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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31920514.002025-02-287367Actual
21118455.002024-05-017317Actual
5492220.002023-01-307328Budget
25168386.002024-08-297367Actual
28390112.002024-11-297356Actual
10442400.002023-06-307315Budget
26828527.002024-10-297313Actual
19062414.002024-02-297317Actual
21273246.542024-05-017368Actual
8266300.002023-05-027365Budget
25725405.002024-09-287363Actual
7738220.002023-04-017328Budget
11294220.002023-07-307363Budget
12281220.002023-07-307368Budget
22957256.002024-06-297336Actual
10363400.002023-06-307364Budget
1137280.002023-07-307373Budget
614894.002023-03-017326Actual
266263.002022-09-297364Actual
240880.002022-11-307373Budget
30505450.002025-01-297365Actual
12549400.002023-08-307314Budget
24991162.002024-08-297336Actual
25907369.002024-09-287315Actual
10968300.002023-06-307367Budget
14926106.002023-10-307356Actual
22844351.002024-06-297365Actual
3004947.572024-12-2973212Actual
11750120.002023-07-307326Budget
28894249.702024-11-2973112Actual
1534300.002022-10-307365Budget
27073334.002024-10-297365Actual
961535.942022-09-297318Actual
536100.002022-09-297326Budget
1393300.002022-10-307364Budget
30563208.002025-01-297316Actual
5227153.002023-01-307366Actual
10177141.002023-06-307363Actual
1944362.002022-10-307317Actual
2203263.002024-05-297356Actual
24843245.002024-08-297315Actual
18270139.062024-01-3073111Actual
38890442.002025-08-307368Actual
30292355.002025-01-297363Actual
24785229.002024-08-297364Actual
9653120.002023-05-307356Budget
11624280.002023-07-307365Actual
10769110.002023-06-307356Budget
4043110.002022-12-307356Budget
22810290.002024-06-297315Actual
23988109.002024-07-297346Actual
1837925.232024-01-3073511Actual
8204300.002023-05-027315Budget
19975103.002024-03-317346Actual
35526146.512025-05-3073211Actual
12752249.002023-08-307365Actual
32720556.002025-03-317315Actual
1434273.102023-09-2973611Actual
15996421.002023-11-307317Actual
29929162.462024-12-2973411Actual
35440395.032025-05-307368Actual
23220292.002024-06-297328Actual
1709300.002022-10-307336Budget
2649990.122024-09-2873411Actual
1897357.002024-02-297356Actual
37677799.582025-07-307318Actual
1685862.002023-12-307326Actual
2330159.002022-11-307363Actual
2875198.002022-11-307346Actual
7472157.002023-04-017366Actual
29755399.572024-12-297328Actual
2103198.002024-05-017356Actual
1710190.002022-10-307336Actual
2451520.972024-07-2973112Actual
29669390.002024-12-297367Actual
2921120.002022-11-307356Budget
13303300.002023-08-307318Budget
13161400.002023-08-307317Budget
10176220.002023-06-307363Budget
17149245.032023-12-307328Actual
23134455.002024-06-297367Actual
12361272.002023-08-307313Actual
16525585.002023-12-307313Actual
6429325.002023-03-017317Actual
1626457.142023-11-3073311Actual
35844366.172025-05-3073213Actual
2610972.002024-09-287356Actual
16352102.892023-11-3073611Actual
1788955.002024-01-307326Actual
29577228.002024-12-297366Actual
28338321.002024-11-297336Actual
2540173.102024-08-2973311Actual
32507819.002025-03-317313Actual
13083220.002023-08-307366Budget
9247384.002023-05-307364Actual
23192514.732024-06-297318Actual
2171391.002024-05-297373Actual
2644553.952024-09-2873211Actual
3396450.002025-05-017326Actual
2542864.592024-08-2973411Actual
20619721.002024-05-017313Actual
488220.002022-09-297316Budget
1430975.232023-09-2973411Actual
4897300.002023-01-307365Budget
6944514.002023-04-017314Actual
1287876.002023-08-307326Actual
11562322.002023-07-307315Actual
277966.002022-11-307326Actual
3060429.002022-11-307317Actual
11482400.002023-07-307364Budget
7739195.022023-04-017328Actual
25784121.002024-09-287373Actual
31055184.812025-01-2973411Actual
5306300.002023-01-307317Budget
2044694.382024-03-3173611Actual
33250173.102025-03-3173211Actual
33632778.002025-05-017313Actual
26738297.752024-09-2873213Actual
11561400.002023-07-307315Budget
32662483.002025-03-317364Actual
255738.212024-08-2973212Actual
11846167.002023-07-307346Actual
13022127.002023-08-307356Actual
25254305.632024-08-297328Actual
31596702.002025-02-287315Actual
352774.002022-12-307373Actual
348301.002022-09-297315Actual
245426.082024-07-2973212Actual
37739631.402025-07-307368Actual
2035851.822024-03-3173311Actual
19624486.002024-03-317363Actual
29544102.002024-12-297356Actual
1943400.002022-10-307317Budget
1732378.422023-12-3073411Actual
8595224.002023-05-027366Actual
8393120.002023-05-027326Budget
3950182.002022-12-307336Actual
32180134.802025-02-2873411Actual
6491300.002023-03-017367Budget
22632416.002024-06-297363Actual
2331220.002022-11-307363Budget
37295702.002025-07-307315Actual
19183390.482024-02-297328Actual
1068220.002022-09-297368Budget
29847311.402024-12-2973111Actual
11953220.002023-07-307366Budget
37705582.912025-07-307328Actual
3997152.002022-12-307346Actual
11751125.002023-07-307326Actual
18058414.002024-01-307317Actual
26057168.002024-09-287336Actual
18561644.002024-02-297313Actual
1582630.002023-11-307326Actual
38735520.002025-08-307317Actual
6618252.602023-03-017328Actual
35378896.552025-05-307318Actual
38645116.002025-08-307356Actual
4646110.002023-01-307373Budget
2560523.102024-08-2973612Actual
1250180.002023-08-307373Budget
34076154.002025-05-017366Actual
4322400.002022-12-307318Budget
9325322.002023-05-307315Actual
33010685.002025-03-317317Actual
1864172.002022-10-307366Actual
30618188.002025-01-297336Actual
8735300.002023-05-027367Budget
33575397.752025-03-3173613Actual
15051364.002023-10-307367Actual
22902152.002024-06-297316Actual
5168111.002023-01-307356Actual
1025480.002023-06-307373Budget
26948912.002024-10-297314Actual
5366218.002023-01-307367Actual
34782665.002025-05-307313Actual
33667437.002025-05-017363Actual
25812562.002024-09-287314Actual
32813225.002025-03-317316Actual
13811191.002023-09-297316Actual
12975165.002023-08-307346Actual
18947118.002024-02-297346Actual
17384129.482023-12-3073611Actual
22065197.002024-05-297366Actual
15585128.002023-11-307373Actual
7144354.002023-04-017365Actual
2033135.872024-03-3173211Actual
30083291.192024-12-2973612Actual
632220.002022-09-297346Budget
16680213.002023-12-307364Actual
2665326.292024-09-2873612Actual
6197254.002023-03-017336Actual
35498300.762025-05-3073111Actual
38144346.872025-07-3073213Actual
6759338.002023-04-017313Actual
8863220.782023-05-027328Actual
5365300.002023-01-307367Budget
34725338.102025-05-0173613Actual
4429246.542022-12-307368Actual
35320473.002025-05-307367Actual
35580178.422025-05-3073411Actual
37202585.002025-07-307314Actual
38538266.002025-08-307316Actual
738201.002022-09-297366Actual
4694400.002023-01-307314Budget
28225471.002024-11-297365Actual
1613196.002022-10-307316Actual
2053111.402024-03-3173212Actual
166166.002022-10-307326Actual
11234304.002023-07-307313Actual
22717395.002024-06-297314Actual
15648304.002023-11-307364Actual
180483.002022-10-307356Actual
8488198.002023-05-027346Actual
30881355.632025-01-297328Actual
37117556.002025-07-307363Actual
12751300.002023-08-307365Budget
28515443.002024-11-297367Actual
6571655.642023-03-017318Actual
13412220.002023-08-307368Budget
79220.002022-09-297363Budget
19836234.002024-03-317365Actual
8921166.242023-05-027368Actual
12927300.002023-08-307336Budget
2004300.002022-10-307367Budget
1841386.932024-01-3073611Actual
4757300.002023-01-307364Budget
3675769.912025-06-3073511Actual
29014239.852024-11-2973113Actual
1646816.722023-11-3073612Actual
35726102.892025-05-3073212Actual
37939302.892025-07-3073611Actual
1796978.002024-01-307356Actual
32450274.942025-02-2873613Actual
22389102.892024-05-2973311Actual
10676304.002023-06-307336Actual
35817146.872025-05-3073113Actual
11623300.002023-07-307365Budget
3905741.192025-08-3073511Actual
1947511.402024-02-2973112Actual
2038569.912024-03-3173411Actual
5960300.002023-03-017315Budget
3342439.062025-03-3173212Actual
31209409.282025-01-2973612Actual
30760604.002025-01-297317Actual
8673400.002023-05-027317Budget
11047585.942023-06-307318Actual
7320211.002023-04-017336Actual
9606139.002023-05-307346Actual
23849236.002024-07-297365Actual
24046166.002024-07-297366Actual
38828793.522025-08-307318Actual
25488114.592024-08-2973611Actual
36053963.002025-06-307314Actual
1865220.002022-10-307366Budget
4977220.002023-01-307316Budget
2496330.002024-08-297326Actual
22449120.972024-05-2973611Actual
7690300.002023-04-017318Budget
801655.002023-05-027373Actual
29131722.002024-12-297313Actual
17769263.002024-01-307315Actual
2987573.102024-12-2973211Actual
2050411.402024-03-3173112Actual
11046300.002023-06-307318Budget
1528459.272023-10-3073311Actual
577286.002023-03-017373Actual
19590760.002024-03-317313Actual
1540314.592023-10-3073112Actual
23312139.062024-06-2973111Actual
30257686.002025-01-297313Actual
10500300.002023-06-307365Budget
7879300.002023-05-027313Budget
2715875.002024-10-297326Actual
7319220.002023-04-017336Budget
16209156.082023-11-3073111Actual
36789260.342025-06-3073611Actual
14010520.002023-09-297317Actual
33724185.002025-05-017373Actual
8344213.002023-05-027316Actual
24878272.002024-08-297365Actual
27040556.002024-10-297315Actual
4568137.002023-01-307363Actual
36470490.002025-06-307367Actual
22122429.002024-05-297317Actual
29518151.002024-12-297346Actual
6570400.002023-03-017318Budget
3575443.002022-12-307314Actual
2241697.572024-05-2973411Actual
23042152.002024-06-297366Actual
128480.002022-10-307373Budget
3996220.002022-12-307346Budget
585300.002022-09-297336Budget
4105220.002022-12-307366Budget
38856355.632025-08-307328Actual
14045444.002023-09-297367Actual
17677428.002024-01-307314Actual
5493266.242023-01-307328Actual
8392111.002023-05-027326Actual
7414120.002023-04-017356Budget
31175111.402025-01-2973212Actual
308531182.922025-01-297318Actual
7004300.002023-04-017364Budget
25690585.002024-09-287313Actual
37585582.002025-07-307317Actual
13892131.002023-09-297346Actual
34995527.002025-05-307315Actual
33044591.002025-03-317367Actual
1067198.052022-09-297368Actual
20774245.002024-05-017364Actual
2765073.102024-10-2973511Actual
24137339.002024-07-297367Actual
31538414.002025-02-287364Actual
2874220.002022-11-307346Budget
1832568.852024-01-3073311Actual
2195262.002024-05-297326Actual
17028421.002023-12-307317Actual
32542355.002025-03-317363Actual
33787624.002025-05-017364Actual
2336783.742024-06-2973311Actual
11847220.002023-07-307346Budget
29074238.102024-11-2973613Actual
1629173.102023-11-3073411Actual
37082836.002025-07-307313Actual
27212160.002024-10-297346Actual
8814510.182023-05-027318Actual
1392312.002022-10-307364Actual
35759431.622025-05-3073612Actual
1930318.842024-02-2973211Actual
19275122.042024-02-2973111Actual
4183300.002022-12-307317Budget
38480395.002025-08-307365Actual
2828313.002022-11-307336Actual
34488293.322025-05-0173611Actual
23962162.002024-07-297336Actual
689670.002023-04-017373Budget
18596432.002024-02-297363Actual
31147241.192025-01-2973112Actual
9326300.002023-05-307315Budget
3949220.002022-12-307336Budget
8441245.002023-05-027336Actual
31475146.002025-02-287373Actual
14105496.542023-09-297318Actual
5305270.002023-01-307317Actual
1643711.402023-11-3073212Actual
12974220.002023-08-307346Budget
1756220.002022-10-307346Budget
880300.002022-09-297367Budget
2254032.672024-05-2973612Actual
27421937.462024-10-297318Actual
17943102.002024-01-307346Actual
27921466.172024-10-2973613Actual
3853251.002022-12-307316Actual
2270300.002022-11-307313Budget
36556449.572025-06-307328Actual
36435817.002025-06-307317Actual
29437182.002024-12-297316Actual
1750028.422023-12-3073612Actual
28601482.912024-11-297328Actual
3626562.002025-06-307326Actual
5074213.002023-01-307336Actual
13224300.002023-08-307367Budget
10967374.002023-06-307367Actual
1850432.672024-01-3073612Actual
23009108.002024-06-297356Actual
2369396.002024-07-297373Actual
24256343.512024-07-297368Actual
1445827.362023-09-2973612Actual
2545545.442024-08-2973511Actual
38387486.002025-08-307364Actual
31294238.102025-01-2973213Actual
3511592.002025-05-307326Actual
2436963.532024-07-2973311Actual
34168514.002025-05-017367Actual
12690339.002023-08-307315Actual
8594220.002023-05-027366Budget
31028200.762025-01-2973311Actual
23454133.742024-06-2973611Actual
37469145.002025-07-307346Actual
801770.002023-05-027373Budget
1847116.722024-01-3073112Actual
9929514.732023-05-307318Actual
13082171.002023-08-307366Actual
33992221.002025-05-017336Actual
20184690.492024-03-317318Actual
33338257.152025-03-3173611Actual
1206203.002022-10-307363Actual
34254520.792025-05-017328Actual
12093236.002023-07-307367Actual
38352617.002025-08-307314Actual
2342125.232024-06-2973511Actual
10038257.152023-05-307368Actual
3121282.002022-11-307367Actual
5881300.002023-03-017364Budget
3445469.912025-05-0173511Actual
27569113.532024-10-2973211Actual
4836332.002023-01-307315Actual
25346122.042024-08-2973111Actual
36345116.002025-06-307356Actual
12032270.002023-07-307317Actual
28070141.002024-11-297373Actual
2144022.042024-05-0173511Actual
2872187.992024-11-2973211Actual
17063353.002023-12-307367Actual
39030260.342025-08-3073411Actual
31829171.002025-02-287366Actual
14549471.002023-10-307363Actual
27888424.072024-10-2973213Actual
1729681.612023-12-3073311Actual
4244300.002022-12-307367Budget
2156517.782024-05-0173612Actual
207486.002022-09-297314Actual
36293281.002025-06-307336Actual
23254364.722024-06-297368Actual
1829823.102024-01-3073211Actual
2537424.162024-08-2973211Actual
19709431.002024-03-317314Actual
21153416.002024-05-017367Actual
2661924.162024-09-2873112Actual
2339497.572024-06-2973411Actual
2647295.442024-09-2873311Actual
23601707.002024-07-297313Actual
13535443.002023-09-297363Actual
1933056.082024-02-2973311Actual
12173300.002023-07-307318Budget
30021222.042024-12-2973112Actual
37237608.002025-07-307364Actual
6679292.002023-03-017368Actual
26711132.832024-09-2873113Actual
2456500.002022-11-307314Budget
31689266.002025-02-287316Actual
33102910.192025-03-317318Actual
30795421.002025-01-297367Actual
31796124.002025-02-287356Actual
1612220.002022-10-307316Budget
1533218.002022-10-307365Actual
20979209.002024-05-017336Actual
32040473.822025-02-287368Actual
679120.002022-09-297356Budget
15880.002022-09-297373Budget
14133316.242023-09-297328Actual
38232579.002025-08-307313Actual
35934778.002025-06-307313Actual
33845426.002025-05-017315Actual
820432.002022-09-297317Actual
37997182.682025-07-3073112Actual
38267482.002025-08-307363Actual
38619130.002025-08-307346Actual
6351131.002023-03-017366Actual
15741219.002023-11-307365Actual
7222266.002023-04-017316Actual
5024110.002023-01-307326Budget
1953323.102024-02-2973612Actual
15706324.002023-11-307315Actual
31383794.002025-02-287313Actual
1531197.572023-10-3073411Actual
2827300.002022-11-307336Budget
20091457.002024-03-317317Actual
15345108.212023-10-3073611Actual
35877366.172025-05-3073613Actual
24936152.002024-08-297316Actual
2041250.762024-03-3173511Actual
21413100.762024-05-0173411Actual
2457418.842024-07-2973612Actual
14668235.002023-10-307364Actual
28836245.442024-11-2973611Actual
11235300.002023-07-307313Budget
1631827.362023-11-3073511Actual
1332500.002022-10-307314Budget
11483374.002023-07-307364Actual
15880103.002023-11-307346Actual
1440016.722023-09-2973112Actual
9850202.002023-05-307367Actual
11295166.002023-07-307363Actual
17241100.762023-12-3073111Actual
34133861.002025-05-017317Actual
2095150.002024-05-017326Actual
10499364.002023-06-307365Actual
12831220.002023-08-307316Budget
3059081.002025-01-297326Actual
8535148.002023-05-027356Actual
14282102.892023-09-2973311Actual
13866158.002023-09-297336Actual
7270120.002023-04-017326Budget
14167355.632023-09-297368Actual
13021110.002023-08-307356Budget
8125300.002023-05-027364Actual
1746911.402023-12-3073212Actual
9928300.002023-05-307318Budget
28364195.002024-11-297346Actual
2082300.002022-10-307318Budget
10578223.002023-06-307316Actual
18715251.002024-02-297364Actual
78151.002022-09-297363Actual
1735017.782023-12-3073511Actual
8536120.002023-05-027356Budget
14959135.002023-10-307366Actual
26920185.002024-10-297373Actual
819400.002022-09-297317Budget
12094300.002023-07-307367Budget
8065500.002023-05-027314Budget
36648389.062025-06-3073111Actual
28573738.972024-11-297318Actual
18866123.002024-02-297316Actual
19155714.732024-02-297318Actual
22215620.792024-05-297318Actual
960300.002022-09-297318Budget
3790640.122025-07-3073511Actual
128546.002022-10-307373Actual
8064546.002023-05-027314Actual
36676167.782025-06-3073211Actual
25847307.002024-09-287364Actual
25133499.002024-08-297317Actual
20832351.002024-05-017315Actual
31978910.192025-02-287318Actual
21775257.002024-05-297364Actual
5959353.002023-03-017315Actual
7611364.002023-04-017367Actual
16617161.002023-12-307373Actual
12611364.002023-08-307364Actual
913870.002023-05-307373Budget
32153146.512025-02-2873311Actual
15016592.002023-10-307317Actual
8124300.002023-05-027364Budget
2334063.532024-06-2973211Actual
3308220.002022-11-307368Budget
14874234.002023-10-307336Actual
36908315.662025-06-3073612Actual
8203353.002023-05-027315Actual
8345300.002023-05-027316Budget
29727896.552024-12-297318Actual
2723893.002024-10-297356Actual
5773110.002023-03-017373Budget
2000168.002024-03-317356Actual
19681208.002024-03-317373Actual
10627120.002023-06-307326Budget
18151443.512024-01-307318Actual
35228210.002025-05-307366Actual
7223300.002023-04-017316Budget
8442220.002023-05-027336Budget
3249207.152022-11-307328Actual
10116300.002023-06-307313Budget
2138683.742024-05-0173311Actual
31770139.002025-02-287346Actual
16031429.002023-11-307367Actual
7800120.002023-04-017368Budget
35640203.952025-05-3073611Actual
25226542.002024-08-297318Actual
2071196.002024-05-017373Actual
3560737.992025-05-3073511Actual
15939118.002023-11-307366Actual
14761226.002023-10-307365Actual
17121513.212023-12-307318Actual
23636432.002024-07-297363Actual
15137252.602023-10-307328Actual
6492354.002023-03-017367Actual
4243300.002022-12-307367Actual
174428.212023-12-3073112Actual
3171674.002025-02-287326Actual
24457133.742024-07-2973611Actual
37852219.912025-07-3073311Actual
24631702.002024-08-297313Actual
3716336.002022-12-307315Actual
12928237.002023-08-307336Actual
17862210.002024-01-307316Actual
9384291.002023-05-307365Actual
2354422.042024-06-2973612Actual
586281.002022-09-297336Actual
9510120.002023-05-307326Budget
4695483.002023-01-307314Actual
21833365.002024-05-297315Actual
38059365.662025-07-3073612Actual
347300.002022-09-297315Budget
36145649.002025-06-307315Actual
2778100.002022-11-307326Budget
34902702.002025-05-307314Actual
3248220.002022-11-307328Budget
6619220.002023-03-017328Budget
689753.002023-04-017373Actual
6945500.002023-04-017314Budget
9001300.002023-05-307313Budget
408300.002022-09-297365Budget
17557603.002024-01-307313Actual
39149214.592025-08-3073112Actual
15957.002022-09-297373Actual
36319214.002025-06-307346Actual
4370220.002022-12-307328Budget
26560103.952024-09-2873611Actual
22597643.002024-06-297313Actual
2442324.162024-07-2973511Actual
28013478.002024-11-297363Actual
35698186.932025-05-3073112Actual
489169.002022-09-297316Actual
6819135.002023-04-017363Actual
23907234.002024-07-297316Actual
4509229.002023-01-307313Actual
29634861.002024-12-297317Actual
16773332.002023-12-307365Actual
3067091.002025-01-297356Actual
24314122.042024-07-2973111Actual
33879547.002025-05-017365Actual
6022345.002023-03-017365Actual
30703187.002025-01-297366Actual
464788.002023-01-307373Actual
24103436.002024-07-297317Actual
1189363.002023-07-307356Actual
8922120.002023-05-027368Budget
12172395.032023-07-307318Actual
17183296.542023-12-307368Actual
7799201.082023-04-017368Actual
21980222.002024-05-297336Actual
15528416.002023-11-307363Actual
2892244.382024-11-2973212Actual
33130399.572025-03-317328Actual
1693893.002023-12-307356Actual
9560220.002023-05-307336Budget
10302400.002023-06-307314Budget
9187500.002023-05-307314Budget
29963260.342024-12-2973611Actual
9849300.002023-05-307367Budget
1008220.002022-09-297328Budget
19005142.002024-02-297366Actual
13302514.732023-08-307318Actual
27328640.002024-10-297317Actual
27861183.712024-10-2973113Actual
37528208.002025-07-307366Actual
3917794.382025-08-3073212Actual
35968456.002025-06-307363Actual
21656364.002024-05-297363Actual
7367220.002023-04-017346Budget
20212414.732024-03-317328Actual
26236577.002024-09-287367Actual
3901118.002022-12-307326Actual
34427199.702025-05-0173411Actual
37619452.002025-07-307367Actual
3220773.102025-02-2873511Actual
5121161.002023-01-307346Actual
10828220.002023-06-307366Budget
10579220.002023-06-307316Budget
39091242.252025-08-3073611Actual
24666377.002024-08-297363Actual
7083273.002023-04-017315Actual
39211388.002025-08-3073612Actual
9246300.002023-05-307364Budget
21925162.002024-05-297316Actual
30168310.032024-12-2973213Actual
7366237.002023-04-017346Actual
27978536.002024-11-297313Actual
23721380.002024-07-297314Actual
34546277.362025-05-0173112Actual
31886795.002025-02-287317Actual
6430300.002023-03-017317Budget
3687549.702025-06-3073212Actual
13751288.002023-09-297365Actual
30644144.002025-01-297346Actual
26324399.572024-09-287328Actual
11095220.782023-06-307328Actual
1543624.162023-10-3073612Actual
2192220.002022-10-307368Budget
22006157.002024-05-297346Actual
38117260.912025-07-3073113Actual
32240253.962025-02-2873611Actual
26201780.002024-09-287317Actual
15229126.292023-10-3073111Actual
35406428.362025-05-307328Actual
35285520.002025-05-307317Actual
5820436.002023-03-017314Actual
30973262.472025-01-2973111Actual
6149110.002023-03-017326Budget
18921169.002024-02-297336Actual
1484683.002023-10-307326Actual
17711281.002024-01-307364Actual
7084300.002023-04-017315Budget
34400175.232025-05-0173311Actual
8674332.002023-05-027317Actual
5554198.052023-01-307368Actual
11420400.002023-07-307314Budget
8265300.002023-05-027365Actual
26002117.002024-09-287316Actual
36590510.182025-06-307368Actual
3774300.002022-12-307365Budget
33516192.482025-03-3173113Actual
2271272.002022-11-307313Actual
31503815.002025-02-287314Actual
4371325.332022-12-307328Actual
1149286.002022-10-307313Actual
3307213.212022-11-307368Actual
10303386.002023-06-307314Actual
14227108.212023-09-2973111Actual
1425528.422023-09-2973211Actual
2292934.002024-06-297326Actual
16738386.002023-12-307315Actual
27742282.682024-10-2973112Actual
14726332.002023-10-307315Actual
29166450.002024-12-297363Actual
34044132.002025-05-017356Actual
32417308.282025-02-2873213Actual
13500760.002023-09-297313Actual
1207220.002022-10-307363Budget
3802553.952025-07-3073212Actual
32868240.002025-03-317336Actual
21622509.002024-05-297313Actual
39296422.312025-08-3073213Actual
18300.002022-09-297313Budget
32755593.002025-03-317365Actual
32627741.002025-03-317314Actual
7552494.002023-04-017317Actual
6292110.002023-03-017356Budget
33222422.042025-03-3173111Actual
32332274.172025-02-2873612Actual
1950210.332024-02-2973212Actual
4184364.002022-12-307317Actual
4898245.002023-01-307365Actual
1623724.162023-11-3073211Actual
26982486.002024-10-297364Actual
4569120.002023-01-307363Budget
12689400.002023-08-307315Budget
11894110.002023-07-307356Budget
9463300.002023-05-307316Budget
2980243.002022-11-307366Actual
6350220.002023-03-017366Budget
21061127.002024-05-017366Actual
29379380.002024-12-297365Actual
17917230.002024-01-307336Actual
10117236.002023-06-307313Actual
12548429.002023-08-307314Actual
2652300.002022-11-307365Budget
10037120.002023-05-307368Budget
38593248.002025-08-307336Actual
9710220.002023-05-307366Budget
7612300.002023-04-017367Budget
37443312.002025-07-307336Actual
629198.002023-03-017356Actual
33396149.702025-03-3173112Actual
2946472.002024-12-297326Actual
9789400.002023-05-307317Budget
24195655.642024-07-297318Actual
34693238.102025-05-0173213Actual
38976151.832025-08-3073211Actual
2594260.002022-11-307315Actual
36087625.002025-06-307364Actual
2434246.502024-07-2973211Actual
3201520.792022-11-307318Actual
3059400.002022-11-307317Budget
33543338.102025-03-3173213Actual
3122300.002022-11-307367Budget
5633272.002023-03-017313Actual
2651291.002022-11-307365Actual
31326366.172025-01-2973613Actual
11156220.002023-06-307368Budget
965463.002023-05-307356Actual
2083457.152022-10-307318Actual
1835283.742024-01-3073411Actual
26771329.332024-09-2873613Actual
8736300.002023-05-027367Actual
18179284.422024-01-307328Actual
29344471.002024-12-297315Actual
30915567.762025-01-297368Actual
19217257.152024-02-297368Actual
35143293.002025-05-307336Actual
37025366.172025-06-3073613Actual
39329320.562025-08-3073613Actual
404485.002022-12-307356Actual
33304113.532025-03-3173411Actual
3782553.952025-07-3073211Actual
1025562.002023-06-307373Actual
12282220.782023-07-307368Actual
3449120.002022-12-307363Budget
28775151.832024-11-2973411Actual
31744208.002025-02-287336Actual
3200300.002022-11-307318Budget
4430220.002022-12-307368Budget
365281020.802025-06-307318Actual
1757237.002022-10-307346Actual
2439683.742024-07-2973411Actual
11799300.002023-07-307336Budget
11702220.002023-07-307316Budget
38678221.002025-08-307366Actual
28132452.002024-11-297364Actual
18808371.002024-02-297365Actual
28748216.722024-11-2973311Actual
16645317.002023-12-307314Actual
18001158.002024-01-307366Actual
7939120.002023-05-027363Budget
15109585.942023-10-307318Actual
27449457.152024-10-297328Actual
34874158.002025-05-307373Actual
28190501.002024-11-297315Actual
20034148.002024-03-317366Actual
18773290.002024-02-297315Actual
2514234.002022-11-307364Actual
32098302.892025-02-2873111Actual
13951142.002023-09-297366Actual
33458343.322025-03-3173612Actual
4104216.002022-12-307366Actual
7473220.002023-04-017366Budget
16831216.002023-12-307316Actual
17804302.002024-01-307365Actual
19743223.002024-03-317364Actual
3636273.002022-12-307364Actual
14515546.002023-10-307313Actual
10441416.002023-06-307315Actual
30200366.172024-12-2973613Actual
30377642.002025-01-297314Actual
11155205.632023-06-307368Actual
29251865.002024-12-297314Actual
1333572.002022-10-307314Actual
1490085.002023-10-307346Actual
9977305.632023-05-307328Actual
739220.002022-09-297366Budget
7691442.002023-04-017318Actual
26357523.822024-09-287368Actual
26296828.372024-09-287318Actual
39003160.342025-08-3073311Actual
5553220.002023-01-307368Budget
37174137.002025-07-307373Actual
25076180.002024-08-297366Actual
10362234.002023-06-307364Actual
4976218.002023-01-307316Actual
16971137.002023-12-307366Actual
18681319.002024-02-297314Actual
3574400.002022-12-307314Budget
9060161.002023-05-307363Actual
37797260.342025-07-3073111Actual
21005144.002024-05-017346Actual
37330471.002025-07-307365Actual
913947.002023-05-307373Actual
13223236.002023-08-307367Actual
26142125.002024-09-287366Actual
13918102.002023-09-297356Actual
34226692.002025-05-017318Actual
34574111.402025-05-0173212Actual
31418355.002025-02-287363Actual
22243355.632024-05-297328Actual
22334105.022024-05-2973111Actual
25288296.542024-08-297368Actual
30141183.712024-12-2973113Actual
2593300.002022-11-307315Budget
13656304.002023-09-297364Actual
16912126.002023-12-307346Actual
2457557.002022-11-307314Actual
1471300.002022-10-307315Budget
24014104.002024-07-297356Actual
9383300.002023-05-307365Budget
32006399.572025-02-287328Actual
20866361.002024-05-017365Actual
12423173.002023-08-307363Actual
2147494.382024-05-0173611Actual
5226220.002023-01-307366Budget
9559237.002023-05-307336Actual
24751380.002024-08-297314Actual
3100173.102025-01-2973211Actual
24223395.032024-07-297328Actual
33937240.002025-05-017316Actual
9790455.002023-05-307317Actual
2554616.722024-08-2973112Actual
38565102.002025-08-307326Actual
37879167.782025-07-3073411Actual
19097442.002024-02-297367Actual
29223158.002024-12-297373Actual
38948369.912025-08-3073111Actual
25942400.002024-09-287365Actual
32599146.002025-03-317373Actual
21239335.942024-05-017328Actual
20126301.002024-03-317367Actual
16089655.642023-11-307318Actual
2777037.992024-10-2973212Actual
2393439.002024-07-297326Actual
3773301.002022-12-307365Actual
22752205.002024-06-297364Actual
6818120.002023-04-017363Budget
1077088.002023-06-307356Actual
2153220.972024-05-0173112Actual
3448161.002022-12-307363Actual
7551400.002023-04-017317Budget
7005364.002023-04-017364Actual
3900110.002022-12-307326Budget
34018175.002025-05-017346Actual
28635523.822024-11-297368Actual
1148300.002022-10-307313Budget
36966246.872025-06-3073113Actual
3386220.002022-12-307313Budget
2298382.002024-06-297346Actual
19250.002022-09-297313Actual
20303169.912024-03-3173111Actual
10675300.002023-06-307336Budget
12422220.002023-08-307363Budget
29492240.002024-12-297336Actual
9976220.002023-05-307328Budget
10723153.002023-06-307346Actual
33164425.332025-03-317368Actual
14819152.002023-10-307316Actual
27684181.612024-10-2973611Actual
11703270.002023-07-307316Actual
23814298.002024-07-297315Actual
7878257.002023-05-027313Actual
8815300.002023-05-027318Budget
6680220.002023-03-017368Budget
30349161.002025-01-297373Actual
36993310.032025-06-3073213Actual
1803120.002022-10-307356Budget
2880239.062024-11-2973511Actual
34608310.342025-05-0173612Actual
6198220.002023-03-017336Budget
34345410.342025-05-0173111Actual
2922108.002022-11-307356Actual
39269232.842025-08-3073113Actual
7271131.002023-04-017326Actual
7938161.002023-05-027363Actual
36180373.002025-06-307365Actual
13411276.842023-08-307368Actual
31267132.832025-01-2973113Actual
267300.002022-09-297364Budget
1726956.082023-12-3073211Actual
21741355.002024-05-297314Actual
2130220.002022-10-307328Budget
32953202.002025-03-317366Actual
1935766.722024-02-2973411Actual
35030399.002025-05-307365Actual
2131292.002022-10-307328Actual
33752655.002025-05-017314Actual
17592414.002024-01-307363Actual
1137343.002023-07-307373Actual
2056231.612024-03-3173612Actual
9186357.002023-05-307314Actual
15613274.002023-11-307314Actual
7143300.002023-04-017365Budget
2191284.422022-10-307368Actual
6100189.002023-03-017316Actual
633157.002022-09-297346Actual
3284078.002025-03-317326Actual
13162405.002023-08-307317Actual
6021300.002023-03-017365Budget
1889374.002024-02-297326Actual
20739367.002024-05-017314Actual
2731213.002022-11-307316Actual
1472362.002022-10-307315Actual
9462274.002023-05-307316Actual
2831066.002024-11-297326Actual
12221120.002023-07-307328Budget
2236281.612024-05-2973211Actual
16560390.002023-12-307363Actual
2501782.002024-08-297346Actual
10907377.002023-06-307317Actual
38175369.682025-07-3073613Actual
28480751.002024-11-297317Actual
13350120.002023-08-307328Budget
8489220.002023-05-027346Budget
15854150.002023-11-307336Actual
18212366.242024-01-307368Actual
37495128.002025-07-307356Actual
5694120.002023-03-017363Budget
32894180.002025-03-317346Actual
4835300.002023-01-307315Budget
2135977.362024-05-0173211Actual
3526110.002022-12-307373Budget
5632220.002023-03-017313Budget
2003345.002022-10-307367Actual
11952218.002023-07-307366Actual
1525723.102023-10-3073211Actual
9000222.002023-05-307313Actual
2730220.002022-11-307316Budget
36703210.342025-06-3073311Actual
23099468.002024-06-297317Actual
12830223.002023-08-307316Actual
4323442.002022-12-307318Actual
21867210.002024-05-297365Actual
27483296.542024-10-297368Actual
13594166.002023-09-297373Actual
5445400.002023-01-307318Budget
29902181.612024-12-2973311Actual
6101220.002023-03-017316Budget
240968.002022-11-307373Actual
27131182.002024-10-297316Actual
3637300.002022-12-307364Budget
29041520.562024-11-2973213Actual
18093301.002024-01-307367Actual
5167110.002023-01-307356Budget
2504374.002024-08-297356Actual
27541350.772024-10-2973111Actual
35088162.002025-05-307316Actual
3292099.002025-03-317356Actual
3437360.332025-05-0173211Actual
32298180.552025-02-2873112Actual
6245153.002023-03-017346Actual
31089234.812025-01-2973611Actual
26083122.002024-09-287346Actual
37388203.002025-07-307316Actual
13716365.002023-09-297315Actual
28956300.762024-11-2973612Actual
14634307.002023-10-307314Actual
20654397.002024-05-017363Actual
12360300.002023-08-307313Budget
1938445.442024-02-2973511Actual
28423209.002024-11-297366Actual
12220207.152023-07-307328Actual
22689150.002024-06-297373Actual
22276220.782024-05-297368Actual
16886262.002023-12-307336Actual
28283286.002024-11-297316Actual
9061120.002023-05-307363Budget

Generated 2025-10-29 09:56:20.955 UTC