[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 3   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26357523.822024-11-207368Actual
10037120.002023-07-227368Budget
9711148.002023-07-227366Actual
39211388.002025-10-2273612Actual
2334063.532024-08-2173211Actual
1930318.842024-04-2273211Actual
633157.002022-11-217346Actual
6679292.002023-04-237368Actual
22902152.002024-08-217316Actual
11953220.002023-09-217366Budget
18715251.002024-04-227364Actual
34782665.002025-07-227313Actual
20303169.912024-05-2373111Actual
29727896.552025-02-207318Actual
2439683.742024-09-2073411Actual
26771329.332024-11-2073613Actual
19250.002022-11-217313Actual
31418355.002025-04-227363Actual
22957256.002024-08-217336Actual
38445456.002025-10-227315Actual
33879547.002025-06-237365Actual
3950182.002023-02-217336Actual
5881300.002023-04-237364Budget
14549471.002023-12-227363Actual
28748216.722025-01-2173311Actual
4757300.002023-03-247364Budget
1543624.162023-12-2273612Actual
31596702.002025-04-227315Actual
27186293.002024-12-217336Actual
3511592.002025-07-227326Actual
17943102.002024-03-237346Actual
29518151.002025-02-207346Actual
27040556.002024-12-217315Actual
12094300.002023-09-217367Budget
19097442.002024-04-227367Actual
18300.002022-11-217313Budget
10908400.002023-08-227317Budget
38890442.002025-10-227368Actual
11294220.002023-09-217363Budget
38480395.002025-10-227365Actual
9789400.002023-07-227317Budget
6818120.002023-05-247363Budget
29634861.002025-02-207317Actual
965463.002023-07-227356Actual
10362234.002023-08-227364Actual
35877366.172025-07-2273613Actual
10907377.002023-08-227317Actual
9928300.002023-07-227318Budget
6101220.002023-04-237316Budget
27596213.532024-12-2173311Actual
10363400.002023-08-227364Budget
38267482.002025-10-227363Actual
35526146.512025-07-2273211Actual
4836332.002023-03-247315Actual
2545545.442024-10-2173511Actual
2203263.002024-07-217356Actual
35169135.002025-07-227346Actual
12751300.002023-10-227365Budget
2560523.102024-10-2173612Actual
3067091.002025-03-237356Actual
12422220.002023-10-227363Budget
7552494.002023-05-247317Actual
7004300.002023-05-247364Budget
27978536.002025-01-217313Actual
20866361.002024-06-237365Actual
1643711.402024-01-2273212Actual
27328640.002024-12-217317Actual
29041520.562025-01-2173213Actual
207486.002022-11-217314Actual
22449120.972024-07-2173611Actual
38352617.002025-10-227314Actual
2980243.002023-01-227366Actual
18596432.002024-04-227363Actual
739220.002022-11-217366Budget
502576.002023-03-247326Actual
4429246.542023-02-217368Actual
31055184.812025-03-2373411Actual
21741355.002024-07-217314Actual
13411276.842023-10-227368Actual
10676304.002023-08-227336Actual
3387203.002023-02-217313Actual
4569120.002023-03-247363Budget
13302514.732023-10-227318Actual
30349161.002025-03-237373Actual
33010685.002025-05-237317Actual
28364195.002025-01-217346Actual
1425528.422023-11-2173211Actual
34044132.002025-06-237356Actual
26296828.372024-11-207318Actual
27271210.002024-12-217366Actual
13223236.002023-10-227367Actual
38593248.002025-10-227336Actual
38619130.002025-10-227346Actual
18866123.002024-04-227316Actual
28775151.832025-01-2173411Actual
11624280.002023-09-217365Actual
25226542.002024-10-217318Actual
16912126.002024-02-217346Actual
3560737.992025-07-2273511Actual
3396450.002025-06-237326Actual
29223158.002025-02-207373Actual
29929162.462025-02-2073411Actual
166166.002022-12-227326Actual
1750028.422024-02-2173612Actual
25847307.002024-11-207364Actual
22276220.782024-07-217368Actual
15229126.292023-12-2273111Actual
2053111.402024-05-2373212Actual
24878272.002024-10-217365Actual
33102910.192025-05-237318Actual
2083457.152022-12-227318Actual
347300.002022-11-217315Budget
24137339.002024-09-207367Actual
37495128.002025-09-217356Actual
7144354.002023-05-247365Actual
22334105.022024-07-2173111Actual
3773301.002023-02-217365Actual
34546277.362025-06-2373112Actual
7271131.002023-05-247326Actual
1137280.002023-09-217373Budget
1472362.002022-12-227315Actual
1710190.002022-12-227336Actual
1383855.002023-11-217326Actual
12423173.002023-10-227363Actual
28390112.002025-01-217356Actual
23721380.002024-09-207314Actual
4243300.002023-02-217367Actual
2393439.002024-09-207326Actual
1626457.142024-01-2273311Actual
2921120.002023-01-227356Budget
4370220.002023-02-217328Budget
2827300.002023-01-227336Budget
24991162.002024-10-217336Actual
801655.002023-06-247373Actual
1944362.002022-12-227317Actual
9061120.002023-07-227363Budget
24666377.002024-10-217363Actual
19949168.002024-05-237336Actual
10675300.002023-08-227336Budget
19743223.002024-05-237364Actual
13811191.002023-11-217316Actual
913947.002023-07-227373Actual
32953202.002025-05-237366Actual
8265300.002023-06-247365Actual
31028200.762025-03-2373311Actual
1250180.002023-10-227373Budget
37705582.912025-09-217328Actual
267300.002022-11-217364Budget
1025480.002023-08-227373Budget
32662483.002025-05-237364Actual
26738297.752024-11-2073213Actual
3574400.002023-02-217314Budget
2554616.722024-10-2173112Actual
3220773.102025-04-2273511Actual
26142125.002024-11-207366Actual
22215620.792024-07-217318Actual
1430975.232023-11-2173411Actual
34725338.102025-06-2373613Actual
2147494.382024-06-2373611Actual
1865380.002024-04-227373Actual
30168310.032025-02-2073213Actual
15109585.942023-12-227318Actual
14726332.002023-12-227315Actual
2647295.442024-11-2073311Actual
6100189.002023-04-237316Actual
39296422.312025-10-2273213Actual
1864172.002022-12-227366Actual
6944514.002023-05-247314Actual
2095150.002024-06-237326Actual
35143293.002025-07-227336Actual
32240253.962025-04-2273611Actual
6492354.002023-04-237367Actual
32040473.822025-04-227368Actual
2649990.122024-11-2073411Actual
2336783.742024-08-2173311Actual
7691442.002023-05-247318Actual
5960300.002023-04-237315Budget
32098302.892025-04-2273111Actual
18947118.002024-04-227346Actual
6618252.602023-04-237328Actual
1865220.002022-12-227366Budget
2644553.952024-11-2073211Actual
36293281.002025-08-227336Actual
308531182.922025-03-237318Actual
12548429.002023-10-227314Actual
10442400.002023-08-227315Budget
11799300.002023-09-217336Budget
12928237.002023-10-227336Actual
34995527.002025-07-227315Actual
10723153.002023-08-227346Actual
12172395.032023-09-217318Actual
14926106.002023-12-227356Actual
37174137.002025-09-217373Actual
26863497.002024-12-217363Actual
10828220.002023-08-227366Budget
35320473.002025-07-227367Actual
1189363.002023-09-217356Actual
35088162.002025-07-227316Actual
11562322.002023-09-217315Actual
3059081.002025-03-237326Actual
240880.002023-01-227373Budget
7083273.002023-05-247315Actual
3637300.002023-02-217364Budget
29074238.102025-01-2173613Actual
25942400.002024-11-207365Actual
7938161.002023-06-247363Actual
7367220.002023-05-247346Budget
5493266.242023-03-247328Actual
20979209.002024-06-237336Actual
2981220.002023-01-227366Budget
9187500.002023-07-227314Budget
9560220.002023-07-227336Budget
13866158.002023-11-217336Actual
1460672.002023-12-227373Actual
2298382.002024-08-217346Actual
14874234.002023-12-227336Actual
6819135.002023-05-247363Actual
29789496.542025-02-207368Actual
8392111.002023-06-247326Actual
4898245.002023-03-247365Actual
28956300.762025-01-2173612Actual
3445469.912025-06-2373511Actual
18561644.002024-04-227313Actual
30644144.002025-03-237346Actual
9510120.002023-07-227326Budget
5120220.002023-03-247346Budget
741381.002023-05-247356Actual
2082300.002022-12-227318Budget
2665326.292024-11-2073612Actual
36648389.062025-08-2273111Actual
12975165.002023-10-227346Actual
22844351.002024-08-217365Actual
3917794.382025-10-2273212Actual
20924181.002024-06-237316Actual
13594166.002023-11-217373Actual
2451520.972024-09-2073112Actual
1613196.002022-12-227316Actual
29577228.002025-02-207366Actual
19681208.002024-05-237373Actual
23907234.002024-09-207316Actual
8345300.002023-06-247316Budget
33044591.002025-05-237367Actual
39269232.842025-10-2273113Actual
37469145.002025-09-217346Actual
689670.002023-05-247373Budget
38059365.662025-09-2173612Actual
10441416.002023-08-227315Actual
17711281.002024-03-237364Actual
1025562.002023-08-227373Actual
30292355.002025-03-237363Actual
15613274.002024-01-227314Actual
16773332.002024-02-217365Actual
13656304.002023-11-217364Actual
37388203.002025-09-217316Actual
34427199.702025-06-2373411Actual
38175369.682025-09-2173613Actual
25907369.002024-11-207315Actual
27073334.002024-12-217365Actual
1796978.002024-03-237356Actual
9325322.002023-07-227315Actual
15957.002022-11-217373Actual
464788.002023-03-247373Actual
31475146.002025-04-227373Actual
2035851.822024-05-2373311Actual
29286486.002025-02-207364Actual
25168386.002024-10-217367Actual
1333572.002022-12-227314Actual
15016592.002023-12-227317Actual
27541350.772024-12-2173111Actual
34488293.322025-06-2373611Actual
2652615.652024-11-2073511Actual
24631702.002024-10-217313Actual
35844366.172025-07-2273213Actual
34226692.002025-06-237318Actual
19624486.002024-05-237363Actual
1067198.052022-11-217368Actual
37330471.002025-09-217365Actual
19801429.002024-05-237315Actual
3774300.002023-02-217365Budget
36378137.002025-08-227366Actual
12031400.002023-09-217317Budget
21239335.942024-06-237328Actual
1534300.002022-12-227365Budget
33752655.002025-06-237314Actual
7738220.002023-05-247328Budget
36087625.002025-08-227364Actual
2331220.002023-01-227363Budget
37443312.002025-09-217336Actual
489169.002022-11-217316Actual
2138683.742024-06-2373311Actual
9849300.002023-07-227367Budget
1685862.002024-02-217326Actual
24103436.002024-09-207317Actual
679120.002022-11-217356Budget
1938445.442024-04-2273511Actual
12879120.002023-10-227326Budget
680122.002022-11-217356Actual
36730167.782025-08-2273411Actual
30618188.002025-03-237336Actual
404485.002023-02-217356Actual
7320211.002023-05-247336Actual
8921166.242023-06-247368Actual
16089655.642024-01-227318Actual
352774.002023-02-217373Actual
577286.002023-04-237373Actual
8064546.002023-06-247314Actual
7473220.002023-05-247366Budget
14819152.002023-12-227316Actual
10117236.002023-08-227313Actual
31326366.172025-03-2373613Actual
25076180.002024-10-217366Actual
348301.002022-11-217315Actual
23849236.002024-09-207365Actual
37237608.002025-09-217364Actual
144278.212023-11-2173212Actual
180483.002022-12-227356Actual
34608310.342025-06-2373612Actual
34133861.002025-06-237317Actual
4323442.002023-02-217318Actual
2730220.002023-01-227316Budget
2153220.972024-06-2373112Actual
12611364.002023-10-227364Actual
5632220.002023-04-237313Budget
39003160.342025-10-2273311Actual
11751125.002023-09-217326Actual
19590760.002024-05-237313Actual
8125300.002023-06-247364Actual
25288296.542024-10-217368Actual
11155205.632023-08-227368Actual
14761226.002023-12-227365Actual
23756254.002024-09-207364Actual
33338257.152025-05-2373611Actual
10499364.002023-08-227365Actual
3342439.062025-05-2373212Actual
6351131.002023-04-237366Actual
7366237.002023-05-247346Actual
1531197.572023-12-2273411Actual
31383794.002025-04-227313Actual
15345108.212023-12-2273611Actual
3292099.002025-05-237356Actual
2270300.002023-01-227313Budget
38538266.002025-10-227316Actual
8204300.002023-06-247315Budget
2922108.002023-01-227356Actual
53796.002022-11-217326Actual
8344213.002023-06-247316Actual
35285520.002025-07-227317Actual
35698186.932025-07-2273112Actual
16886262.002024-02-217336Actual
18001158.002024-03-237366Actual
3782553.952025-09-2173211Actual
39329320.562025-10-2273613Actual
36435817.002025-08-227317Actual
7472157.002023-05-247366Actual
27921466.172024-12-2173613Actual
3905741.192025-10-2273511Actual
1250065.002023-10-227373Actual
26002117.002024-11-207316Actual
1471300.002022-12-227315Budget
1726956.082024-02-2173211Actual
35968456.002025-08-227363Actual
7414120.002023-05-247356Budget
12689400.002023-10-227315Budget
17769263.002024-03-237315Actual
1935766.722024-04-2273411Actual
536100.002022-11-217326Budget
29492240.002025-02-207336Actual
28894249.702025-01-2173112Actual
79220.002022-11-217363Budget
30973262.472025-03-2373111Actual
7939120.002023-06-247363Budget
5820436.002023-04-237314Actual
14133316.242023-11-217328Actual
2339497.572024-08-2173411Actual
2195262.002024-07-217326Actual
3526110.002023-02-217373Budget
28338321.002025-01-217336Actual
2131292.002022-12-227328Actual
10769110.002023-08-227356Budget
14668235.002023-12-227364Actual
2872187.992025-01-2173211Actual
23009108.002024-08-217356Actual
13951142.002023-11-217366Actual
15137252.602023-12-227328Actual
5633272.002023-04-237313Actual
31294238.102025-03-2373213Actual
8065500.002023-06-247314Budget
1623724.162024-01-2273211Actual
37739631.402025-09-217368Actual
35934778.002025-08-227313Actual
12032270.002023-09-217317Actual
21622509.002024-07-217313Actual
23988109.002024-09-207346Actual
1953323.102024-04-2273612Actual
31631532.002025-04-227365Actual
7143300.002023-05-247365Budget
5880249.002023-04-237364Actual
35228210.002025-07-227366Actual
37939302.892025-09-2173611Actual
28098741.002025-01-217314Actual
913870.002023-07-227373Budget
31796124.002025-04-227356Actual
225078.212024-07-2173112Actual
8266300.002023-06-247365Budget
2661924.162024-11-2073112Actual
6430300.002023-04-237317Budget
1735017.782024-02-2173511Actual
23312139.062024-08-2173111Actual
6198220.002023-04-237336Budget
9929514.732023-07-227318Actual
16971137.002024-02-217366Actual
9977305.632023-07-227328Actual
2004300.002022-12-227367Budget
6759338.002023-05-247313Actual
11482400.002023-09-217364Budget
26236577.002024-11-207367Actual
2875198.002023-01-227346Actual
9186357.002023-07-227314Actual
2652300.002023-01-227365Budget
30412591.002025-03-237364Actual
12281220.002023-09-217368Budget
4043110.002023-02-217356Budget
8922120.002023-06-247368Budget
21413100.762024-06-2373411Actual
6245153.002023-04-237346Actual
19975103.002024-05-237346Actual
7799201.082023-05-247368Actual
27861183.712024-12-2173113Actual
36993310.032025-08-2273213Actual
4756270.002023-03-247364Actual
8536120.002023-06-247356Budget
35030399.002025-07-227365Actual
801770.002023-06-247373Budget
10578223.002023-08-227316Actual
16831216.002024-02-217316Actual
1540314.592023-12-2273112Actual
14634307.002023-12-227314Actual
34168514.002025-06-237367Actual
5227153.002023-03-247366Actual
9653120.002023-07-227356Budget
38948369.912025-10-2273111Actual
22810290.002024-08-217315Actual
31147241.192025-03-2373112Actual
21867210.002024-07-217365Actual
6149110.002023-04-237326Budget
11623300.002023-09-217365Budget
30915567.762025-03-237368Actual
21833365.002024-07-217315Actual
27131182.002024-12-217316Actual
408300.002022-11-217365Budget
13303300.002023-10-227318Budget
7005364.002023-05-247364Actual
8442220.002023-06-247336Budget
14515546.002023-12-227313Actual
16680213.002024-02-217364Actual
4104216.002023-02-217366Actual
10500300.002023-08-227365Budget
8735300.002023-06-247367Budget
11234304.002023-09-217313Actual
1582630.002024-01-227326Actual
1950210.332024-04-2273212Actual
1392312.002022-12-227364Actual
11703270.002023-09-217316Actual
39149214.592025-10-2273112Actual
28635523.822025-01-217368Actual
10116300.002023-08-227313Budget
2715875.002024-12-217326Actual
1206203.002022-12-227363Actual
19062414.002024-04-227317Actual
6429325.002023-04-237317Actual
13622373.002023-11-217314Actual
6244220.002023-04-237346Budget
28515443.002025-01-217367Actual
37797260.342025-09-2173111Actual
365281020.802025-08-227318Actual
3949220.002023-02-217336Budget
36238263.002025-08-227316Actual
12360300.002023-10-227313Budget
1077088.002023-08-227356Actual
24014104.002024-09-207356Actual
5773110.002023-04-237373Budget
5167110.002023-03-247356Budget
29251865.002025-02-207314Actual
5959353.002023-04-237315Actual
961535.942022-11-217318Actual
19709431.002024-05-237314Actual
35440395.032025-07-227368Actual
2828313.002023-01-227336Actual
4105220.002023-02-217366Budget
3308220.002023-01-227368Budget
13716365.002023-11-217315Actual
6758300.002023-05-247313Budget
22006157.002024-07-217346Actual
8595224.002023-06-247366Actual
9710220.002023-07-227366Budget
10627120.002023-08-227326Budget
36703210.342025-08-2273311Actual
18151443.512024-03-237318Actual
11094120.002023-08-227328Budget
5073220.002023-03-247336Budget
18921169.002024-04-227336Actual
8814510.182023-06-247318Actual
26711132.832024-11-2073113Actual
2354422.042024-08-2173612Actual
36145649.002025-08-227315Actual
37677799.582025-09-217318Actual
3307213.212023-01-227368Actual
30141183.712025-02-2073113Actual
20832351.002024-06-237315Actual
2050411.402024-05-2373112Actual
19275122.042024-04-2273111Actual
1732378.422024-02-2173411Actual
6570400.002023-04-237318Budget
16560390.002024-02-217363Actual
1149286.002022-12-227313Actual
32894180.002025-05-237346Actual
2457418.842024-09-2073612Actual
32813225.002025-05-237316Actual
1756220.002022-12-227346Budget
30021222.042025-02-2073112Actual
2434246.502024-09-2073211Actual
27684181.612024-12-2173611Actual
15854150.002024-01-227336Actual
15799158.002024-01-227316Actual
37879167.782025-09-2173411Actual
689753.002023-05-247373Actual
36556449.572025-08-227328Actual
4509229.002023-03-247313Actual
13500760.002023-11-217313Actual
5695132.002023-04-237363Actual
4897300.002023-03-247365Budget
36025132.002025-08-227373Actual
20739367.002024-06-237314Actual
1629173.102024-01-2273411Actual
27888424.072024-12-2173213Actual
3004947.572025-02-2073212Actual
31886795.002025-04-227317Actual
29847311.402025-02-2073111Actual
1837925.232024-03-2373511Actual
3448161.002023-02-217363Actual
1788955.002024-03-237326Actual
3060429.002023-01-227317Actual
2241697.572024-07-2173411Actual
20212414.732024-05-237328Actual
9462274.002023-07-227316Actual
23192514.732024-08-217318Actual
9060161.002023-07-227363Actual
32507819.002025-05-237313Actual
19417129.482024-04-2273611Actual
35498300.762025-07-2273111Actual
19894137.002024-05-237316Actual
29014239.852025-01-2173113Actual
30563208.002025-03-237316Actual
25133499.002024-10-217317Actual
24256343.512024-09-207368Actual
7223300.002023-05-247316Budget
2457557.002023-01-227314Actual
36345116.002025-08-227356Actual
7690300.002023-05-247318Budget
18270139.062024-03-2373111Actual
5365300.002023-03-247367Budget
7611364.002023-05-247367Actual
488220.002022-11-217316Budget
26201780.002024-11-207317Actual
38144346.872025-09-2173213Actual
12221120.002023-09-217328Budget
34817546.002025-07-227363Actual
34018175.002025-06-237346Actual
33164425.332025-05-237368Actual
9790455.002023-07-227317Actual
22243355.632024-07-217328Actual
11561400.002023-09-217315Budget
31744208.002025-04-227336Actual
38387486.002025-10-227364Actual
2731213.002023-01-227316Actual
1207220.002022-12-227363Budget
36676167.782025-08-2273211Actual
5821400.002023-04-237314Budget
19836234.002024-05-237365Actual
34693238.102025-06-2373213Actual
1641017.782024-01-2273112Actual
4244300.002023-02-217367Budget
9606139.002023-07-227346Actual
37117556.002025-09-217363Actual
3687549.702025-08-2273212Actual
3901118.002023-02-217326Actual
32390171.432025-04-2273113Actual
10177141.002023-08-227363Actual
28480751.002025-01-217317Actual
6292110.002023-04-237356Budget
37997182.682025-09-2173112Actual
5074213.002023-03-247336Actual
35759431.622025-07-2273612Actual
18212366.242024-03-237368Actual
26948912.002024-12-217314Actual
819400.002022-11-217317Budget
24046166.002024-09-207366Actual
10302400.002023-08-227314Budget
9976220.002023-07-227328Budget
26982486.002024-12-217364Actual
2831066.002025-01-217326Actual
9463300.002023-07-227316Budget
13021110.002023-10-227356Budget
22157364.002024-07-217367Actual
33250173.102025-05-2373211Actual
24223395.032024-09-207328Actual
3248220.002023-01-227328Budget
1693893.002024-02-217356Actual
32627741.002025-05-237314Actual
632220.002022-11-217346Budget
27623206.082024-12-2173411Actual
14167355.632023-11-217368Actual
2515300.002023-01-227364Budget
23962162.002024-09-207336Actual
10626101.002023-08-227326Actual
2892244.382025-01-2173212Actual
29544102.002025-02-207356Actual
24785229.002024-10-217364Actual
18179284.422024-03-237328Actual
34400175.232025-06-2373311Actual
31770139.002025-04-227346Actual
26057168.002024-11-207336Actual
31920514.002025-04-227367Actual
21656364.002024-07-217363Actual
1709300.002022-12-227336Budget
32755593.002025-05-237365Actual
1803120.002022-12-227356Budget
27569113.532024-12-2173211Actual
8736300.002023-06-247367Actual
24843245.002024-10-217315Actual
21061127.002024-06-237366Actual
13082171.002023-10-227366Actual
12830223.002023-10-227316Actual
34076154.002025-06-237366Actual
5444496.542023-03-247318Actual
32332274.172025-04-2273612Actual
33845426.002025-06-237315Actual
240968.002023-01-227373Actual
32126116.722025-04-2273211Actual
2156517.782024-06-2373612Actual
407336.002022-11-217365Actual
8863220.782023-06-247328Actual
3900110.002023-02-217326Budget
13161400.002023-10-227317Budget
33787624.002025-06-237364Actual
5694120.002023-04-237363Budget
8489220.002023-06-247346Budget
3832498.002025-10-227373Actual
15528416.002024-01-227363Actual
14045444.002023-11-217367Actual
6680220.002023-04-237368Budget
1933056.082024-04-2273311Actual
38856355.632025-10-227328Actual
3626562.002025-08-227326Actual
3853251.002023-02-217316Actual
19183390.482024-04-227328Actual
1287876.002023-10-227326Actual
266263.002022-11-217364Actual
11235300.002023-09-217313Budget
245426.082024-09-2073212Actual
5168111.002023-03-247356Actual
13022127.002023-10-227356Actual
629198.002023-04-237356Actual
12690339.002023-10-227315Actual
28283286.002025-01-217316Actual
4694400.002023-03-247314Budget
2144022.042024-06-2373511Actual
32180134.802025-04-2273411Actual
13162405.002023-10-227317Actual
23601707.002024-09-207313Actual
2038569.912024-05-2373411Actual
15648304.002024-01-227364Actual
26920185.002024-12-217373Actual
20774245.002024-06-237364Actual
12549400.002023-10-227314Budget
25690585.002024-11-207313Actual
1068220.002022-11-217368Budget
33632778.002025-06-237313Actual
22389102.892024-07-2173311Actual
3715300.002023-02-217315Budget
3059400.002023-01-227317Budget
10722220.002023-08-227346Budget
9247384.002023-07-227364Actual
3284078.002025-05-237326Actual
21153416.002024-06-237367Actual
20126301.002024-05-237367Actual
9000222.002023-07-227313Actual
15493790.002024-01-227313Actual
2880239.062025-01-2173511Actual
31175111.402025-03-2373212Actual
28225471.002025-01-217365Actual
33667437.002025-06-237363Actual
33543338.102025-05-2373213Actual
820432.002022-11-217317Actual
738201.002022-11-217366Actual
12282220.782023-09-217368Actual
17917230.002024-03-237336Actual
15880103.002024-01-227346Actual
11420400.002023-09-217314Budget
35726102.892025-07-2273212Actual
36180373.002025-08-227365Actual
2103198.002024-06-237356Actual
2593300.002023-01-227315Budget
21980222.002024-07-217336Actual
29379380.002025-02-207365Actual
38565102.002025-10-227326Actual
5024110.002023-03-247326Budget
277966.002023-01-227326Actual
128480.002022-12-227373Budget
14959135.002023-12-227366Actual
2436963.532024-09-2073311Actual
22065197.002024-07-217366Actual
10579220.002023-08-227316Budget
34937591.002025-07-227364Actual
34874158.002025-07-227373Actual
33575397.752025-05-2373613Actual
30795421.002025-03-237367Actual
7800120.002023-05-247368Budget
36470490.002025-08-227367Actual
23814298.002024-09-207315Actual
17592414.002024-03-237363Actual
21775257.002024-07-217364Actual
1440016.722023-11-2173112Actual
27212160.002024-12-217346Actual
33992221.002025-06-237336Actual
17804302.002024-03-237365Actual
2540173.102024-10-2173311Actual
6945500.002023-05-247314Budget
35817146.872025-07-2273113Actual
15906127.002024-01-227356Actual
3575443.002023-02-217314Actual
1943400.002022-12-227317Budget
3802553.952025-09-2173212Actual
32450274.942025-04-2273613Actual
6197254.002023-04-237336Actual
16151366.242024-01-227368Actual
17028421.002024-02-217317Actual
23134455.002024-08-217367Actual
2723893.002024-12-217356Actual
10829171.002023-08-227366Actual
1434273.102023-11-2173611Actual
1947511.402024-04-2273112Actual
4508220.002023-03-247313Budget
19155714.732024-04-227318Actual
4646110.002023-03-247373Budget
14010520.002023-11-217317Actual
4976218.002023-03-247316Actual
26417151.832024-11-2073111Actual
8815300.002023-06-247318Budget
7878257.002023-06-247313Actual
20091457.002024-05-237317Actual
3122300.002023-01-227367Budget
20245461.702024-05-237368Actual
13412220.002023-10-227368Budget
32006399.572025-04-227328Actual
1757237.002022-12-227346Actual
33937240.002025-06-237316Actual
23636432.002024-09-207363Actual
27742282.682024-12-2173112Actual
3997152.002023-02-217346Actual
2765073.102024-12-2173511Actual
16738386.002024-02-217315Actual
2651291.002023-01-227365Actual
39091242.252025-10-2273611Actual
3519584.002025-07-227356Actual
37082836.002025-09-217313Actual
26560103.952024-11-2073611Actual
17063353.002024-02-217367Actual
4977220.002023-03-247316Budget
38117260.912025-09-2173113Actual
12173300.002023-09-217318Budget
32599146.002025-05-237373Actual
16617161.002024-02-217373Actual
5226220.002023-03-247366Budget
2135977.362024-06-2373211Actual
4695483.002023-03-247314Actual
2171391.002024-07-217373Actual
15051364.002023-12-227367Actual
31209409.282025-03-2373612Actual
2330159.002023-01-227363Actual
1533218.002022-12-227365Actual
3201520.792023-01-227318Actual
9326300.002023-07-227315Budget
33458343.322025-05-2373612Actual
9607220.002023-07-227346Budget
15171335.942023-12-227368Actual
2191284.422022-12-227368Actual
5554198.052023-03-247368Actual
33222422.042025-05-2373111Actual
37585582.002025-09-217317Actual
31689266.002025-04-227316Actual
4184364.002023-02-217317Actual
11847220.002023-09-217346Budget
2292934.002024-08-217326Actual
5306300.002023-03-247317Budget
3200300.002023-01-227318Budget
1490085.002023-12-227346Actual
17241100.762024-02-2173111Actual
12752249.002023-10-227365Actual
3437360.332025-06-2373211Actual
16031429.002024-01-227367Actual
11483374.002023-09-217364Actual
5305270.002023-03-247317Actual
3852220.002023-02-217316Budget
38976151.832025-10-2273211Actual
2044694.382024-05-2373611Actual
35640203.952025-07-2273611Actual
3100173.102025-03-2373211Actual
26828527.002024-12-217313Actual
30257686.002025-03-237313Actual
1889374.002024-04-227326Actual
2342125.232024-08-2173511Actual
2351215.652024-08-2173112Actual
7270120.002023-05-247326Budget
2946472.002025-02-207326Actual
2033135.872024-05-2373211Actual
8535148.002023-06-247356Actual
7612300.002023-05-247367Budget
1897357.002024-04-227356Actual
3675769.912025-08-2273511Actual
1764996.002024-03-237373Actual
36908315.662025-08-2273612Actual
6571655.642023-04-237318Actual
6619220.002023-04-237328Budget
25346122.042024-10-2173111Actual
22597643.002024-08-217313Actual
25784121.002024-11-207373Actual
2254032.672024-07-2173612Actual
20619721.002024-06-237313Actual
1009198.052022-11-217328Actual
7084300.002023-05-247315Budget
28132452.002025-01-217364Actual
7319220.002023-05-247336Budget
34666274.942025-06-2373113Actual
39030260.342025-10-2273411Actual
12220207.152023-09-217328Actual
1148300.002022-12-227313Budget
2236281.612024-07-2173211Actual
29963260.342025-02-2073611Actual
9559237.002023-07-227336Actual
32298180.552025-04-2273112Actual
20034148.002024-05-237366Actual
7551400.002023-05-247317Budget
38828793.522025-10-227318Actual
22717395.002024-08-217314Actual
3386220.002023-02-217313Budget
32542355.002025-05-237363Actual
33130399.572025-05-237328Actual
36847177.362025-08-2273112Actual
24751380.002024-10-217314Actual
36789260.342025-08-2273611Actual
128546.002022-12-227373Actual
19005142.002024-04-227366Actual
20184690.492024-05-237318Actual
38678221.002025-10-227366Actual
17677428.002024-03-237314Actual
24936152.002024-10-217316Actual
10176220.002023-08-227363Budget
12361272.002023-10-227313Actual
25812562.002024-11-207314Actual
8674332.002023-06-247317Actual
19217257.152024-04-227368Actual
30760604.002025-03-237317Actual
25254305.632024-10-217328Actual
30377642.002025-03-237314Actual
38770386.002025-10-227367Actual
1835283.742024-03-2373411Actual
31538414.002025-04-227364Actual
1612220.002022-12-227316Budget
11952218.002023-09-217366Actual
32868240.002025-05-237336Actual
12831220.002023-10-227316Budget
8862220.002023-06-247328Budget
33277109.272025-05-2373311Actual
33516192.482025-05-2373113Actual
22689150.002024-08-217373Actual
36966246.872025-08-2273113Actual
2369396.002024-09-207373Actual
27803298.642024-12-2173612Actual
25488114.592024-10-2173611Actual
12974220.002023-10-227346Budget
15939118.002024-01-227366Actual
1729681.612024-02-2173311Actual
2778100.002023-01-227326Budget
37025366.172025-08-2273613Actual
23454133.742024-08-2173611Actual
6022345.002023-04-237365Actual
5121161.002023-03-247346Actual
28836245.442025-01-2173611Actual
1832568.852024-03-2373311Actual
22752205.002024-08-217364Actual
3449120.002023-02-217363Budget
206500.002022-11-217314Budget
17149245.032024-02-217328Actual
35378896.552025-07-227318Actual
960300.002022-11-217318Budget
1992166.002024-05-237326Actual
3171674.002025-04-227326Actual
2874220.002023-01-227346Budget
28070141.002025-01-217373Actual
3716336.002023-02-217315Actual
585300.002022-11-217336Budget
5445400.002023-03-247318Budget
17183296.542024-02-217368Actual
21118455.002024-06-237317Actual
34345410.342025-06-2373111Actual
13224300.002023-10-227367Budget
38645116.002025-10-227356Actual
28013478.002025-01-217363Actual
26083122.002024-11-207346Actual
16117395.032024-01-227328Actual
1850432.672024-03-2373612Actual
27421937.462024-12-217318Actual
2456500.002023-01-227314Budget
13351245.032023-10-227328Actual
5492220.002023-03-247328Budget
13350120.002023-10-227328Budget
2501782.002024-10-217346Actual
1847116.722024-03-2373112Actual
10968300.002023-08-227367Budget
17557603.002024-03-237313Actual
17384129.482024-02-2173611Actual
4322400.002023-02-217318Budget
7739195.022023-05-247328Actual
5366218.002023-03-247367Actual
2271272.002023-01-227313Actual
28601482.912025-01-217328Actual
6021300.002023-04-237365Budget
30470508.002025-03-237315Actual
20654397.002024-06-237363Actual
1528459.272023-12-2273311Actual
2594260.002023-01-227315Actual
14105496.542023-11-217318Actual
1841386.932024-03-2373611Actual
880300.002022-11-217367Budget
34574111.402025-06-2373212Actual
10038257.152023-07-227368Actual
36319214.002025-08-227346Actual
21005144.002024-06-237346Actual
11421529.002023-09-217314Actual
255738.212024-10-2173212Actual
30703187.002025-03-237366Actual
38735520.002025-10-227317Actual
8488198.002023-06-247346Actual
3249207.152023-01-227328Actual
2496330.002024-10-217326Actual
16645317.002024-02-217314Actual
33396149.702025-05-2373112Actual
879300.002022-11-217367Actual
2987573.102025-02-2073211Actual
11047585.942023-08-227318Actual
16352102.892024-01-2273611Actual
174428.212024-02-2173112Actual
25725405.002024-11-207363Actual
18681319.002024-04-227314Actual
34287366.242025-06-237368Actual
2542864.592024-10-2173411Actual
29131722.002025-02-207313Actual
78151.002022-11-217363Actual
13918102.002023-11-217356Actual
28693311.402025-01-2173111Actual
14282102.892023-11-2173311Actual
14227108.212023-11-2173111Actual
29902181.612025-02-2073311Actual
2133197.572024-06-2373111Actual
7222266.002023-05-247316Actual
614894.002023-04-237326Actual
23099468.002024-08-217317Actual
10303386.002023-08-227314Actual
12610400.002023-10-227364Budget
5553220.002023-03-247368Budget
2130220.002022-12-227328Budget
18773290.002024-04-227315Actual
23042152.002024-08-217366Actual
29437182.002025-02-207316Actual
12093236.002023-09-217367Actual
8441245.002023-06-247336Actual
38232579.002025-10-227313Actual
15880.002022-11-217373Budget
8673400.002023-06-247317Budget
11750120.002023-09-217326Budget
4371325.332023-02-217328Actual
37528208.002025-09-217366Actual
29755399.572025-02-207328Actual
37295702.002025-09-217315Actual
1445827.362023-11-2173612Actual
27449457.152024-12-217328Actual
3121282.002023-01-227367Actual
29166450.002025-02-207363Actual
18058414.002024-03-237317Actual
2041250.762024-05-2373511Actual
23220292.002024-08-217328Actual
3996220.002023-02-217346Budget
6350220.002023-04-237366Budget
30083291.192025-02-2073612Actual
11295166.002023-09-217363Actual
4183300.002023-02-217317Budget
17862210.002024-03-237316Actual
24314122.042024-09-2073111Actual
13751288.002023-11-217365Actual

Generated 2025-12-21 17:41:50.419 UTC