7800120.002023-05-217368Budget
32813225.002025-05-207316Actual
28775151.832025-01-1873411Actual
7738220.002023-05-217328Budget
31796124.002025-04-197356Actual
6945500.002023-05-217314Budget
1528459.272023-12-1973311Actual
28098741.002025-01-187314Actual
24137339.002024-09-177367Actual
9849300.002023-07-197367Budget
3996220.002023-02-187346Budget
913870.002023-07-197373Budget
33879547.002025-06-207365Actual
1732378.422024-02-1873411Actual
23192514.732024-08-187318Actual
6491300.002023-04-207367Budget
15906127.002024-01-197356Actual
17183296.542024-02-187368Actual
1525723.102023-12-1973211Actual
28573738.972025-01-187318Actual
24785229.002024-10-187364Actual
34133861.002025-06-207317Actual
18866123.002024-04-197316Actual
801655.002023-06-217373Actual
2254032.672024-07-1873612Actual
10116300.002023-08-197313Budget
1693893.002024-02-187356Actual
27541350.772024-12-1873111Actual
801770.002023-06-217373Budget
8735300.002023-06-217367Budget
32417308.282025-04-1973213Actual
24751380.002024-10-187314Actual
14105496.542023-11-187318Actual
18151443.512024-03-207318Actual
28423209.002025-01-187366Actual
24195655.642024-09-177318Actual
31294238.102025-03-2073213Actual
3526110.002023-02-187373Budget
10968300.002023-08-197367Budget
26296828.372024-11-177318Actual
5880249.002023-04-207364Actual
23454133.742024-08-1873611Actual
30292355.002025-03-207363Actual
3171674.002025-04-197326Actual
25288296.542024-10-187368Actual
5226220.002023-03-217366Budget
34937591.002025-07-197364Actual
1623724.162024-01-1973211Actual
21741355.002024-07-187314Actual
27978536.002025-01-187313Actual
3284078.002025-05-207326Actual
2652300.002023-01-197365Budget
11953220.002023-09-187366Budget
28956300.762025-01-1873612Actual
30200366.172025-02-1773613Actual
35228210.002025-07-197366Actual
13223236.002023-10-197367Actual
25254305.632024-10-187328Actual
1540314.592023-12-1973112Actual
1641017.782024-01-1973112Actual
31267132.832025-03-2073113Actual
8442220.002023-06-217336Budget
5960300.002023-04-207315Budget
31055184.812025-03-2073411Actual
35640203.952025-07-1973611Actual
1009198.052022-11-187328Actual
20774245.002024-06-207364Actual
12879120.002023-10-197326Budget
11294220.002023-09-187363Budget
32720556.002025-05-207315Actual
22902152.002024-08-187316Actual
128546.002022-12-197373Actual
15880103.002024-01-197346Actual
9384291.002023-07-197365Actual
5695132.002023-04-207363Actual
27803298.642024-12-1873612Actual
1393300.002022-12-197364Budget
14819152.002023-12-197316Actual
408300.002022-11-187365Budget
21211779.882024-06-207318Actual
1250065.002023-10-197373Actual
10303386.002023-08-197314Actual
9710220.002023-07-197366Budget
28515443.002025-01-187367Actual
7320211.002023-05-217336Actual
9463300.002023-07-197316Budget
36319214.002025-08-197346Actual
3852220.002023-02-187316Budget
30618188.002025-03-207336Actual
7144354.002023-05-217365Actual
2071196.002024-06-207373Actual
26357523.822024-11-177368Actual
30505450.002025-03-207365Actual
3386220.002023-02-187313Budget
488220.002022-11-187316Budget
13350120.002023-10-197328Budget
1490085.002023-12-197346Actual
36053963.002025-08-197314Actual
6101220.002023-04-207316Budget
14282102.892023-11-1873311Actual
10907377.002023-08-197317Actual
11421529.002023-09-187314Actual
3307213.212023-01-197368Actual
180483.002022-12-197356Actual
15957.002022-11-187373Actual
15741219.002024-01-197365Actual
1445827.362023-11-1873612Actual
35817146.872025-07-1973113Actual
21775257.002024-07-187364Actual
13500760.002023-11-187313Actual
225078.212024-07-1873112Actual
29929162.462025-02-1773411Actual
16352102.892024-01-1973611Actual
7551400.002023-05-217317Budget
1944362.002022-12-197317Actual
15016592.002023-12-197317Actual
4835300.002023-03-217315Budget
37388203.002025-09-187316Actual
6021300.002023-04-207365Budget
5366218.002023-03-217367Actual
2715875.002024-12-187326Actual
23756254.002024-09-177364Actual
2369396.002024-09-177373Actual
2050411.402024-05-2073112Actual
4371325.332023-02-187328Actual
36590510.182025-08-197368Actual
12610400.002023-10-197364Budget
2135977.362024-06-2073211Actual
17384129.482024-02-1873611Actual
35580178.422025-07-1973411Actual
35726102.892025-07-1973212Actual
2171391.002024-07-187373Actual
37797260.342025-09-1873111Actual
28836245.442025-01-1873611Actual
38593248.002025-10-197336Actual
679120.002022-11-187356Budget
22844351.002024-08-187365Actual
24991162.002024-10-187336Actual
15051364.002023-12-197367Actual
27742282.682024-12-1873112Actual
30470508.002025-03-207315Actual
37879167.782025-09-1873411Actual
11234304.002023-09-187313Actual
11483374.002023-09-187364Actual
3637300.002023-02-187364Budget
35844366.172025-07-1973213Actual
38976151.832025-10-1973211Actual
1757237.002022-12-197346Actual
20654397.002024-06-207363Actual
2130220.002022-12-197328Budget
22157364.002024-07-187367Actual
3949220.002023-02-187336Budget
15880.002022-11-187373Budget
6149110.002023-04-207326Budget
1950210.332024-04-1973212Actual
8266300.002023-06-217365Budget
16773332.002024-02-187365Actual
28283286.002025-01-187316Actual
8393120.002023-06-217326Budget
240968.002023-01-197373Actual
11623300.002023-09-187365Budget
7223300.002023-05-217316Budget
29669390.002025-02-177367Actual
31886795.002025-04-197317Actual
8535148.002023-06-217356Actual
1612220.002022-12-197316Budget
8344213.002023-06-217316Actual
8863220.782023-06-217328Actual
9325322.002023-07-197315Actual
21061127.002024-06-207366Actual
2038569.912024-05-2073411Actual
9462274.002023-07-197316Actual
22122429.002024-07-187317Actual
39149214.592025-10-1973112Actual
38856355.632025-10-197328Actual
14761226.002023-12-197365Actual
2192220.002022-12-197368Budget
17557603.002024-03-207313Actual
13535443.002023-11-187363Actual
34226692.002025-06-207318Actual
12611364.002023-10-197364Actual
53796.002022-11-187326Actual
1829823.102024-03-2073211Actual
1756220.002022-12-197346Budget
2434246.502024-09-1773211Actual
31326366.172025-03-2073613Actual
9607220.002023-07-197346Budget
2442324.162024-09-1773511Actual
2594260.002023-01-197315Actual
8922120.002023-06-217368Budget
2875198.002023-01-197346Actual
11156220.002023-08-197368Budget
12422220.002023-10-197363Budget
7222266.002023-05-217316Actual
19217257.152024-04-197368Actual
12031400.002023-09-187317Budget
20212414.732024-05-207328Actual
1471300.002022-12-197315Budget
2831066.002025-01-187326Actual
1332500.002022-12-197314Budget
26417151.832024-11-1773111Actual
27131182.002024-12-187316Actual
33937240.002025-06-207316Actual
30021222.042025-02-1773112Actual
26828527.002024-12-187313Actual
13866158.002023-11-187336Actual
4509229.002023-03-217313Actual
1149286.002022-12-197313Actual
16525585.002024-02-187313Actual
20866361.002024-06-207365Actual
10626101.002023-08-197326Actual
33752655.002025-06-207314Actual
1847116.722024-03-2073112Actual
78151.002022-11-187363Actual
29847311.402025-02-1773111Actual
1788955.002024-03-207326Actual
38890442.002025-10-197368Actual
2828313.002023-01-197336Actual
8489220.002023-06-217346Budget
33130399.572025-05-207328Actual
39211388.002025-10-1973612Actual
29041520.562025-01-1873213Actual
15613274.002024-01-197314Actual
29131722.002025-02-177313Actual
22752205.002024-08-187364Actual
2496330.002024-10-187326Actual
2777037.992024-12-1873212Actual
34608310.342025-06-2073612Actual
38387486.002025-10-197364Actual
2892244.382025-01-1873212Actual
22276220.782024-07-187368Actual
25133499.002024-10-187317Actual
9976220.002023-07-197328Budget
1533218.002022-12-197365Actual
35285520.002025-07-197317Actual
13656304.002023-11-187364Actual
2103198.002024-06-207356Actual
17711281.002024-03-207364Actual
38232579.002025-10-197313Actual
28390112.002025-01-187356Actual
22957256.002024-08-187336Actual
19836234.002024-05-207365Actual
31147241.192025-03-2073112Actual
7799201.082023-05-217368Actual
28480751.002025-01-187317Actual
2095150.002024-06-207326Actual
2270300.002023-01-197313Budget
1189363.002023-09-187356Actual
11703270.002023-09-187316Actual
3626562.002025-08-197326Actual
37082836.002025-09-187313Actual
12831220.002023-10-197316Budget
38352617.002025-10-197314Actual
9606139.002023-07-197346Actual
35526146.512025-07-1973211Actual
2000168.002024-05-207356Actual
26324399.572024-11-177328Actual
33724185.002025-06-207373Actual
2542864.592024-10-1873411Actual
28693311.402025-01-1873111Actual
585300.002022-11-187336Budget
20739367.002024-06-207314Actual
21118455.002024-06-207317Actual
30973262.472025-03-2073111Actual
2330159.002023-01-197363Actual
30881355.632025-03-207328Actual
11047585.942023-08-197318Actual
25076180.002024-10-187366Actual
166166.002022-12-197326Actual
18681319.002024-04-197314Actual
2501782.002024-10-187346Actual
820432.002022-11-187317Actual
27328640.002024-12-187317Actual
2033135.872024-05-2073211Actual
10908400.002023-08-197317Budget
36908315.662025-08-1973612Actual
2456500.002023-01-197314Budget
1750028.422024-02-1873612Actual
38828793.522025-10-197318Actual
37237608.002025-09-187364Actual
32507819.002025-05-207313Actual
29492240.002025-02-177336Actual
3122300.002023-01-197367Budget
36676167.782025-08-1973211Actual
4104216.002023-02-187366Actual
32180134.802025-04-1973411Actual
2723893.002024-12-187356Actual
689753.002023-05-217373Actual
407336.002022-11-187365Actual
30412591.002025-03-207364Actual
3715300.002023-02-187315Budget
3396450.002025-06-207326Actual
5168111.002023-03-217356Actual
9186357.002023-07-197314Actual
1434273.102023-11-1873611Actual
2514234.002023-01-197364Actual
13751288.002023-11-187365Actual
1534300.002022-12-197365Budget
9247384.002023-07-197364Actual
31978910.192025-04-197318Actual
32040473.822025-04-197368Actual
14726332.002023-12-197315Actual
34400175.232025-06-2073311Actual
36435817.002025-08-197317Actual
3675769.912025-08-1973511Actual
1935766.722024-04-1973411Actual
29902181.612025-02-1773311Actual
4183300.002023-02-187317Budget
14926106.002023-12-197356Actual
15996421.002024-01-197317Actual
6429325.002023-04-207317Actual
11046300.002023-08-197318Budget
11095220.782023-08-197328Actual
32755593.002025-05-207365Actual
19801429.002024-05-207315Actual
206500.002022-11-187314Budget
25784121.002024-11-177373Actual
30349161.002025-03-207373Actual
11094120.002023-08-197328Budget
11295166.002023-09-187363Actual
23849236.002024-09-177365Actual
18058414.002024-03-207317Actual
35698186.932025-07-1973112Actual
32450274.942025-04-1973613Actual
12032270.002023-09-187317Actual
31829171.002025-04-197366Actual
10829171.002023-08-197366Actual
36293281.002025-08-197336Actual
34817546.002025-07-197363Actual
5554198.052023-03-217368Actual
34254520.792025-06-207328Actual
3687549.702025-08-1973212Actual
7414120.002023-05-217356Budget
30703187.002025-03-207366Actual
36180373.002025-08-197365Actual
1137343.002023-09-187373Actual
2451520.972024-09-1773112Actual
2004300.002022-12-197367Budget
2980243.002023-01-197366Actual
34076154.002025-06-207366Actual
19743223.002024-05-207364Actual
10302400.002023-08-197314Budget
4695483.002023-03-217314Actual
19417129.482024-04-1973611Actual
18270139.062024-03-2073111Actual
28601482.912025-01-187328Actual
6198220.002023-04-207336Budget
2602943.002024-11-177326Actual
4836332.002023-03-217315Actual
25942400.002024-11-177365Actual
9929514.732023-07-197318Actual
7473220.002023-05-217366Budget
19975103.002024-05-207346Actual
1137280.002023-09-187373Budget
29755399.572025-02-177328Actual
1484683.002023-12-197326Actual
29634861.002025-02-177317Actual
36238263.002025-08-197316Actual
1943400.002022-12-197317Budget
22449120.972024-07-1873611Actual
7690300.002023-05-217318Budget
14045444.002023-11-187367Actual
1947511.402024-04-1973112Actual
18001158.002024-03-207366Actual
16912126.002024-02-187346Actual
31770139.002025-04-197346Actual
27363473.002024-12-187367Actual
15854150.002024-01-197336Actual
2041250.762024-05-2073511Actual
2131292.002022-12-197328Actual
2644553.952024-11-1773211Actual
3511592.002025-07-197326Actual
586281.002022-11-187336Actual
11847220.002023-09-187346Budget
1582630.002024-01-197326Actual
1643711.402024-01-1973212Actual
18300.002022-11-187313Budget
2334063.532024-08-1873211Actual
17028421.002024-02-187317Actual
2872187.992025-01-1873211Actual
12173300.002023-09-187318Budget
37852219.912025-09-1873311Actual
1425528.422023-11-1873211Actual
2649990.122024-11-1773411Actual
5493266.242023-03-217328Actual
17677428.002024-03-207314Actual
1631827.362024-01-1973511Actual
7004300.002023-05-217364Budget
33010685.002025-05-207317Actual
23907234.002024-09-177316Actual
16680213.002024-02-187364Actual
38948369.912025-10-1973111Actual
17149245.032024-02-187328Actual
3519584.002025-07-197356Actual
38770386.002025-10-197367Actual
38175369.682025-09-1873613Actual
35378896.552025-07-197318Actual
536100.002022-11-187326Budget
3248220.002023-01-197328Budget
3832498.002025-10-197373Actual
27040556.002024-12-187315Actual
6680220.002023-04-207368Budget
3901118.002023-02-187326Actual
34693238.102025-06-2073213Actual
12928237.002023-10-197336Actual
1543624.162023-12-1973612Actual
27073334.002024-12-187365Actual
6618252.602023-04-207328Actual
29286486.002025-02-177364Actual
23721380.002024-09-177314Actual
39269232.842025-10-1973113Actual
19062414.002024-04-197317Actual
614894.002023-04-207326Actual
1841386.932024-03-2073611Actual
7691442.002023-05-217318Actual
9653120.002023-07-197356Budget
33277109.272025-05-2073311Actual
25488114.592024-10-1873611Actual
577286.002023-04-207373Actual
8064546.002023-06-217314Actual
951194.002023-07-197326Actual
36966246.872025-08-1973113Actual
1383855.002023-11-187326Actual
7367220.002023-05-217346Budget
3773301.002023-02-187365Actual
7005364.002023-05-217364Actual
26920185.002024-12-187373Actual
2339497.572024-08-1873411Actual
33845426.002025-06-207315Actual
24878272.002024-10-187365Actual
15137252.602023-12-197328Actual
35088162.002025-07-197316Actual
1613196.002022-12-197316Actual
34902702.002025-07-197314Actual
19949168.002024-05-207336Actual
11799300.002023-09-187336Budget
1837925.232024-03-2073511Actual
502576.002023-03-217326Actual
5073220.002023-03-217336Budget
4370220.002023-02-187328Budget
16089655.642024-01-197318Actual
1660100.002022-12-197326Budget
308531182.922025-03-207318Actual
27212160.002024-12-187346Actual
16151366.242024-01-197368Actual
35968456.002025-08-197363Actual
31418355.002025-04-197363Actual
1333572.002022-12-197314Actual
2921120.002023-01-197356Budget
22632416.002024-08-187363Actual
15706324.002024-01-197315Actual
2195262.002024-07-187326Actual
34168514.002025-06-207367Actual
10722220.002023-08-197346Budget
29437182.002025-02-177316Actual
30915567.762025-03-207368Actual
35406428.362025-07-197328Actual
2236281.612024-07-1873211Actual
5881300.002023-04-207364Budget
8124300.002023-06-217364Budget
22334105.022024-07-1873111Actual
2241697.572024-07-1873411Actual
12548429.002023-10-197314Actual
38267482.002025-10-197363Actual
24256343.512024-09-177368Actual
21239335.942024-06-207328Actual
7472157.002023-05-217366Actual
32868240.002025-05-207336Actual
13951142.002023-11-187366Actual
26771329.332024-11-1773613Actual
35934778.002025-08-197313Actual
4646110.002023-03-217373Budget
19624486.002024-05-207363Actual
1440016.722023-11-1873112Actual
2082300.002022-12-197318Budget
1460672.002023-12-197373Actual
37619452.002025-09-187367Actual
16209156.082024-01-1973111Actual
14167355.632023-11-187368Actual
3741592.002025-09-187326Actual
9560220.002023-07-197336Budget
4569120.002023-03-217363Budget
629198.002023-04-207356Actual
23636432.002024-09-177363Actual
12281220.002023-09-187368Budget
21980222.002024-07-187336Actual
4323442.002023-02-187318Actual
8815300.002023-06-217318Budget
30760604.002025-03-207317Actual
38735520.002025-10-197317Actual
27861183.712024-12-1873113Actual
36648389.062025-08-1973111Actual
2003345.002022-12-197367Actual
27449457.152024-12-187328Actual
9187500.002023-07-197314Budget
28225471.002025-01-187365Actual
2439683.742024-09-1773411Actual
12220207.152023-09-187328Actual
37939302.892025-09-1873611Actual
23220292.002024-08-187328Actual
8536120.002023-06-217356Budget
2545545.442024-10-1873511Actual
35759431.622025-07-1973612Actual
5024110.002023-03-217326Budget
26948912.002024-12-187314Actual
27623206.082024-12-1873411Actual
16971137.002024-02-187366Actual
12360300.002023-10-197313Budget
10723153.002023-08-197346Actual
34044132.002025-06-207356Actual
7270120.002023-05-217326Budget
18596432.002024-04-197363Actual
245426.082024-09-1773212Actual
4694400.002023-03-217314Budget
11952218.002023-09-187366Actual
6100189.002023-04-207316Actual
26863497.002024-12-187363Actual
1764996.002024-03-207373Actual
17862210.002024-03-207316Actual
7878257.002023-06-217313Actual
10038257.152023-07-197368Actual
23099468.002024-08-187317Actual
9790455.002023-07-197317Actual
632220.002022-11-187346Budget
2138683.742024-06-2073311Actual
3575443.002023-02-187314Actual
19681208.002024-05-207373Actual
12172395.032023-09-187318Actual
739220.002022-11-187366Budget
17063353.002024-02-187367Actual
4430220.002023-02-187368Budget
20979209.002024-06-207336Actual
15229126.292023-12-1973111Actual
6571655.642023-04-207318Actual
14227108.212023-11-1873111Actual
6292110.002023-04-207356Budget
31689266.002025-04-197316Actual
10176220.002023-08-197363Budget
3449120.002023-02-187363Budget
1206203.002022-12-197363Actual
2044694.382024-05-2073611Actual
1803120.002022-12-197356Budget
21273246.542024-06-207368Actual
30141183.712025-02-1773113Actual
20924181.002024-06-207316Actual
1864172.002022-12-197366Actual
34574111.402025-06-2073212Actual
6759338.002023-05-217313Actual
32390171.432025-04-1973113Actual
28364195.002025-01-187346Actual
3790640.122025-09-1873511Actual
34345410.342025-06-2073111Actual
21153416.002024-06-207367Actual
9383300.002023-07-197365Budget
9000222.002023-07-197313Actual
2298382.002024-08-187346Actual
19155714.732024-04-197318Actual
5365300.002023-03-217367Budget
21833365.002024-07-187315Actual
913947.002023-07-197373Actual
10362234.002023-08-197364Actual
404485.002023-02-187356Actual
1531197.572023-12-1973411Actual
14010520.002023-11-187317Actual
17241100.762024-02-1873111Actual
3917794.382025-10-1973212Actual
2342125.232024-08-1873511Actual
4897300.002023-03-217365Budget
27684181.612024-12-1873611Actual
6819135.002023-05-217363Actual
11420400.002023-09-187314Budget
22810290.002024-08-187315Actual
5120220.002023-03-217346Budget
32542355.002025-05-207363Actual
8392111.002023-06-217326Actual
3200300.002023-01-197318Budget
1897357.002024-04-197356Actual
29544102.002025-02-177356Actual
34874158.002025-07-197373Actual
16560390.002024-02-187363Actual
37025366.172025-08-1973613Actual
5821400.002023-04-207314Budget
33396149.702025-05-2073112Actual
2271272.002023-01-197313Actual
37739631.402025-09-187368Actual
5445400.002023-03-217318Budget
18947118.002024-04-197346Actual
1148300.002022-12-197313Budget
9850202.002023-07-197367Actual
11750120.002023-09-187326Budget
13892131.002023-11-187346Actual
8594220.002023-06-217366Budget
2661924.162024-11-1773112Actual
14634307.002023-12-197314Actual
33543338.102025-05-2073213Actual
4043110.002023-02-187356Budget
15939118.002024-01-197366Actual
3201520.792023-01-197318Actual
9559237.002023-07-197336Actual
11624280.002023-09-187365Actual
10500300.002023-08-197365Budget
2778100.002023-01-197326Budget
24103436.002024-09-177317Actual

Generated 2025-12-18 09:29:45.046 UTC