[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 25   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1757237.002022-12-197346Actual
32542355.002025-05-207363Actual
19801429.002024-05-207315Actual
1440016.722023-11-1873112Actual
23988109.002024-09-177346Actual
7691442.002023-05-217318Actual
33396149.702025-05-2073112Actual
2203263.002024-07-187356Actual
34427199.702025-06-2073411Actual
10441416.002023-08-197315Actual
1393300.002022-12-197364Budget
32953202.002025-05-207366Actual
2504374.002024-10-187356Actual
22632416.002024-08-187363Actual
18866123.002024-04-197316Actual
38948369.912025-10-1973111Actual
15051364.002023-12-197367Actual
37619452.002025-09-187367Actual
15528416.002024-01-197363Actual
4183300.002023-02-187317Budget
25254305.632024-10-187328Actual
7414120.002023-05-217356Budget
14819152.002023-12-197316Actual
27186293.002024-12-187336Actual
3526110.002023-02-187373Budget
15996421.002024-01-197317Actual
26948912.002024-12-187314Actual
2730220.002023-01-197316Budget
21273246.542024-06-207368Actual
36993310.032025-08-1973213Actual
36053963.002025-08-197314Actual
15613274.002024-01-197314Actual
28338321.002025-01-187336Actual
38593248.002025-10-197336Actual
29518151.002025-02-177346Actual
35968456.002025-08-197363Actual
27596213.532024-12-1873311Actual
16151366.242024-01-197368Actual
2270300.002023-01-197313Budget
2922108.002023-01-197356Actual
2987573.102025-02-1773211Actual
5821400.002023-04-207314Budget
10303386.002023-08-197314Actual
27073334.002024-12-187365Actual
960300.002022-11-187318Budget
3059400.002023-01-197317Budget
38735520.002025-10-197317Actual
3774300.002023-02-187365Budget
6022345.002023-04-207365Actual
10828220.002023-08-197366Budget
35088162.002025-07-197316Actual
1460672.002023-12-197373Actual
22902152.002024-08-187316Actual
34608310.342025-06-2073612Actual
20034148.002024-05-207366Actual
27569113.532024-12-1873211Actual
15906127.002024-01-197356Actual
4835300.002023-03-217315Budget
12031400.002023-09-187317Budget
19681208.002024-05-207373Actual
27040556.002024-12-187315Actual
22957256.002024-08-187336Actual
2038569.912024-05-2073411Actual
28836245.442025-01-1873611Actual
4184364.002023-02-187317Actual
3997152.002023-02-187346Actual
35844366.172025-07-1973213Actual
2542864.592024-10-1873411Actual
32126116.722025-04-1973211Actual
8064546.002023-06-217314Actual
3122300.002023-01-197367Budget
37237608.002025-09-187364Actual
2777037.992024-12-1873212Actual
24631702.002024-10-187313Actual
15741219.002024-01-197365Actual
5820436.002023-04-207314Actual
10968300.002023-08-197367Budget
1944362.002022-12-197317Actual
25812562.002024-11-177314Actual
20126301.002024-05-207367Actual
1525723.102023-12-1973211Actual
31209409.282025-03-2073612Actual
1788955.002024-03-207326Actual
1641017.782024-01-1973112Actual
20303169.912024-05-2073111Actual
1009198.052022-11-187328Actual
5773110.002023-04-207373Budget
15939118.002024-01-197366Actual
35877366.172025-07-1973613Actual
536100.002022-11-187326Budget
38144346.872025-09-1873213Actual
8488198.002023-06-217346Actual
4694400.002023-03-217314Budget
801770.002023-06-217373Budget
9247384.002023-07-197364Actual
1445827.362023-11-1873612Actual
39091242.252025-10-1973611Actual
6679292.002023-04-207368Actual
30563208.002025-03-207316Actual
27921466.172024-12-1873613Actual
4323442.002023-02-187318Actual
577286.002023-04-207373Actual
22810290.002024-08-187315Actual
14549471.002023-12-197363Actual
3687549.702025-08-1973212Actual
34782665.002025-07-197313Actual
2050411.402024-05-2073112Actual
14926106.002023-12-197356Actual
1865380.002024-04-197373Actual
26357523.822024-11-177368Actual
2342125.232024-08-1873511Actual
32240253.962025-04-1973611Actual
12282220.782023-09-187368Actual
22752205.002024-08-187364Actual
28070141.002025-01-187373Actual
3900110.002023-02-187326Budget
24843245.002024-10-187315Actual
9977305.632023-07-197328Actual
3342439.062025-05-2073212Actual
2828313.002023-01-197336Actual
34725338.102025-06-2073613Actual
488220.002022-11-187316Budget
3741592.002025-09-187326Actual
13866158.002023-11-187336Actual
29963260.342025-02-1773611Actual
39296422.312025-10-1973213Actual
24785229.002024-10-187364Actual
5554198.052023-03-217368Actual
2004300.002022-12-197367Budget
206500.002022-11-187314Budget
37495128.002025-09-187356Actual
28573738.972025-01-187318Actual
26002117.002024-11-177316Actual
29041520.562025-01-1873213Actual
1897357.002024-04-197356Actual
22243355.632024-07-187328Actual
14282102.892023-11-1873311Actual
38175369.682025-09-1873613Actual
15171335.942023-12-197368Actual
1534300.002022-12-197365Budget
38565102.002025-10-197326Actual
3059081.002025-03-207326Actual
2946472.002025-02-177326Actual
3387203.002023-02-187313Actual
31796124.002025-04-197356Actual
4757300.002023-03-217364Budget
36556449.572025-08-197328Actual
18773290.002024-04-197315Actual
12423173.002023-10-197363Actual
1137280.002023-09-187373Budget
17677428.002024-03-207314Actual
180483.002022-12-197356Actual
23254364.722024-08-187368Actual
11155205.632023-08-197368Actual
28423209.002025-01-187366Actual
11420400.002023-09-187314Budget
24014104.002024-09-177356Actual
28693311.402025-01-1873111Actual
30795421.002025-03-207367Actual
11483374.002023-09-187364Actual
3574400.002023-02-187314Budget
2545545.442024-10-1873511Actual
26201780.002024-11-177317Actual
35030399.002025-07-197365Actual
12830223.002023-10-197316Actual
25076180.002024-10-187366Actual
267300.002022-11-187364Budget
35378896.552025-07-197318Actual
3292099.002025-05-207356Actual
11800313.002023-09-187336Actual
6492354.002023-04-207367Actual
13224300.002023-10-197367Budget
11094120.002023-08-197328Budget
12690339.002023-10-197315Actual
2331220.002023-01-197363Budget
8125300.002023-06-217364Actual
2082300.002022-12-197318Budget
31418355.002025-04-197363Actual
2652300.002023-01-197365Budget
21622509.002024-07-187313Actual
27623206.082024-12-1873411Actual
3790640.122025-09-1873511Actual
13162405.002023-10-197317Actual
35553178.422025-07-1973311Actual
33516192.482025-05-2073113Actual
29131722.002025-02-177313Actual
11624280.002023-09-187365Actual
31475146.002025-04-197373Actual
1626457.142024-01-1973311Actual
37997182.682025-09-1873112Actual
14133316.242023-11-187328Actual
15957.002022-11-187373Actual
8814510.182023-06-217318Actual
37295702.002025-09-187315Actual
34168514.002025-06-207367Actual
4370220.002023-02-187328Budget
13083220.002023-10-197366Budget
27888424.072024-12-1873213Actual
9789400.002023-07-197317Budget
25784121.002024-11-177373Actual
11751125.002023-09-187326Actual
1613196.002022-12-197316Actual
19417129.482024-04-1973611Actual
38678221.002025-10-197366Actual
34226692.002025-06-207318Actual
31829171.002025-04-197366Actual
37797260.342025-09-1873111Actual
35640203.952025-07-1973611Actual
20654397.002024-06-207363Actual
5880249.002023-04-207364Actual
128546.002022-12-197373Actual
21833365.002024-07-187315Actual
1250180.002023-10-197373Budget
5167110.002023-03-217356Budget
629198.002023-04-207356Actual
16089655.642024-01-197318Actual
36908315.662025-08-1973612Actual
32894180.002025-05-207346Actual
10116300.002023-08-197313Budget
14010520.002023-11-187317Actual
7879300.002023-06-217313Budget
8345300.002023-06-217316Budget
24666377.002024-10-187363Actual
11799300.002023-09-187336Budget
5024110.002023-03-217326Budget
5553220.002023-03-217368Budget
1865220.002022-12-197366Budget
8863220.782023-06-217328Actual
2647295.442024-11-1773311Actual
33277109.272025-05-2073311Actual
26417151.832024-11-1773111Actual
11294220.002023-09-187363Budget
1837925.232024-03-2073511Actual
7366237.002023-05-217346Actual
27131182.002024-12-187316Actual
19062414.002024-04-197317Actual
18596432.002024-04-197363Actual
4568137.002023-03-217363Actual
38538266.002025-10-197316Actual
1528459.272023-12-1973311Actual
1623724.162024-01-1973211Actual
5120220.002023-03-217346Budget
7144354.002023-05-217365Actual
16738386.002024-02-187315Actual
6619220.002023-04-207328Budget
26083122.002024-11-177346Actual
4508220.002023-03-217313Budget
10442400.002023-08-197315Budget
11562322.002023-09-187315Actual
8065500.002023-06-217314Budget
3449120.002023-02-187363Budget
37330471.002025-09-187365Actual
12752249.002023-10-197365Actual
2652615.652024-11-1773511Actual
404485.002023-02-187356Actual
13082171.002023-10-197366Actual
5492220.002023-03-217328Budget
23042152.002024-08-187366Actual
266263.002022-11-187364Actual
35526146.512025-07-1973211Actual
5226220.002023-03-217366Budget
4695483.002023-03-217314Actual
1832568.852024-03-2073311Actual
19155714.732024-04-197318Actual
8203353.002023-06-217315Actual
14726332.002023-12-197315Actual
19624486.002024-05-207363Actual
3200300.002023-01-197318Budget
3067091.002025-03-207356Actual
22157364.002024-07-187367Actual
3949220.002023-02-187336Budget
24457133.742024-09-1773611Actual
2501782.002024-10-187346Actual
26236577.002024-11-177367Actual
12281220.002023-09-187368Budget
21153416.002024-06-207367Actual
1333572.002022-12-197314Actual
29014239.852025-01-1873113Actual
32180134.802025-04-1973411Actual
31028200.762025-03-2073311Actual
20184690.492024-05-207318Actual
16117395.032024-01-197328Actual
3448161.002023-02-187363Actual
35698186.932025-07-1973112Actual
8674332.002023-06-217317Actual
34044132.002025-06-207356Actual
308531182.922025-03-207318Actual
20739367.002024-06-207314Actual
1750028.422024-02-1873612Actual
21005144.002024-06-207346Actual
5306300.002023-03-217317Budget
4509229.002023-03-217313Actual
3716336.002023-02-187315Actual
30703187.002025-03-207366Actual
3396450.002025-06-207326Actual
38856355.632025-10-197328Actual
2874220.002023-01-197346Budget
2827300.002023-01-197336Budget
20832351.002024-06-207315Actual
31886795.002025-04-197317Actual
8204300.002023-06-217315Budget
879300.002022-11-187367Actual
23009108.002024-08-187356Actual
9710220.002023-07-197366Budget
10676304.002023-08-197336Actual
31538414.002025-04-197364Actual
586281.002022-11-187336Actual
19590760.002024-05-207313Actual
21239335.942024-06-207328Actual
2651291.002023-01-197365Actual
9187500.002023-07-197314Budget
10967374.002023-08-197367Actual
12360300.002023-10-197313Budget
7799201.082023-05-217368Actual
7320211.002023-05-217336Actual
15799158.002024-01-197316Actual
20619721.002024-06-207313Actual
2496330.002024-10-187326Actual
16617161.002024-02-187373Actual
8393120.002023-06-217326Budget
38387486.002025-10-197364Actual
1803120.002022-12-197356Budget
2171391.002024-07-187373Actual
5960300.002023-04-207315Budget
1685862.002024-02-187326Actual
33044591.002025-05-207367Actual
5444496.542023-03-217318Actual
28225471.002025-01-187365Actual
2560523.102024-10-1873612Actual
633157.002022-11-187346Actual
24751380.002024-10-187314Actual
17943102.002024-03-207346Actual
16680213.002024-02-187364Actual
3636273.002023-02-187364Actual
17063353.002024-02-187367Actual
32417308.282025-04-1973213Actual
2981220.002023-01-197366Budget
8489220.002023-06-217346Budget
348301.002022-11-187315Actual
1646816.722024-01-1973612Actual
255738.212024-10-1873212Actual
8735300.002023-06-217367Budget
32390171.432025-04-1973113Actual
2540173.102024-10-1873311Actual
6292110.002023-04-207356Budget
28013478.002025-01-187363Actual
31147241.192025-03-2073112Actual
1250065.002023-10-197373Actual
3917794.382025-10-1973212Actual
30083291.192025-02-1773612Actual
15706324.002024-01-197315Actual
36025132.002025-08-197373Actual
18093301.002024-03-207367Actual
6570400.002023-04-207318Budget
10769110.002023-08-197356Budget
5695132.002023-04-207363Actual
1631827.362024-01-1973511Actual
2921120.002023-01-197356Budget
37469145.002025-09-187346Actual
32813225.002025-05-207316Actual
18715251.002024-04-197364Actual
23907234.002024-09-177316Actual
32599146.002025-05-207373Actual
2033135.872024-05-2073211Actual
4043110.002023-02-187356Budget
2334063.532024-08-1873211Actual
240880.002023-01-197373Budget
6101220.002023-04-207316Budget
29902181.612025-02-1773311Actual
17917230.002024-03-207336Actual
1660100.002022-12-197326Budget
36703210.342025-08-1973311Actual
11953220.002023-09-187366Budget
30200366.172025-02-1773613Actual
9559237.002023-07-197336Actual
8736300.002023-06-217367Actual
37082836.002025-09-187313Actual
10579220.002023-08-197316Budget
26296828.372024-11-177318Actual
1889374.002024-04-197326Actual
4371325.332023-02-187328Actual
28775151.832025-01-1873411Actual
28956300.762025-01-1873612Actual
11623300.002023-09-187365Budget
37705582.912025-09-187328Actual
6197254.002023-04-207336Actual
10578223.002023-08-197316Actual
30021222.042025-02-1773112Actual
2044694.382024-05-2073611Actual
7004300.002023-05-217364Budget
207486.002022-11-187314Actual
19709431.002024-05-207314Actual
10362234.002023-08-197364Actual
27742282.682024-12-1873112Actual
12549400.002023-10-197314Budget
2135977.362024-06-2073211Actual
31689266.002025-04-197316Actual
13535443.002023-11-187363Actual
7319220.002023-05-217336Budget
8673400.002023-06-217317Budget
13223236.002023-10-197367Actual
2133197.572024-06-2073111Actual
35817146.872025-07-1973113Actual
7222266.002023-05-217316Actual
4322400.002023-02-187318Budget
32662483.002025-05-207364Actual
7938161.002023-06-217363Actual
33879547.002025-06-207365Actual
9849300.002023-07-197367Budget
29755399.572025-02-177328Actual
2457557.002023-01-197314Actual
34254520.792025-06-207328Actual
2980243.002023-01-197366Actual
39149214.592025-10-1973112Actual
12172395.032023-09-187318Actual
7739195.022023-05-217328Actual
7270120.002023-05-217326Budget
31596702.002025-04-197315Actual
32332274.172025-04-1973612Actual
1735017.782024-02-1873511Actual
6571655.642023-04-207318Actual
31089234.812025-03-2073611Actual
29344471.002025-02-177315Actual
408300.002022-11-187365Budget
614894.002023-04-207326Actual
2153220.972024-06-2073112Actual
2083457.152022-12-197318Actual
38117260.912025-09-1873113Actual
34874158.002025-07-197373Actual
2554616.722024-10-1873112Actual
20091457.002024-05-207317Actual
10675300.002023-08-197336Budget
19275122.042024-04-1973111Actual
277966.002023-01-197326Actual
2131292.002022-12-197328Actual
2594260.002023-01-197315Actual
11235300.002023-09-187313Budget
31978910.192025-04-197318Actual
1287876.002023-10-197326Actual
2778100.002023-01-197326Budget
11894110.002023-09-187356Budget
1756220.002022-12-197346Budget
22389102.892024-07-1873311Actual
5445400.002023-03-217318Budget
10626101.002023-08-197326Actual
38828793.522025-10-197318Actual
801655.002023-06-217373Actual
29437182.002025-02-177316Actual
24103436.002024-09-177317Actual
32720556.002025-05-207315Actual
7367220.002023-05-217346Budget
26142125.002024-11-177366Actual
11047585.942023-08-197318Actual
30257686.002025-03-207313Actual
1543624.162023-12-1973612Actual
2593300.002023-01-197315Budget
18270139.062024-03-2073111Actual
19183390.482024-04-197328Actual
347300.002022-11-187315Budget
33632778.002025-06-207313Actual
28894249.702025-01-1873112Actual
34076154.002025-06-207366Actual
11421529.002023-09-187314Actual
1709300.002022-12-197336Budget
16831216.002024-02-187316Actual
33164425.332025-05-207368Actual
13751288.002023-11-187365Actual
79220.002022-11-187363Budget
53796.002022-11-187326Actual
1850432.672024-03-2073612Actual
18947118.002024-04-197346Actual
2236281.612024-07-1873211Actual
16352102.892024-01-1973611Actual
17241100.762024-02-1873111Actual
12610400.002023-10-197364Budget
38890442.002025-10-197368Actual
9606139.002023-07-197346Actual
23814298.002024-09-177315Actual
25725405.002024-11-177363Actual
3626562.002025-08-197326Actual
4105220.002023-02-187366Budget
10302400.002023-08-197314Budget
1472362.002022-12-197315Actual
3637300.002023-02-187364Budget
1540314.592023-12-1973112Actual
20245461.702024-05-207368Actual
24137339.002024-09-177367Actual
27328640.002024-12-187317Actual
880300.002022-11-187367Budget
13716365.002023-11-187315Actual
26771329.332024-11-1773613Actual
1930318.842024-04-1973211Actual
29727896.552025-02-177318Actual
30505450.002025-03-207365Actual
17592414.002024-03-207363Actual
3560737.992025-07-1973511Actual
1847116.722024-03-2073112Actual
7472157.002023-05-217366Actual
23220292.002024-08-187328Actual
34345410.342025-06-2073111Actual
11046300.002023-08-197318Budget
30292355.002025-03-207363Actual
12927300.002023-10-197336Budget
2456500.002023-01-197314Budget
2041250.762024-05-2073511Actual
30973262.472025-03-2073111Actual
13302514.732023-10-197318Actual
19250.002022-11-187313Actual
7612300.002023-05-217367Budget
1484683.002023-12-197326Actual
15880103.002024-01-197346Actual
1829823.102024-03-2073211Actual
3901118.002023-02-187326Actual
9325322.002023-07-197315Actual
8266300.002023-06-217365Budget
30141183.712025-02-1773113Actual
28390112.002025-01-187356Actual
23454133.742024-08-1873611Actual
34693238.102025-06-2073213Actual
4756270.002023-03-217364Actual
15880.002022-11-187373Budget
28748216.722025-01-1873311Actual
1950210.332024-04-1973212Actual
12361272.002023-10-197313Actual
680122.002022-11-187356Actual
961535.942022-11-187318Actual
34133861.002025-06-207317Actual
18561644.002024-04-197313Actual
18300.002022-11-187313Budget
14761226.002023-12-197365Actual
32755593.002025-05-207365Actual
166166.002022-12-197326Actual
2336783.742024-08-1873311Actual
2872187.992025-01-1873211Actual
32006399.572025-04-197328Actual
13500760.002023-11-187313Actual
33575397.752025-05-2073613Actual
9000222.002023-07-197313Actual
38770386.002025-10-197367Actual
10176220.002023-08-197363Budget
245426.082024-09-1773212Actual
2393439.002024-09-177326Actual
39030260.342025-10-1973411Actual
37117556.002025-09-187363Actual
4646110.002023-03-217373Budget
29577228.002025-02-177366Actual
26057168.002024-11-177336Actual
3100173.102025-03-2073211Actual
8595224.002023-06-217366Actual
6021300.002023-04-207365Budget
19975103.002024-05-207346Actual
34018175.002025-06-207346Actual
27861183.712024-12-1873113Actual
29492240.002025-02-177336Actual
1025562.002023-08-197373Actual
17804302.002024-03-207365Actual
30618188.002025-03-207336Actual
22597643.002024-08-187313Actual
1533218.002022-12-197365Actual
9384291.002023-07-197365Actual
33010685.002025-05-207317Actual
2003345.002022-12-197367Actual
19743223.002024-05-207364Actual
20212414.732024-05-207328Actual
2514234.002023-01-197364Actual
1864172.002022-12-197366Actual
12032270.002023-09-187317Actual
9607220.002023-07-197346Budget
1746911.402024-02-1873212Actual
12975165.002023-10-197346Actual
39329320.562025-10-1973613Actual
1693893.002024-02-187356Actual
25226542.002024-10-187318Actual
8392111.002023-06-217326Actual
16773332.002024-02-187365Actual
585300.002022-11-187336Budget
34488293.322025-06-2073611Actual
6149110.002023-04-207326Budget
15345108.212023-12-1973611Actual
2765073.102024-12-1873511Actual
36087625.002025-08-197364Actual
16971137.002024-02-187366Actual
1008220.002022-11-187328Budget
2715875.002024-12-187326Actual
4897300.002023-03-217365Budget
16031429.002024-01-197367Actual
965463.002023-07-197356Actual
464788.002023-03-217373Actual
27271210.002024-12-187366Actual
10829171.002023-08-197366Actual
33543338.102025-05-2073213Actual
36470490.002025-08-197367Actual
6618252.602023-04-207328Actual
12173300.002023-09-187318Budget
6944514.002023-05-217314Actual
3950182.002023-02-187336Actual
8124300.002023-06-217364Budget
1935766.722024-04-1973411Actual
2892244.382025-01-1873212Actual
13350120.002023-10-197328Budget
31383794.002025-04-197313Actual
1531197.572023-12-1973411Actual
7083273.002023-05-217315Actual
12221120.002023-09-187328Budget
1841386.932024-03-2073611Actual
37879167.782025-09-1873411Actual
1471300.002022-12-197315Budget
3996220.002023-02-187346Budget
8862220.002023-06-217328Budget
12689400.002023-10-197315Budget
31503815.002025-04-197314Actual
12751300.002023-10-197365Budget
2144022.042024-06-2073511Actual
25942400.002024-11-177365Actual
26828527.002024-12-187313Actual
3832498.002025-10-197373Actual
37202585.002025-09-187314Actual
35580178.422025-07-1973411Actual
11295166.002023-09-187363Actual
23601707.002024-09-177313Actual
352774.002023-02-187373Actual
365281020.802025-08-197318Actual
741381.002023-05-217356Actual
15648304.002024-01-197364Actual
2071196.002024-06-207373Actual
9061120.002023-07-197363Budget
6819135.002023-05-217363Actual
21980222.002024-07-187336Actual
2610972.002024-11-177356Actual
37939302.892025-09-1873611Actual
17028421.002024-02-187317Actual
2095150.002024-06-207326Actual
38267482.002025-10-197363Actual
2130220.002022-12-197328Budget
2880239.062025-01-1873511Actual
23636432.002024-09-177363Actual
24936152.002024-10-187316Actual
23099468.002024-08-187317Actual
20866361.002024-06-207365Actual
1947511.402024-04-1973112Actual
3307213.212023-01-197368Actual
1332500.002022-12-197314Budget
7738220.002023-05-217328Budget
22215620.792024-07-187318Actual
3121282.002023-01-197367Actual
7005364.002023-05-217364Actual
14045444.002023-11-187367Actual
28635523.822025-01-187368Actual
2442324.162024-09-1773511Actual
3853251.002023-02-187316Actual
2731213.002023-01-197316Actual
2191284.422022-12-197368Actual
2439683.742024-09-1773411Actual
25133499.002024-10-187317Actual
37677799.582025-09-187318Actual
144278.212023-11-1873212Actual
12974220.002023-10-197346Budget
25847307.002024-11-177364Actual
5121161.002023-03-217346Actual
39269232.842025-10-1973113Actual
6245153.002023-04-207346Actual
29847311.402025-02-1773111Actual
1025480.002023-08-197373Budget
3249207.152023-01-197328Actual
38352617.002025-10-197314Actual
33338257.152025-05-2073611Actual
27421937.462024-12-187318Actual
13622373.002023-11-187314Actual
2271272.002023-01-197313Actual
32868240.002025-05-207336Actual
8536120.002023-06-217356Budget
26738297.752024-11-1773213Actual
9246300.002023-07-197364Budget
27684181.612024-12-1873611Actual
27541350.772024-12-1873111Actual
36378137.002025-08-197366Actual
38445456.002025-10-197315Actual
6491300.002023-04-207367Budget
1206203.002022-12-197363Actual
35759431.622025-07-1973612Actual
26863497.002024-12-187363Actual
8815300.002023-06-217318Budget
2339497.572024-08-1873411Actual
11702220.002023-09-187316Budget
5632220.002023-04-207313Budget
18001158.002024-03-207366Actual
24046166.002024-09-177366Actual
22689150.002024-08-187373Actual
1732378.422024-02-1873411Actual
39003160.342025-10-1973311Actual
6350220.002023-04-207366Budget
951194.002023-07-197326Actual
23192514.732024-08-187318Actual
24314122.042024-09-1773111Actual
2138683.742024-06-2073311Actual
30760604.002025-03-207317Actual
14227108.212023-11-1873111Actual
18058414.002024-03-207317Actual
35143293.002025-07-197336Actual
32507819.002025-05-207313Actual
35726102.892025-07-1973212Actual
913870.002023-07-197373Budget
10908400.002023-08-197317Budget
12422220.002023-10-197363Budget
489169.002022-11-187316Actual
34574111.402025-06-2073212Actual
15109585.942023-12-197318Actual
16560390.002024-02-187363Actual
9463300.002023-07-197316Budget
23312139.062024-08-1873111Actual
2147494.382024-06-2073611Actual
16645317.002024-02-187314Actual
30470508.002025-03-207315Actual
1726956.082024-02-1873211Actual
31326366.172025-03-2073613Actual
9711148.002023-07-197366Actual
2351215.652024-08-1873112Actual
17711281.002024-03-207364Actual
12611364.002023-10-197364Actual
1953323.102024-04-1973612Actual
2875198.002023-01-197346Actual
29166450.002025-02-177363Actual
9928300.002023-07-197318Budget
25690585.002024-11-177313Actual
7552494.002023-05-217317Actual
2254032.672024-07-1873612Actual
7473220.002023-05-217366Budget
4976218.002023-03-217316Actual
1207220.002022-12-197363Budget
11095220.782023-08-197328Actual
22276220.782024-07-187368Actual
19949168.002024-05-207336Actual
6244220.002023-04-207346Budget
9790455.002023-07-197317Actual
17149245.032024-02-187328Actual
1729681.612024-02-1873311Actual
7084300.002023-05-217315Budget
8594220.002023-06-217366Budget
30644144.002025-03-207346Actual
32627741.002025-05-207314Actual
13594166.002023-11-187373Actual
9186357.002023-07-197314Actual
33304113.532025-05-2073411Actual
2000168.002024-05-207356Actual
1077088.002023-08-197356Actual
1434273.102023-11-1873611Actual
37025366.172025-08-1973613Actual
21061127.002024-06-207366Actual
1425528.422023-11-1873211Actual
13412220.002023-10-197368Budget
34546277.362025-06-2073112Actual
33752655.002025-06-207314Actual
34995527.002025-07-197315Actual
30915567.762025-03-207368Actual
15585128.002024-01-197373Actual
2354422.042024-08-1873612Actual
2661924.162024-11-1773112Actual
3782553.952025-09-1873211Actual
37388203.002025-09-187316Actual
3675769.912025-08-1973511Actual
7878257.002023-06-217313Actual
22844351.002024-08-187365Actual
8535148.002023-06-217356Actual
15229126.292023-12-1973111Actual
78151.002022-11-187363Actual
1067198.052022-11-187368Actual
18681319.002024-04-197314Actual
2831066.002025-01-187326Actual
2330159.002023-01-197363Actual
819400.002022-11-187317Budget
7551400.002023-05-217317Budget
28515443.002025-01-187367Actual
8441245.002023-06-217336Actual
36730167.782025-08-1973411Actual
2156517.782024-06-2073612Actual
11156220.002023-08-197368Budget
23962162.002024-09-177336Actual
32298180.552025-04-1973112Actual
29074238.102025-01-1873613Actual
26560103.952024-11-1773611Actual
21118455.002024-06-207317Actual
4977220.002023-03-217316Budget
2292934.002024-08-187326Actual
12094300.002023-09-187367Budget
33667437.002025-06-207363Actual
13161400.002023-10-197317Budget
24195655.642024-09-177318Actual
5365300.002023-03-217367Budget
15854150.002024-01-197336Actual
26711132.832024-11-1773113Actual
7611364.002023-05-217367Actual
2195262.002024-07-187326Actual
407336.002022-11-187365Actual
36145649.002025-08-197315Actual
33845426.002025-06-207315Actual
11847220.002023-09-187346Budget
6758300.002023-05-217313Budget
31267132.832025-03-2073113Actual
19894137.002024-05-207316Actual
28190501.002025-01-187315Actual
18179284.422024-03-207328Actual
1764996.002024-03-207373Actual
35285520.002025-07-197317Actual
21775257.002024-07-187364Actual
22717395.002024-08-187314Actual
14515546.002023-12-197313Actual
8442220.002023-06-217336Budget
13303300.002023-10-197318Budget
2723893.002024-12-187356Actual
14874234.002023-12-197336Actual
36676167.782025-08-1973211Actual
3386220.002023-02-187313Budget
7223300.002023-05-217316Budget
18921169.002024-04-197336Actual
2644553.952024-11-1773211Actual
5074213.002023-03-217336Actual
3248220.002023-01-197328Budget
25488114.592024-10-1873611Actual
2369396.002024-09-177373Actual
10500300.002023-08-197365Budget
4244300.002023-02-187367Budget
3060429.002023-01-197317Actual
2472383.002024-10-187373Actual
35440395.032025-07-197368Actual
13892131.002023-11-187346Actual
29286486.002025-02-177364Actual
7690300.002023-05-217318Budget
26324399.572024-11-177328Actual
38645116.002025-10-197356Actual
22449120.972024-07-1873611Actual
7143300.002023-05-217365Budget
29929162.462025-02-1773411Actual
37852219.912025-09-1873311Actual
36435817.002025-08-197317Actual
2298382.002024-08-187346Actual
3575443.002023-02-187314Actual
820432.002022-11-187317Actual
29789496.542025-02-177368Actual
31294238.102025-03-2073213Actual
24256343.512024-09-177368Actual
1796978.002024-03-207356Actual
21211779.882024-06-207318Actual
19836234.002024-05-207365Actual
33992221.002025-06-207336Actual
4429246.542023-02-187368Actual
8922120.002023-06-217368Budget
5366218.002023-03-217367Actual
11482400.002023-09-187364Budget
21741355.002024-07-187314Actual
19005142.002024-04-197366Actual
36238263.002025-08-197316Actual
1068220.002022-11-187368Budget
36293281.002025-08-197336Actual
26982486.002024-12-187364Actual
5694120.002023-04-207363Budget
689670.002023-05-217373Budget
32040473.822025-04-197368Actual
30377642.002025-03-207314Actual
25288296.542024-10-187368Actual
17121513.212024-02-187318Actual
37739631.402025-09-187368Actual
6198220.002023-04-207336Budget
28283286.002025-01-187316Actual
30881355.632025-03-207328Actual
15493790.002024-01-197313Actual
34666274.942025-06-2073113Actual
13951142.002023-11-187366Actual
3852220.002023-02-187316Budget
1643711.402024-01-1973212Actual
35169135.002025-07-197346Actual
2056231.612024-05-2073612Actual
9462274.002023-07-197316Actual
3437360.332025-06-2073211Actual
2457418.842024-09-1773612Actual
11846167.002023-09-187346Actual
225078.212024-07-1873112Actual
34902702.002025-07-197314Actual
4898245.002023-03-217365Actual
17384129.482024-02-1873611Actual
3511592.002025-07-197326Actual
33222422.042025-05-2073111Actual
35228210.002025-07-197366Actual
1490085.002023-12-197346Actual
16912126.002024-02-187346Actual
6680220.002023-04-207368Budget
9326300.002023-07-197315Budget
21925162.002024-07-187316Actual
27363473.002024-12-187367Actual
9850202.002023-07-197367Actual
7939120.002023-06-217363Budget
22122429.002024-07-187317Actual
1148300.002022-12-197313Budget
1189363.002023-09-187356Actual
35498300.762025-07-1973111Actual
27483296.542024-12-187368Actual
28132452.002025-01-187364Actual
32153146.512025-04-1973311Actual
4243300.002023-02-187367Actual
21413100.762024-06-2073411Actual
10907377.002023-08-197317Actual
30168310.032025-02-1773213Actual
6429325.002023-04-207317Actual
738201.002022-11-187366Actual
33937240.002025-06-207316Actual
6818120.002023-05-217363Budget
19217257.152024-04-197368Actual
19097442.002024-04-197367Actual
5227153.002023-03-217366Actual
36590510.182025-08-197368Actual
3171674.002025-04-197326Actual
5305270.002023-03-217317Actual
13656304.002023-11-187364Actual
37443312.002025-09-187336Actual
28601482.912025-01-187328Actual
14668235.002023-12-197364Actual
6430300.002023-04-207317Budget
1612220.002022-12-197316Budget
38619130.002025-10-197346Actual
25346122.042024-10-1873111Actual
14105496.542023-11-187318Actual
6100189.002023-04-207316Actual
17183296.542024-02-187368Actual
14634307.002023-12-197314Actual
33130399.572025-05-207328Actual
25907369.002024-11-177315Actual
1835283.742024-03-2073411Actual
1582630.002024-01-197326Actual
9929514.732023-07-197318Actual
10177141.002023-08-197363Actual
10499364.002023-08-197365Actual
9383300.002023-07-197365Budget
11750120.002023-09-187326Budget
33250173.102025-05-2073211Actual
2192220.002022-12-197368Budget
38480395.002025-10-197365Actual
1629173.102024-01-1973411Actual
4836332.002023-03-217315Actual
1943400.002022-12-197317Budget
7800120.002023-05-217368Budget
3445469.912025-06-2073511Actual
17862210.002024-03-207316Actual
24223395.032024-09-177328Actual
5633272.002023-04-207313Actual
1430975.232023-11-1873411Actual
35406428.362025-07-197328Actual
29544102.002025-02-177356Actual
36789260.342025-08-1973611Actual
1137343.002023-09-187373Actual
679120.002022-11-187356Budget
1938445.442024-04-1973511Actual
36345116.002025-08-197356Actual
12879120.002023-10-197326Budget
29634861.002025-02-177317Actual
31055184.812025-03-2073411Actual
2241697.572024-07-1873411Actual
3905741.192025-10-1973511Actual
22065197.002024-07-187366Actual
9060161.002023-07-197363Actual
22334105.022024-07-1873111Actual
4569120.002023-03-217363Budget
22006157.002024-07-187346Actual
36847177.362025-08-1973112Actual
2436963.532024-09-1773311Actual
34400175.232025-06-2073311Actual
18808371.002024-04-197365Actual
6945500.002023-05-217314Budget
11234304.002023-09-187313Actual
13411276.842023-10-197368Actual
20979209.002024-06-207336Actual
3201520.792023-01-197318Actual
1710190.002022-12-197336Actual
689753.002023-05-217373Actual
13022127.002023-10-197356Actual
14959135.002023-12-197366Actual
14167355.632023-11-187368Actual
8265300.002023-06-217365Actual
33102910.192025-05-207318Actual
32450274.942025-04-1973613Actual
5073220.002023-03-217336Budget
30412591.002025-03-207364Actual
13918102.002023-11-187356Actual
128480.002022-12-197373Budget
27449457.152024-12-187328Actual
34287366.242025-06-207368Actual
11703270.002023-09-187316Actual
16209156.082024-01-1973111Actual
24878272.002024-10-187365Actual
15016592.002023-12-197317Actual
12093236.002023-09-187367Actual
31920514.002025-04-197367Actual
3308220.002023-01-197368Budget
6351131.002023-04-207366Actual
30349161.002025-03-207373Actual
1933056.082024-04-1973311Actual
5881300.002023-04-207364Budget
23756254.002024-09-177364Actual
31631532.002025-04-197365Actual
6759338.002023-05-217313Actual
29223158.002025-02-177373Actual
20774245.002024-06-207364Actual

Generated 2025-12-18 12:18:29.019 UTC