[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25847307.002024-09-297364Actual
1864172.002022-10-317366Actual
2236281.612024-05-3073211Actual
22597643.002024-06-307313Actual
33304113.532025-04-0173411Actual
689670.002023-04-027373Budget
6101220.002023-03-027316Budget
8922120.002023-05-037368Budget
38645116.002025-08-317356Actual
26982486.002024-10-307364Actual
12974220.002023-08-317346Budget
4898245.002023-01-317365Actual
33102910.192025-04-017318Actual
34226692.002025-05-027318Actual
35817146.872025-05-3173113Actual
4370220.002022-12-317328Budget
28338321.002024-11-307336Actual
2987573.102024-12-3073211Actual
2044694.382024-04-0173611Actual
13350120.002023-08-317328Budget
31920514.002025-03-017367Actual
21061127.002024-05-027366Actual
33543338.102025-04-0173213Actual
10442400.002023-07-017315Budget
13022127.002023-08-317356Actual
27921466.172024-10-3073613Actual
2000168.002024-04-017356Actual
23134455.002024-06-307367Actual
22276220.782024-05-307368Actual
1025562.002023-07-017373Actual
20184690.492024-04-017318Actual
960300.002022-09-307318Budget
24843245.002024-08-307315Actual
32953202.002025-04-017366Actual
11046300.002023-07-017318Budget
34044132.002025-05-027356Actual
5167110.002023-01-317356Budget
36648389.062025-07-0173111Actual
8441245.002023-05-037336Actual
3396450.002025-05-027326Actual
79220.002022-09-307363Budget
31770139.002025-03-017346Actual
1472362.002022-10-317315Actual
1865380.002024-03-017373Actual
12689400.002023-08-317315Budget
21239335.942024-05-027328Actual
21833365.002024-05-307315Actual
36703210.342025-07-0173311Actual
38059365.662025-07-3173612Actual
13083220.002023-08-317366Budget
19155714.732024-03-017318Actual
1008220.002022-09-307328Budget
10676304.002023-07-017336Actual
21867210.002024-05-307365Actual
19743223.002024-04-017364Actual
34693238.102025-05-0273213Actual
1829823.102024-01-3173211Actual
14668235.002023-10-317364Actual
28693311.402024-11-3073111Actual
3917794.382025-08-3173212Actual
18561644.002024-03-017313Actual
37677799.582025-07-317318Actual
1646816.722023-12-0173612Actual
32390171.432025-03-0173113Actual
36238263.002025-07-017316Actual
26771329.332024-09-2973613Actual
11420400.002023-07-317314Budget
7738220.002023-04-027328Budget
4977220.002023-01-317316Budget
29789496.542024-12-307368Actual
6430300.002023-03-027317Budget
961535.942022-09-307318Actual
3004947.572024-12-3073212Actual
38948369.912025-08-3173111Actual
11294220.002023-07-317363Budget
8204300.002023-05-037315Budget
5881300.002023-03-027364Budget
9463300.002023-05-317316Budget
16738386.002023-12-317315Actual
2765073.102024-10-3073511Actual
7552494.002023-04-027317Actual
12927300.002023-08-317336Budget
27212160.002024-10-307346Actual
2828313.002022-12-017336Actual
11953220.002023-07-317366Budget
5365300.002023-01-317367Budget
37202585.002025-07-317314Actual
32180134.802025-03-0173411Actual
32332274.172025-03-0173612Actual
408300.002022-09-307365Budget
35968456.002025-07-017363Actual
29669390.002024-12-307367Actual
15585128.002023-12-017373Actual
32417308.282025-03-0173213Actual
25812562.002024-09-297314Actual
26863497.002024-10-307363Actual
34488293.322025-05-0273611Actual
1735017.782023-12-3173511Actual
11750120.002023-07-317326Budget
347300.002022-09-307315Budget
2514234.002022-12-017364Actual
8442220.002023-05-037336Budget
12549400.002023-08-317314Budget
28601482.912024-11-307328Actual
28748216.722024-11-3073311Actual
39030260.342025-08-3173411Actual
30141183.712024-12-3073113Actual
3741592.002025-07-317326Actual
27888424.072024-10-3073213Actual
6491300.002023-03-027367Budget
9606139.002023-05-317346Actual
11894110.002023-07-317356Budget
5024110.002023-01-317326Budget
22065197.002024-05-307366Actual
24223395.032024-07-307328Actual
34018175.002025-05-027346Actual
166166.002022-10-317326Actual
2292934.002024-06-307326Actual
37939302.892025-07-3173611Actual
7271131.002023-04-027326Actual
37082836.002025-07-317313Actual
23220292.002024-06-307328Actual
37739631.402025-07-317368Actual
13716365.002023-09-307315Actual
13500760.002023-09-307313Actual
5366218.002023-01-317367Actual
25168386.002024-08-307367Actual
15051364.002023-10-317367Actual
25076180.002024-08-307366Actual
21413100.762024-05-0273411Actual
3575443.002022-12-317314Actual
17943102.002024-01-317346Actual
4509229.002023-01-317313Actual
37528208.002025-07-317366Actual
18715251.002024-03-017364Actual
36319214.002025-07-017346Actual
9326300.002023-05-317315Budget
464788.002023-01-317373Actual
17149245.032023-12-317328Actual
37879167.782025-07-3173411Actual
38828793.522025-08-317318Actual
1835283.742024-01-3173411Actual
2892244.382024-11-3073212Actual
2436963.532024-07-3073311Actual
1950210.332024-03-0173212Actual
3997152.002022-12-317346Actual
1803120.002022-10-317356Budget
29544102.002024-12-307356Actual
20212414.732024-04-017328Actual
29577228.002024-12-307366Actual
23849236.002024-07-307365Actual
30915567.762025-01-307368Actual
1009198.052022-09-307328Actual
1764996.002024-01-317373Actual
2610972.002024-09-297356Actual
3445469.912025-05-0273511Actual
33787624.002025-05-027364Actual
4183300.002022-12-317317Budget
16617161.002023-12-317373Actual
3950182.002022-12-317336Actual
35640203.952025-05-3173611Actual
2442324.162024-07-3073511Actual
2501782.002024-08-307346Actual
11421529.002023-07-317314Actual
33632778.002025-05-027313Actual
10176220.002023-07-017363Budget
28364195.002024-11-307346Actual
31796124.002025-03-017356Actual
7612300.002023-04-027367Budget
14105496.542023-09-307318Actual
32627741.002025-04-017314Actual
951194.002023-05-317326Actual
1832568.852024-01-3173311Actual
17384129.482023-12-3173611Actual
13918102.002023-09-307356Actual
13811191.002023-09-307316Actual
11624280.002023-07-317365Actual
3687549.702025-07-0173212Actual
8535148.002023-05-037356Actual
38735520.002025-08-317317Actual
13302514.732023-08-317318Actual
913870.002023-05-317373Budget
38144346.872025-07-3173213Actual
7144354.002023-04-027365Actual
1750028.422023-12-3173612Actual
27421937.462024-10-307318Actual
37705582.912025-07-317328Actual
1629173.102023-12-0173411Actual
9187500.002023-05-317314Budget
28132452.002024-11-307364Actual
30973262.472025-01-3073111Actual
9247384.002023-05-317364Actual
4569120.002023-01-317363Budget
6245153.002023-03-027346Actual
34546277.362025-05-0273112Actual
10499364.002023-07-017365Actual
12361272.002023-08-317313Actual
266263.002022-09-307364Actual
4756270.002023-01-317364Actual
180483.002022-10-317356Actual
9790455.002023-05-317317Actual
2195262.002024-05-307326Actual
28098741.002024-11-307314Actual
1393300.002022-10-317364Budget
3949220.002022-12-317336Budget
4568137.002023-01-317363Actual
38619130.002025-08-317346Actual
1068220.002022-09-307368Budget
1685862.002023-12-317326Actual
18151443.512024-01-317318Actual
37174137.002025-07-317373Actual
38678221.002025-08-317366Actual
14926106.002023-10-317356Actual
31829171.002025-03-017366Actual
21153416.002024-05-027367Actual
3853251.002022-12-317316Actual
2647295.442024-09-2973311Actual
29727896.552024-12-307318Actual
17592414.002024-01-317363Actual
3387203.002022-12-317313Actual
28480751.002024-11-307317Actual
352774.002022-12-317373Actual
37330471.002025-07-317365Actual
9850202.002023-05-317367Actual
3200300.002022-12-017318Budget
206500.002022-09-307314Budget
34608310.342025-05-0273612Actual
2203263.002024-05-307356Actual
741381.002023-04-027356Actual
22752205.002024-06-307364Actual
31175111.402025-01-3073212Actual
34995527.002025-05-317315Actual
10441416.002023-07-017315Actual
3852220.002022-12-317316Budget
1189363.002023-07-317356Actual
27623206.082024-10-3073411Actual
4371325.332022-12-317328Actual
27271210.002024-10-307366Actual
36847177.362025-07-0173112Actual
3832498.002025-08-317373Actual
5694120.002023-03-027363Budget
2723893.002024-10-307356Actual
28070141.002024-11-307373Actual
12281220.002023-07-317368Budget
8393120.002023-05-037326Budget
23636432.002024-07-307363Actual
23042152.002024-06-307366Actual
29286486.002024-12-307364Actual
15957.002022-09-307373Actual
11235300.002023-07-317313Budget
5820436.002023-03-027314Actual
10303386.002023-07-017314Actual
25346122.042024-08-3073111Actual
1613196.002022-10-317316Actual
7878257.002023-05-037313Actual
36053963.002025-07-017314Actual
23099468.002024-06-307317Actual
1709300.002022-10-317336Budget
36180373.002025-07-017365Actual
27328640.002024-10-307317Actual
8815300.002023-05-037318Budget
28775151.832024-11-3073411Actual
19275122.042024-03-0173111Actual
16352102.892023-12-0173611Actual
10579220.002023-07-017316Budget
24936152.002024-08-307316Actual
32098302.892025-03-0173111Actual
30168310.032024-12-3073213Actual
10117236.002023-07-017313Actual
34937591.002025-05-317364Actual
13594166.002023-09-307373Actual
1938445.442024-03-0173511Actual
10627120.002023-07-017326Budget
37852219.912025-07-3173311Actual
15996421.002023-12-017317Actual
30083291.192024-12-3073612Actual
16831216.002023-12-317316Actual
6818120.002023-04-027363Budget
10908400.002023-07-017317Budget
2545545.442024-08-3073511Actual
38480395.002025-08-317365Actual
10675300.002023-07-017336Budget
38770386.002025-08-317367Actual
2153220.972024-05-0273112Actual
880300.002022-09-307367Budget
10722220.002023-07-017346Budget
15137252.602023-10-317328Actual
1746911.402023-12-3173212Actual
23601707.002024-07-307313Actual
17241100.762023-12-3173111Actual
34076154.002025-05-027366Actual
28423209.002024-11-307366Actual
31055184.812025-01-3073411Actual
37469145.002025-07-317346Actual
23454133.742024-06-3073611Actual
15229126.292023-10-3173111Actual
1953323.102024-03-0173612Actual
16971137.002023-12-317366Actual
29634861.002024-12-307317Actual
2542864.592024-08-3073411Actual
1430975.232023-09-3073411Actual
17183296.542023-12-317368Actual
22449120.972024-05-3073611Actual
12830223.002023-08-317316Actual
3059400.002022-12-017317Budget
536100.002022-09-307326Budget
144278.212023-09-3073212Actual
26828527.002024-10-307313Actual
19217257.152024-03-017368Actual
24785229.002024-08-307364Actual
34400175.232025-05-0273311Actual
7799201.082023-04-027368Actual
11561400.002023-07-317315Budget
20739367.002024-05-027314Actual
2594260.002022-12-017315Actual
14874234.002023-10-317336Actual
13535443.002023-09-307363Actual
25907369.002024-09-297315Actual
13021110.002023-08-317356Budget
14133316.242023-09-307328Actual
34817546.002025-05-317363Actual
14726332.002023-10-317315Actual
2872187.992024-11-3073211Actual
15109585.942023-10-317318Actual
2053111.402024-04-0173212Actual
21118455.002024-05-027317Actual
2651291.002022-12-017365Actual
27363473.002024-10-307367Actual
4322400.002022-12-317318Budget
14282102.892023-09-3073311Actual
20774245.002024-05-027364Actual
33338257.152025-04-0173611Actual
5695132.002023-03-027363Actual
3100173.102025-01-3073211Actual
2554616.722024-08-3073112Actual
15648304.002023-12-017364Actual
19005142.002024-03-017366Actual
32040473.822025-03-017368Actual
23254364.722024-06-307368Actual
19975103.002024-04-017346Actual
10362234.002023-07-017364Actual
34666274.942025-05-0273113Actual
29963260.342024-12-3073611Actual
13411276.842023-08-317368Actual
27596213.532024-10-3073311Actual
39296422.312025-08-3173213Actual
30703187.002025-01-307366Actual
29755399.572024-12-307328Actual
18093301.002024-01-317367Actual
6244220.002023-03-027346Budget
31089234.812025-01-3073611Actual
2665326.292024-09-2973612Actual
29251865.002024-12-307314Actual
30021222.042024-12-3073112Actual
2038569.912024-04-0173411Actual
38117260.912025-07-3173113Actual
2457418.842024-07-3073612Actual
5632220.002023-03-027313Budget
12094300.002023-07-317367Budget
2270300.002022-12-017313Budget
14549471.002023-10-317363Actual
4835300.002023-01-317315Budget
14010520.002023-09-307317Actual
1207220.002022-10-317363Budget
8862220.002023-05-037328Budget
2035851.822024-04-0173311Actual
19709431.002024-04-017314Actual
14634307.002023-10-317314Actual
26324399.572024-09-297328Actual
15741219.002023-12-017365Actual
1137280.002023-07-317373Budget
11483374.002023-07-317364Actual
632220.002022-09-307346Budget
1250180.002023-08-317373Budget
32755593.002025-04-017365Actual
19183390.482024-03-017328Actual
2880239.062024-11-3073511Actual
5168111.002023-01-317356Actual
11751125.002023-07-317326Actual
1788955.002024-01-317326Actual
29131722.002024-12-307313Actual
17028421.002023-12-317317Actual
3560737.992025-05-3173511Actual
15706324.002023-12-017315Actual
3060429.002022-12-017317Actual
34902702.002025-05-317314Actual
24991162.002024-08-307336Actual
6149110.002023-03-027326Budget
17677428.002024-01-317314Actual
4646110.002023-01-317373Budget
9711148.002023-05-317366Actual
3519584.002025-05-317356Actual
34427199.702025-05-0273411Actual
26201780.002024-09-297317Actual
7223300.002023-04-027316Budget
2334063.532024-06-3073211Actual
37495128.002025-07-317356Actual
1582630.002023-12-017326Actual
35030399.002025-05-317365Actual
7367220.002023-04-027346Budget
22632416.002024-06-307363Actual
3675769.912025-07-0173511Actual
37619452.002025-07-317367Actual
19250.002022-09-307313Actual
2661924.162024-09-2973112Actual
801770.002023-05-037373Budget
2451520.972024-07-3073112Actual
30349161.002025-01-307373Actual
11702220.002023-07-317316Budget
38267482.002025-08-317363Actual
15528416.002023-12-017363Actual
3790640.122025-07-3173511Actual
30563208.002025-01-307316Actual
16151366.242023-12-017368Actual
240880.002022-12-017373Budget
3905741.192025-08-3173511Actual
2131292.002022-10-317328Actual
36730167.782025-07-0173411Actual
2439683.742024-07-3073411Actual
28515443.002024-11-307367Actual
25690585.002024-09-297313Actual
20034148.002024-04-017366Actual
32599146.002025-04-017373Actual
9246300.002023-05-317364Budget
35844366.172025-05-3173213Actual
8594220.002023-05-037366Budget
7690300.002023-04-027318Budget
36676167.782025-07-0173211Actual
53796.002022-09-307326Actual
8488198.002023-05-037346Actual
19681208.002024-04-017373Actual
20091457.002024-04-017317Actual
8814510.182023-05-037318Actual
38232579.002025-08-317313Actual
33724185.002025-05-027373Actual
9789400.002023-05-317317Budget
29902181.612024-12-3073311Actual
2339497.572024-06-3073411Actual
3996220.002022-12-317346Budget
32542355.002025-04-017363Actual
9383300.002023-05-317365Budget
23814298.002024-07-307315Actual
1392312.002022-10-317364Actual
2171391.002024-05-307373Actual
3574400.002022-12-317314Budget
1992166.002024-04-017326Actual
24137339.002024-07-307367Actual
8673400.002023-05-037317Budget
17769263.002024-01-317315Actual
11623300.002023-07-317365Budget
35228210.002025-05-317366Actual
5121161.002023-01-317346Actual
8203353.002023-05-037315Actual
19097442.002024-03-017367Actual
308531182.922025-01-307318Actual
1643711.402023-12-0173212Actual
29223158.002024-12-307373Actual
34254520.792025-05-027328Actual
26083122.002024-09-297346Actual
3284078.002025-04-017326Actual
7143300.002023-04-027365Budget
801655.002023-05-037373Actual
2730220.002022-12-017316Budget
36590510.182025-07-017368Actual
24666377.002024-08-307363Actual
21622509.002024-05-307313Actual
2874220.002022-12-017346Budget
30200366.172024-12-3073613Actual
404485.002022-12-317356Actual
3386220.002022-12-317313Budget
6944514.002023-04-027314Actual
32720556.002025-04-017315Actual
12611364.002023-08-317364Actual
9384291.002023-05-317365Actual
19062414.002024-03-017317Actual
31886795.002025-03-017317Actual
16209156.082023-12-0173111Actual
16525585.002023-12-317313Actual
26236577.002024-09-297367Actual
25226542.002024-08-307318Actual
3449120.002022-12-317363Budget
10829171.002023-07-017366Actual
27483296.542024-10-307368Actual
32894180.002025-04-017346Actual
17862210.002024-01-317316Actual
36378137.002025-07-017366Actual
3437360.332025-05-0273211Actual
29344471.002024-12-307315Actual
6197254.002023-03-027336Actual
31147241.192025-01-3073112Actual
16117395.032023-12-017328Actual
35726102.892025-05-3173212Actual
17711281.002024-01-317364Actual
1333572.002022-10-317314Actual
31475146.002025-03-017373Actual
2369396.002024-07-307373Actual
8392111.002023-05-037326Actual
35320473.002025-05-317367Actual
25133499.002024-08-307317Actual
22389102.892024-05-3073311Actual
2135977.362024-05-0273211Actual
585300.002022-09-307336Budget
2457557.002022-12-017314Actual
1149286.002022-10-317313Actual
2981220.002022-12-017366Budget
38976151.832025-08-3173211Actual
1383855.002023-09-307326Actual
6619220.002023-03-027328Budget
4323442.002022-12-317318Actual
12423173.002023-08-317363Actual
34168514.002025-05-027367Actual
38538266.002025-08-317316Actual
1137343.002023-07-317373Actual
20832351.002024-05-027315Actual
1626457.142023-12-0173311Actual
15939118.002023-12-017366Actual
14761226.002023-10-317365Actual
32507819.002025-04-017313Actual
5773110.002023-03-027373Budget
11047585.942023-07-017318Actual
34725338.102025-05-0273613Actual
6100189.002023-03-027316Actual
13656304.002023-09-307364Actual
22957256.002024-06-307336Actual
23988109.002024-07-307346Actual
28013478.002024-11-307363Actual
3626562.002025-07-017326Actual
35526146.512025-05-3173211Actual
36966246.872025-07-0173113Actual
27978536.002024-11-307313Actual
8735300.002023-05-037367Budget
30618188.002025-01-307336Actual
29518151.002024-12-307346Actual
17121513.212023-12-317318Actual
502576.002023-01-317326Actual
17063353.002023-12-317367Actual
1077088.002023-07-017356Actual
4184364.002022-12-317317Actual
22717395.002024-06-307314Actual
2342125.232024-06-3073511Actual
36556449.572025-07-017328Actual
12220207.152023-07-317328Actual
21656364.002024-05-307363Actual
13892131.002023-09-307346Actual
2540173.102024-08-3073311Actual
30795421.002025-01-307367Actual
36789260.342025-07-0173611Actual
35580178.422025-05-3173411Actual
35440395.032025-05-317368Actual
174428.212023-12-3173112Actual
1425528.422023-09-3073211Actual
12221120.002023-07-317328Budget
24195655.642024-07-307318Actual
2652300.002022-12-017365Budget
2649990.122024-09-2973411Actual
3526110.002022-12-317373Budget
12032270.002023-07-317317Actual
4043110.002022-12-317356Budget
10626101.002023-07-017326Actual
3773301.002022-12-317365Actual
6618252.602023-03-027328Actual
679120.002022-09-307356Budget
36345116.002025-07-017356Actual
913947.002023-05-317373Actual
31383794.002025-03-017313Actual
22334105.022024-05-3073111Actual
3059081.002025-01-307326Actual
3292099.002025-04-017356Actual
9710220.002023-05-317366Budget
20866361.002024-05-027365Actual
12752249.002023-08-317365Actual
3308220.002022-12-017368Budget
1531197.572023-10-3173411Actual
19417129.482024-03-0173611Actual
21273246.542024-05-027368Actual
19624486.002024-04-017363Actual
11847220.002023-07-317346Budget
1528459.272023-10-3173311Actual
25725405.002024-09-297363Actual
32006399.572025-03-017328Actual
1525723.102023-10-3173211Actual
3900110.002022-12-317326Budget
2715875.002024-10-307326Actual
1930318.842024-03-0173211Actual
5226220.002023-01-317366Budget
2602943.002024-09-297326Actual
38175369.682025-07-3173613Actual
27186293.002024-10-307336Actual
33277109.272025-04-0173311Actual
24314122.042024-07-3073111Actual
629198.002023-03-027356Actual
488220.002022-09-307316Budget
35553178.422025-05-3173311Actual
1612220.002022-10-317316Budget
11703270.002023-07-317316Actual
24046166.002024-07-307366Actual
15799158.002023-12-017316Actual
25488114.592024-08-3073611Actual
28573738.972024-11-307318Actual
2191284.422022-10-317368Actual
19801429.002024-04-017315Actual
5445400.002023-01-317318Budget
21925162.002024-05-307316Actual
33845426.002025-05-027315Actual
18808371.002024-03-017365Actual
18300.002022-09-307313Budget
27131182.002024-10-307316Actual
5227153.002023-01-317366Actual
1623724.162023-12-0173211Actual
4105220.002022-12-317366Budget
2041250.762024-04-0173511Actual
3342439.062025-04-0173212Actual
2271272.002022-12-017313Actual
13351245.032023-08-317328Actual
2875198.002022-12-017346Actual
4430220.002022-12-317368Budget
12031400.002023-07-317317Budget
35169135.002025-05-317346Actual
2354422.042024-06-3073612Actual
9060161.002023-05-317363Actual
34287366.242025-05-027368Actual
30257686.002025-01-307313Actual
39211388.002025-08-3173612Actual
6680220.002023-03-027368Budget
27541350.772024-10-3073111Actual
879300.002022-09-307367Actual
1841386.932024-01-3173611Actual
3201520.792022-12-017318Actual
28635523.822024-11-307368Actual
33222422.042025-04-0173111Actual
16886262.002023-12-317336Actual
31596702.002025-03-017315Actual
689753.002023-04-027373Actual
22689150.002024-06-307373Actual
31418355.002025-03-017363Actual
19894137.002024-04-017316Actual
6492354.002023-03-027367Actual
1534300.002022-10-317365Budget
1490085.002023-10-317346Actual
33575397.752025-04-0173613Actual
7939120.002023-05-037363Budget
20126301.002024-04-017367Actual
739220.002022-09-307366Budget
11095220.782023-07-017328Actual
1484683.002023-10-317326Actual
7551400.002023-04-027317Budget
2921120.002022-12-017356Budget
2156517.782024-05-0273612Actual
12975165.002023-08-317346Actual
33044591.002025-04-017367Actual
29492240.002024-12-307336Actual
38445456.002025-08-317315Actual
31538414.002025-03-017364Actual
10578223.002023-07-017316Actual
33130399.572025-04-017328Actual
2456500.002022-12-017314Budget
1693893.002023-12-317356Actual
7739195.022023-04-027328Actual
22122429.002024-05-307317Actual
9325322.002023-05-317315Actual
6759338.002023-04-027313Actual
29847311.402024-12-3073111Actual
36293281.002025-07-017336Actual
5880249.002023-03-027364Actual
34874158.002025-05-317373Actual
1287876.002023-08-317326Actual
26142125.002024-09-297366Actual
1533218.002022-10-317365Actual
1206203.002022-10-317363Actual
37237608.002025-07-317364Actual
2130220.002022-10-317328Budget
26057168.002024-09-297336Actual
7005364.002023-04-027364Actual
35285520.002025-05-317317Actual
10769110.002023-07-017356Budget
2778100.002022-12-017326Budget
27040556.002024-10-307315Actual
24014104.002024-07-307356Actual
39091242.252025-08-3173611Actual
22215620.792024-05-307318Actual
5074213.002023-01-317336Actual
1660100.002022-10-317326Budget
6758300.002023-04-027313Budget
4244300.002022-12-317367Budget
8536120.002023-05-037356Budget
35759431.622025-05-3173612Actual
2644553.952024-09-2973211Actual
28836245.442024-11-3073611Actual
8124300.002023-05-037364Budget
17804302.002024-01-317365Actual
33396149.702025-04-0173112Actual
11155205.632023-07-017368Actual
30881355.632025-01-307328Actual
2831066.002024-11-307326Actual
7800120.002023-04-027368Budget
9928300.002023-05-317318Budget
4694400.002023-01-317314Budget
31326366.172025-01-3073613Actual
7319220.002023-04-027336Budget
32298180.552025-03-0173112Actual
3121282.002022-12-017367Actual
1434273.102023-09-3073611Actual
4695483.002023-01-317314Actual
3715300.002022-12-317315Budget
2946472.002024-12-307326Actual
31294238.102025-01-3073213Actual
3122300.002022-12-017367Budget
38593248.002025-08-317336Actual
32126116.722025-03-0173211Actual
13082171.002023-08-317366Actual
3636273.002022-12-317364Actual
1933056.082024-03-0173311Actual
12610400.002023-08-317364Budget
26711132.832024-09-2973113Actual
37295702.002025-07-317315Actual
9976220.002023-05-317328Budget
29166450.002024-12-307363Actual
33992221.002025-05-027336Actual
2434246.502024-07-3073211Actual
5444496.542023-01-317318Actual
27569113.532024-10-3073211Actual
1756220.002022-10-317346Budget
9462274.002023-05-317316Actual
11846167.002023-07-317346Actual
7472157.002023-04-027366Actual
23192514.732024-06-307318Actual
3901118.002022-12-317326Actual
32450274.942025-03-0173613Actual
36993310.032025-07-0173213Actual
12360300.002023-08-317313Budget
18179284.422024-01-317328Actual
22902152.002024-06-307316Actual
35088162.002025-05-317316Actual
15493790.002023-12-017313Actual
207486.002022-09-307314Actual
15171335.942023-10-317368Actual
7084300.002023-04-027315Budget
3067091.002025-01-307356Actual
25288296.542024-08-307368Actual
21741355.002024-05-307314Actual
39003160.342025-08-3173311Actual
2515300.002022-12-017364Budget
10038257.152023-05-317368Actual
5553220.002023-01-317368Budget
2083457.152022-10-317318Actual
28225471.002024-11-307365Actual
38352617.002025-08-317314Actual
2827300.002022-12-017336Budget
15016592.002023-10-317317Actual
614894.002023-03-027326Actual
18773290.002024-03-017315Actual
31209409.282025-01-3073612Actual
25254305.632024-08-307328Actual
32813225.002025-04-017316Actual
10363400.002023-07-017364Budget
38890442.002025-08-317368Actual
633157.002022-09-307346Actual
7270120.002023-04-027326Budget
33516192.482025-04-0173113Actual
2254032.672024-05-3073612Actual
4243300.002022-12-317367Actual
2472383.002024-08-307373Actual
1332500.002022-10-317314Budget
1847116.722024-01-3173112Actual
8344213.002023-05-037316Actual
12831220.002023-08-317316Budget
32662483.002025-04-017364Actual
489169.002022-09-307316Actual
31267132.832025-01-3073113Actual
2033135.872024-04-0173211Actual
8674332.002023-05-037317Actual
9607220.002023-05-317346Budget
1796978.002024-01-317356Actual
1148300.002022-10-317313Budget
7320211.002023-04-027336Actual
6570400.002023-03-027318Budget
4836332.002023-01-317315Actual
7222266.002023-04-027316Actual
9849300.002023-05-317367Budget
2082300.002022-10-317318Budget
21005144.002024-05-027346Actual
21211779.882024-05-027318Actual
4897300.002023-01-317365Budget
27684181.612024-10-3073611Actual
39149214.592025-08-3173112Actual
1897357.002024-03-017356Actual
2192220.002022-10-317368Budget
2147494.382024-05-0273611Actual
2133197.572024-05-0273111Actual
23962162.002024-07-307336Actual
35498300.762025-05-3173111Actual
5120220.002023-01-317346Budget
1540314.592023-10-3173112Actual
29437182.002024-12-307316Actual
128546.002022-10-317373Actual
30760604.002025-01-307317Actual
14515546.002023-10-317313Actual
39269232.842025-08-3173113Actual
15880103.002023-12-017346Actual
37388203.002025-07-317316Actual
9560220.002023-05-317336Budget
18866123.002024-03-017316Actual
3716336.002022-12-317315Actual
26357523.822024-09-297368Actual
14819152.002023-10-317316Actual
13751288.002023-09-307365Actual
26738297.752024-09-2973213Actual
1445827.362023-09-3073612Actual
2652615.652024-09-2973511Actual
27861183.712024-10-3073113Actual
7938161.002023-05-037363Actual
6945500.002023-04-027314Budget
1440016.722023-09-3073112Actual
35698186.932025-05-3173112Actual
1631827.362023-12-0173511Actual
267300.002022-09-307364Budget
37025366.172025-07-0173613Actual
14959135.002023-10-317366Actual
37997182.682025-07-3173112Actual
1850432.672024-01-3173612Actual
348301.002022-09-307315Actual
36087625.002025-07-017364Actual
1732378.422023-12-3173411Actual
27803298.642024-10-3073612Actual
5554198.052023-01-317368Actual
9186357.002023-05-317314Actual
38856355.632025-08-317328Actual
3171674.002025-03-017326Actual
32240253.962025-03-0173611Actual
1641017.782023-12-0173112Actual
33752655.002025-05-027314Actual
16031429.002023-12-017367Actual
39329320.562025-08-3173613Actual
28283286.002024-11-307316Actual
28956300.762024-11-3073612Actual
24878272.002024-08-307365Actual
2393439.002024-07-307326Actual
5073220.002023-01-317336Budget
11799300.002023-07-317336Budget
27449457.152024-10-307328Actual
9001300.002023-05-317313Budget
2298382.002024-06-307346Actual
3782553.952025-07-3173211Actual
3248220.002022-12-017328Budget
23312139.062024-06-3073111Actual
1726956.082023-12-3173211Actual
1025480.002023-07-017373Budget
1250065.002023-08-317373Actual
12879120.002023-08-317326Budget
27073334.002024-10-307365Actual
35143293.002025-05-317336Actual
24457133.742024-07-3073611Actual
33250173.102025-04-0173211Actual
12093236.002023-07-317367Actual
31689266.002025-03-017316Actual
12751300.002023-08-317365Budget
18921169.002024-03-017336Actual
4757300.002023-01-317364Budget
16680213.002023-12-317364Actual
28390112.002024-11-307356Actual
3774300.002022-12-317365Budget
3802553.952025-07-3173212Actual
34345410.342025-05-0273111Actual
17917230.002024-01-317336Actual
26296828.372024-09-297318Actual
2004300.002022-10-317367Budget
7879300.002023-05-037313Budget
78151.002022-09-307363Actual
5306300.002023-01-317317Budget
7004300.002023-04-027364Budget
12548429.002023-08-317314Actual
26002117.002024-09-297316Actual
23009108.002024-06-307356Actual
29379380.002024-12-307365Actual
25942400.002024-09-297365Actual
819400.002022-09-307317Budget
35877366.172025-05-3173613Actual
1471300.002022-10-317315Budget
8921166.242023-05-037368Actual
1710190.002022-10-317336Actual
1865220.002022-10-317366Budget
128480.002022-10-317373Budget
6022345.002023-03-027365Actual
28894249.702024-11-3073112Actual
30644144.002025-01-307346Actual
6350220.002023-03-027366Budget
3511592.002025-05-317326Actual
10037120.002023-05-317368Budget
965463.002023-05-317356Actual
30470508.002025-01-307315Actual
2331220.002022-12-017363Budget
2144022.042024-05-0273511Actual
8065500.002023-05-037314Budget
24256343.512024-07-307368Actual
2980243.002022-12-017366Actual
11094120.002023-07-017328Budget
15880.002022-09-307373Budget
9510120.002023-05-317326Budget
9653120.002023-05-317356Budget
18270139.062024-01-3173111Actual
8863220.782023-05-037328Actual
6429325.002023-03-027317Actual
2496330.002024-08-307326Actual
23756254.002024-07-307364Actual
5633272.002023-03-027313Actual
16089655.642023-12-017318Actual
1757237.002022-10-317346Actual
36908315.662025-07-0173612Actual
31503815.002025-03-017314Actual
2351215.652024-06-3073112Actual
18001158.002024-01-317366Actual
5493266.242023-01-317328Actual
2560523.102024-08-3073612Actual
11562322.002023-07-317315Actual
31028200.762025-01-3073311Actual
28190501.002024-11-307315Actual
14167355.632023-09-307368Actual
36470490.002025-07-017367Actual
277966.002022-12-017326Actual
8064546.002023-05-037314Actual
2330159.002022-12-017363Actual
8489220.002023-05-037346Budget
18947118.002024-03-017346Actual
3637300.002022-12-317364Budget
38387486.002025-08-317364Actual
13223236.002023-08-317367Actual
15906127.002023-12-017356Actual
19590760.002024-04-017313Actual
10968300.002023-07-017367Budget
33937240.002025-05-027316Actual
19949168.002024-04-017336Actual
240968.002022-12-017373Actual
7611364.002023-04-027367Actual
1837925.232024-01-3173511Actual
20924181.002024-05-027316Actual
6819135.002023-04-027363Actual
10500300.002023-07-017365Budget
3448161.002022-12-317363Actual
10116300.002023-07-017313Budget
3307213.212022-12-017368Actual
8265300.002023-05-037365Actual
8736300.002023-05-037367Actual
9559237.002023-05-317336Actual
35406428.362025-05-317328Actual
25784121.002024-09-297373Actual
27742282.682024-10-3073112Actual
24631702.002024-08-307313Actual
14045444.002023-09-307367Actual
33667437.002025-05-027363Actual
9000222.002023-05-317313Actual
11952218.002023-07-317366Actual
34782665.002025-05-317313Actual
33010685.002025-04-017317Actual
37117556.002025-07-317363Actual
577286.002023-03-027373Actual
2731213.002022-12-017316Actual
13161400.002023-08-317317Budget
36145649.002025-07-017315Actual
37585582.002025-07-317317Actual
245426.082024-07-3073212Actual
11295166.002023-07-317363Actual
2504374.002024-08-307356Actual
23721380.002024-07-307314Actual
11234304.002023-07-317313Actual
12928237.002023-08-317336Actual
7473220.002023-04-027366Budget
4508220.002023-01-317313Budget
15345108.212023-10-3173611Actual
7691442.002023-04-027318Actual
2003345.002022-10-317367Actual
2241697.572024-05-3073411Actual
7083273.002023-04-027315Actual
3220773.102025-03-0173511Actual
22243355.632024-05-307328Actual
1889374.002024-03-017326Actual
2071196.002024-05-027373Actual
5821400.002023-03-027314Budget
9061120.002023-05-317363Budget
10967374.002023-07-017367Actual
26417151.832024-09-2973111Actual
20245461.702024-04-017368Actual
15854150.002023-12-017336Actual
9977305.632023-05-317328Actual
2103198.002024-05-027356Actual
13412220.002023-08-317368Budget
30292355.002025-01-307363Actual
24103436.002024-07-307317Actual
12422220.002023-08-317363Budget
1067198.052022-09-307368Actual
407336.002022-09-307365Actual
4976218.002023-01-317316Actual
30505450.002025-01-307365Actual
33458343.322025-04-0173612Actual
2336783.742024-06-3073311Actual
36435817.002025-07-017317Actual
33879547.002025-05-027365Actual
10828220.002023-07-017366Budget
10907377.002023-07-017317Actual
2777037.992024-10-3073212Actual
225078.212024-05-3073112Actual

Generated 2025-10-30 17:54:17.645 UTC