[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 44   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7271131.002023-05-217326Actual
31418355.002025-04-197363Actual
24751380.002024-10-187314Actual
36345116.002025-08-197356Actual
35726102.892025-07-1973212Actual
5821400.002023-04-207314Budget
32040473.822025-04-197368Actual
680122.002022-11-187356Actual
5305270.002023-03-217317Actual
819400.002022-11-187317Budget
2038569.912024-05-2073411Actual
4646110.002023-03-217373Budget
8345300.002023-06-217316Budget
2545545.442024-10-1873511Actual
35406428.362025-07-197328Actual
14133316.242023-11-187328Actual
16089655.642024-01-197318Actual
3560737.992025-07-1973511Actual
240968.002023-01-197373Actual
7222266.002023-05-217316Actual
34782665.002025-07-197313Actual
207486.002022-11-187314Actual
32813225.002025-05-207316Actual
12690339.002023-10-197315Actual
12927300.002023-10-197336Budget
1582630.002024-01-197326Actual
5074213.002023-03-217336Actual
22276220.782024-07-187368Actual
38593248.002025-10-197336Actual
15880103.002024-01-197346Actual
6679292.002023-04-207368Actual
13622373.002023-11-187314Actual
35640203.952025-07-1973611Actual
3220773.102025-04-1973511Actual
1726956.082024-02-1873211Actual
3950182.002023-02-187336Actual
2661924.162024-11-1773112Actual
16031429.002024-01-197367Actual
1865220.002022-12-197366Budget
407336.002022-11-187365Actual
32894180.002025-05-207346Actual
35143293.002025-07-197336Actual
33338257.152025-05-2073611Actual
33130399.572025-05-207328Actual
22844351.002024-08-187365Actual
12282220.782023-09-187368Actual
19417129.482024-04-1973611Actual
1623724.162024-01-1973211Actual
21980222.002024-07-187336Actual
34076154.002025-06-207366Actual
5024110.002023-03-217326Budget
15996421.002024-01-197317Actual
10769110.002023-08-197356Budget
8344213.002023-06-217316Actual
3067091.002025-03-207356Actual
25346122.042024-10-1873111Actual
33543338.102025-05-2073213Actual
14761226.002023-12-197365Actual
28338321.002025-01-187336Actual
255738.212024-10-1873212Actual
10302400.002023-08-197314Budget
37388203.002025-09-187316Actual
17149245.032024-02-187328Actual
1393300.002022-12-197364Budget
23636432.002024-09-177363Actual
31326366.172025-03-2073613Actual
4508220.002023-03-217313Budget
3004947.572025-02-1773212Actual
11562322.002023-09-187315Actual
27040556.002024-12-187315Actual
689670.002023-05-217373Budget
34725338.102025-06-2073613Actual
9326300.002023-07-197315Budget
21741355.002024-07-187314Actual
27861183.712024-12-1873113Actual
33724185.002025-06-207373Actual
19975103.002024-05-207346Actual
3687549.702025-08-1973212Actual
8392111.002023-06-217326Actual
38117260.912025-09-1873113Actual
7084300.002023-05-217315Budget
960300.002022-11-187318Budget
21925162.002024-07-187316Actual
24878272.002024-10-187365Actual
29929162.462025-02-1773411Actual
2921120.002023-01-197356Budget
12281220.002023-09-187368Budget
34874158.002025-07-197373Actual
10578223.002023-08-197316Actual
31503815.002025-04-197314Actual
1528459.272023-12-1973311Actual
2331220.002023-01-197363Budget
25133499.002024-10-187317Actual
5695132.002023-04-207363Actual
11751125.002023-09-187326Actual
23134455.002024-08-187367Actual
23907234.002024-09-177316Actual
8065500.002023-06-217314Budget
502576.002023-03-217326Actual
4836332.002023-03-217315Actual
7367220.002023-05-217346Budget
27888424.072024-12-1873213Actual
3449120.002023-02-187363Budget
16680213.002024-02-187364Actual
13811191.002023-11-187316Actual
4323442.002023-02-187318Actual
5633272.002023-04-207313Actual
8489220.002023-06-217346Budget
11047585.942023-08-197318Actual
2987573.102025-02-1773211Actual
23988109.002024-09-177346Actual
32507819.002025-05-207313Actual
5445400.002023-03-217318Budget
37677799.582025-09-187318Actual
9710220.002023-07-197366Budget
30168310.032025-02-1773213Actual
2874220.002023-01-197346Budget
30703187.002025-03-207366Actual
12611364.002023-10-197364Actual
1803120.002022-12-197356Budget
19275122.042024-04-1973111Actual
2192220.002022-12-197368Budget
8203353.002023-06-217315Actual
1756220.002022-12-197346Budget
2191284.422022-12-197368Actual
2241697.572024-07-1873411Actual
15585128.002024-01-197373Actual
3307213.212023-01-197368Actual
1534300.002022-12-197365Budget
37797260.342025-09-1873111Actual
5226220.002023-03-217366Budget
3122300.002023-01-197367Budget
24195655.642024-09-177318Actual
3248220.002023-01-197328Budget
2004300.002022-12-197367Budget
30083291.192025-02-1773612Actual
7878257.002023-06-217313Actual
37174137.002025-09-187373Actual
3637300.002023-02-187364Budget
36556449.572025-08-197328Actual
7414120.002023-05-217356Budget
14634307.002023-12-197314Actual
34937591.002025-07-197364Actual
38948369.912025-10-1973111Actual
23962162.002024-09-177336Actual
15345108.212023-12-1973611Actual
34995527.002025-07-197315Actual
8125300.002023-06-217364Actual
1889374.002024-04-197326Actual
19894137.002024-05-207316Actual
1533218.002022-12-197365Actual
4509229.002023-03-217313Actual
1746911.402024-02-1873212Actual
14668235.002023-12-197364Actual
27328640.002024-12-187317Actual
23192514.732024-08-187318Actual
9606139.002023-07-197346Actual
2133197.572024-06-2073111Actual
13223236.002023-10-197367Actual
39149214.592025-10-1973112Actual
3741592.002025-09-187326Actual
34488293.322025-06-2073611Actual
1930318.842024-04-1973211Actual
35030399.002025-07-197365Actual
31770139.002025-04-197346Actual
1864172.002022-12-197366Actual
4043110.002023-02-187356Budget
34345410.342025-06-2073111Actual
23220292.002024-08-187328Actual
29755399.572025-02-177328Actual
1757237.002022-12-197346Actual
37585582.002025-09-187317Actual
17183296.542024-02-187368Actual
27569113.532024-12-1873211Actual
14045444.002023-11-187367Actual
34400175.232025-06-2073311Actual
1660100.002022-12-197326Budget
19062414.002024-04-197317Actual
31055184.812025-03-2073411Actual
29518151.002025-02-177346Actual
24991162.002024-10-187336Actual
4104216.002023-02-187366Actual
25784121.002024-11-177373Actual
29789496.542025-02-177368Actual
21656364.002024-07-187363Actual
1025562.002023-08-197373Actual
26771329.332024-11-1773613Actual
34254520.792025-06-207328Actual
38770386.002025-10-197367Actual
7739195.022023-05-217328Actual
9977305.632023-07-197328Actual
16525585.002024-02-187313Actual
14726332.002023-12-197315Actual
38144346.872025-09-1873213Actual
2131292.002022-12-197328Actual
5121161.002023-03-217346Actual
18151443.512024-03-207318Actual
35844366.172025-07-1973213Actual
27131182.002024-12-187316Actual
2875198.002023-01-197346Actual
28515443.002025-01-187367Actual
4695483.002023-03-217314Actual
15171335.942023-12-197368Actual
31978910.192025-04-197318Actual
10176220.002023-08-197363Budget
22902152.002024-08-187316Actual
29379380.002025-02-177365Actual
1935766.722024-04-1973411Actual
10117236.002023-08-197313Actual
23099468.002024-08-187317Actual
2515300.002023-01-197364Budget
31631532.002025-04-197365Actual
3905741.192025-10-1973511Actual
3716336.002023-02-187315Actual
2050411.402024-05-2073112Actual
35320473.002025-07-197367Actual
37997182.682025-09-1873112Actual
2665326.292024-11-1773612Actual
23756254.002024-09-177364Actual
3526110.002023-02-187373Budget
15137252.602023-12-197328Actual
35498300.762025-07-1973111Actual
18947118.002024-04-197346Actual
1729681.612024-02-1873311Actual
36993310.032025-08-1973213Actual
4184364.002023-02-187317Actual
12752249.002023-10-197365Actual
679120.002022-11-187356Budget
24223395.032024-09-177328Actual
614894.002023-04-207326Actual
1850432.672024-03-2073612Actual
951194.002023-07-197326Actual
8815300.002023-06-217318Budget
240880.002023-01-197373Budget
29634861.002025-02-177317Actual
961535.942022-11-187318Actual
738201.002022-11-187366Actual
10441416.002023-08-197315Actual
32953202.002025-05-207366Actual
37117556.002025-09-187363Actual
489169.002022-11-187316Actual
30760604.002025-03-207317Actual
347300.002022-11-187315Budget
36435817.002025-08-197317Actual
34018175.002025-06-207346Actual
1947511.402024-04-1973112Actual
39091242.252025-10-1973611Actual
10442400.002023-08-197315Budget
2003345.002022-12-197367Actual
2496330.002024-10-187326Actual
33516192.482025-05-2073113Actual
27186293.002024-12-187336Actual
28225471.002025-01-187365Actual
3574400.002023-02-187314Budget
27684181.612024-12-1873611Actual
22215620.792024-07-187318Actual
7005364.002023-05-217364Actual
26296828.372024-11-177318Actual
29847311.402025-02-1773111Actual
37939302.892025-09-1873611Actual
21118455.002024-06-207317Actual
37619452.002025-09-187367Actual
22006157.002024-07-187346Actual
21153416.002024-06-207367Actual
26948912.002024-12-187314Actual
39030260.342025-10-1973411Actual
38445456.002025-10-197315Actual
2103198.002024-06-207356Actual
2828313.002023-01-197336Actual
38890442.002025-10-197368Actual
16151366.242024-01-197368Actual
22389102.892024-07-1873311Actual
2610972.002024-11-177356Actual
25847307.002024-11-177364Actual
12422220.002023-10-197363Budget
1543624.162023-12-1973612Actual
36470490.002025-08-197367Actual
5959353.002023-04-207315Actual
128546.002022-12-197373Actual
1709300.002022-12-197336Budget
1631827.362024-01-1973511Actual
8266300.002023-06-217365Budget
2602943.002024-11-177326Actual
2652615.652024-11-1773511Actual
24936152.002024-10-187316Actual
8921166.242023-06-217368Actual
25226542.002024-10-187318Actual
4568137.002023-03-217363Actual
3853251.002023-02-187316Actual
23042152.002024-08-187366Actual
11953220.002023-09-187366Budget
2082300.002022-12-197318Budget
13162405.002023-10-197317Actual
22157364.002024-07-187367Actual
38678221.002025-10-197366Actual
3675769.912025-08-1973511Actual
18058414.002024-03-207317Actual
6350220.002023-04-207366Budget
21622509.002024-07-187313Actual
6197254.002023-04-207336Actual
2451520.972024-09-1773112Actual
19217257.152024-04-197368Actual
33575397.752025-05-2073613Actual
38480395.002025-10-197365Actual
2195262.002024-07-187326Actual
2336783.742024-08-1873311Actual
9383300.002023-07-197365Budget
29286486.002025-02-177364Actual
633157.002022-11-187346Actual
15051364.002023-12-197367Actual
31294238.102025-03-2073213Actual
20774245.002024-06-207364Actual
4835300.002023-03-217315Budget
2354422.042024-08-1873612Actual
27271210.002024-12-187366Actual
7800120.002023-05-217368Budget
10499364.002023-08-197365Actual
36319214.002025-08-197346Actual
9559237.002023-07-197336Actual
1025480.002023-08-197373Budget
26982486.002024-12-187364Actual
404485.002023-02-187356Actual
2504374.002024-10-187356Actual
26002117.002024-11-177316Actual
25254305.632024-10-187328Actual
1149286.002022-12-197313Actual
20184690.492024-05-207318Actual
12221120.002023-09-187328Budget
3059081.002025-03-207326Actual
30377642.002025-03-207314Actual
9510120.002023-07-197326Budget
3852220.002023-02-187316Budget
31689266.002025-04-197316Actual
29223158.002025-02-177373Actual
9187500.002023-07-197314Budget
33632778.002025-06-207313Actual
23454133.742024-08-1873611Actual
1646816.722024-01-1973612Actual
2292934.002024-08-187326Actual
2035851.822024-05-2073311Actual
33937240.002025-06-207316Actual
24137339.002024-09-177367Actual
1525723.102023-12-1973211Actual
6570400.002023-04-207318Budget
2083457.152022-12-197318Actual
10907377.002023-08-197317Actual
5554198.052023-03-217368Actual
17063353.002024-02-187367Actual
801770.002023-06-217373Budget
22689150.002024-08-187373Actual
21867210.002024-07-187365Actual
12361272.002023-10-197313Actual
3386220.002023-02-187313Budget
20739367.002024-06-207314Actual
10177141.002023-08-197363Actual
6819135.002023-05-217363Actual
11094120.002023-08-197328Budget
33164425.332025-05-207368Actual
2892244.382025-01-1873212Actual
36180373.002025-08-197365Actual
13866158.002023-11-187336Actual
8673400.002023-06-217317Budget
8204300.002023-06-217315Budget
879300.002022-11-187367Actual
37469145.002025-09-187346Actual
38976151.832025-10-1973211Actual
1788955.002024-03-207326Actual
2130220.002022-12-197328Budget
6945500.002023-05-217314Budget
13302514.732023-10-197318Actual
2330159.002023-01-197363Actual
14819152.002023-12-197316Actual
32390171.432025-04-1973113Actual
2147494.382024-06-2073611Actual
6944514.002023-05-217314Actual
38619130.002025-10-197346Actual
585300.002022-11-187336Budget
24785229.002024-10-187364Actual
3901118.002023-02-187326Actual
3917794.382025-10-1973212Actual
32542355.002025-05-207363Actual
8535148.002023-06-217356Actual
7083273.002023-05-217315Actual
4430220.002023-02-187368Budget
5168111.002023-03-217356Actual
3200300.002023-01-197318Budget
10037120.002023-07-197368Budget
1992166.002024-05-207326Actual
37202585.002025-09-187314Actual
22597643.002024-08-187313Actual
36648389.062025-08-1973111Actual
5553220.002023-03-217368Budget
11623300.002023-09-187365Budget
3308220.002023-01-197368Budget
1832568.852024-03-2073311Actual
28635523.822025-01-187368Actual
4370220.002023-02-187328Budget
13303300.002023-10-197318Budget
20245461.702024-05-207368Actual
2831066.002025-01-187326Actual
21211779.882024-06-207318Actual
12549400.002023-10-197314Budget
5167110.002023-03-217356Budget
3292099.002025-05-207356Actual
32755593.002025-05-207365Actual
28390112.002025-01-187356Actual
2594260.002023-01-197315Actual
1471300.002022-12-197315Budget
18715251.002024-04-197364Actual
5366218.002023-03-217367Actual
18093301.002024-03-207367Actual
31920514.002025-04-197367Actual
6100189.002023-04-207316Actual
24457133.742024-09-1773611Actual
24046166.002024-09-177366Actual
7319220.002023-05-217336Budget
6198220.002023-04-207336Budget
32417308.282025-04-1973213Actual
33010685.002025-05-207317Actual
35817146.872025-07-1973113Actual
36087625.002025-08-197364Actual
1626457.142024-01-1973311Actual
6680220.002023-04-207368Budget
7691442.002023-05-217318Actual
5120220.002023-03-217346Budget
23009108.002024-08-187356Actual
7004300.002023-05-217364Budget
689753.002023-05-217373Actual
33250173.102025-05-2073211Actual
14167355.632023-11-187368Actual
34226692.002025-06-207318Actual
4977220.002023-03-217316Budget
7551400.002023-05-217317Budget
1693893.002024-02-187356Actual
3900110.002023-02-187326Budget
15957.002022-11-187373Actual
2439683.742024-09-1773411Actual
3782553.952025-09-1873211Actual
6619220.002023-04-207328Budget
3100173.102025-03-2073211Actual
33845426.002025-06-207315Actual
6618252.602023-04-207328Actual
12094300.002023-09-187367Budget
32240253.962025-04-1973611Actual
4105220.002023-02-187366Budget
13082171.002023-10-197366Actual
13083220.002023-10-197366Budget
13411276.842023-10-197368Actual
28013478.002025-01-187363Actual
29669390.002025-02-177367Actual
4183300.002023-02-187317Budget
33222422.042025-05-2073111Actual
9246300.002023-07-197364Budget
6149110.002023-04-207326Budget
17862210.002024-03-207316Actual
22810290.002024-08-187315Actual
166166.002022-12-197326Actual
12172395.032023-09-187318Actual
13918102.002023-11-187356Actual
27803298.642024-12-1873612Actual
12548429.002023-10-197314Actual
9928300.002023-07-197318Budget
2765073.102024-12-1873511Actual
12689400.002023-10-197315Budget
2560523.102024-10-1873612Actual
35088162.002025-07-197316Actual
30257686.002025-03-207313Actual
27921466.172024-12-1873613Actual
1333572.002022-12-197314Actual
144278.212023-11-1873212Actual
30881355.632025-03-207328Actual
2723893.002024-12-187356Actual
2351215.652024-08-1873112Actual
30505450.002025-03-207365Actual
21005144.002024-06-207346Actual
16773332.002024-02-187365Actual
28070141.002025-01-187373Actual
16117395.032024-01-197328Actual
801655.002023-06-217373Actual
12928237.002023-10-197336Actual
20619721.002024-06-207313Actual
27742282.682024-12-1873112Actual
3626562.002025-08-197326Actual
2652300.002023-01-197365Budget
2434246.502024-09-1773211Actual
25288296.542024-10-187368Actual
4569120.002023-03-217363Budget
26863497.002024-12-187363Actual
31744208.002025-04-197336Actual
33787624.002025-06-207364Actual
16886262.002024-02-187336Actual
12610400.002023-10-197364Budget
586281.002022-11-187336Actual
32450274.942025-04-1973613Actual
37443312.002025-09-187336Actual
30618188.002025-03-207336Actual
1137280.002023-09-187373Budget
17557603.002024-03-207313Actual
36908315.662025-08-1973612Actual
15706324.002024-01-197315Actual
3997152.002023-02-187346Actual
4756270.002023-03-217364Actual
35553178.422025-07-1973311Actual
1953323.102024-04-1973612Actual
28894249.702025-01-1873112Actual
1943400.002022-12-197317Budget
2339497.572024-08-1873411Actual
2514234.002023-01-197364Actual
1540314.592023-12-1973112Actual
913947.002023-07-197373Actual
36025132.002025-08-197373Actual
33752655.002025-06-207314Actual
15648304.002024-01-197364Actual
34817546.002025-07-197363Actual
2041250.762024-05-2073511Actual
21775257.002024-07-187364Actual
28364195.002025-01-187346Actual
2044694.382024-05-2073611Actual
37082836.002025-09-187313Actual
11703270.002023-09-187316Actual
1764996.002024-03-207373Actual
4371325.332023-02-187328Actual
14105496.542023-11-187318Actual
31209409.282025-03-2073612Actual
14959135.002023-12-197366Actual
34902702.002025-07-197314Actual
12032270.002023-09-187317Actual
32868240.002025-05-207336Actual
29544102.002025-02-177356Actual
20126301.002024-05-207367Actual
30200366.172025-02-1773613Actual
8124300.002023-06-217364Budget
35440395.032025-07-197368Actual
35378896.552025-07-197318Actual
7738220.002023-05-217328Budget
12751300.002023-10-197365Budget
23601707.002024-09-177313Actual
12879120.002023-10-197326Budget
22334105.022024-07-1873111Actual
2731213.002023-01-197316Actual
6818120.002023-05-217363Budget
19681208.002024-05-207373Actual
10967374.002023-08-197367Actual
4757300.002023-03-217364Budget
13161400.002023-10-197317Budget
7611364.002023-05-217367Actual
15906127.002024-01-197356Actual
11750120.002023-09-187326Budget
30644144.002025-03-207346Actual
32180134.802025-04-1973411Actual
36378137.002025-08-197366Actual
3171674.002025-04-197326Actual
7473220.002023-05-217366Budget
3802553.952025-09-1873212Actual
30021222.042025-02-1773112Actual
4898245.002023-03-217365Actual
28098741.002025-01-187314Actual
24256343.512024-09-177368Actual
30915567.762025-03-207368Actual
4244300.002023-02-187367Budget
33992221.002025-06-207336Actual
1847116.722024-03-2073112Actual
26357523.822024-11-177368Actual
2203263.002024-07-187356Actual
1206203.002022-12-197363Actual
11156220.002023-08-197368Budget
1067198.052022-11-187368Actual
3774300.002023-02-187365Budget
12830223.002023-10-197316Actual
7939120.002023-06-217363Budget
2880239.062025-01-1873511Actual
35580178.422025-07-1973411Actual
33396149.702025-05-2073112Actual
8862220.002023-06-217328Budget
24631702.002024-10-187313Actual
6101220.002023-04-207316Budget
1643711.402024-01-1973212Actual
1430975.232023-11-1873411Actual
35285520.002025-07-197317Actual
6492354.002023-04-207367Actual
11420400.002023-09-187314Budget
33102910.192025-05-207318Actual
17028421.002024-02-187317Actual
16831216.002024-02-187316Actual
5632220.002023-04-207313Budget
16645317.002024-02-187314Actual
2457418.842024-09-1773612Actual
8922120.002023-06-217368Budget
3575443.002023-02-187314Actual
34427199.702025-06-2073411Actual
29902181.612025-02-1773311Actual
32599146.002025-05-207373Actual
25690585.002024-11-177313Actual
6245153.002023-04-207346Actual
33304113.532025-05-2073411Actual
1750028.422024-02-1873612Actual
2649990.122024-11-1773411Actual
27073334.002024-12-187365Actual
25942400.002024-11-177365Actual
21239335.942024-06-207328Actual
8863220.782023-06-217328Actual
8595224.002023-06-217366Actual
8442220.002023-06-217336Budget
2236281.612024-07-1873211Actual
1460672.002023-12-197373Actual
14515546.002023-12-197313Actual
9463300.002023-07-197316Budget
20034148.002024-05-207366Actual
577286.002023-04-207373Actual
27212160.002024-12-187346Actual
2647295.442024-11-1773311Actual
13951142.002023-11-187366Actual
2436963.532024-09-1773311Actual
19743223.002024-05-207364Actual
25725405.002024-11-177363Actual
19097442.002024-04-197367Actual
8814510.182023-06-217318Actual
10626101.002023-08-197326Actual
14926106.002023-12-197356Actual
5773110.002023-04-207373Budget
11799300.002023-09-187336Budget
34608310.342025-06-2073612Actual
2393439.002024-09-177326Actual
32098302.892025-04-1973111Actual
3249207.152023-01-197328Actual
7144354.002023-05-217365Actual
10828220.002023-08-197366Budget
3387203.002023-02-187313Actual
21061127.002024-06-207366Actual
22122429.002024-07-187317Actual
1613196.002022-12-197316Actual
1841386.932024-03-2073611Actual
2334063.532024-08-1873211Actual
1287876.002023-10-197326Actual
11482400.002023-09-187364Budget
9001300.002023-07-197313Budget
7223300.002023-05-217316Budget
266263.002022-11-187364Actual
38352617.002025-10-197314Actual
15854150.002024-01-197336Actual
3342439.062025-05-2073212Actual
9186357.002023-07-197314Actual
37739631.402025-09-187368Actual
1008220.002022-11-187328Budget
9000222.002023-07-197313Actual
13751288.002023-11-187365Actual
365281020.802025-08-197318Actual
28775151.832025-01-1873411Actual
17943102.002024-03-207346Actual
10829171.002023-08-197366Actual
36293281.002025-08-197336Actual
19590760.002024-05-207313Actual
32298180.552025-04-1973112Actual
27449457.152024-12-187328Actual
24314122.042024-09-1773111Actual
8393120.002023-06-217326Budget
11095220.782023-08-197328Actual
14874234.002023-12-197336Actual
15880.002022-11-187373Budget
11624280.002023-09-187365Actual
1897357.002024-04-197356Actual
26057168.002024-11-177336Actual
2501782.002024-10-187346Actual
28748216.722025-01-1873311Actual
34044132.002025-06-207356Actual
8735300.002023-06-217367Budget
31596702.002025-04-197315Actual
17711281.002024-03-207364Actual
79220.002022-11-187363Budget
32332274.172025-04-1973612Actual
9976220.002023-07-197328Budget
5492220.002023-03-217328Budget
408300.002022-11-187365Budget
15229126.292023-12-1973111Actual
1829823.102024-03-2073211Actual
38059365.662025-09-1873612Actual
1332500.002022-12-197314Budget
27596213.532024-12-1873311Actual
6430300.002023-04-207317Budget
8594220.002023-06-217366Budget
13656304.002023-11-187364Actual
22065197.002024-07-187366Actual
8674332.002023-06-217317Actual
1612220.002022-12-197316Budget
11235300.002023-09-187313Budget
13350120.002023-10-197328Budget
7270120.002023-05-217326Budget
6758300.002023-05-217313Budget
32153146.512025-04-1973311Actual
15799158.002024-01-197316Actual
1484683.002023-12-197326Actual
9850202.002023-07-197367Actual
38267482.002025-10-197363Actual
26738297.752024-11-1773213Actual
22243355.632024-07-187328Actual
23721380.002024-09-177314Actual
26828527.002024-12-187313Actual
37879167.782025-09-1873411Actual
1077088.002023-08-197356Actual
20832351.002024-06-207315Actual
9929514.732023-07-197318Actual
32006399.572025-04-197328Actual
27483296.542024-12-187368Actual
536100.002022-11-187326Budget
10675300.002023-08-197336Budget
2171391.002024-07-187373Actual
2472383.002024-10-187373Actual
8488198.002023-06-217346Actual
6351131.002023-04-207366Actual
14010520.002023-11-187317Actual
36789260.342025-08-1973611Actual
18179284.422024-03-207328Actual
27421937.462024-12-187318Actual
15613274.002024-01-197314Actual
2715875.002024-12-187326Actual
7879300.002023-06-217313Budget
3636273.002023-02-187364Actual
7366237.002023-05-217346Actual
3060429.002023-01-197317Actual
26920185.002024-12-187373Actual
29041520.562025-01-1873213Actual
7552494.002023-05-217317Actual
38735520.002025-10-197317Actual
38175369.682025-09-1873613Actual
30292355.002025-03-207363Actual
9061120.002023-07-197363Budget
18001158.002024-03-207366Actual
20979209.002024-06-207336Actual
13022127.002023-10-197356Actual
6244220.002023-04-207346Budget
3511592.002025-07-197326Actual
1835283.742024-03-2073411Actual
29131722.002025-02-177313Actual
25907369.002024-11-177315Actual
10722220.002023-08-197346Budget
22752205.002024-08-187364Actual
10968300.002023-08-197367Budget
37295702.002025-09-187315Actual
4322400.002023-02-187318Budget
17677428.002024-03-207314Actual
19250.002022-11-187313Actual
78151.002022-11-187363Actual
2033135.872024-05-2073211Actual
28573738.972025-01-187318Actual
1933056.082024-04-1973311Actual
26417151.832024-11-1773111Actual
206500.002022-11-187314Budget
29963260.342025-02-1773611Actual
3773301.002023-02-187365Actual
225078.212024-07-1873112Actual
267300.002022-11-187364Budget
24014104.002024-09-177356Actual
2777037.992024-12-1873212Actual
38828793.522025-10-197318Actual
17384129.482024-02-1873611Actual
2271272.002023-01-197313Actual
880300.002022-11-187367Budget
11847220.002023-09-187346Budget
5073220.002023-03-217336Budget
13500760.002023-11-187313Actual
7472157.002023-05-217366Actual
277966.002023-01-197326Actual
739220.002022-11-187366Budget
28836245.442025-01-1873611Actual
2778100.002023-01-197326Budget
29344471.002025-02-177315Actual
12093236.002023-09-187367Actual
37528208.002025-09-187366Actual
27978536.002025-01-187313Actual
820432.002022-11-187317Actual
1732378.422024-02-1873411Actual
39211388.002025-10-1973612Actual
1472362.002022-12-197315Actual
36847177.362025-08-1973112Actual
30470508.002025-03-207315Actual
28132452.002025-01-187364Actual
31383794.002025-04-197313Actual
15493790.002024-01-197313Actual
10363400.002023-08-197364Budget
35526146.512025-07-1973211Actual
24666377.002024-10-187363Actual
1383855.002023-11-187326Actual
9789400.002023-07-197317Budget
2153220.972024-06-2073112Actual
4694400.002023-03-217314Budget
16560390.002024-02-187363Actual
741381.002023-05-217356Actual
10723153.002023-08-197346Actual
1796978.002024-03-207356Actual
26711132.832024-11-1773113Actual
16617161.002024-02-187373Actual
13412220.002023-10-197368Budget
14227108.212023-11-1873111Actual
1950210.332024-04-1973212Actual
34168514.002025-06-207367Actual
38538266.002025-10-197316Actual
24843245.002024-10-187315Actual
29492240.002025-02-177336Actual
2095150.002024-06-207326Actual
12173300.002023-09-187318Budget
2342125.232024-08-1873511Actual
17241100.762024-02-1873111Actual
31175111.402025-03-2073212Actual
1434273.102023-11-1873611Actual
1685862.002024-02-187326Actual
19155714.732024-04-197318Actual
3396450.002025-06-207326Actual
9849300.002023-07-197367Budget
3949220.002023-02-187336Budget
2270300.002023-01-197313Budget
15741219.002024-01-197365Actual
21413100.762024-06-2073411Actual
7320211.002023-05-217336Actual
6429325.002023-04-207317Actual
629198.002023-04-207356Actual
25488114.592024-10-1873611Actual
8265300.002023-06-217365Actual
29727896.552025-02-177318Actual
33044591.002025-05-207367Actual
18300.002022-11-187313Budget
13594166.002023-11-187373Actual
2540173.102024-10-1873311Actual
15939118.002024-01-197366Actual
36053963.002025-08-197314Actual
26142125.002024-11-177366Actual
39329320.562025-10-1973613Actual
2456500.002023-01-197314Budget
9607220.002023-07-197346Budget
488220.002022-11-187316Budget
2730220.002023-01-197316Budget
464788.002023-03-217373Actual
26201780.002024-11-177317Actual
30795421.002025-03-207367Actual
5227153.002023-03-217366Actual
6571655.642023-04-207318Actual
1009198.052022-11-187328Actual
12831220.002023-10-197316Budget
6759338.002023-05-217313Actual
20091457.002024-05-207317Actual
30412591.002025-03-207364Actual
35968456.002025-08-197363Actual
11952218.002023-09-187366Actual
27623206.082024-12-1873411Actual
16912126.002024-02-187346Actual
22632416.002024-08-187363Actual
33458343.322025-05-2073612Actual
20866361.002024-06-207365Actual
2369396.002024-09-177373Actual
38856355.632025-10-197328Actual
10676304.002023-08-197336Actual
1710190.002022-12-197336Actual
23312139.062024-08-1873111Actual
11483374.002023-09-187364Actual
2651291.002023-01-197365Actual
12220207.152023-09-187328Actual
13351245.032023-10-197328Actual
11702220.002023-09-187316Budget
10579220.002023-08-197316Budget
22957256.002024-08-187336Actual
2138683.742024-06-2073311Actual
36730167.782025-08-1973411Actual
6491300.002023-04-207367Budget
31829171.002025-04-197366Actual
29014239.852025-01-1873113Actual
23849236.002024-09-177365Actual
12974220.002023-10-197346Budget
2000168.002024-05-207356Actual
1735017.782024-02-1873511Actual
2922108.002023-01-197356Actual
13535443.002023-11-187363Actual
2053111.402024-05-2073212Actual
13224300.002023-10-197367Budget
10116300.002023-08-197313Budget
26324399.572024-11-177328Actual
36966246.872025-08-1973113Actual
32126116.722025-04-1973211Actual
29577228.002025-02-177366Actual
9325322.002023-07-197315Actual
4429246.542023-02-187368Actual
11561400.002023-09-187315Budget
35934778.002025-08-197313Actual
308531182.922025-03-207318Actual
18921169.002024-04-197336Actual
1629173.102024-01-1973411Actual
18596432.002024-04-197363Actual
3832498.002025-10-197373Actual
1392312.002022-12-197364Actual
1641017.782024-01-1973112Actual
11421529.002023-09-187314Actual
2980243.002023-01-197366Actual
2442324.162024-09-1773511Actual
36590510.182025-08-197368Actual
26236577.002024-11-177367Actual
16352102.892024-01-1973611Actual
6022345.002023-04-207365Actual
11046300.002023-08-197318Budget
37330471.002025-09-187365Actual
27541350.772024-12-1873111Actual
29437182.002025-02-177316Actual
25168386.002024-10-187367Actual
17917230.002024-03-207336Actual
28423209.002025-01-187366Actual
5960300.002023-04-207315Budget
9560220.002023-07-197336Budget
3519584.002025-07-197356Actual
17121513.212024-02-187318Actual
29251865.002025-02-177314Actual
18270139.062024-03-2073111Actual
18808371.002024-04-197365Actual
10362234.002023-08-197364Actual
28283286.002025-01-187316Actual
11234304.002023-09-187313Actual
11295166.002023-09-187363Actual
7799201.082023-05-217368Actual
23254364.722024-08-187368Actual
2554616.722024-10-1873112Actual
9790455.002023-07-197317Actual
9060161.002023-07-197363Actual
128480.002022-12-197373Budget
32627741.002025-05-207314Actual
18681319.002024-04-197314Actual
1250180.002023-10-197373Budget
32662483.002025-05-207364Actual
37237608.002025-09-187364Actual
10627120.002023-08-197326Budget
35759431.622025-07-1973612Actual
2254032.672024-07-1873612Actual
17592414.002024-03-207363Actual
8064546.002023-06-217314Actual
34133861.002025-06-207317Actual
31475146.002025-04-197373Actual
9711148.002023-07-197366Actual
4243300.002023-02-187367Actual
33667437.002025-06-207363Actual
2946472.002025-02-177326Actual
12031400.002023-09-187317Budget
16209156.082024-01-1973111Actual
36703210.342025-08-1973311Actual
12975165.002023-10-197346Actual
30141183.712025-02-1773113Actual
10908400.002023-08-197317Budget
14282102.892023-11-1873311Actual
3715300.002023-02-187315Budget
245426.082024-09-1773212Actual
35169135.002025-07-197346Actual
1068220.002022-11-187368Budget
25812562.002024-11-177314Actual
1189363.002023-09-187356Actual
8536120.002023-06-217356Budget
1425528.422023-11-1873211Actual
13716365.002023-11-187315Actual
19801429.002024-05-207315Actual
34546277.362025-06-2073112Actual
20654397.002024-06-207363Actual
5444496.542023-03-217318Actual
3201520.792023-01-197318Actual
15016592.002023-12-197317Actual
38232579.002025-10-197313Actual
36238263.002025-08-197316Actual
1207220.002022-12-197363Budget
26560103.952024-11-1773611Actual
2981220.002023-01-197366Budget
5880249.002023-04-207364Actual
37495128.002025-09-187356Actual
18212366.242024-03-207368Actual
19709431.002024-05-207314Actual
37852219.912025-09-1873311Actual
20212414.732024-05-207328Actual
2593300.002023-01-197315Budget
32720556.002025-05-207315Actual
10500300.002023-08-197365Budget
6292110.002023-04-207356Budget
14549471.002023-12-197363Actual
17769263.002024-03-207315Actual
11155205.632023-08-197368Actual
34574111.402025-06-2073212Actual
7612300.002023-05-217367Budget
9653120.002023-07-197356Budget
3121282.002023-01-197367Actual
19949168.002024-05-207336Actual
7938161.002023-06-217363Actual
3437360.332025-06-2073211Actual
30973262.472025-03-2073111Actual
2071196.002024-06-207373Actual
1440016.722023-11-1873112Actual
180483.002022-12-197356Actual
1250065.002023-10-197373Actual
2872187.992025-01-1873211Actual
31538414.002025-04-197364Actual
36676167.782025-08-1973211Actual
9462274.002023-07-197316Actual
8441245.002023-06-217336Actual
5820436.002023-04-207314Actual
7690300.002023-05-217318Budget
5694120.002023-04-207363Budget
20303169.912024-05-2073111Actual
2644553.952024-11-1773211Actual
31796124.002025-04-197356Actual
26083122.002024-11-177346Actual
3790640.122025-09-1873511Actual

Generated 2025-12-18 08:24:14.493 UTC