[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9510120.002023-07-227326Budget
8489220.002023-06-247346Budget
2082300.002022-12-227318Budget
30703187.002025-03-237366Actual
245426.082024-09-2073212Actual
31596702.002025-04-227315Actual
1612220.002022-12-227316Budget
33458343.322025-05-2373612Actual
21153416.002024-06-237367Actual
1393300.002022-12-227364Budget
5493266.242023-03-247328Actual
32542355.002025-05-237363Actual
3782553.952025-09-2173211Actual
31886795.002025-04-227317Actual
35030399.002025-07-227365Actual
2331220.002023-01-227363Budget
614894.002023-04-237326Actual
16117395.032024-01-227328Actual
9001300.002023-07-227313Budget
3122300.002023-01-227367Budget
1543624.162023-12-2273612Actual
738201.002022-11-217366Actual
33667437.002025-06-237363Actual
266263.002022-11-217364Actual
36378137.002025-08-227366Actual
27483296.542024-12-217368Actual
22957256.002024-08-217336Actual
180483.002022-12-227356Actual
2354422.042024-08-2173612Actual
20832351.002024-06-237315Actual
2271272.002023-01-227313Actual
36319214.002025-08-227346Actual
6351131.002023-04-237366Actual
5633272.002023-04-237313Actual
2560523.102024-10-2173612Actual
13350120.002023-10-227328Budget
9607220.002023-07-227346Budget
7319220.002023-05-247336Budget
2501782.002024-10-217346Actual
3100173.102025-03-2373211Actual
24751380.002024-10-217314Actual
15939118.002024-01-227366Actual
2457557.002023-01-227314Actual
12422220.002023-10-227363Budget
21775257.002024-07-217364Actual
11095220.782023-08-227328Actual
536100.002022-11-217326Budget
31267132.832025-03-2373113Actual
16680213.002024-02-217364Actual
17384129.482024-02-2173611Actual
6818120.002023-05-247363Budget
29669390.002025-02-207367Actual
39149214.592025-10-2273112Actual
11047585.942023-08-227318Actual
26057168.002024-11-207336Actual
13622373.002023-11-217314Actual
7938161.002023-06-247363Actual
1865380.002024-04-227373Actual
9789400.002023-07-227317Budget
37619452.002025-09-217367Actual
8735300.002023-06-247367Budget
28013478.002025-01-217363Actual
5024110.002023-03-247326Budget
28423209.002025-01-217366Actual
36648389.062025-08-2273111Actual
11483374.002023-09-217364Actual
1796978.002024-03-237356Actual
12281220.002023-09-217368Budget
32332274.172025-04-2273612Actual
32098302.892025-04-2273111Actual
30973262.472025-03-2373111Actual
26738297.752024-11-2073213Actual
174428.212024-02-2173112Actual
1832568.852024-03-2373311Actual
36676167.782025-08-2273211Actual
27421937.462024-12-217318Actual
3519584.002025-07-227356Actual
32040473.822025-04-227368Actual
7551400.002023-05-247317Budget
3200300.002023-01-227318Budget
4323442.002023-02-217318Actual
19417129.482024-04-2273611Actual
27212160.002024-12-217346Actual
2138683.742024-06-2373311Actual
7223300.002023-05-247316Budget
6491300.002023-04-237367Budget
5773110.002023-04-237373Budget
13656304.002023-11-217364Actual
22902152.002024-08-217316Actual
6021300.002023-04-237365Budget
32240253.962025-04-2273611Actual
2336783.742024-08-2173311Actual
17677428.002024-03-237314Actual
11046300.002023-08-227318Budget
4977220.002023-03-247316Budget
38144346.872025-09-2173213Actual
20184690.492024-05-237318Actual
3396450.002025-06-237326Actual
30505450.002025-03-237365Actual
31209409.282025-03-2373612Actual
4105220.002023-02-217366Budget
1383855.002023-11-217326Actual
37939302.892025-09-2173611Actual
5365300.002023-03-247367Budget
37852219.912025-09-2173311Actual
33752655.002025-06-237314Actual
28364195.002025-01-217346Actual
3342439.062025-05-2373212Actual
28693311.402025-01-2173111Actual
27623206.082024-12-2173411Actual
2035851.822024-05-2373311Actual
14926106.002023-12-227356Actual
2130220.002022-12-227328Budget
7083273.002023-05-247315Actual
29518151.002025-02-207346Actual
1709300.002022-12-227336Budget
9928300.002023-07-227318Budget
879300.002022-11-217367Actual
12220207.152023-09-217328Actual
9247384.002023-07-227364Actual
1756220.002022-12-227346Budget
1540314.592023-12-2273112Actual
7270120.002023-05-247326Budget
36590510.182025-08-227368Actual
965463.002023-07-227356Actual
33845426.002025-06-237315Actual
3308220.002023-01-227368Budget
1148300.002022-12-227313Budget
2892244.382025-01-2173212Actual
5492220.002023-03-247328Budget
22122429.002024-07-217317Actual
29223158.002025-02-207373Actual
1077088.002023-08-227356Actual
8393120.002023-06-247326Budget
24046166.002024-09-207366Actual
28775151.832025-01-2173411Actual
19801429.002024-05-237315Actual
7366237.002023-05-247346Actual
2715875.002024-12-217326Actual
1847116.722024-03-2373112Actual
13751288.002023-11-217365Actual
1643711.402024-01-2273212Actual
8863220.782023-06-247328Actual
23099468.002024-08-217317Actual
16886262.002024-02-217336Actual
18151443.512024-03-237318Actual
19250.002022-11-217313Actual
16031429.002024-01-227367Actual
37174137.002025-09-217373Actual
20034148.002024-05-237366Actual
8922120.002023-06-247368Budget
29286486.002025-02-207364Actual
25076180.002024-10-217366Actual
24314122.042024-09-2073111Actual
13716365.002023-11-217315Actual
28225471.002025-01-217365Actual
2254032.672024-07-2173612Actual
1445827.362023-11-2173612Actual
9653120.002023-07-227356Budget
1693893.002024-02-217356Actual
9186357.002023-07-227314Actual
4646110.002023-03-247373Budget
38948369.912025-10-2273111Actual
21925162.002024-07-217316Actual
29963260.342025-02-2073611Actual
1889374.002024-04-227326Actual
13412220.002023-10-227368Budget
1533218.002022-12-227365Actual
1631827.362024-01-2273511Actual
21622509.002024-07-217313Actual
9606139.002023-07-227346Actual
8392111.002023-06-247326Actual
2651291.002023-01-227365Actual
27921466.172024-12-2173613Actual
28338321.002025-01-217336Actual
11482400.002023-09-217364Budget
1950210.332024-04-2273212Actual
2987573.102025-02-2073211Actual
30141183.712025-02-2073113Actual
7320211.002023-05-247336Actual
38890442.002025-10-227368Actual
30618188.002025-03-237336Actual
17557603.002024-03-237313Actual
12221120.002023-09-217328Budget
23312139.062024-08-2173111Actual
16912126.002024-02-217346Actual
33516192.482025-05-2373113Actual
13161400.002023-10-227317Budget
7879300.002023-06-247313Budget
1726956.082024-02-2173211Actual
7143300.002023-05-247365Budget
26142125.002024-11-207366Actual
29755399.572025-02-207328Actual
1067198.052022-11-217368Actual
30349161.002025-03-237373Actual
1732378.422024-02-2173411Actual
1641017.782024-01-2273112Actual
79220.002022-11-217363Budget
38619130.002025-10-227346Actual
2339497.572024-08-2173411Actual
15706324.002024-01-227315Actual
23601707.002024-09-207313Actual
3741592.002025-09-217326Actual
1837925.232024-03-2373511Actual
9187500.002023-07-227314Budget
1250180.002023-10-227373Budget
21211779.882024-06-237318Actual
34817546.002025-07-227363Actual
2135977.362024-06-2373211Actual
11847220.002023-09-217346Budget
13594166.002023-11-217373Actual
38735520.002025-10-227317Actual
3900110.002023-02-217326Budget
7472157.002023-05-247366Actual
23756254.002024-09-207364Actual
31055184.812025-03-2373411Actual
30563208.002025-03-237316Actual
9790455.002023-07-227317Actual
28132452.002025-01-217364Actual
12093236.002023-09-217367Actual
34874158.002025-07-227373Actual
10116300.002023-08-227313Budget
12690339.002023-10-227315Actual
5168111.002023-03-247356Actual
36180373.002025-08-227365Actual
32006399.572025-04-227328Actual
17862210.002024-03-237316Actual
25254305.632024-10-217328Actual
26002117.002024-11-207316Actual
10176220.002023-08-227363Budget
365281020.802025-08-227318Actual
13892131.002023-11-217346Actual
38538266.002025-10-227316Actual
31294238.102025-03-2373213Actual
27742282.682024-12-2173112Actual
19062414.002024-04-227317Actual
30083291.192025-02-2073612Actual
23009108.002024-08-217356Actual
7367220.002023-05-247346Budget
35580178.422025-07-2273411Actual
34546277.362025-06-2373112Actual
27040556.002024-12-217315Actual
2103198.002024-06-237356Actual
12094300.002023-09-217367Budget
14726332.002023-12-227315Actual
820432.002022-11-217317Actual
20654397.002024-06-237363Actual
267300.002022-11-217364Budget
8441245.002023-06-247336Actual
22632416.002024-08-217363Actual
4370220.002023-02-217328Budget
16560390.002024-02-217363Actual
7691442.002023-05-247318Actual
17149245.032024-02-217328Actual
13951142.002023-11-217366Actual
14959135.002023-12-227366Actual
3560737.992025-07-2273511Actual
26324399.572024-11-207328Actual
913947.002023-07-227373Actual
27541350.772024-12-2173111Actual
2594260.002023-01-227315Actual
14010520.002023-11-217317Actual
29727896.552025-02-207318Actual
19894137.002024-05-237316Actual
39091242.252025-10-2273611Actual
23636432.002024-09-207363Actual
30168310.032025-02-2073213Actual
16209156.082024-01-2273111Actual
6101220.002023-04-237316Budget
27888424.072024-12-2173213Actual
10362234.002023-08-227364Actual
26948912.002024-12-217314Actual
29902181.612025-02-2073311Actual
35143293.002025-07-227336Actual
128546.002022-12-227373Actual
39003160.342025-10-2273311Actual
24195655.642024-09-207318Actual
22844351.002024-08-217365Actual
26828527.002024-12-217313Actual
24256343.512024-09-207368Actual
5074213.002023-03-247336Actual
12282220.782023-09-217368Actual
11295166.002023-09-217363Actual
1471300.002022-12-227315Budget
9463300.002023-07-227316Budget
30200366.172025-02-2073613Actual
801770.002023-06-247373Budget
21061127.002024-06-237366Actual
1333572.002022-12-227314Actual
15345108.212023-12-2273611Actual
2053111.402024-05-2373212Actual
1944362.002022-12-227317Actual
38593248.002025-10-227336Actual
9383300.002023-07-227365Budget
11561400.002023-09-217315Budget
20774245.002024-06-237364Actual
17804302.002024-03-237365Actual
10499364.002023-08-227365Actual
34725338.102025-06-2373613Actual
14668235.002023-12-227364Actual
3387203.002023-02-217313Actual
960300.002022-11-217318Budget
31175111.402025-03-2373212Actual
2515300.002023-01-227364Budget
4244300.002023-02-217367Budget
25725405.002024-11-207363Actual
35169135.002025-07-227346Actual
2593300.002023-01-227315Budget
10828220.002023-08-227366Budget
23042152.002024-08-217366Actual
2652615.652024-11-2073511Actual
2980243.002023-01-227366Actual
1746911.402024-02-2173212Actual
10829171.002023-08-227366Actual
14634307.002023-12-227314Actual
20979209.002024-06-237336Actual
2334063.532024-08-2173211Actual
37025366.172025-08-2273613Actual
17711281.002024-03-237364Actual
3437360.332025-06-2373211Actual
18179284.422024-03-237328Actual
34693238.102025-06-2373213Actual
36053963.002025-08-227314Actual
8674332.002023-06-247317Actual
36789260.342025-08-2273611Actual
2171391.002024-07-217373Actual
12031400.002023-09-217317Budget
24785229.002024-10-217364Actual
951194.002023-07-227326Actual
3284078.002025-05-237326Actual
19624486.002024-05-237363Actual
28098741.002025-01-217314Actual
2542864.592024-10-2173411Actual
38828793.522025-10-227318Actual
32662483.002025-05-237364Actual
20739367.002024-06-237314Actual
31326366.172025-03-2373613Actual
78151.002022-11-217363Actual
16525585.002024-02-217313Actual
33277109.272025-05-2373311Actual
20245461.702024-05-237368Actual
34018175.002025-06-237346Actual
31028200.762025-03-2373311Actual
29131722.002025-02-207313Actual
1850432.672024-03-2373612Actual
34226692.002025-06-237318Actual
36025132.002025-08-227373Actual
8065500.002023-06-247314Budget
4243300.002023-02-217367Actual
18058414.002024-03-237317Actual
1930318.842024-04-2273211Actual
16151366.242024-01-227368Actual
6244220.002023-04-237346Budget
11562322.002023-09-217315Actual
33575397.752025-05-2373613Actual
35440395.032025-07-227368Actual
6149110.002023-04-237326Budget
10627120.002023-08-227326Budget
2131292.002022-12-227328Actual
2554616.722024-10-2173112Actual
7414120.002023-05-247356Budget
577286.002023-04-237373Actual
10442400.002023-08-227315Budget
633157.002022-11-217346Actual
26863497.002024-12-217363Actual
27684181.612024-12-2173611Actual
19743223.002024-05-237364Actual
3715300.002023-02-217315Budget
36556449.572025-08-227328Actual
22810290.002024-08-217315Actual
27271210.002024-12-217366Actual
34254520.792025-06-237328Actual
32450274.942025-04-2273613Actual
29344471.002025-02-207315Actual
12689400.002023-10-227315Budget
2661924.162024-11-2073112Actual
25226542.002024-10-217318Actual
29251865.002025-02-207314Actual
10675300.002023-08-227336Budget
13223236.002023-10-227367Actual
21413100.762024-06-2373411Actual
27978536.002025-01-217313Actual
12751300.002023-10-227365Budget
18300.002022-11-217313Budget
1430975.232023-11-2173411Actual
1440016.722023-11-2173112Actual
33396149.702025-05-2373112Actual
11751125.002023-09-217326Actual
2147494.382024-06-2373611Actual
6679292.002023-04-237368Actual
26560103.952024-11-2073611Actual
1935766.722024-04-2273411Actual
5695132.002023-04-237363Actual
11800313.002023-09-217336Actual
28956300.762025-01-2173612Actual
3853251.002023-02-217316Actual
21833365.002024-07-217315Actual
913870.002023-07-227373Budget
15906127.002024-01-227356Actual
11953220.002023-09-217366Budget
12927300.002023-10-227336Budget
10722220.002023-08-227346Budget
1025562.002023-08-227373Actual
24457133.742024-09-2073611Actual
1392312.002022-12-227364Actual
2000168.002024-05-237356Actual
18947118.002024-04-227346Actual
3059400.002023-01-227317Budget
6429325.002023-04-237317Actual
11952218.002023-09-217366Actual
29041520.562025-01-2173213Actual
18921169.002024-04-227336Actual
34574111.402025-06-2373212Actual
8736300.002023-06-247367Actual
28894249.702025-01-2173112Actual
1897357.002024-04-227356Actual
18561644.002024-04-227313Actual
37388203.002025-09-217316Actual
28573738.972025-01-217318Actual
8814510.182023-06-247318Actual
19155714.732024-04-227318Actual
18715251.002024-04-227364Actual
13303300.002023-10-227318Budget
1933056.082024-04-2273311Actual
5820436.002023-04-237314Actual
1841386.932024-03-2373611Actual
408300.002022-11-217365Budget
31089234.812025-03-2373611Actual
14045444.002023-11-217367Actual
38387486.002025-10-227364Actual
2003345.002022-12-227367Actual
11156220.002023-08-227368Budget
1938445.442024-04-2273511Actual
36730167.782025-08-2273411Actual
37082836.002025-09-217313Actual
4430220.002023-02-217368Budget
36087625.002025-08-227364Actual
28190501.002025-01-217315Actual
34345410.342025-06-2373111Actual
8204300.002023-06-247315Budget
31744208.002025-04-227336Actual
33102910.192025-05-237318Actual
12610400.002023-10-227364Budget
29929162.462025-02-2073411Actual
38565102.002025-10-227326Actual
7552494.002023-05-247317Actual
28070141.002025-01-217373Actual
35285520.002025-07-227317Actual
18093301.002024-03-237367Actual
4695483.002023-03-247314Actual
38232579.002025-10-227313Actual
10303386.002023-08-227314Actual
6430300.002023-04-237317Budget
34937591.002025-07-227364Actual
3852220.002023-02-217316Budget
3121282.002023-01-227367Actual
32417308.282025-04-2273213Actual
1865220.002022-12-227366Budget
7799201.082023-05-247368Actual
9326300.002023-07-227315Budget
16089655.642024-01-227318Actual
32720556.002025-05-237315Actual
31689266.002025-04-227316Actual
20303169.912024-05-2373111Actual
35934778.002025-08-227313Actual
4184364.002023-02-217317Actual
4183300.002023-02-217317Budget
36293281.002025-08-227336Actual
39269232.842025-10-2273113Actual
32953202.002025-05-237366Actual
7611364.002023-05-247367Actual
24878272.002024-10-217365Actual
20866361.002024-06-237365Actual
3950182.002023-02-217336Actual
2195262.002024-07-217326Actual
30644144.002025-03-237346Actual
347300.002022-11-217315Budget
7800120.002023-05-247368Budget
1068220.002022-11-217368Budget
37443312.002025-09-217336Actual
3626562.002025-08-227326Actual
1764996.002024-03-237373Actual
37528208.002025-09-217366Actual
1531197.572023-12-2273411Actual
31538414.002025-04-227364Actual
32126116.722025-04-2273211Actual
33304113.532025-05-2373411Actual
26296828.372024-11-207318Actual
3716336.002023-02-217315Actual
629198.002023-04-237356Actual
2038569.912024-05-2373411Actual
29492240.002025-02-207336Actual
2730220.002023-01-227316Budget
3511592.002025-07-227326Actual
13302514.732023-10-227318Actual
2514234.002023-01-227364Actual
22389102.892024-07-2173311Actual
207486.002022-11-217314Actual
679120.002022-11-217356Budget
1788955.002024-03-237326Actual
31383794.002025-04-227313Actual
1472362.002022-12-227315Actual
28601482.912025-01-217328Actual
18866123.002024-04-227316Actual
11623300.002023-09-217365Budget
36847177.362025-08-2273112Actual
13351245.032023-10-227328Actual
3832498.002025-10-227373Actual
6759338.002023-05-247313Actual
37202585.002025-09-217314Actual
6619220.002023-04-237328Budget
7222266.002023-05-247316Actual
24843245.002024-10-217315Actual
17241100.762024-02-2173111Actual
38678221.002025-10-227366Actual
31631532.002025-04-227365Actual
8673400.002023-06-247317Budget
23721380.002024-09-207314Actual
10302400.002023-08-227314Budget
1490085.002023-12-227346Actual
18270139.062024-03-2373111Actual
11799300.002023-09-217336Budget
23134455.002024-08-217367Actual
2342125.232024-08-2173511Actual
1137280.002023-09-217373Budget
16617161.002024-02-217373Actual
6198220.002023-04-237336Budget
3059081.002025-03-237326Actual
15880103.002024-01-227346Actual
10626101.002023-08-227326Actual
5880249.002023-04-237364Actual
32390171.432025-04-2273113Actual
2241697.572024-07-2173411Actual
19975103.002024-05-237346Actual
9060161.002023-07-227363Actual
166166.002022-12-227326Actual
15854150.002024-01-227336Actual
5960300.002023-04-237315Budget
22276220.782024-07-217368Actual
8815300.002023-06-247318Budget
18808371.002024-04-227365Actual
2540173.102024-10-2173311Actual
2144022.042024-06-2373511Actual
2004300.002022-12-227367Budget
1189363.002023-09-217356Actual
7690300.002023-05-247318Budget
3917794.382025-10-2273212Actual
20924181.002024-06-237316Actual
12361272.002023-10-227313Actual
4429246.542023-02-217368Actual
35968456.002025-08-227363Actual
34666274.942025-06-2373113Actual
15528416.002024-01-227363Actual
26771329.332024-11-2073613Actual
2292934.002024-08-217326Actual
502576.002023-03-247326Actual
6570400.002023-04-237318Budget
20091457.002024-05-237317Actual
22334105.022024-07-2173111Actual
29014239.852025-01-2173113Actual
12611364.002023-10-227364Actual
53796.002022-11-217326Actual
12423173.002023-10-227363Actual
30881355.632025-03-237328Actual
15109585.942023-12-227318Actual
13500760.002023-11-217313Actual
11703270.002023-09-217316Actual
2831066.002025-01-217326Actual
6945500.002023-05-247314Budget
1528459.272023-12-2273311Actual
1626457.142024-01-2273311Actual
7004300.002023-05-247364Budget
2649990.122024-11-2073411Actual
5445400.002023-03-247318Budget
38059365.662025-09-2173612Actual
2652300.002023-01-227365Budget
12172395.032023-09-217318Actual
2504374.002024-10-217356Actual
27569113.532024-12-2173211Actual
2875198.002023-01-227346Actual
2434246.502024-09-2073211Actual
32153146.512025-04-2273311Actual
1803120.002022-12-227356Budget
37117556.002025-09-217363Actual
2050411.402024-05-2373112Actual
1953323.102024-04-2273612Actual
38480395.002025-10-227365Actual
5694120.002023-04-237363Budget
27449457.152024-12-217328Actual
22717395.002024-08-217314Actual
18773290.002024-04-227315Actual
35759431.622025-07-2273612Actual
19836234.002024-05-237365Actual
16645317.002024-02-217314Actual
255738.212024-10-2173212Actual
12548429.002023-10-227314Actual
7738220.002023-05-247328Budget
6492354.002023-04-237367Actual
21273246.542024-06-237368Actual
27131182.002024-12-217316Actual
5959353.002023-04-237315Actual
25784121.002024-11-207373Actual
13021110.002023-10-227356Budget
3773301.002023-02-217365Actual
25488114.592024-10-2173611Actual
19005142.002024-04-227366Actual
680122.002022-11-217356Actual
348301.002022-11-217315Actual
240968.002023-01-227373Actual
2723893.002024-12-217356Actual
1629173.102024-01-2273411Actual
880300.002022-11-217367Budget
2602943.002024-11-207326Actual
7939120.002023-06-247363Budget
2133197.572024-06-2373111Actual
2922108.002023-01-227356Actual
2778100.002023-01-227326Budget
1287876.002023-10-227326Actual
3997152.002023-02-217346Actual
23814298.002024-09-207315Actual
28390112.002025-01-217356Actual
10907377.002023-08-227317Actual
13083220.002023-10-227366Budget
25168386.002024-10-217367Actual
33724185.002025-06-237373Actual
2765073.102024-12-2173511Actual
13411276.842023-10-227368Actual
36470490.002025-08-227367Actual
29577228.002025-02-207366Actual
15493790.002024-01-227313Actual
33222422.042025-05-2373111Actual
2436963.532024-09-2073311Actual
10769110.002023-08-227356Budget
2095150.002024-06-237326Actual
11894110.002023-09-217356Budget
25812562.002024-11-207314Actual
32507819.002025-05-237313Actual
2451520.972024-09-2073112Actual
3004947.572025-02-2073212Actual
9710220.002023-07-227366Budget
12879120.002023-10-227326Budget
2236281.612024-07-2173211Actual
2872187.992025-01-2173211Actual
8921166.242023-06-247368Actual
2665326.292024-11-2073612Actual
25133499.002024-10-217317Actual
1613196.002022-12-227316Actual
10038257.152023-07-227368Actual
4569120.002023-03-247363Budget
21980222.002024-07-217336Actual
9560220.002023-07-227336Budget
37469145.002025-09-217346Actual
3574400.002023-02-217314Budget
489169.002022-11-217316Actual
5073220.002023-03-247336Budget
38445456.002025-10-227315Actual
9559237.002023-07-227336Actual
1729681.612024-02-2173311Actual
3901118.002023-02-217326Actual
33044591.002025-05-237367Actual
4509229.002023-03-247313Actual
35498300.762025-07-2273111Actual
36435817.002025-08-227317Actual
31147241.192025-03-2373112Actual
16773332.002024-02-217365Actual
14819152.002023-12-227316Actual
27073334.002024-12-217365Actual
16352102.892024-01-2273611Actual
2472383.002024-10-217373Actual
2351215.652024-08-2173112Actual
3802553.952025-09-2173212Actual
240880.002023-01-227373Budget
1992166.002024-05-237326Actual
36345116.002025-08-227356Actual
13082171.002023-10-227366Actual
37879167.782025-09-2173411Actual
15799158.002024-01-227316Actual
10968300.002023-08-227367Budget
24103436.002024-09-207317Actual
38352617.002025-10-227314Actual
12974220.002023-10-227346Budget
7473220.002023-05-247366Budget
27186293.002024-12-217336Actual
819400.002022-11-217317Budget
2041250.762024-05-2373511Actual
9929514.732023-07-227318Actual
26920185.002024-12-217373Actual
35640203.952025-07-2273611Actual
34902702.002025-07-227314Actual
21741355.002024-07-217314Actual
14167355.632023-11-217368Actual
14227108.212023-11-2173111Actual
28515443.002025-01-217367Actual
17769263.002024-03-237315Actual
961535.942022-11-217318Actual
12975165.002023-10-227346Actual
1525723.102023-12-2273211Actual
8442220.002023-06-247336Budget
32868240.002025-05-237336Actual
13162405.002023-10-227317Actual
31920514.002025-04-227367Actual
352774.002023-02-217373Actual
22006157.002024-07-217346Actual
33130399.572025-05-237328Actual
407336.002022-11-217365Actual
8265300.002023-06-247365Actual
9325322.002023-07-227315Actual
34168514.002025-06-237367Actual
37705582.912025-09-217328Actual
1009198.052022-11-217328Actual
31418355.002025-04-227363Actual
1835283.742024-03-2373411Actual
2946472.002025-02-207326Actual
2270300.002023-01-227313Budget
33164425.332025-05-237368Actual
37797260.342025-09-2173111Actual
2083457.152022-12-227318Actual
35378896.552025-07-227318Actual
23454133.742024-08-2173611Actual
4043110.002023-02-217356Budget
15957.002022-11-217373Actual
3445469.912025-06-2373511Actual
34400175.232025-06-2373311Actual
1685862.002024-02-217326Actual
2071196.002024-06-237373Actual
404485.002023-02-217356Actual
4897300.002023-03-247365Budget
2647295.442024-11-2073311Actual
38770386.002025-10-227367Actual
1735017.782024-02-2173511Actual
26417151.832024-11-2073111Actual
20212414.732024-05-237328Actual
15880.002022-11-217373Budget
32180134.802025-04-2273411Actual
30915567.762025-03-237368Actual
11420400.002023-09-217314Budget
35088162.002025-07-227316Actual
17917230.002024-03-237336Actual
5227153.002023-03-247366Actual
22065197.002024-07-217366Actual
12549400.002023-10-227314Budget
21867210.002024-07-217365Actual
3067091.002025-03-237356Actual
18001158.002024-03-237366Actual
2610972.002024-11-207356Actual
29634861.002025-02-207317Actual
9246300.002023-07-227364Budget
9850202.002023-07-227367Actual
11294220.002023-09-217363Budget
18681319.002024-04-227314Actual
26201780.002024-11-207317Actual
35228210.002025-07-227366Actual
15051364.002023-12-227367Actual
15585128.002024-01-227373Actual
5881300.002023-04-237364Budget
22215620.792024-07-217318Actual
34287366.242025-06-237368Actual
30470508.002025-03-237315Actual
7084300.002023-05-247315Budget
22597643.002024-08-217313Actual
28283286.002025-01-217316Actual
3307213.212023-01-227368Actual
3996220.002023-02-217346Budget
23907234.002024-09-207316Actual
32755593.002025-05-237365Actual
206500.002022-11-217314Budget
35320473.002025-07-227367Actual
29437182.002025-02-207316Actual
33250173.102025-05-2373211Actual
35726102.892025-07-2273212Actual
11235300.002023-09-217313Budget
277966.002023-01-227326Actual
31770139.002025-04-227346Actual
10117236.002023-08-227313Actual
31503815.002025-04-227314Actual
144278.212023-11-2173212Actual
23220292.002024-08-217328Actual
12173300.002023-09-217318Budget
35553178.422025-07-2273311Actual
26357523.822024-11-207368Actual
32599146.002025-05-237373Actual
6618252.602023-04-237328Actual
38856355.632025-10-227328Actual
13022127.002023-10-227356Actual
1250065.002023-10-227373Actual
2156517.782024-06-2373612Actual
36145649.002025-08-227315Actual
225078.212024-07-2173112Actual
37585582.002025-09-217317Actual
33787624.002025-06-237364Actual
1434273.102023-11-2173611Actual
19097442.002024-04-227367Actual
4835300.002023-03-247315Budget
34995527.002025-07-227315Actual
1750028.422024-02-2173612Actual
741381.002023-05-247356Actual
21239335.942024-06-237328Actual
33879547.002025-06-237365Actual
23962162.002024-09-207336Actual
3687549.702025-08-2273212Actual
7739195.022023-05-247328Actual
16738386.002024-02-217315Actual
2731213.002023-01-227316Actual
689753.002023-05-247373Actual
11846167.002023-09-217346Actual
2033135.872024-05-2373211Actual
33338257.152025-05-2373611Actual
30412591.002025-03-237364Actual
28836245.442025-01-2173611Actual
22752205.002024-08-217364Actual
4898245.002023-03-247365Actual
11421529.002023-09-217314Actual
25346122.042024-10-2173111Actual
23192514.732024-08-217318Actual
3449120.002023-02-217363Budget
5444496.542023-03-247318Actual
10363400.002023-08-227364Budget
11624280.002023-09-217365Actual
801655.002023-06-247373Actual
11702220.002023-09-217316Budget
3220773.102025-04-2273511Actual
3637300.002023-02-217364Budget
37295702.002025-09-217315Actual
2369396.002024-09-207373Actual
39329320.562025-10-2273613Actual
1829823.102024-03-2373211Actual
586281.002022-11-217336Actual
25690585.002024-11-207313Actual
9849300.002023-07-227367Budget
29544102.002025-02-207356Actual
3526110.002023-02-217373Budget
33010685.002025-05-237317Actual
23849236.002024-09-207365Actual
26711132.832024-11-2073113Actual
7612300.002023-05-247367Budget
1947511.402024-04-2273112Actual
18596432.002024-04-227363Actual
632220.002022-11-217346Budget
17028421.002024-02-217317Actual
22689150.002024-08-217373Actual
5632220.002023-04-237313Budget
36993310.032025-08-2273213Actual
1943400.002022-12-227317Budget
38117260.912025-09-2173113Actual
10037120.002023-07-227368Budget
35406428.362025-07-227328Actual
6350220.002023-04-237366Budget
37677799.582025-09-217318Actual
2153220.972024-06-2373112Actual
28480751.002025-01-217317Actual
31475146.002025-04-227373Actual
4976218.002023-03-247316Actual
37997182.682025-09-2173112Actual
39211388.002025-10-2273612Actual
1425528.422023-11-2173211Actual
13811191.002023-11-217316Actual
1008220.002022-11-217328Budget
5821400.002023-04-237314Budget
2330159.002023-01-227363Actual
14105496.542023-11-217318Actual
34133861.002025-06-237317Actual
10500300.002023-08-227365Budget
3774300.002023-02-217365Budget
28748216.722025-01-2173311Actual
29074238.102025-01-2173613Actual
2044694.382024-05-2373611Actual
488220.002022-11-217316Budget
13918102.002023-11-217356Actual
16971137.002024-02-217366Actual
15741219.002024-01-227365Actual
1149286.002022-12-227313Actual
32894180.002025-05-237346Actual
14874234.002023-12-227336Actual
4757300.002023-03-247364Budget
18212366.242024-03-237368Actual
34044132.002025-06-237356Actual
2874220.002023-01-227346Budget
36703210.342025-08-2273311Actual
5226220.002023-03-247366Budget
308531182.922025-03-237318Actual
4568137.002023-03-247363Actual
6100189.002023-04-237316Actual
8488198.002023-06-247346Actual
1534300.002022-12-227365Budget
1207220.002022-12-227363Budget
32298180.552025-04-2273112Actual
16831216.002024-02-217316Actual
23988109.002024-09-207346Actual
24223395.032024-09-207328Actual
2981220.002023-01-227366Budget
27596213.532024-12-2173311Actual
14133316.242023-11-217328Actual
3386220.002023-02-217313Budget
10967374.002023-08-227367Actual
26982486.002024-12-217364Actual
21118455.002024-06-237317Actual
1025480.002023-08-227373Budget
38175369.682025-09-2173613Actual
32813225.002025-05-237316Actual
19681208.002024-05-237373Actual
4836332.002023-03-247315Actual
9462274.002023-07-227316Actual
2880239.062025-01-2173511Actual
8536120.002023-06-247356Budget
8203353.002023-06-247315Actual
2537424.162024-10-2173211Actual
12928237.002023-10-227336Actual
3905741.192025-10-2273511Actual
2921120.002023-01-227356Budget
10723153.002023-08-227346Actual
35698186.932025-07-2273112Actual
10441416.002023-08-227315Actual
2828313.002023-01-227336Actual
2439683.742024-09-2073411Actual
8344213.002023-06-247316Actual
10177141.002023-08-227363Actual
11094120.002023-08-227328Budget
31796124.002025-04-227356Actual
3636273.002023-02-217364Actual
9711148.002023-07-227366Actual
8345300.002023-06-247316Budget
1757237.002022-12-227346Actual
35844366.172025-07-2273213Actual
24666377.002024-10-217363Actual
19590760.002024-05-237313Actual
14761226.002023-12-227365Actual
6022345.002023-04-237365Actual
1710190.002022-12-227336Actual
27363473.002024-12-217367Actual
3292099.002025-05-237356Actual
33543338.102025-05-2373213Actual
6197254.002023-04-237336Actual
17121513.212024-02-217318Actual
23254364.722024-08-217368Actual
25942400.002024-11-207365Actual
22449120.972024-07-2173611Actual
27803298.642024-12-2173612Actual
30021222.042025-02-2073112Actual
2191284.422022-12-227368Actual
19183390.482024-04-227328Actual
17943102.002024-03-237346Actual
32627741.002025-05-237314Actual
17063353.002024-02-217367Actual
15171335.942023-12-227368Actual
8594220.002023-06-247366Budget
5306300.002023-03-247317Budget
10908400.002023-08-227317Budget
5553220.002023-03-247368Budget
8595224.002023-06-247366Actual
11234304.002023-09-217313Actual
25288296.542024-10-217368Actual
15613274.002024-01-227314Actual
1484683.002023-12-227326Actual
9000222.002023-07-227313Actual
17592414.002024-03-237363Actual
37237608.002025-09-217364Actual
3448161.002023-02-217363Actual
10579220.002023-08-227316Budget
7878257.002023-06-247313Actual
1582630.002024-01-227326Actual
2827300.002023-01-227336Budget
30377642.002025-03-237314Actual
4371325.332023-02-217328Actual
15229126.292023-12-2273111Actual
7144354.002023-05-247365Actual
3575443.002023-02-217314Actual
24936152.002024-10-217316Actual
25907369.002024-11-207315Actual
2777037.992024-12-2173212Actual
33992221.002025-06-237336Actual
8266300.002023-06-247365Budget
11155205.632023-08-227368Actual
3675769.912025-08-2273511Actual
6292110.002023-04-237356Budget
8124300.002023-06-247364Budget
15648304.002024-01-227364Actual
3949220.002023-02-217336Budget
36908315.662025-08-2273612Actual
24991162.002024-10-217336Actual
14282102.892023-11-2173311Actual
14515546.002023-12-227313Actual
30292355.002025-03-237363Actual
37495128.002025-09-217356Actual
1137343.002023-09-217373Actual
4756270.002023-03-247364Actual
5167110.002023-03-247356Budget
6758300.002023-05-247313Budget
29166450.002025-02-207363Actual
3171674.002025-04-227326Actual
35817146.872025-07-2273113Actual
2442324.162024-09-2073511Actual
39030260.342025-10-2273411Actual
9976220.002023-07-227328Budget
2298382.002024-08-217346Actual
38267482.002025-10-227363Actual
24137339.002024-09-207367Actual
8125300.002023-06-247364Actual
36966246.872025-08-2273113Actual
30795421.002025-03-237367Actual
8862220.002023-06-247328Budget

Generated 2025-12-21 10:39:27.414 UTC