[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 14   

1089 items

NOTE: Only 1000 elements of total 1089 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3950182.002022-09-047336Actual
32720556.002024-12-047315Actual
11294220.002023-04-047363Budget
27596213.532024-07-0473311Actual
6818120.002022-12-057363Budget
1490085.002023-07-057346Actual
18179284.422023-10-057328Actual
28601482.912024-08-047328Actual
1643711.402023-08-0573212Actual
8393120.002023-01-057326Budget
27328640.002024-07-047317Actual
19743223.002023-12-057364Actual
28748216.722024-08-0473311Actual
28013478.002024-08-047363Actual
8442220.002023-01-057336Budget
11702220.002023-04-047316Budget
34725338.102025-01-0473613Actual
1847116.722023-10-0573112Actual
3526110.002022-09-047373Budget
1865380.002023-11-047373Actual
8595224.002023-01-057366Actual
1137343.002023-04-047373Actual
38538266.002025-05-057316Actual
820432.002022-06-047317Actual
7879300.002023-01-057313Budget
2138683.742024-01-0573311Actual
23907234.002024-04-037316Actual
180483.002022-07-057356Actual
19097442.002023-11-047367Actual
10676304.002023-03-057336Actual
1623724.162023-08-0573211Actual
11894110.002023-04-047356Budget
1629173.102023-08-0573411Actual
2515300.002022-08-057364Budget
22717395.002024-03-047314Actual
3715300.002022-09-047315Budget
32450274.942024-11-0373613Actual
22157364.002024-02-027367Actual
29727896.552024-09-037318Actual
11561400.002023-04-047315Budget
2271272.002022-08-057313Actual
6944514.002022-12-057314Actual
37443312.002025-04-047336Actual
17862210.002023-10-057316Actual
30618188.002024-10-047336Actual
27569113.532024-07-0473211Actual
14010520.002023-06-047317Actual
1646816.722023-08-0573612Actual
10442400.002023-03-057315Budget
2095150.002024-01-057326Actual
1992166.002023-12-057326Actual
20979209.002024-01-057336Actual
19217257.152023-11-047368Actual
31886795.002024-11-037317Actual
8265300.002023-01-057365Actual
12221120.002023-04-047328Budget
38387486.002025-05-057364Actual
10363400.002023-03-057364Budget
1425528.422023-06-0473211Actual
30915567.762024-10-047368Actual
24314122.042024-04-0373111Actual
8674332.002023-01-057317Actual
1534300.002022-07-057365Budget
5773110.002022-11-047373Budget
11046300.002023-03-057318Budget
1841386.932023-10-0573611Actual
11751125.002023-04-047326Actual
39211388.002025-05-0573612Actual
2083457.152022-07-057318Actual
13162405.002023-05-057317Actual
3636273.002022-09-047364Actual
36378137.002025-03-057366Actual
2715875.002024-07-047326Actual
1756220.002022-07-057346Budget
8203353.002023-01-057315Actual
10579220.002023-03-057316Budget
36180373.002025-03-057365Actual
27186293.002024-07-047336Actual
3308220.002022-08-057368Budget
23099468.002024-03-047317Actual
4695483.002022-10-057314Actual
4569120.002022-10-057363Budget
11094120.002023-03-057328Budget
12172395.032023-04-047318Actual
21413100.762024-01-0573411Actual
29041520.562024-08-0473213Actual
7739195.022022-12-057328Actual
9060161.002023-02-027363Actual
1938445.442023-11-0473511Actual
8735300.002023-01-057367Budget
24936152.002024-05-047316Actual
29437182.002024-09-037316Actual
5073220.002022-10-057336Budget
33458343.322024-12-0473612Actual
7270120.002022-12-057326Budget
23721380.002024-04-037314Actual
5305270.002022-10-057317Actual
22065197.002024-02-027366Actual
9711148.002023-02-027366Actual
38117260.912025-04-0473113Actual
22215620.792024-02-027318Actual
1835283.742023-10-0573411Actual
13594166.002023-06-047373Actual
28338321.002024-08-047336Actual
5024110.002022-10-057326Budget
12830223.002023-05-057316Actual
25254305.632024-05-047328Actual
2171391.002024-02-027373Actual
7144354.002022-12-057365Actual
6197254.002022-11-047336Actual
32240253.962024-11-0373611Actual
1897357.002023-11-047356Actual
27623206.082024-07-0473411Actual
2236281.612024-02-0273211Actual
21867210.002024-02-027365Actual
6149110.002022-11-047326Budget
15996421.002023-08-057317Actual
32507819.002024-12-047313Actual
24991162.002024-05-047336Actual
34902702.002025-02-027314Actual
1250065.002023-05-057373Actual
18058414.002023-10-057317Actual
30470508.002024-10-047315Actual
18947118.002023-11-047346Actual
8345300.002023-01-057316Budget
15906127.002023-08-057356Actual
266263.002022-06-047364Actual
2723893.002024-07-047356Actual
2292934.002024-03-047326Actual
25133499.002024-05-047317Actual
1935766.722023-11-0473411Actual
17677428.002023-10-057314Actual
38828793.522025-05-057318Actual
33222422.042024-12-0473111Actual
15880.002022-06-047373Budget
38593248.002025-05-057336Actual
585300.002022-06-047336Budget
37469145.002025-04-047346Actual
28070141.002024-08-047373Actual
15051364.002023-07-057367Actual
35640203.952025-02-0273611Actual
28573738.972024-08-047318Actual
738201.002022-06-047366Actual
5227153.002022-10-057366Actual
35088162.002025-02-027316Actual
39269232.842025-05-0573113Actual
10303386.002023-03-057314Actual
1732378.422023-09-0473411Actual
15229126.292023-07-0573111Actual
407336.002022-06-047365Actual
4835300.002022-10-057315Budget
1430975.232023-06-0473411Actual
2661924.162024-06-0373112Actual
3949220.002022-09-047336Budget
3790640.122025-04-0473511Actual
33250173.102024-12-0473211Actual
23814298.002024-04-037315Actual
20654397.002024-01-057363Actual
14282102.892023-06-0473311Actual
29492240.002024-09-037336Actual
12361272.002023-05-057313Actual
30168310.032024-09-0373213Actual
38565102.002025-05-057326Actual
18093301.002023-10-057367Actual
17769263.002023-10-057315Actual
4897300.002022-10-057365Budget
7004300.002022-12-057364Budget
2644553.952024-06-0373211Actual
1746911.402023-09-0473212Actual
29929162.462024-09-0373411Actual
14515546.002023-07-057313Actual
1864172.002022-07-057366Actual
11295166.002023-04-047363Actual
15345108.212023-07-0573611Actual
3560737.992025-02-0273511Actual
35698186.932025-02-0273112Actual
2053111.402023-12-0573212Actual
20619721.002024-01-057313Actual
1757237.002022-07-057346Actual
7223300.002022-12-057316Budget
14105496.542023-06-047318Actual
15171335.942023-07-057368Actual
6619220.002022-11-047328Budget
33164425.332024-12-047368Actual
7143300.002022-12-057365Budget
1543624.162023-07-0573612Actual
24878272.002024-05-047365Actual
31503815.002024-11-037314Actual
29014239.852024-08-0473113Actual
31631532.002024-11-037365Actual
28693311.402024-08-0473111Actual
32417308.282024-11-0373213Actual
27888424.072024-07-0473213Actual
29379380.002024-09-037365Actual
2730220.002022-08-057316Budget
11953220.002023-04-047366Budget
3059081.002024-10-047326Actual
15016592.002023-07-057317Actual
17028421.002023-09-047317Actual
13022127.002023-05-057356Actual
951194.002023-02-027326Actual
12611364.002023-05-057364Actual
30412591.002024-10-047364Actual
614894.002022-11-047326Actual
17063353.002023-09-047367Actual
2330159.002022-08-057363Actual
3387203.002022-09-047313Actual
6022345.002022-11-047365Actual
36435817.002025-03-057317Actual
23254364.722024-03-047368Actual
16209156.082023-08-0573111Actual
11846167.002023-04-047346Actual
629198.002022-11-047356Actual
26738297.752024-06-0373213Actual
9187500.002023-02-027314Budget
39030260.342025-05-0573411Actual
7222266.002022-12-057316Actual
3121282.002022-08-057367Actual
31055184.812024-10-0473411Actual
352774.002022-09-047373Actual
7552494.002022-12-057317Actual
30644144.002024-10-047346Actual
36053963.002025-03-057314Actual
21833365.002024-02-027315Actual
39149214.592025-05-0573112Actual
37117556.002025-04-047363Actual
34133861.002025-01-047317Actual
12031400.002023-04-047317Budget
1250180.002023-05-057373Budget
79220.002022-06-047363Budget
464788.002022-10-057373Actual
12548429.002023-05-057314Actual
27449457.152024-07-047328Actual
2649990.122024-06-0373411Actual
26711132.832024-06-0373113Actual
2082300.002022-07-057318Budget
14959135.002023-07-057366Actual
9977305.632023-02-027328Actual
2946472.002024-09-037326Actual
13918102.002023-06-047356Actual
11800313.002023-04-047336Actual
36087625.002025-03-057364Actual
25725405.002024-06-037363Actual
2192220.002022-07-057368Budget
9001300.002023-02-027313Budget
22752205.002024-03-047364Actual
206500.002022-06-047314Budget
32868240.002024-12-047336Actual
14167355.632023-06-047368Actual
38619130.002025-05-057346Actual
2156517.782024-01-0573612Actual
1850432.672023-10-0573612Actual
12360300.002023-05-057313Budget
14549471.002023-07-057363Actual
17711281.002023-10-057364Actual
11235300.002023-04-047313Budget
13811191.002023-06-047316Actual
4509229.002022-10-057313Actual
1525723.102023-07-0573211Actual
18921169.002023-11-047336Actual
30141183.712024-09-0373113Actual
1149286.002022-07-057313Actual
30083291.192024-09-0373612Actual
1333572.002022-07-057314Actual
15528416.002023-08-057363Actual
12879120.002023-05-057326Budget
12690339.002023-05-057315Actual
8124300.002023-01-057364Budget
27861183.712024-07-0473113Actual
1434273.102023-06-0473611Actual
29518151.002024-09-037346Actual
3100173.102024-10-0473211Actual
12928237.002023-05-057336Actual
25288296.542024-05-047368Actual
1472362.002022-07-057315Actual
11562322.002023-04-047315Actual
38267482.002025-05-057363Actual
17384129.482023-09-0473611Actual
1009198.052022-06-047328Actual
34874158.002025-02-027373Actual
19417129.482023-11-0473611Actual
33396149.702024-12-0473112Actual
36319214.002025-03-057346Actual
18773290.002023-11-047315Actual
4568137.002022-10-057363Actual
8441245.002023-01-057336Actual
33667437.002025-01-047363Actual
31920514.002024-11-037367Actual
12032270.002023-04-047317Actual
22243355.632024-02-027328Actual
24223395.032024-04-037328Actual
1077088.002023-03-057356Actual
8535148.002023-01-057356Actual
12751300.002023-05-057365Budget
4898245.002022-10-057365Actual
679120.002022-06-047356Budget
11421529.002023-04-047314Actual
33632778.002025-01-047313Actual
16831216.002023-09-047316Actual
4370220.002022-09-047328Budget
7738220.002022-12-057328Budget
1582630.002023-08-057326Actual
10302400.002023-03-057314Budget
2665326.292024-06-0373612Actual
347300.002022-06-047315Budget
36703210.342025-03-0573311Actual
6430300.002022-11-047317Budget
13350120.002023-05-057328Budget
3448161.002022-09-047363Actual
27803298.642024-07-0473612Actual
31475146.002024-11-037373Actual
7472157.002022-12-057366Actual
2922108.002022-08-057356Actual
2191284.422022-07-057368Actual
23962162.002024-04-037336Actual
2135977.362024-01-0573211Actual
3774300.002022-09-047365Budget
1531197.572023-07-0573411Actual
30973262.472024-10-0473111Actual
23042152.002024-03-047366Actual
2651291.002022-08-057365Actual
2041250.762023-12-0573511Actual
35285520.002025-02-027317Actual
2130220.002022-07-057328Budget
6759338.002022-12-057313Actual
3637300.002022-09-047364Budget
35169135.002025-02-027346Actual
2777037.992024-07-0473212Actual
6945500.002022-12-057314Budget
10626101.002023-03-057326Actual
78151.002022-06-047363Actual
32332274.172024-11-0373612Actual
18300.002022-06-047313Budget
21656364.002024-02-027363Actual
3687549.702025-03-0573212Actual
5880249.002022-11-047364Actual
28775151.832024-08-0473411Actual
1726956.082023-09-0473211Actual
22006157.002024-02-027346Actual
36025132.002025-03-057373Actual
10675300.002023-03-057336Budget
2103198.002024-01-057356Actual
12752249.002023-05-057365Actual
26828527.002024-07-047313Actual
12975165.002023-05-057346Actual
13535443.002023-06-047363Actual
32542355.002024-12-047363Actual
5306300.002022-10-057317Budget
37025366.172025-03-0573613Actual
8862220.002023-01-057328Budget
21118455.002024-01-057317Actual
9383300.002023-02-027365Budget
29344471.002024-09-037315Actual
2241697.572024-02-0273411Actual
28956300.762024-08-0473612Actual
34076154.002025-01-047366Actual
961535.942022-06-047318Actual
27921466.172024-07-0473613Actual
28423209.002024-08-047366Actual
20245461.702023-12-057368Actual
26982486.002024-07-047364Actual
15706324.002023-08-057315Actual
32006399.572024-11-037328Actual
12423173.002023-05-057363Actual
7271131.002022-12-057326Actual
20774245.002024-01-057364Actual
6492354.002022-11-047367Actual
15741219.002023-08-057365Actual
15613274.002023-08-057314Actual
35553178.422025-02-0273311Actual
1631827.362023-08-0573511Actual
1626457.142023-08-0573311Actual
9606139.002023-02-027346Actual
7691442.002022-12-057318Actual
21925162.002024-02-027316Actual
28836245.442024-08-0473611Actual
25907369.002024-06-037315Actual
2195262.002024-02-027326Actual
2254032.672024-02-0273612Actual
12422220.002023-05-057363Budget
1484683.002023-07-057326Actual
37388203.002025-04-047316Actual
35406428.362025-02-027328Actual
25076180.002024-05-047366Actual
13411276.842023-05-057368Actual
13716365.002023-06-047315Actual
36847177.362025-03-0573112Actual
31538414.002024-11-037364Actual
7612300.002022-12-057367Budget
21980222.002024-02-027336Actual
13622373.002023-06-047314Actual
36145649.002025-03-057315Actual
33543338.102024-12-0473213Actual
488220.002022-06-047316Budget
17121513.212023-09-047318Actual
6245153.002022-11-047346Actual
24103436.002024-04-037317Actual
207486.002022-06-047314Actual
23988109.002024-04-037346Actual
19681208.002023-12-057373Actual
20034148.002023-12-057366Actual
3449120.002022-09-047363Budget
1829823.102023-10-0573211Actual
1764996.002023-10-057373Actual
11095220.782023-03-057328Actual
37295702.002025-04-047315Actual
29847311.402024-09-0373111Actual
32098302.892024-11-0373111Actual
879300.002022-06-047367Actual
7319220.002022-12-057336Budget
34817546.002025-02-027363Actual
2980243.002022-08-057366Actual
37739631.402025-04-047368Actual
2331220.002022-08-057363Budget
19275122.042023-11-0473111Actual
21211779.882024-01-057318Actual
2153220.972024-01-0573112Actual
29166450.002024-09-037363Actual
34345410.342025-01-0473111Actual
2593300.002022-08-057315Budget
22597643.002024-03-047313Actual
26236577.002024-06-037367Actual
16971137.002023-09-047366Actual
8266300.002023-01-057365Budget
1332500.002022-07-057314Budget
1189363.002023-04-047356Actual
1865220.002022-07-057366Budget
7551400.002022-12-057317Budget
33277109.272024-12-0473311Actual
36556449.572025-03-057328Actual
34287366.242025-01-047368Actual
4694400.002022-10-057314Budget
2044694.382023-12-0573611Actual
33752655.002025-01-047314Actual
5632220.002022-11-047313Budget
11482400.002023-04-047364Budget
16352102.892023-08-0573611Actual
19836234.002023-12-057365Actual
19801429.002023-12-057315Actual
10908400.002023-03-057317Budget
13751288.002023-06-047365Actual
19005142.002023-11-047366Actual
408300.002022-06-047365Budget
22389102.892024-02-0273311Actual
29577228.002024-09-037366Actual
36648389.062025-03-0573111Actual
13951142.002023-06-047366Actual
38352617.002025-05-057314Actual
19894137.002023-12-057316Actual
27131182.002024-07-047316Actual
36470490.002025-03-057367Actual
11483374.002023-04-047364Actual
22276220.782024-02-027368Actual
8736300.002023-01-057367Actual
33130399.572024-12-047328Actual
13082171.002023-05-057366Actual
4757300.002022-10-057364Budget
26357523.822024-06-037368Actual
8814510.182023-01-057318Actual
16773332.002023-09-047365Actual
267300.002022-06-047364Budget
2981220.002022-08-057366Budget
6491300.002022-11-047367Budget
2071196.002024-01-057373Actual
128480.002022-07-057373Budget
9928300.002023-02-027318Budget
35143293.002025-02-027336Actual
14926106.002023-07-057356Actual
8536120.002023-01-057356Budget
37705582.912025-04-047328Actual
29634861.002024-09-037317Actual
22449120.972024-02-0273611Actual
33724185.002025-01-047373Actual
9384291.002023-02-027365Actual
20832351.002024-01-057315Actual
15939118.002023-08-057366Actual
3716336.002022-09-047315Actual
34168514.002025-01-047367Actual
255738.212024-05-0473212Actual
10627120.002023-03-057326Budget
31267132.832024-10-0473113Actual
10578223.002023-03-057316Actual
2000168.002023-12-057356Actual
7800120.002022-12-057368Budget
5168111.002022-10-057356Actual
3122300.002022-08-057367Budget
34782665.002025-02-027313Actual
10499364.002023-03-057365Actual
9653120.002023-02-027356Budget
1392312.002022-07-057364Actual
24751380.002024-05-047314Actual
13303300.002023-05-057318Budget
34995527.002025-02-027315Actual
19949168.002023-12-057336Actual
2987573.102024-09-0373211Actual
53796.002022-06-047326Actual
2554616.722024-05-0473112Actual
1709300.002022-07-057336Budget
22689150.002024-03-047373Actual
30377642.002024-10-047314Actual
14634307.002023-07-057314Actual
9462274.002023-02-027316Actual
3307213.212022-08-057368Actual
34666274.942025-01-0473113Actual
8594220.002023-01-057366Budget
31796124.002024-11-037356Actual
1067198.052022-06-047368Actual
17592414.002023-10-057363Actual
965463.002023-02-027356Actual
21273246.542024-01-057368Actual
17943102.002023-10-057346Actual
36590510.182025-03-057368Actual
22902152.002024-03-047316Actual
28364195.002024-08-047346Actual
10967374.002023-03-057367Actual
16738386.002023-09-047315Actual
4183300.002022-09-047317Budget
2339497.572024-03-0473411Actual
35877366.172025-02-0273613Actual
28515443.002024-08-047367Actual
6350220.002022-11-047366Budget
13656304.002023-06-047364Actual
16886262.002023-09-047336Actual
29223158.002024-09-037373Actual
25784121.002024-06-037373Actual
9246300.002023-02-027364Budget
26083122.002024-06-037346Actual
1612220.002022-07-057316Budget
6680220.002022-11-047368Budget
8344213.002023-01-057316Actual
37174137.002025-04-047373Actual
11703270.002023-04-047316Actual
29669390.002024-09-037367Actual
38890442.002025-05-057368Actual
33044591.002024-12-047367Actual
32040473.822024-11-037368Actual
34400175.232025-01-0473311Actual
36345116.002025-03-057356Actual
17149245.032023-09-047328Actual
7611364.002022-12-057367Actual
3220773.102024-11-0373511Actual
36908315.662025-03-0573612Actual
166166.002022-07-057326Actual
913870.002023-02-027373Budget
11750120.002023-04-047326Budget
2501782.002024-05-047346Actual
2892244.382024-08-0473212Actual
3626562.002025-03-057326Actual
6571655.642022-11-047318Actual
960300.002022-06-047318Budget
29251865.002024-09-037314Actual
7799201.082022-12-057368Actual
245426.082024-04-0373212Actual
632220.002022-06-047346Budget
34018175.002025-01-047346Actual
128546.002022-07-057373Actual
28098741.002024-08-047314Actual
20866361.002024-01-057365Actual
38445456.002025-05-057315Actual
9463300.002023-02-027316Budget
24631702.002024-05-047313Actual
32390171.432024-11-0373113Actual
5695132.002022-11-047363Actual
35844366.172025-02-0273213Actual
32813225.002024-12-047316Actual
19590760.002023-12-057313Actual
4977220.002022-10-057316Budget
9929514.732023-02-027318Actual
2457418.842024-04-0373612Actual
2056231.612023-12-0573612Actual
29755399.572024-09-037328Actual
2594260.002022-08-057315Actual
9710220.002023-02-027366Budget
5226220.002022-10-057366Budget
33787624.002025-01-047364Actual
2038569.912023-12-0573411Actual
38232579.002025-05-057313Actual
3519584.002025-02-027356Actual
3060429.002022-08-057317Actual
2147494.382024-01-0573611Actual
30760604.002024-10-047317Actual
22957256.002024-03-047336Actual
30881355.632024-10-047328Actual
5694120.002022-11-047363Budget
1710190.002022-07-057336Actual
33102910.192024-12-047318Actual
3059400.002022-08-057317Budget
3741592.002025-04-047326Actual
11624280.002023-04-047365Actual
2778100.002022-08-057326Budget
7005364.002022-12-057364Actual
9607220.002023-02-027346Budget
6198220.002022-11-047336Budget
31175111.402024-10-0473212Actual
819400.002022-06-047317Budget
27684181.612024-07-0473611Actual
12974220.002023-05-057346Budget
1148300.002022-07-057313Budget
6351131.002022-11-047366Actual
1930318.842023-11-0473211Actual
5120220.002022-10-057346Budget
13224300.002023-05-057367Budget
28283286.002024-08-047316Actual
37202585.002025-04-047314Actual
26142125.002024-06-037366Actual
2203263.002024-02-027356Actual
26324399.572024-06-037328Actual
9850202.002023-02-027367Actual
3773301.002022-09-047365Actual
31089234.812024-10-0473611Actual
7938161.002023-01-057363Actual
25847307.002024-06-037364Actual
2731213.002022-08-057316Actual
10769110.002023-03-057356Budget
3852220.002022-09-047316Budget
10177141.002023-03-057363Actual
225078.212024-02-0273112Actual
8392111.002023-01-057326Actual
34608310.342025-01-0473612Actual
32627741.002024-12-047314Actual
240968.002022-08-057373Actual
27483296.542024-07-047368Actual
15854150.002023-08-057336Actual
37585582.002025-04-047317Actual
27073334.002024-07-047365Actual
18212366.242023-10-057368Actual
13892131.002023-06-047346Actual
8065500.002023-01-057314Budget
35817146.872025-02-0273113Actual
31294238.102024-10-0473213Actual
8863220.782023-01-057328Actual
25812562.002024-06-037314Actual
10037120.002023-02-027368Budget
38645116.002025-05-057356Actual
30563208.002024-10-047316Actual
7878257.002023-01-057313Actual
18808371.002023-11-047365Actual
36993310.032025-03-0573213Actual
14874234.002023-07-057336Actual
27742282.682024-07-0473112Actual
1393300.002022-07-057364Budget
1685862.002023-09-047326Actual
20924181.002024-01-057316Actual
21061127.002024-01-057366Actual
1287876.002023-05-057326Actual
1796978.002023-10-057356Actual
3996220.002022-09-047346Budget
5167110.002022-10-057356Budget
13223236.002023-05-057367Actual
2436963.532024-04-0373311Actual
36789260.342025-03-0573611Actual
2874220.002022-08-057346Budget
2542864.592024-05-0473411Actual
7690300.002022-12-057318Budget
16525585.002023-09-047313Actual
7367220.002022-12-057346Budget
4836332.002022-10-057315Actual
2336783.742024-03-0473311Actual
22632416.002024-03-047363Actual
24457133.742024-04-0373611Actual
5881300.002022-11-047364Budget
16089655.642023-08-057318Actual
1440016.722023-06-0473112Actual
26057168.002024-06-037336Actual
4976218.002022-10-057316Actual
21239335.942024-01-057328Actual
38976151.832025-05-0573211Actual
1750028.422023-09-0473612Actual
3201520.792022-08-057318Actual
35030399.002025-02-027365Actual
13866158.002023-06-047336Actual
28480751.002024-08-047317Actual
32180134.802024-11-0373411Actual
18001158.002023-10-057366Actual
1832568.852023-10-0573311Actual
22122429.002024-02-027317Actual
1068220.002022-06-047368Budget
19062414.002023-11-047317Actual
2457557.002022-08-057314Actual
3675769.912025-03-0573511Actual
2540173.102024-05-0473311Actual
1540314.592023-07-0573112Actual
31147241.192024-10-0473112Actual
37528208.002025-04-047366Actual
3248220.002022-08-057328Budget
15493790.002023-08-057313Actual
5493266.242022-10-057328Actual
1533218.002022-07-057365Actual
33304113.532024-12-0473411Actual
22844351.002024-03-047365Actual
23134455.002024-03-047367Actual
18151443.512023-10-057318Actual
34254520.792025-01-047328Actual
23192514.732024-03-047318Actual
34546277.362025-01-0473112Actual
37619452.002025-04-047367Actual
8488198.002023-01-057346Actual
801655.002023-01-057373Actual
35378896.552025-02-027318Actual
8673400.002023-01-057317Budget
1613196.002022-07-057316Actual
633157.002022-06-047346Actual
2334063.532024-03-0473211Actual
15799158.002023-08-057316Actual
2828313.002022-08-057336Actual
2610972.002024-06-037356Actual
3342439.062024-12-0473212Actual
34226692.002025-01-047318Actual
31689266.002024-11-037316Actual
16117395.032023-08-057328Actual
5633272.002022-11-047313Actual
17804302.002023-10-057365Actual
16151366.242023-08-057368Actual
27541350.772024-07-0473111Actual
6570400.002022-11-047318Budget
14227108.212023-06-0473111Actual
2131292.002022-07-057328Actual
3004947.572024-09-0373212Actual
20739367.002024-01-057314Actual
21741355.002024-02-027314Actual
33575397.752024-12-0473613Actual
3802553.952025-04-0473212Actual
4322400.002022-09-047318Budget
577286.002022-11-047373Actual
1207220.002022-07-057363Budget
2921120.002022-08-057356Budget
27363473.002024-07-047367Actual
19250.002022-06-047313Actual
3853251.002022-09-047316Actual
27978536.002024-08-047313Actual
35968456.002025-03-057363Actual
14726332.002023-07-057315Actual
31829171.002024-11-037366Actual
5121161.002022-10-057346Actual
16617161.002023-09-047373Actual
9789400.002023-02-027317Budget
7083273.002022-12-057315Actual
33516192.482024-12-0473113Actual
16645317.002023-09-047314Actual
7320211.002022-12-057336Actual
2439683.742024-04-0373411Actual
31978910.192024-11-037318Actual
27421937.462024-07-047318Actual
3511592.002025-02-027326Actual
17241100.762023-09-0473111Actual
9326300.002023-02-027315Budget
20303169.912023-12-0573111Actual
24843245.002024-05-047315Actual
36238263.002025-03-057316Actual
741381.002022-12-057356Actual
20212414.732023-12-057328Actual
34693238.102025-01-0473213Actual
2827300.002022-08-057336Budget
39296422.312025-05-0573213Actual
16912126.002023-09-047346Actual
1206203.002022-07-057363Actual
11847220.002023-04-047346Budget
37330471.002025-04-047365Actual
9000222.002023-02-027313Actual
5821400.002022-11-047314Budget
10117236.002023-03-057313Actual
1008220.002022-06-047328Budget
32953202.002024-12-047366Actual
12220207.152023-04-047328Actual
16680213.002023-09-047364Actual
19183390.482023-11-047328Actual
6101220.002022-11-047316Budget
32894180.002024-12-047346Actual
22810290.002024-03-047315Actual
10828220.002023-03-057366Budget
35498300.762025-02-0273111Actual
2652615.652024-06-0373511Actual
3171674.002024-11-037326Actual
1471300.002022-07-057315Budget
10441416.002023-03-057315Actual
2831066.002024-08-047326Actual
7473220.002022-12-057366Budget
5444496.542022-10-057318Actual
36730167.782025-03-0573411Actual
1837925.232023-10-0573511Actual
18715251.002023-11-047364Actual
29131722.002024-09-037313Actual
12831220.002023-05-057316Budget
28225471.002024-08-047365Actual
1641017.782023-08-0573112Actual
15137252.602023-07-057328Actual
35759431.622025-02-0273612Actual
5960300.002022-11-047315Budget
37677799.582025-04-047318Actual
33879547.002025-01-047365Actual
10968300.002023-03-057367Budget
38770386.002025-05-057367Actual
18681319.002023-11-047314Actual
20184690.492023-12-057318Actual
23636432.002024-04-037363Actual
12094300.002023-04-047367Budget
12549400.002023-05-057314Budget
28390112.002024-08-047356Actual
30021222.042024-09-0373112Actual
9559237.002023-02-027336Actual
1025562.002023-03-057373Actual
7366237.002022-12-057346Actual
1953323.102023-11-0473612Actual
880300.002022-06-047367Budget
680122.002022-06-047356Actual
586281.002022-06-047336Actual
24785229.002024-05-047364Actual
3782553.952025-04-0473211Actual
2875198.002022-08-057346Actual
35440395.032025-02-027368Actual
9061120.002023-02-027363Budget
35320473.002025-02-027367Actual
29789496.542024-09-037368Actual
3905741.192025-05-0573511Actual
12093236.002023-04-047367Actual
1025480.002023-03-057373Budget
2354422.042024-03-0473612Actual
5365300.002022-10-057367Budget
24137339.002024-04-037367Actual
11623300.002023-04-047365Budget
1944362.002022-07-057317Actual
26920185.002024-07-047373Actual
13302514.732023-05-057318Actual
15585128.002023-08-057373Actual
3292099.002024-12-047356Actual
6618252.602022-11-047328Actual
3917794.382025-05-0573212Actual
2033135.872023-12-0573211Actual
25942400.002024-06-037365Actual
2514234.002022-08-057364Actual
33338257.152024-12-0473611Actual
3832498.002025-05-057373Actual
31383794.002024-11-037313Actual
28894249.702024-08-0473112Actual
26296828.372024-06-037318Actual
14045444.002023-06-047367Actual
31744208.002024-11-037336Actual
3437360.332025-01-0473211Actual
1788955.002023-10-057326Actual
26002117.002024-06-037316Actual
18270139.062023-10-0573111Actual
10500300.002023-03-057365Budget
11952218.002023-04-047366Actual
34427199.702025-01-0473411Actual
25488114.592024-05-0473611Actual
13021110.002023-05-057356Budget
348301.002022-06-047315Actual
38059365.662025-04-0473612Actual
1950210.332023-11-0473212Actual
10907377.002023-03-057317Actual
23454133.742024-03-0473611Actual
38480395.002025-05-057365Actual
3386220.002022-09-047313Budget
4429246.542022-09-047368Actual
9247384.002023-02-027364Actual
39003160.342025-05-0573311Actual
27040556.002024-07-047315Actual
31770139.002024-11-037346Actual
8815300.002023-01-057318Budget
11234304.002023-04-047313Actual
536100.002022-06-047326Budget
23312139.062024-03-0473111Actual
7939120.002023-01-057363Budget
29286486.002024-09-037364Actual
14819152.002023-07-057316Actual
3067091.002024-10-047356Actual
2050411.402023-12-0573112Actual
5445400.002022-10-057318Budget
9560220.002023-02-027336Budget
3396450.002025-01-047326Actual
3284078.002024-12-047326Actual
2496330.002024-05-047326Actual
1729681.612023-09-0473311Actual
3575443.002022-09-047314Actual
14133316.242023-06-047328Actual
6100189.002022-11-047316Actual
24256343.512024-04-037368Actual
3445469.912025-01-0473511Actual
30703187.002024-10-047366Actual
1947511.402023-11-0473112Actual
12173300.002023-04-047318Budget
5553220.002022-10-057368Budget
8489220.002023-01-057346Budget
2351215.652024-03-0473112Actual
18866123.002023-11-047316Actual
24195655.642024-04-037318Actual
6679292.002022-11-047368Actual
913947.002023-02-027373Actual
31209409.282024-10-0473612Actual
240880.002022-08-057373Budget
38735520.002025-05-057317Actual
13412220.002023-05-057368Budget
489169.002022-06-047316Actual
4508220.002022-10-057313Budget
4323442.002022-09-047318Actual
1889374.002023-11-047326Actual
5492220.002022-10-057328Budget
9186357.002023-02-027314Actual
38175369.682025-04-0473613Actual
25168386.002024-05-047367Actual
23601707.002024-04-037313Actual
26417151.832024-06-0373111Actual
28132452.002024-08-047364Actual
23756254.002024-04-037364Actual
15648304.002023-08-057364Actual
39091242.252025-05-0573611Actual
277966.002022-08-057326Actual
689753.002022-12-057373Actual
31028200.762024-10-0473311Actual
10362234.002023-03-057364Actual
16031429.002023-08-057367Actual
19975103.002023-12-057346Actual
4371325.332022-09-047328Actual
1735017.782023-09-0473511Actual
30505450.002024-10-047365Actual
35934778.002025-03-057313Actual
33992221.002025-01-047336Actual
17183296.542023-09-047368Actual
5959353.002022-11-047315Actual
20091457.002023-12-057317Actual
37997182.682025-04-0473112Actual
1528459.272023-07-0573311Actual
35228210.002025-02-027366Actual
9976220.002023-02-027328Budget
3574400.002022-09-047314Budget
2298382.002024-03-047346Actual
13351245.032023-05-057328Actual
10829171.002023-03-057366Actual
3997152.002022-09-047346Actual
35580178.422025-02-0273411Actual
14668235.002023-07-057364Actual
2342125.232024-03-0473511Actual
1460672.002023-07-057373Actual
26771329.332024-06-0373613Actual
35726102.892025-02-0273212Actual
24046166.002024-04-037366Actual
9510120.002023-02-027326Budget
37939302.892025-04-0473611Actual
4756270.002022-10-057364Actual
32153146.512024-11-0373311Actual
2765073.102024-07-0473511Actual
6758300.002022-12-057313Budget
2472383.002024-05-047373Actual
33010685.002024-12-047317Actual
2602943.002024-06-037326Actual
32662483.002024-12-047364Actual
35526146.512025-02-0273211Actual
7414120.002022-12-057356Budget
1933056.082023-11-0473311Actual
2451520.972024-04-0373112Actual
32126116.722024-11-0373211Actual
32599146.002024-12-047373Actual
2434246.502024-04-0373211Actual
174428.212023-09-0473112Actual
38144346.872025-04-0473213Actual
13083220.002023-05-057366Budget
13161400.002023-05-057317Budget
36966246.872025-03-0573113Actual
6429325.002022-11-047317Actual
25226542.002024-05-047318Actual
30349161.002024-10-047373Actual
11047585.942023-03-057318Actual
2369396.002024-04-037373Actual
12689400.002023-05-057315Budget
2393439.002024-04-037326Actual
4430220.002022-09-047368Budget
21005144.002024-01-057346Actual
38856355.632025-05-057328Actual
29074238.102024-08-0473613Actual
16560390.002023-09-047363Actual
8125300.002023-01-057364Actual
31418355.002024-11-037363Actual
6819135.002022-12-057363Actual
6021300.002022-11-047365Budget
22334105.022024-02-0273111Actual
8922120.002023-01-057368Budget
38678221.002025-05-057366Actual
39329320.562025-05-0573613Actual
20126301.002023-12-057367Actual
11799300.002023-04-047336Budget
25346122.042024-05-0473111Actual
37879167.782025-04-0473411Actual
30200366.172024-09-0373613Actual
144278.212023-06-0473212Actual
23009108.002024-03-047356Actual
1445827.362023-06-0473612Actual
2880239.062024-08-0473511Actual
23220292.002024-03-047328Actual
34044132.002025-01-047356Actual
3249207.152022-08-057328Actual
12282220.782023-04-047368Actual
13500760.002023-06-047313Actual
30795421.002024-10-047367Actual
10722220.002023-03-057346Budget
6244220.002022-11-047346Budget
2537424.162024-05-0473211Actual
8921166.242023-01-057368Actual
2442324.162024-04-0373511Actual
9849300.002023-02-027367Budget
2003345.002022-07-057367Actual

Generated 2025-07-04 14:23:18.681 UTC