[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
27569113.532024-12-0373211Actual
2874220.002023-01-047346Budget
348301.002022-11-037315Actual
2987573.102025-02-0273211Actual
33222422.042025-05-0573111Actual
6429325.002023-04-057317Actual
18681319.002024-04-047314Actual
21622509.002024-07-037313Actual
6618252.602023-04-057328Actual
3997152.002023-02-037346Actual
29131722.002025-02-027313Actual
38735520.002025-10-047317Actual
32894180.002025-05-057346Actual
3637300.002023-02-037364Budget
79220.002022-11-037363Budget
35088162.002025-07-047316Actual
961535.942022-11-037318Actual
3200300.002023-01-047318Budget
33575397.752025-05-0573613Actual
27921466.172024-12-0373613Actual
34226692.002025-06-057318Actual
3741592.002025-09-037326Actual
22689150.002024-08-037373Actual
31147241.192025-03-0573112Actual
29755399.572025-02-027328Actual
632220.002022-11-037346Budget
1685862.002024-02-037326Actual
5694120.002023-04-057363Budget
5821400.002023-04-057314Budget
29669390.002025-02-027367Actual
35285520.002025-07-047317Actual
3852220.002023-02-037316Budget
35169135.002025-07-047346Actual
267300.002022-11-037364Budget
2892244.382025-01-0373212Actual
38267482.002025-10-047363Actual
9977305.632023-07-047328Actual
4836332.002023-03-067315Actual
13622373.002023-11-037314Actual
7611364.002023-05-067367Actual
2442324.162024-09-0273511Actual
23009108.002024-08-037356Actual
10676304.002023-08-047336Actual
5226220.002023-03-067366Budget
9849300.002023-07-047367Budget
8203353.002023-06-067315Actual
34937591.002025-07-047364Actual
37117556.002025-09-037363Actual
8815300.002023-06-067318Budget
22597643.002024-08-037313Actual
11623300.002023-09-037365Budget
32662483.002025-05-057364Actual
3100173.102025-03-0573211Actual
34427199.702025-06-0573411Actual
11703270.002023-09-037316Actual
32390171.432025-04-0473113Actual
15880.002022-11-037373Budget
14105496.542023-11-037318Actual
39296422.312025-10-0473213Actual
31326366.172025-03-0573613Actual
19417129.482024-04-0473611Actual
13083220.002023-10-047366Budget
27888424.072024-12-0373213Actual
13751288.002023-11-037365Actual
32098302.892025-04-0473111Actual
23636432.002024-09-027363Actual
20654397.002024-06-057363Actual
31418355.002025-04-047363Actual
6492354.002023-04-057367Actual
1613196.002022-12-047316Actual
17557603.002024-03-057313Actual
32868240.002025-05-057336Actual
11155205.632023-08-047368Actual
1837925.232024-03-0573511Actual
2083457.152022-12-047318Actual
29727896.552025-02-027318Actual
3519584.002025-07-047356Actual
33845426.002025-06-057315Actual
22065197.002024-07-037366Actual
26771329.332024-11-0273613Actual
1287876.002023-10-047326Actual
17917230.002024-03-057336Actual
36789260.342025-08-0473611Actual
277966.002023-01-047326Actual
3715300.002023-02-037315Budget
23756254.002024-09-027364Actual
34995527.002025-07-047315Actual
180483.002022-12-047356Actual
20091457.002024-05-057317Actual
19681208.002024-05-057373Actual
7939120.002023-06-067363Budget
240968.002023-01-047373Actual
4105220.002023-02-037366Budget
7799201.082023-05-067368Actual
17063353.002024-02-037367Actual
19005142.002024-04-047366Actual
29344471.002025-02-027315Actual
14926106.002023-12-047356Actual
9462274.002023-07-047316Actual
2135977.362024-06-0573211Actual
8442220.002023-06-067336Budget
3900110.002023-02-037326Budget
1333572.002022-12-047314Actual
25942400.002024-11-027365Actual
3248220.002023-01-047328Budget
2560523.102024-10-0373612Actual
27363473.002024-12-037367Actual
28190501.002025-01-037315Actual
2922108.002023-01-047356Actual
28480751.002025-01-037317Actual
14819152.002023-12-047316Actual
29847311.402025-02-0273111Actual
5073220.002023-03-067336Budget
5445400.002023-03-067318Budget
1943400.002022-12-047317Budget
2035851.822024-05-0573311Actual
2730220.002023-01-047316Budget
2369396.002024-09-027373Actual
35440395.032025-07-047368Actual
37852219.912025-09-0373311Actual
2130220.002022-12-047328Budget
18561644.002024-04-047313Actual
25076180.002024-10-037366Actual
629198.002023-04-057356Actual
38565102.002025-10-047326Actual
31267132.832025-03-0573113Actual
2203263.002024-07-037356Actual
23042152.002024-08-037366Actual
10441416.002023-08-047315Actual
37585582.002025-09-037317Actual
9607220.002023-07-047346Budget
1009198.052022-11-037328Actual
15493790.002024-01-047313Actual
10363400.002023-08-047364Budget
31920514.002025-04-047367Actual
1796978.002024-03-057356Actual
32720556.002025-05-057315Actual
31631532.002025-04-047365Actual
36345116.002025-08-047356Actual
35553178.422025-07-0473311Actual
28836245.442025-01-0373611Actual
1250180.002023-10-047373Budget
6944514.002023-05-067314Actual
38678221.002025-10-047366Actual
23454133.742024-08-0373611Actual
2828313.002023-01-047336Actual
15613274.002024-01-047314Actual
34902702.002025-07-047314Actual
9325322.002023-07-047315Actual
14726332.002023-12-047315Actual
27212160.002024-12-037346Actual
3716336.002023-02-037315Actual
15880103.002024-01-047346Actual
19624486.002024-05-057363Actual
1528459.272023-12-0473311Actual
9976220.002023-07-047328Budget
35580178.422025-07-0473411Actual
3121282.002023-01-047367Actual
11800313.002023-09-037336Actual
7319220.002023-05-067336Budget
12220207.152023-09-037328Actual
37295702.002025-09-037315Actual
5305270.002023-03-067317Actual
35968456.002025-08-047363Actual
16031429.002024-01-047367Actual
4430220.002023-02-037368Budget
32507819.002025-05-057313Actual
19183390.482024-04-047328Actual
11047585.942023-08-047318Actual
12423173.002023-10-047363Actual
3773301.002023-02-037365Actual
614894.002023-04-057326Actual
23988109.002024-09-027346Actual
35030399.002025-07-047365Actual
33992221.002025-06-057336Actual
38976151.832025-10-0473211Actual
19743223.002024-05-057364Actual
18212366.242024-03-057368Actual
38175369.682025-09-0373613Actual
35228210.002025-07-047366Actual
33164425.332025-05-057368Actual
1207220.002022-12-047363Budget
5074213.002023-03-067336Actual
35844366.172025-07-0473213Actual
34076154.002025-06-057366Actual
3949220.002023-02-037336Budget
3832498.002025-10-047373Actual
2342125.232024-08-0373511Actual
23220292.002024-08-037328Actual
30703187.002025-03-057366Actual
1693893.002024-02-037356Actual
38059365.662025-09-0373612Actual
25725405.002024-11-027363Actual
2138683.742024-06-0573311Actual
28515443.002025-01-037367Actual
2457418.842024-09-0273612Actual
29286486.002025-02-027364Actual
16209156.082024-01-0473111Actual
27684181.612024-12-0373611Actual
28364195.002025-01-037346Actual
28132452.002025-01-037364Actual
36470490.002025-08-047367Actual
7473220.002023-05-067366Budget
13224300.002023-10-047367Budget
13918102.002023-11-037356Actual
34345410.342025-06-0573111Actual
2195262.002024-07-037326Actual
15016592.002023-12-047317Actual
34168514.002025-06-057367Actual
32627741.002025-05-057314Actual
8814510.182023-06-067318Actual
8536120.002023-06-067356Budget
14959135.002023-12-047366Actual
19801429.002024-05-057315Actual
21833365.002024-07-037315Actual
3917794.382025-10-0473212Actual
33724185.002025-06-057373Actual
12975165.002023-10-047346Actual
2292934.002024-08-037326Actual
2731213.002023-01-047316Actual
1148300.002022-12-047313Budget
37025366.172025-08-0473613Actual
11953220.002023-09-037366Budget
9789400.002023-07-047317Budget
8441245.002023-06-067336Actual
1865380.002024-04-047373Actual
2271272.002023-01-047313Actual
21925162.002024-07-037316Actual
12172395.032023-09-037318Actual
25346122.042024-10-0373111Actual
13350120.002023-10-047328Budget
8392111.002023-06-067326Actual
38445456.002025-10-047315Actual
6100189.002023-04-057316Actual
12689400.002023-10-047315Budget
37797260.342025-09-0373111Actual
23962162.002024-09-027336Actual
36908315.662025-08-0473612Actual
6491300.002023-04-057367Budget
8863220.782023-06-067328Actual
24046166.002024-09-027366Actual
8266300.002023-06-067365Budget
2540173.102024-10-0373311Actual
2665326.292024-11-0273612Actual
1930318.842024-04-0473211Actual
6021300.002023-04-057365Budget
25812562.002024-11-027314Actual
38890442.002025-10-047368Actual
16912126.002024-02-037346Actual
9186357.002023-07-047314Actual
26711132.832024-11-0273113Actual
1383855.002023-11-037326Actual
31978910.192025-04-047318Actual
2339497.572024-08-0373411Actual
25784121.002024-11-027373Actual
1757237.002022-12-047346Actual
7084300.002023-05-067315Budget
35640203.952025-07-0473611Actual
741381.002023-05-067356Actual
22957256.002024-08-037336Actual
2594260.002023-01-047315Actual
9061120.002023-07-047363Budget
26417151.832024-11-0273111Actual
18151443.512024-03-057318Actual
1829823.102024-03-0573211Actual
27449457.152024-12-037328Actual
28635523.822025-01-037368Actual
6292110.002023-04-057356Budget
9560220.002023-07-047336Budget
5024110.002023-03-067326Budget
3396450.002025-06-057326Actual
26083122.002024-11-027346Actual
2921120.002023-01-047356Budget
23192514.732024-08-037318Actual
2071196.002024-06-057373Actual
4104216.002023-02-037366Actual
7271131.002023-05-067326Actual
32450274.942025-04-0473613Actual
1631827.362024-01-0473511Actual
24878272.002024-10-037365Actual
1750028.422024-02-0373612Actual
7552494.002023-05-067317Actual
9559237.002023-07-047336Actual
27978536.002025-01-037313Actual
6244220.002023-04-057346Budget
6945500.002023-05-067314Budget
4183300.002023-02-037317Budget
10627120.002023-08-047326Budget
16773332.002024-02-037365Actual
2044694.382024-05-0573611Actual
2652615.652024-11-0273511Actual
1460672.002023-12-047373Actual
17677428.002024-03-057314Actual
4569120.002023-03-067363Budget
30168310.032025-02-0273213Actual
2351215.652024-08-0373112Actual
11156220.002023-08-047368Budget
19590760.002024-05-057313Actual
20979209.002024-06-057336Actual
7320211.002023-05-067336Actual
22122429.002024-07-037317Actual
26920185.002024-12-037373Actual
36053963.002025-08-047314Actual
12173300.002023-09-037318Budget
27861183.712024-12-0373113Actual
10037120.002023-07-047368Budget
36180373.002025-08-047365Actual
36319214.002025-08-047346Actual
21980222.002024-07-037336Actual
38770386.002025-10-047367Actual
1865220.002022-12-047366Budget
7083273.002023-05-067315Actual
3448161.002023-02-037363Actual
24751380.002024-10-037314Actual
7004300.002023-05-067364Budget
14010520.002023-11-037317Actual
33010685.002025-05-057317Actual
28573738.972025-01-037318Actual
12879120.002023-10-047326Budget
2003345.002022-12-047367Actual
11421529.002023-09-037314Actual
8535148.002023-06-067356Actual
25907369.002024-11-027315Actual
31829171.002025-04-047366Actual
20832351.002024-06-057315Actual
15137252.602023-12-047328Actual
1067198.052022-11-037368Actual
27803298.642024-12-0373612Actual
4694400.002023-03-067314Budget
39269232.842025-10-0473113Actual
7005364.002023-05-067364Actual
2946472.002025-02-027326Actual
9606139.002023-07-047346Actual
10675300.002023-08-047336Budget
19155714.732024-04-047318Actual
11482400.002023-09-037364Budget
12831220.002023-10-047316Budget
29166450.002025-02-027363Actual
15939118.002024-01-047366Actual
14668235.002023-12-047364Actual
10626101.002023-08-047326Actual
2354422.042024-08-0373612Actual
6570400.002023-04-057318Budget
2545545.442024-10-0373511Actual
19217257.152024-04-047368Actual
12751300.002023-10-047365Budget
13951142.002023-11-037366Actual
28390112.002025-01-037356Actual
1950210.332024-04-0473212Actual
8673400.002023-06-067317Budget
17028421.002024-02-037317Actual
18001158.002024-03-057366Actual
27742282.682024-12-0373112Actual
6197254.002023-04-057336Actual
19062414.002024-04-047317Actual
2593300.002023-01-047315Budget
10362234.002023-08-047364Actual
18773290.002024-04-047315Actual
960300.002022-11-037318Budget
7612300.002023-05-067367Budget
2765073.102024-12-0373511Actual
207486.002022-11-037314Actual
38828793.522025-10-047318Actual
24103436.002024-09-027317Actual
1953323.102024-04-0473612Actual
13500760.002023-11-037313Actual
3386220.002023-02-037313Budget
34608310.342025-06-0573612Actual
78151.002022-11-037363Actual
1788955.002024-03-057326Actual
6022345.002023-04-057365Actual
15996421.002024-01-047317Actual
37677799.582025-09-037318Actual
13594166.002023-11-037373Actual
12548429.002023-10-047314Actual
5365300.002023-03-067367Budget
2831066.002025-01-037326Actual
1484683.002023-12-047326Actual
577286.002023-04-057373Actual
4898245.002023-03-067365Actual
35934778.002025-08-047313Actual
37082836.002025-09-037313Actual
4756270.002023-03-067364Actual
14761226.002023-12-047365Actual
12611364.002023-10-047364Actual
23099468.002024-08-037317Actual
18808371.002024-04-047365Actual
33752655.002025-06-057314Actual
536100.002022-11-037326Budget
16680213.002024-02-037364Actual
10908400.002023-08-047317Budget
12690339.002023-10-047315Actual
7366237.002023-05-067346Actual
6680220.002023-04-057368Budget
21239335.942024-06-057328Actual
28013478.002025-01-037363Actual
30141183.712025-02-0273113Actual
24631702.002024-10-037313Actual
1392312.002022-12-047364Actual
13892131.002023-11-037346Actual
2872187.992025-01-0373211Actual
18921169.002024-04-047336Actual
26863497.002024-12-037363Actual
1525723.102023-12-0473211Actual
20866361.002024-06-057365Actual
12974220.002023-10-047346Budget
2330159.002023-01-047363Actual
245426.082024-09-0273212Actual
37237608.002025-09-037364Actual
11295166.002023-09-037363Actual
26357523.822024-11-027368Actual
15706324.002024-01-047315Actual
8125300.002023-06-067364Actual
6430300.002023-04-057317Budget
22276220.782024-07-037368Actual
12282220.782023-09-037368Actual
13303300.002023-10-047318Budget
7367220.002023-05-067346Budget
32180134.802025-04-0473411Actual
33458343.322025-05-0573612Actual
1835283.742024-03-0573411Actual
3526110.002023-02-037373Budget
820432.002022-11-037317Actual
8594220.002023-06-067366Budget
3059400.002023-01-047317Budget
2649990.122024-11-0273411Actual
38117260.912025-09-0373113Actual
6350220.002023-04-057366Budget
17121513.212024-02-037318Actual
9383300.002023-07-047365Budget
20034148.002024-05-057366Actual
22215620.792024-07-037318Actual
31796124.002025-04-047356Actual
17183296.542024-02-037368Actual
15051364.002023-12-047367Actual
33543338.102025-05-0573213Actual
7800120.002023-05-067368Budget
33277109.272025-05-0573311Actual
11894110.002023-09-037356Budget
32240253.962025-04-0473611Actual
5120220.002023-03-067346Budget
35877366.172025-07-0473613Actual
37705582.912025-09-037328Actual
7878257.002023-06-067313Actual
1008220.002022-11-037328Budget
15109585.942023-12-047318Actual
15957.002022-11-037373Actual
20924181.002024-06-057316Actual
27541350.772024-12-0373111Actual
31383794.002025-04-047313Actual
12221120.002023-09-037328Budget
2827300.002023-01-047336Budget
2501782.002024-10-037346Actual
1149286.002022-12-047313Actual
11294220.002023-09-037363Budget
7879300.002023-06-067313Budget
31294238.102025-03-0573213Actual
36648389.062025-08-0473111Actual
28070141.002025-01-037373Actual
6571655.642023-04-057318Actual
365281020.802025-08-047318Actual
5168111.002023-03-067356Actual
11750120.002023-09-037326Budget
3996220.002023-02-037346Budget
37528208.002025-09-037366Actual
22902152.002024-08-037316Actual
1332500.002022-12-047314Budget
502576.002023-03-067326Actual
3774300.002023-02-037365Budget
1543624.162023-12-0473612Actual
24936152.002024-10-037316Actual
36993310.032025-08-0473213Actual
7270120.002023-05-067326Budget
689670.002023-05-067373Budget
21153416.002024-06-057367Actual
27073334.002024-12-037365Actual
5960300.002023-04-057315Budget
8204300.002023-06-067315Budget
8488198.002023-06-067346Actual
13656304.002023-11-037364Actual
12360300.002023-10-047313Budget
32417308.282025-04-0473213Actual
27131182.002024-12-037316Actual
2004300.002022-12-047367Budget
20184690.492024-05-057318Actual
3122300.002023-01-047367Budget
18866123.002024-04-047316Actual
13535443.002023-11-037363Actual
1068220.002022-11-037368Budget
2192220.002022-12-047368Budget
30505450.002025-03-057365Actual
38619130.002025-10-047346Actual
23254364.722024-08-037368Actual
4977220.002023-03-067316Budget
27623206.082024-12-0373411Actual
27596213.532024-12-0373311Actual
7938161.002023-06-067363Actual
31503815.002025-04-047314Actual
37939302.892025-09-0373611Actual
32126116.722025-04-0473211Actual
29902181.612025-02-0273311Actual
22810290.002024-08-037315Actual
2331220.002023-01-047363Budget
2050411.402024-05-0573112Actual
2038569.912024-05-0573411Actual
879300.002022-11-037367Actual
30644144.002025-03-057346Actual
37174137.002025-09-037373Actual
8345300.002023-06-067316Budget
17711281.002024-03-057364Actual
2434246.502024-09-0273211Actual
2504374.002024-10-037356Actual
489169.002022-11-037316Actual
19275122.042024-04-0473111Actual
11046300.002023-08-047318Budget
14282102.892023-11-0373311Actual
37330471.002025-09-037365Actual
2457557.002023-01-047314Actual
38948369.912025-10-0473111Actual
23312139.062024-08-0373111Actual
29379380.002025-02-027365Actual
2880239.062025-01-0373511Actual
1847116.722024-03-0573112Actual
10968300.002023-08-047367Budget
5820436.002023-04-057314Actual
20774245.002024-06-057364Actual
37469145.002025-09-037346Actual
31028200.762025-03-0573311Actual
5881300.002023-04-057364Budget
2147494.382024-06-0573611Actual
28748216.722025-01-0373311Actual
11624280.002023-09-037365Actual
4244300.002023-02-037367Budget
3284078.002025-05-057326Actual
26057168.002024-11-027336Actual
1646816.722024-01-0473612Actual
2542864.592024-10-0373411Actual
2191284.422022-12-047368Actual
15345108.212023-12-0473611Actual
31055184.812025-03-0573411Actual
36966246.872025-08-0473113Actual
14515546.002023-12-047313Actual
1626457.142024-01-0473311Actual
7690300.002023-05-067318Budget
11847220.002023-09-037346Budget
11702220.002023-09-037316Budget
21867210.002024-07-037365Actual
404485.002023-02-037356Actual
3004947.572025-02-0273212Actual
18300.002022-11-037313Budget
29963260.342025-02-0273611Actual
8736300.002023-06-067367Actual
20303169.912024-05-0573111Actual
26828527.002024-12-037313Actual
585300.002022-11-037336Budget
37495128.002025-09-037356Actual
3511592.002025-07-047326Actual
32542355.002025-05-057363Actual
2053111.402024-05-0573212Actual
38144346.872025-09-0373213Actual
1623724.162024-01-0473211Actual
33102910.192025-05-057318Actual
36087625.002025-08-047364Actual
1764996.002024-03-057373Actual
18179284.422024-03-057328Actual
1393300.002022-12-047364Budget
38593248.002025-10-047336Actual
34133861.002025-06-057317Actual
3575443.002023-02-037314Actual
4184364.002023-02-037317Actual
1025562.002023-08-047373Actual
13223236.002023-10-047367Actual
21061127.002024-06-057366Actual
33516192.482025-05-0573113Actual
34488293.322025-06-0573611Actual
16089655.642024-01-047318Actual
37388203.002025-09-037316Actual
3201520.792023-01-047318Actual
28283286.002025-01-037316Actual
29223158.002025-02-027373Actual
8064546.002023-06-067314Actual
29634861.002025-02-027317Actual
10117236.002023-08-047313Actual
25168386.002024-10-037367Actual
6758300.002023-05-067313Budget
35698186.932025-07-0473112Actual
32298180.552025-04-0473112Actual
29014239.852025-01-0373113Actual
30021222.042025-02-0273112Actual
24666377.002024-10-037363Actual
3782553.952025-09-0373211Actual
21656364.002024-07-037363Actual
9326300.002023-07-047315Budget
9187500.002023-07-047314Budget
2236281.612024-07-0373211Actual
14874234.002023-12-047336Actual
17241100.762024-02-0373111Actual
11952218.002023-09-037366Actual
2778100.002023-01-047326Budget
464788.002023-03-067373Actual
4757300.002023-03-067364Budget
18715251.002024-04-047364Actual
2171391.002024-07-037373Actual
35406428.362025-07-047328Actual
14227108.212023-11-0373111Actual
16151366.242024-01-047368Actual
9060161.002023-07-047363Actual
28601482.912025-01-037328Actual
4568137.002023-03-067363Actual
2270300.002023-01-047313Budget
8674332.002023-06-067317Actual
10967374.002023-08-047367Actual
6819135.002023-05-067363Actual
206500.002022-11-037314Budget
32755593.002025-05-057365Actual
34666274.942025-06-0573113Actual
29929162.462025-02-0273411Actual
26201780.002024-11-027317Actual
4976218.002023-03-067316Actual
1137343.002023-09-037373Actual
1612220.002022-12-047316Budget
8393120.002023-06-067326Budget
27186293.002024-12-037336Actual
913947.002023-07-047373Actual
13412220.002023-10-047368Budget
3901118.002023-02-037326Actual
19836234.002024-05-057365Actual
38538266.002025-10-047316Actual
32953202.002025-05-057366Actual
3387203.002023-02-037313Actual
29251865.002025-02-027314Actual
25288296.542024-10-037368Actual
9928300.002023-07-047318Budget
33304113.532025-05-0573411Actual
2451520.972024-09-0273112Actual
3853251.002023-02-037316Actual
13022127.002023-10-047356Actual
2000168.002024-05-057356Actual
33250173.102025-05-0573211Actual
4695483.002023-03-067314Actual
15528416.002024-01-047363Actual
12927300.002023-10-047336Budget
26002117.002024-11-027316Actual
31538414.002025-04-047364Actual
5366218.002023-03-067367Actual
4835300.002023-03-067315Budget
13716365.002023-11-037315Actual
31689266.002025-04-047316Actual
35526146.512025-07-0473211Actual
1947511.402024-04-0473112Actual
18093301.002024-03-057367Actual
37202585.002025-09-037314Actual
34400175.232025-06-0573311Actual
12093236.002023-09-037367Actual
7472157.002023-05-067366Actual
13811191.002023-11-037316Actual
2602943.002024-11-027326Actual
19250.002022-11-037313Actual
7143300.002023-05-067365Budget
1710190.002022-12-047336Actual
9001300.002023-07-047313Budget
10303386.002023-08-047314Actual
25133499.002024-10-037317Actual
4429246.542023-02-037368Actual
22632416.002024-08-037363Actual
1735017.782024-02-0373511Actual
1077088.002023-08-047356Actual
128480.002022-12-047373Budget
33787624.002025-06-057364Actual
2095150.002024-06-057326Actual
26324399.572024-11-027328Actual
15741219.002024-01-047365Actual
266263.002022-11-037364Actual
1803120.002022-12-047356Budget
2647295.442024-11-0273311Actual
36145649.002025-08-047315Actual
1726956.082024-02-0373211Actual
39003160.342025-10-0473311Actual
8489220.002023-06-067346Budget
880300.002022-11-037367Budget
11420400.002023-09-037314Budget
31886795.002025-04-047317Actual
1472362.002022-12-047315Actual
1250065.002023-10-047373Actual
352774.002023-02-037373Actual
12610400.002023-10-047364Budget
36556449.572025-08-047328Actual
1471300.002022-12-047315Budget
13411276.842023-10-047368Actual
3687549.702025-08-0473212Actual
37739631.402025-09-037368Actual
9790455.002023-07-047317Actual
8124300.002023-06-067364Budget
6149110.002023-04-057326Budget
5121161.002023-03-067346Actual
9653120.002023-07-047356Budget
13082171.002023-10-047366Actual
33044591.002025-05-057367Actual
18947118.002024-04-047346Actual
407336.002022-11-037365Actual
5167110.002023-03-067356Budget
21775257.002024-07-037364Actual
1841386.932024-03-0573611Actual
255738.212024-10-0373212Actual
26296828.372024-11-027318Actual
7222266.002023-05-067316Actual
6759338.002023-05-067313Actual
5632220.002023-04-057313Budget
27328640.002024-12-037317Actual
29437182.002025-02-027316Actual
8921166.242023-06-067368Actual
35378896.552025-07-047318Actual
1756220.002022-12-047346Budget
34254520.792025-06-057328Actual
32040473.822025-04-047368Actual
5695132.002023-04-057363Actual
2393439.002024-09-027326Actual
8344213.002023-06-067316Actual
1850432.672024-03-0573612Actual
1531197.572023-12-0473411Actual
35320473.002025-07-047367Actual
15854150.002024-01-047336Actual
3802553.952025-09-0373212Actual
1729681.612024-02-0373311Actual
4370220.002023-02-037328Budget
24223395.032024-09-027328Actual
26560103.952024-11-0273611Actual
3560737.992025-07-0473511Actual
3171674.002025-04-047326Actual
5553220.002023-03-067368Budget
4243300.002023-02-037367Actual
9850202.002023-07-047367Actual
20126301.002024-05-057367Actual
39329320.562025-10-0473613Actual
19709431.002024-05-057314Actual
33879547.002025-06-057365Actual
32006399.572025-04-047328Actual
2103198.002024-06-057356Actual
4508220.002023-03-067313Budget
12752249.002023-10-047365Actual
15799158.002024-01-047316Actual
965463.002023-07-047356Actual
8922120.002023-06-067368Budget
10500300.002023-08-047365Budget
13866158.002023-11-037336Actual
28775151.832025-01-0373411Actual
35498300.762025-07-0473111Actual
10829171.002023-08-047366Actual
13302514.732023-10-047318Actual
1641017.782024-01-0473112Actual
23849236.002024-09-027365Actual
2715875.002024-12-037326Actual
2131292.002022-12-047328Actual
2514234.002023-01-047364Actual
33632778.002025-06-057313Actual
9510120.002023-07-047326Budget
2334063.532024-08-0373211Actual
3905741.192025-10-0473511Actual
29074238.102025-01-0373613Actual
30973262.472025-03-0573111Actual
20619721.002024-06-057313Actual
9000222.002023-07-047313Actual
10723153.002023-08-047346Actual
1582630.002024-01-047326Actual
4897300.002023-03-067365Budget
2472383.002024-10-037373Actual
12031400.002023-09-037317Budget
30470508.002025-03-057315Actual
37443312.002025-09-037336Actual
9384291.002023-07-047365Actual
166166.002022-12-047326Actual
2156517.782024-06-0573612Actual
7144354.002023-05-067365Actual
9247384.002023-07-047364Actual
3220773.102025-04-0473511Actual
38387486.002025-10-047364Actual
10176220.002023-08-047363Budget
16525585.002024-02-037313Actual
10038257.152023-07-047368Actual
586281.002022-11-037336Actual
24457133.742024-09-0273611Actual
24195655.642024-09-027318Actual
21273246.542024-06-057368Actual
22389102.892024-07-0373311Actual
33937240.002025-06-057316Actual
14045444.002023-11-037367Actual
35759431.622025-07-0473612Actual
3574400.002023-02-037314Budget
3636273.002023-02-037364Actual
9246300.002023-07-047364Budget
951194.002023-07-047326Actual
10579220.002023-08-047316Budget
913870.002023-07-047373Budget
2456500.002023-01-047314Budget
1938445.442024-04-0473511Actual
5227153.002023-03-067366Actual
5880249.002023-04-057364Actual
4043110.002023-02-037356Budget
5554198.052023-03-067368Actual
11562322.002023-09-037315Actual
11094120.002023-08-047328Budget
12032270.002023-09-037317Actual
24843245.002024-10-037315Actual
2144022.042024-06-0573511Actual
18270139.062024-03-0573111Actual
30349161.002025-03-057373Actual
39030260.342025-10-0473411Actual
1137280.002023-09-037373Budget
1709300.002022-12-047336Budget
1189363.002023-09-037356Actual
739220.002022-11-037366Budget
10302400.002023-08-047314Budget
53796.002022-11-037326Actual
21005144.002024-06-057346Actual
21211779.882024-06-057318Actual
14133316.242023-11-037328Actual
30618188.002025-03-057336Actual
9463300.002023-07-047316Budget
33130399.572025-05-057328Actual
10907377.002023-08-047317Actual
30760604.002025-03-057317Actual
633157.002022-11-037346Actual
31770139.002025-04-047346Actual
36730167.782025-08-0473411Actual
2041250.762024-05-0573511Actual
34018175.002025-06-057346Actual
38856355.632025-10-047328Actual
37879167.782025-09-0373411Actual
19894137.002024-05-057316Actual
15906127.002024-01-047356Actual
36293281.002025-08-047336Actual
16886262.002024-02-037336Actual
6198220.002023-04-057336Budget
17804302.002024-03-057365Actual
12422220.002023-10-047363Budget
19097442.002024-04-047367Actual
20739367.002024-06-057314Actual
34817546.002025-07-047363Actual
14167355.632023-11-037368Actual
8862220.002023-06-067328Budget
21741355.002024-07-037314Actual
801655.002023-06-067373Actual
7551400.002023-05-067317Budget
18058414.002024-03-057317Actual
2651291.002023-01-047365Actual
36590510.182025-08-047368Actual
34287366.242025-06-057368Actual
2723893.002024-12-037356Actual
34574111.402025-06-0573212Actual
10116300.002023-08-047313Budget
30915567.762025-03-057368Actual
14634307.002023-12-047314Actual
4509229.002023-03-067313Actual
19949168.002024-05-057336Actual
22449120.972024-07-0373611Actual
17384129.482024-02-0373611Actual
34725338.102025-06-0573613Actual
31209409.282025-03-0573612Actual
1732378.422024-02-0373411Actual
1897357.002024-04-047356Actual
5959353.002023-04-057315Actual
28225471.002025-01-037365Actual
32332274.172025-04-0473612Actual
3307213.212023-01-047368Actual
1643711.402024-01-0473212Actual
2241697.572024-07-0373411Actual
2515300.002023-01-047364Budget
29041520.562025-01-0373213Actual
32153146.512025-04-0473311Actual
30083291.192025-02-0273612Actual
34693238.102025-06-0573213Actual
3626562.002025-08-047326Actual
3060429.002023-01-047317Actual
26236577.002024-11-027367Actual
738201.002022-11-037366Actual
11235300.002023-09-037313Budget
22717395.002024-08-037314Actual
39091242.252025-10-0473611Actual
29492240.002025-02-027336Actual
28338321.002025-01-037336Actual
38645116.002025-10-047356Actual
17592414.002024-03-057363Actual
36378137.002025-08-047366Actual
9710220.002023-07-047366Budget
2610972.002024-11-027356Actual
36703210.342025-08-0473311Actual
128546.002022-12-047373Actual
8595224.002023-06-067366Actual
31744208.002025-04-047336Actual
26142125.002024-11-027366Actual
16971137.002024-02-037366Actual
16645317.002024-02-037314Actual
1864172.002022-12-047366Actual
3342439.062025-05-0573212Actual
2652300.002023-01-047365Budget
22752205.002024-08-037364Actual
8065500.002023-06-067314Budget
1944362.002022-12-047317Actual
6818120.002023-05-067363Budget
28894249.702025-01-0373112Actual
11751125.002023-09-037326Actual
7738220.002023-05-067328Budget
5493266.242023-03-067328Actual
33396149.702025-05-0573112Actual
8265300.002023-06-067365Actual
29577228.002025-02-027366Actual
1440016.722023-11-0373112Actual
22157364.002024-07-037367Actual
37997182.682025-09-0373112Actual
3249207.152023-01-047328Actual
12549400.002023-10-047314Budget
4646110.002023-03-067373Budget
15171335.942023-12-047368Actual
29544102.002025-02-027356Actual
3437360.332025-06-0573211Actual
12094300.002023-09-037367Budget
39211388.002025-10-0473612Actual
1425528.422023-11-0373211Actual
16560390.002024-02-037363Actual
23814298.002024-09-027315Actual
1025480.002023-08-047373Budget
2661924.162024-11-0273112Actual
4322400.002023-02-037318Budget
24256343.512024-09-027368Actual
38352617.002025-10-047314Actual
3308220.002023-01-047368Budget
680122.002022-11-037356Actual
1540314.592023-12-0473112Actual
1430975.232023-11-0373411Actual
801770.002023-06-067373Budget
38232579.002025-10-047313Actual
240880.002023-01-047373Budget
18596432.002024-04-047363Actual
1660100.002022-12-047326Budget
24314122.042024-09-0273111Actual
27483296.542024-12-037368Actual
32599146.002025-05-057373Actual
25226542.002024-10-037318Actual
15648304.002024-01-047364Actual
7223300.002023-05-067316Budget
144278.212023-11-0373212Actual
27040556.002024-12-037315Actual
24014104.002024-09-027356Actual
3067091.002025-03-057356Actual
6679292.002023-04-057368Actual
5492220.002023-03-067328Budget
17149245.032024-02-037328Actual
13021110.002023-10-047356Budget
24991162.002024-10-037336Actual
11483374.002023-09-037364Actual
23907234.002024-09-027316Actual
12281220.002023-09-037368Budget
1992166.002024-05-057326Actual
1533218.002022-12-047365Actual
12361272.002023-10-047313Actual
31596702.002025-04-047315Actual
35726102.892025-07-0473212Actual
22006157.002024-07-037346Actual
2082300.002022-12-047318Budget
12928237.002023-10-047336Actual
34044132.002025-06-057356Actual
26948912.002024-12-037314Actual
10442400.002023-08-047315Budget
1490085.002023-12-047346Actual
13162405.002023-10-047317Actual
26982486.002024-12-037364Actual
25488114.592024-10-0373611Actual
16117395.032024-01-047328Actual
689753.002023-05-067373Actual
174428.212024-02-0373112Actual
3445469.912025-06-0573511Actual
3790640.122025-09-0373511Actual
39149214.592025-10-0473112Actual
10722220.002023-08-047346Budget
25690585.002024-11-027313Actual
1534300.002022-12-047365Budget
30795421.002025-03-057367Actual
27421937.462024-12-037318Actual
10769110.002023-08-047356Budget
2439683.742024-09-0273411Actual
16352102.892024-01-0473611Actual
2133197.572024-06-0573111Actual
2777037.992024-12-0373212Actual
11846167.002023-09-037346Actual
3059081.002025-03-057326Actual
11095220.782023-08-047328Actual
11799300.002023-09-037336Budget
30412591.002025-03-057364Actual
11561400.002023-09-037315Budget
5306300.002023-03-067317Budget
15585128.002024-01-047373Actual
16738386.002024-02-037315Actual
30563208.002025-03-057316Actual
24785229.002024-10-037364Actual
10499364.002023-08-047365Actual
31089234.812025-03-0573611Actual
30257686.002025-03-057313Actual
36025132.002025-08-047373Actual
3950182.002023-02-037336Actual
23721380.002024-09-027314Actual

Generated 2025-12-03 12:56:22.394 UTC