[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 24   

1079 items

NOTE: Only 1000 elements of total 1079 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2330159.002022-07-167363Actual
3004947.572024-08-1473212Actual
12975165.002023-04-157346Actual
4694400.002022-09-157314Budget
30412591.002024-09-147364Actual
6945500.002022-11-157314Budget
5553220.002022-09-157368Budget
739220.002022-05-157366Budget
913870.002023-01-137373Budget
7271131.002022-11-157326Actual
4105220.002022-08-157366Budget
9710220.002023-01-137366Budget
17241100.762023-08-1573111Actual
2602943.002024-05-147326Actual
10579220.002023-02-137316Budget
2131292.002022-06-157328Actual
19183390.482023-10-157328Actual
3575443.002022-08-157314Actual
32006399.572024-10-147328Actual
9000222.002023-01-137313Actual
10302400.002023-02-137314Budget
12281220.002023-03-157368Budget
3060429.002022-07-167317Actual
1947511.402023-10-1573112Actual
10829171.002023-02-137366Actual
4835300.002022-09-157315Budget
19975103.002023-11-157346Actual
12690339.002023-04-157315Actual
6679292.002022-10-157368Actual
37705582.912025-03-157328Actual
632220.002022-05-157346Budget
8863220.782022-12-167328Actual
1460672.002023-06-157373Actual
10908400.002023-02-137317Budget
1383855.002023-05-157326Actual
17183296.542023-08-157368Actual
5880249.002022-10-157364Actual
9325322.002023-01-137315Actual
28098741.002024-07-157314Actual
2191284.422022-06-157368Actual
9928300.002023-01-137318Budget
31596702.002024-10-147315Actual
1646816.722023-07-1673612Actual
7143300.002022-11-157365Budget
25488114.592024-04-1473611Actual
1643711.402023-07-1673212Actual
16089655.642023-07-167318Actual
10117236.002023-02-137313Actual
11952218.002023-03-157366Actual
2593300.002022-07-167315Budget
4836332.002022-09-157315Actual
6350220.002022-10-157366Budget
6351131.002022-10-157366Actual
16971137.002023-08-157366Actual
2192220.002022-06-157368Budget
1206203.002022-06-157363Actual
347300.002022-05-157315Budget
25847307.002024-05-147364Actual
27596213.532024-06-1473311Actual
26324399.572024-05-147328Actual
37797260.342025-03-1573111Actual
16680213.002023-08-157364Actual
11155205.632023-02-137368Actual
15613274.002023-07-167314Actual
5695132.002022-10-157363Actual
31326366.172024-09-1473613Actual
17121513.212023-08-157318Actual
25168386.002024-04-147367Actual
9607220.002023-01-137346Budget
7878257.002022-12-167313Actual
7004300.002022-11-157364Budget
11156220.002023-02-137368Budget
9463300.002023-01-137316Budget
10968300.002023-02-137367Budget
38480395.002025-04-157365Actual
33752655.002024-12-157314Actual
18921169.002023-10-157336Actual
3200300.002022-07-167318Budget
11562322.002023-03-157315Actual
32868240.002024-11-147336Actual
9510120.002023-01-137326Budget
6570400.002022-10-157318Budget
19949168.002023-11-157336Actual
33787624.002024-12-157364Actual
348301.002022-05-157315Actual
8393120.002022-12-167326Budget
30618188.002024-09-147336Actual
35030399.002025-01-137365Actual
2892244.382024-07-1573212Actual
6944514.002022-11-157314Actual
32662483.002024-11-147364Actual
9247384.002023-01-137364Actual
35498300.762025-01-1373111Actual
21925162.002024-01-137316Actual
29789496.542024-08-147368Actual
3308220.002022-07-167368Budget
23636432.002024-03-147363Actual
19894137.002023-11-157316Actual
10723153.002023-02-137346Actual
10828220.002023-02-137366Budget
36180373.002025-02-137365Actual
3802553.952025-03-1573212Actual
27449457.152024-06-147328Actual
27742282.682024-06-1473112Actual
4695483.002022-09-157314Actual
19217257.152023-10-157368Actual
2083457.152022-06-157318Actual
36345116.002025-02-137356Actual
17557603.002023-09-157313Actual
18093301.002023-09-157367Actual
30168310.032024-08-1473213Actual
1693893.002023-08-157356Actual
6758300.002022-11-157313Budget
11095220.782023-02-137328Actual
1944362.002022-06-157317Actual
5120220.002022-09-157346Budget
32720556.002024-11-147315Actual
15229126.292023-06-1573111Actual
31294238.102024-09-1473213Actual
2872187.992024-07-1573211Actual
19836234.002023-11-157365Actual
35228210.002025-01-137366Actual
19275122.042023-10-1573111Actual
1137280.002023-03-157373Budget
34874158.002025-01-137373Actual
879300.002022-05-157367Actual
2339497.572024-02-1373411Actual
31538414.002024-10-147364Actual
17917230.002023-09-157336Actual
2610972.002024-05-147356Actual
2393439.002024-03-147326Actual
39003160.342025-04-1573311Actual
22215620.792024-01-137318Actual
2050411.402023-11-1573112Actual
19155714.732023-10-157318Actual
3307213.212022-07-167368Actual
13223236.002023-04-157367Actual
13622373.002023-05-157314Actual
18179284.422023-09-157328Actual
2336783.742024-02-1373311Actual
8441245.002022-12-167336Actual
2496330.002024-04-147326Actual
11046300.002023-02-137318Budget
2056231.612023-11-1573612Actual
39091242.252025-04-1573611Actual
4371325.332022-08-157328Actual
951194.002023-01-137326Actual
16912126.002023-08-157346Actual
5820436.002022-10-157314Actual
31829171.002024-10-147366Actual
18866123.002023-10-157316Actual
27921466.172024-06-1473613Actual
25133499.002024-04-147317Actual
22597643.002024-02-137313Actual
2071196.002023-12-167373Actual
9929514.732023-01-137318Actual
12221120.002023-03-157328Budget
26296828.372024-05-147318Actual
3996220.002022-08-157346Budget
27861183.712024-06-1473113Actual
29902181.612024-08-1473311Actual
35169135.002025-01-137346Actual
11294220.002023-03-157363Budget
20979209.002023-12-167336Actual
2980243.002022-07-167366Actual
1735017.782023-08-1573511Actual
3448161.002022-08-157363Actual
22957256.002024-02-137336Actual
2652300.002022-07-167365Budget
2777037.992024-06-1473212Actual
33396149.702024-11-1473112Actual
2082300.002022-06-157318Budget
18808371.002023-10-157365Actual
2133197.572023-12-1673111Actual
10177141.002023-02-137363Actual
30644144.002024-09-147346Actual
7472157.002022-11-157366Actual
33130399.572024-11-147328Actual
6198220.002022-10-157336Budget
35640203.952025-01-1373611Actual
1068220.002022-05-157368Budget
25812562.002024-05-147314Actual
7799201.082022-11-157368Actual
1250180.002023-04-157373Budget
27684181.612024-06-1473611Actual
14549471.002023-06-157363Actual
689670.002022-11-157373Budget
8392111.002022-12-167326Actual
4756270.002022-09-157364Actual
1732378.422023-08-1573411Actual
2153220.972023-12-1673112Actual
27073334.002024-06-147365Actual
23756254.002024-03-147364Actual
35580178.422025-01-1373411Actual
29251865.002024-08-147314Actual
29518151.002024-08-147346Actual
3248220.002022-07-167328Budget
9976220.002023-01-137328Budget
33277109.272024-11-1473311Actual
4569120.002022-09-157363Budget
14515546.002023-06-157313Actual
32507819.002024-11-147313Actual
23220292.002024-02-137328Actual
1137343.002023-03-157373Actual
18947118.002023-10-157346Actual
2874220.002022-07-167346Budget
10176220.002023-02-137363Budget
3636273.002022-08-157364Actual
12879120.002023-04-157326Budget
8735300.002022-12-167367Budget
13656304.002023-05-157364Actual
38770386.002025-04-157367Actual
11420400.002023-03-157314Budget
10037120.002023-01-137368Budget
3284078.002024-11-147326Actual
39211388.002025-04-1573612Actual
2730220.002022-07-167316Budget
5024110.002022-09-157326Budget
13535443.002023-05-157363Actual
28070141.002024-07-157373Actual
24936152.002024-04-147316Actual
38976151.832025-04-1573211Actual
22902152.002024-02-137316Actual
25725405.002024-05-147363Actual
26357523.822024-05-147368Actual
10116300.002023-02-137313Budget
15957.002022-05-157373Actual
27212160.002024-06-147346Actual
1287876.002023-04-157326Actual
7223300.002022-11-157316Budget
20212414.732023-11-157328Actual
33222422.042024-11-1473111Actual
6022345.002022-10-157365Actual
3716336.002022-08-157315Actual
2130220.002022-06-157328Budget
3853251.002022-08-157316Actual
13302514.732023-04-157318Actual
225078.212024-01-1373112Actual
6197254.002022-10-157336Actual
4183300.002022-08-157317Budget
30470508.002024-09-147315Actual
32240253.962024-10-1473611Actual
33304113.532024-11-1473411Actual
2369396.002024-03-147373Actual
3950182.002022-08-157336Actual
1641017.782023-07-1673112Actual
30141183.712024-08-1473113Actual
36648389.062025-02-1373111Actual
1189363.002023-03-157356Actual
489169.002022-05-157316Actual
30505450.002024-09-147365Actual
5632220.002022-10-157313Budget
33044591.002024-11-147367Actual
17943102.002023-09-157346Actual
2451520.972024-03-1473112Actual
20832351.002023-12-167315Actual
2334063.532024-02-1373211Actual
26828527.002024-06-147313Actual
31028200.762024-09-1473311Actual
34488293.322024-12-1573611Actual
24314122.042024-03-1473111Actual
4430220.002022-08-157368Budget
21413100.762023-12-1673411Actual
960300.002022-05-157318Budget
15109585.942023-06-157318Actual
14634307.002023-06-157314Actual
14668235.002023-06-157364Actual
32599146.002024-11-147373Actual
24666377.002024-04-147363Actual
11894110.002023-03-157356Budget
3171674.002024-10-147326Actual
8674332.002022-12-167317Actual
29727896.552024-08-147318Actual
1841386.932023-09-1573611Actual
24223395.032024-03-147328Actual
27483296.542024-06-147368Actual
37237608.002025-03-157364Actual
29131722.002024-08-147313Actual
11295166.002023-03-157363Actual
7367220.002022-11-157346Budget
31631532.002024-10-147365Actual
2644553.952024-05-1473211Actual
15854150.002023-07-167336Actual
21775257.002024-01-137364Actual
24878272.002024-04-147365Actual
34995527.002025-01-137315Actual
29437182.002024-08-147316Actual
5694120.002022-10-157363Budget
36789260.342025-02-1373611Actual
12752249.002023-04-157365Actual
819400.002022-05-157317Budget
35553178.422025-01-1373311Actual
34226692.002024-12-157318Actual
24631702.002024-04-147313Actual
20184690.492023-11-157318Actual
13351245.032023-04-157328Actual
30703187.002024-09-147366Actual
1528459.272023-06-1573311Actual
36053963.002025-02-137314Actual
18596432.002023-10-157363Actual
20091457.002023-11-157317Actual
32417308.282024-10-1473213Actual
2540173.102024-04-1473311Actual
28894249.702024-07-1573112Actual
36293281.002025-02-137336Actual
35968456.002025-02-137363Actual
15880.002022-05-157373Budget
17769263.002023-09-157315Actual
2457557.002022-07-167314Actual
3387203.002022-08-157313Actual
2003345.002022-06-157367Actual
2354422.042024-02-1373612Actual
39030260.342025-04-1573411Actual
9559237.002023-01-137336Actual
180483.002022-06-157356Actual
37852219.912025-03-1573311Actual
31267132.832024-09-1473113Actual
37082836.002025-03-157313Actual
2921120.002022-07-167356Budget
2000168.002023-11-157356Actual
37528208.002025-03-157366Actual
2434246.502024-03-1473211Actual
1623724.162023-07-1673211Actual
22689150.002024-02-137373Actual
10967374.002023-02-137367Actual
1953323.102023-10-1573612Actual
1250065.002023-04-157373Actual
33879547.002024-12-157365Actual
36435817.002025-02-137317Actual
10500300.002023-02-137365Budget
35877366.172025-01-1373613Actual
10499364.002023-02-137365Actual
2156517.782023-12-1673612Actual
28283286.002024-07-157316Actual
19709431.002023-11-157314Actual
32627741.002024-11-147314Actual
79220.002022-05-157363Budget
14726332.002023-06-157315Actual
7800120.002022-11-157368Budget
38678221.002025-04-157366Actual
29963260.342024-08-1473611Actual
6819135.002022-11-157363Actual
2542864.592024-04-1473411Actual
31383794.002024-10-147313Actual
34254520.792024-12-157328Actual
25254305.632024-04-147328Actual
536100.002022-05-157326Budget
13411276.842023-04-157368Actual
24103436.002024-03-147317Actual
2254032.672024-01-1373612Actual
7366237.002022-11-157346Actual
3067091.002024-09-147356Actual
1149286.002022-06-157313Actual
7739195.022022-11-157328Actual
36966246.872025-02-1373113Actual
14282102.892023-05-1573311Actual
8204300.002022-12-167315Budget
13350120.002023-04-157328Budget
33575397.752024-11-1473613Actual
30292355.002024-09-147363Actual
8814510.182022-12-167318Actual
5492220.002022-09-157328Budget
488220.002022-05-157316Budget
14010520.002023-05-157317Actual
35320473.002025-01-137367Actual
4244300.002022-08-157367Budget
11235300.002023-03-157313Budget
1756220.002022-06-157346Budget
2514234.002022-07-167364Actual
35726102.892025-01-1373212Actual
14959135.002023-06-157366Actual
1726956.082023-08-1573211Actual
11847220.002023-03-157346Budget
1613196.002022-06-157316Actual
5960300.002022-10-157315Budget
2270300.002022-07-167313Budget
1540314.592023-06-1573112Actual
2041250.762023-11-1573511Actual
2827300.002022-07-167336Budget
2880239.062024-07-1573511Actual
6818120.002022-11-157363Budget
17384129.482023-08-1573611Actual
23312139.062024-02-1373111Actual
3519584.002025-01-137356Actual
13083220.002023-04-157366Budget
801655.002022-12-167373Actual
3445469.912024-12-1573511Actual
245426.082024-03-1473212Actual
17804302.002023-09-157365Actual
38175369.682025-03-1573613Actual
7222266.002022-11-157316Actual
1490085.002023-06-157346Actual
2537424.162024-04-1473211Actual
20866361.002023-12-167365Actual
20654397.002023-12-167363Actual
13224300.002023-04-157367Budget
8489220.002022-12-167346Budget
8065500.002022-12-167314Budget
7473220.002022-11-157366Budget
2981220.002022-07-167366Budget
36590510.182025-02-137368Actual
26560103.952024-05-1473611Actual
32153146.512024-10-1473311Actual
5959353.002022-10-157315Actual
14926106.002023-06-157356Actual
26057168.002024-05-147336Actual
12094300.002023-03-157367Budget
34076154.002024-12-157366Actual
21741355.002024-01-137314Actual
2661924.162024-05-1473112Actual
34133861.002024-12-157317Actual
18300.002022-05-157313Budget
26417151.832024-05-1473111Actual
23454133.742024-02-1373611Actual
32040473.822024-10-147368Actual
38948369.912025-04-1573111Actual
24843245.002024-04-147315Actual
36145649.002025-02-137315Actual
1992166.002023-11-157326Actual
11799300.002023-03-157336Budget
801770.002022-12-167373Budget
15137252.602023-06-157328Actual
11703270.002023-03-157316Actual
1935766.722023-10-1573411Actual
4508220.002022-09-157313Budget
16617161.002023-08-157373Actual
1067198.052022-05-157368Actual
18270139.062023-09-1573111Actual
680122.002022-05-157356Actual
8124300.002022-12-167364Budget
27363473.002024-06-147367Actual
12360300.002023-04-157313Budget
3901118.002022-08-157326Actual
17592414.002023-09-157363Actual
26863497.002024-06-147363Actual
407336.002022-05-157365Actual
19681208.002023-11-157373Actual
2292934.002024-02-137326Actual
17063353.002023-08-157367Actual
240880.002022-07-167373Budget
2331220.002022-07-167363Budget
16738386.002023-08-157315Actual
2147494.382023-12-1673611Actual
2765073.102024-06-1473511Actual
8815300.002022-12-167318Budget
174428.212023-08-1573112Actual
9560220.002023-01-137336Budget
12549400.002023-04-157314Budget
2342125.232024-02-1373511Actual
32450274.942024-10-1473613Actual
3059400.002022-07-167317Budget
8736300.002022-12-167367Actual
12689400.002023-04-157315Budget
37879167.782025-03-1573411Actual
38144346.872025-03-1573213Actual
1629173.102023-07-1673411Actual
2922108.002022-07-167356Actual
14874234.002023-06-157336Actual
19005142.002023-10-157366Actual
31886795.002024-10-147317Actual
9001300.002023-01-137313Budget
1008220.002022-05-157328Budget
7738220.002022-11-157328Budget
10441416.002023-02-137315Actual
22449120.972024-01-1373611Actual
16773332.002023-08-157365Actual
13918102.002023-05-157356Actual
7083273.002022-11-157315Actual
7611364.002022-11-157367Actual
3675769.912025-02-1373511Actual
2035851.822023-11-1573311Actual
29544102.002024-08-147356Actual
25226542.002024-04-147318Actual
24046166.002024-03-147366Actual
144278.212023-05-1573212Actual
2236281.612024-01-1373211Actual
23962162.002024-03-147336Actual
37388203.002025-03-157316Actual
30257686.002024-09-147313Actual
4429246.542022-08-157368Actual
10722220.002023-02-137346Budget
15706324.002023-07-167315Actual
33724185.002024-12-157373Actual
5445400.002022-09-157318Budget
1897357.002023-10-157356Actual
32098302.892024-10-1473111Actual
38352617.002025-04-157314Actual
12830223.002023-04-157316Actual
24785229.002024-04-147364Actual
10303386.002023-02-137314Actual
1746911.402023-08-1573212Actual
12172395.032023-03-157318Actual
9711148.002023-01-137366Actual
6571655.642022-10-157318Actual
1626457.142023-07-1673311Actual
27978536.002024-07-157313Actual
6100189.002022-10-157316Actual
20739367.002023-12-167314Actual
30563208.002024-09-147316Actual
9326300.002023-01-137315Budget
38593248.002025-04-157336Actual
26948912.002024-06-147314Actual
14227108.212023-05-1573111Actual
15528416.002023-07-167363Actual
27131182.002024-06-147316Actual
36908315.662025-02-1373612Actual
7414120.002022-11-157356Budget
1531197.572023-06-1573411Actual
8922120.002022-12-167368Budget
3900110.002022-08-157326Budget
1803120.002022-06-157356Budget
4509229.002022-09-157313Actual
2033135.872023-11-1573211Actual
34693238.102024-12-1573213Actual
39269232.842025-04-1573113Actual
32180134.802024-10-1473411Actual
28364195.002024-07-157346Actual
3386220.002022-08-157313Budget
689753.002022-11-157373Actual
1837925.232023-09-1573511Actual
3249207.152022-07-167328Actual
207486.002022-05-157314Actual
26083122.002024-05-147346Actual
22632416.002024-02-137363Actual
10626101.002023-02-137326Actual
36087625.002025-02-137364Actual
1950210.332023-10-1573212Actual
8125300.002022-12-167364Actual
28225471.002024-07-157365Actual
12751300.002023-04-157365Budget
21622509.002024-01-137313Actual
12093236.002023-03-157367Actual
13162405.002023-04-157317Actual
14819152.002023-06-157316Actual
28775151.832024-07-1573411Actual
34574111.402024-12-1573212Actual
206500.002022-05-157314Budget
1425528.422023-05-1573211Actual
11751125.002023-03-157326Actual
8488198.002022-12-167346Actual
12611364.002023-04-157364Actual
10627120.002023-02-137326Budget
32894180.002024-11-147346Actual
3782553.952025-03-1573211Actual
5167110.002022-09-157356Budget
502576.002022-09-157326Actual
33992221.002024-12-157336Actual
16352102.892023-07-1673611Actual
19624486.002023-11-157363Actual
3997152.002022-08-157346Actual
14761226.002023-06-157365Actual
36025132.002025-02-137373Actual
4323442.002022-08-157318Actual
11234304.002023-03-157313Actual
10769110.002023-02-137356Budget
1930318.842023-10-1573211Actual
37469145.002025-03-157346Actual
1660100.002022-06-157326Budget
33338257.152024-11-1473611Actual
10442400.002023-02-137315Budget
8345300.002022-12-167316Budget
36703210.342025-02-1373311Actual
28338321.002024-07-157336Actual
6429325.002022-10-157317Actual
12220207.152023-03-157328Actual
38856355.632025-04-157328Actual
19250.002022-05-157313Actual
21211779.882023-12-167318Actual
13866158.002023-05-157336Actual
12831220.002023-04-157316Budget
8266300.002022-12-167365Budget
7938161.002022-12-167363Actual
166166.002022-06-157326Actual
4243300.002022-08-157367Actual
27623206.082024-06-1473411Actual
22243355.632024-01-137328Actual
3396450.002024-12-157326Actual
2987573.102024-08-1473211Actual
34937591.002025-01-137364Actual
9849300.002023-01-137367Budget
1933056.082023-10-1573311Actual
8265300.002022-12-167365Actual
36238263.002025-02-137316Actual
38267482.002025-04-157363Actual
13951142.002023-05-157366Actual
3774300.002022-08-157365Budget
28573738.972024-07-157318Actual
1077088.002023-02-137356Actual
2594260.002022-07-167315Actual
37939302.892025-03-1573611Actual
27569113.532024-06-1473211Actual
3201520.792022-07-167318Actual
585300.002022-05-157336Budget
9462274.002023-01-137316Actual
1709300.002022-06-157336Budget
577286.002022-10-157373Actual
14105496.542023-05-157318Actual
6430300.002022-10-157317Budget
16117395.032023-07-167328Actual
29847311.402024-08-1473111Actual
7690300.002022-11-157318Budget
614894.002022-10-157326Actual
36319214.002025-02-137346Actual
78151.002022-05-157363Actual
37202585.002025-03-157314Actual
11047585.942023-02-137318Actual
3560737.992025-01-1373511Actual
34902702.002025-01-137314Actual
25076180.002024-04-147366Actual
27421937.462024-06-147318Actual
586281.002022-05-157336Actual
21005144.002023-12-167346Actual
22717395.002024-02-137314Actual
36847177.362025-02-1373112Actual
7939120.002022-12-167363Budget
29577228.002024-08-147366Actual
17677428.002023-09-157314Actual
2649990.122024-05-1473411Actual
33632778.002024-12-157313Actual
34168514.002024-12-157367Actual
21061127.002023-12-167366Actual
3852220.002022-08-157316Budget
37997182.682025-03-1573112Actual
37330471.002025-03-157365Actual
2504374.002024-04-147356Actual
267300.002022-05-157364Budget
25346122.042024-04-1473111Actual
3687549.702025-02-1373212Actual
2875198.002022-07-167346Actual
21980222.002024-01-137336Actual
26920185.002024-06-147373Actual
27040556.002024-06-147315Actual
31475146.002024-10-147373Actual
30377642.002024-09-147314Actual
19801429.002023-11-157315Actual
12282220.782023-03-157368Actual
35759431.622025-01-1373612Actual
11623300.002023-03-157365Budget
21833365.002024-01-137315Actual
21239335.942023-12-167328Actual
3905741.192025-04-1573511Actual
18212366.242023-09-157368Actual
34782665.002025-01-137313Actual
10038257.152023-01-137368Actual
6618252.602022-10-157328Actual
9789400.002023-01-137317Budget
679120.002022-05-157356Budget
12032270.002023-03-157317Actual
33543338.102024-11-1473213Actual
404485.002022-08-157356Actual
35088162.002025-01-137316Actual
5168111.002022-09-157356Actual
1333572.002022-06-157314Actual
29344471.002024-08-147315Actual
26771329.332024-05-1473613Actual
6491300.002022-10-157367Budget
16831216.002023-08-157316Actual
19062414.002023-10-157317Actual
33845426.002024-12-157315Actual
1835283.742023-09-1573411Actual
23814298.002024-03-147315Actual
10362234.002023-02-137364Actual
2457418.842024-03-1473612Actual
2665326.292024-05-1473612Actual
5633272.002022-10-157313Actual
32813225.002024-11-147316Actual
27888424.072024-06-1473213Actual
7005364.002022-11-157364Actual
2241697.572024-01-1373411Actual
10578223.002023-02-137316Actual
24751380.002024-04-147314Actual
8203353.002022-12-167315Actual
15741219.002023-07-167365Actual
15051364.002023-06-157367Actual
16525585.002023-08-157313Actual
266263.002022-05-157364Actual
240968.002022-07-167373Actual
28956300.762024-07-1573612Actual
32126116.722024-10-1473211Actual
1533218.002022-06-157365Actual
7691442.002022-11-157318Actual
20034148.002023-11-157366Actual
11846167.002023-03-157346Actual
34427199.702024-12-1573411Actual
30760604.002024-09-147317Actual
2095150.002023-12-167326Actual
7270120.002022-11-157326Budget
3100173.102024-09-1473211Actual
37443312.002025-03-157336Actual
24195655.642024-03-147318Actual
1440016.722023-05-1573112Actual
741381.002022-11-157356Actual
13811191.002023-05-157316Actual
31175111.402024-09-1473212Actual
34018175.002024-12-157346Actual
39296422.312025-04-1573213Actual
11483374.002023-03-157364Actual
27328640.002024-06-147317Actual
352774.002022-08-157373Actual
35817146.872025-01-1373113Actual
1938445.442023-10-1573511Actual
19097442.002023-10-157367Actual
24137339.002024-03-147367Actual
1757237.002022-06-157346Actual
6680220.002022-10-157368Budget
31209409.282024-09-1473612Actual
19417129.482023-10-1573611Actual
15171335.942023-06-157368Actual
34666274.942024-12-1573113Actual
38890442.002025-04-157368Actual
35698186.932025-01-1373112Actual
3511592.002025-01-137326Actual
37677799.582025-03-157318Actual
1392312.002022-06-157364Actual
29929162.462024-08-1473411Actual
6021300.002022-10-157365Budget
13021110.002023-04-157356Budget
1864172.002022-06-157366Actual
16209156.082023-07-1673111Actual
23721380.002024-03-147314Actual
29041520.562024-07-1573213Actual
21867210.002024-01-137365Actual
21273246.542023-12-167368Actual
23988109.002024-03-147346Actual
16151366.242023-07-167368Actual
34044132.002024-12-157356Actual
35285520.002025-01-137317Actual
1430975.232023-05-1573411Actual
29669390.002024-08-147367Actual
12361272.002023-04-157313Actual
13022127.002023-04-157356Actual
2560523.102024-04-1473612Actual
1582630.002023-07-167326Actual
53796.002022-05-157326Actual
32755593.002024-11-147365Actual
25907369.002024-05-147315Actual
1764996.002023-09-157373Actual
3832498.002025-04-157373Actual
23254364.722024-02-137368Actual
31147241.192024-09-1473112Actual
4646110.002022-09-157373Budget
2442324.162024-03-1473511Actual
8064546.002022-12-167314Actual
22810290.002024-02-137315Actual
2715875.002024-06-147326Actual
26982486.002024-06-147364Actual
1710190.002022-06-157336Actual
20924181.002023-12-167316Actual
24256343.512024-03-147368Actual
33102910.192024-11-147318Actual
5305270.002022-09-157317Actual
5074213.002022-09-157336Actual
3715300.002022-08-157315Budget
10363400.002023-02-137364Budget
12173300.002023-03-157318Budget
7084300.002022-11-157315Budget
9246300.002023-01-137364Budget
913947.002023-01-137373Actual
365281020.802025-02-137318Actual
14133316.242023-05-157328Actual
31920514.002024-10-147367Actual
9790455.002023-01-137317Actual
25942400.002024-05-147365Actual
3122300.002022-07-167367Budget
27541350.772024-06-1473111Actual
15996421.002023-07-167317Actual
2731213.002022-07-167316Actual
5226220.002022-09-157366Budget
12423173.002023-04-157363Actual
22334105.022024-01-1373111Actual
31744208.002024-10-147336Actual
22122429.002024-01-137317Actual
25690585.002024-05-147313Actual
8442220.002022-12-167336Budget
12548429.002023-04-157314Actual
1445827.362023-05-1573612Actual
2554616.722024-04-1473112Actual
1631827.362023-07-1673511Actual
38735520.002025-04-157317Actual
28132452.002024-07-157364Actual
20774245.002023-12-167364Actual
29014239.852024-07-1573113Actual
1750028.422023-08-1573612Actual
1796978.002023-09-157356Actual
12927300.002023-04-157336Budget
6292110.002022-10-157356Budget
16645317.002023-08-157314Actual
15493790.002023-07-167313Actual
3949220.002022-08-157336Budget
34400175.232024-12-1573311Actual
820432.002022-05-157317Actual
6101220.002022-10-157316Budget
9384291.002023-01-137365Actual
4184364.002022-08-157317Actual
36730167.782025-02-1373411Actual
5073220.002022-09-157336Budget
28693311.402024-07-1573111Actual
1025562.002023-02-137373Actual
3741592.002025-03-157326Actual
23192514.732024-02-137318Actual
28635523.822024-07-157368Actual
13303300.002023-04-157318Budget
629198.002022-10-157356Actual
30083291.192024-08-1473612Actual
5121161.002022-09-157346Actual
23849236.002024-03-147365Actual
3917794.382025-04-1573212Actual
1393300.002022-06-157364Budget
128480.002022-06-157373Budget
22006157.002024-01-137346Actual
30021222.042024-08-1473112Actual
15880103.002023-07-167346Actual
29166450.002024-08-147363Actual
34817546.002025-01-137363Actual
33667437.002024-12-157363Actual
2647295.442024-05-1473311Actual
1847116.722023-09-1573112Actual
1471300.002022-06-157315Budget
2651291.002022-07-167365Actual
25784121.002024-05-147373Actual
18001158.002023-09-157366Actual
3626562.002025-02-137326Actual
22276220.782024-01-137368Actual
8673400.002022-12-167317Budget
27803298.642024-06-1473612Actual
30349161.002024-09-147373Actual
4897300.002022-09-157365Budget
5493266.242022-09-157328Actual
30973262.472024-09-1473111Actual
11624280.002023-03-157365Actual
9187500.002023-01-137314Budget
11702220.002023-03-157316Budget
23009108.002024-02-137356Actual
31055184.812024-09-1473411Actual
15799158.002023-07-167316Actual
5554198.052022-09-157368Actual
15939118.002023-07-167366Actual
9850202.002023-01-137367Actual
17711281.002023-09-157364Actual
2135977.362023-12-1673211Actual
2439683.742024-03-1473411Actual
1534300.002022-06-157365Budget
23601707.002024-03-147313Actual
29379380.002024-08-147365Actual
15585128.002023-07-167373Actual
33937240.002024-12-157316Actual
37495128.002025-03-157356Actual
1612220.002022-06-157316Budget
2545545.442024-04-1473511Actual
4977220.002022-09-157316Budget
28748216.722024-07-1573311Actual
8535148.002022-12-167356Actual
33516192.482024-11-1473113Actual
37117556.002025-03-157363Actual
8344213.002022-12-167316Actual
2652615.652024-05-1473511Actual
28480751.002024-07-157317Actual
1850432.672023-09-1573612Actual
7552494.002022-11-157317Actual
4370220.002022-08-157328Budget
738201.002022-05-157366Actual
31770139.002024-10-147346Actual
965463.002023-01-137356Actual
9060161.002023-01-137363Actual
37619452.002025-03-157367Actual
38619130.002025-04-157346Actual
4322400.002022-08-157318Budget
17862210.002023-09-157316Actual
30915567.762024-09-147368Actual
31418355.002024-10-147363Actual
2351215.652024-02-1373112Actual
37174137.002025-03-157373Actual
35440395.032025-01-137368Actual
34546277.362024-12-1573112Actual
34287366.242024-12-157368Actual
5821400.002022-10-157314Budget
3220773.102024-10-1473511Actual
28601482.912024-07-157328Actual
29223158.002024-08-147373Actual
2195262.002024-01-137326Actual
39329320.562025-04-1573613Actual
20303169.912023-11-1573111Actual
3637300.002022-08-157364Budget
33164425.332024-11-147368Actual
12031400.002023-03-157317Budget
28190501.002024-07-157315Actual
18058414.002023-09-157317Actual
5365300.002022-09-157367Budget
27186293.002024-06-147336Actual
18773290.002023-10-157315Actual
1525723.102023-06-1573211Actual
19743223.002023-11-157364Actual
36470490.002025-02-137367Actual
2171391.002024-01-137373Actual
5881300.002022-10-157364Budget
23907234.002024-03-147316Actual
10675300.002023-02-137336Budget
16560390.002023-08-157363Actual
7320211.002022-11-157336Actual
12610400.002023-04-157364Budget
1207220.002022-06-157363Budget
4043110.002022-08-157356Budget
2004300.002022-06-157367Budget
38387486.002025-04-157364Actual
6492354.002022-10-157367Actual
6149110.002022-10-157326Budget
14045444.002023-05-157367Actual
15345108.212023-06-1573611Actual
6245153.002022-10-157346Actual
26002117.002024-05-147316Actual
3574400.002022-08-157314Budget
3790640.122025-03-1573511Actual
2038569.912023-11-1573411Actual
12422220.002023-04-157363Budget
9061120.002023-01-137363Budget
31796124.002024-10-147356Actual
25288296.542024-04-147368Actual
5227153.002022-09-157366Actual
1543624.162023-06-1573612Actual
38645116.002025-04-157356Actual
1484683.002023-06-157326Actual
11750120.002023-03-157326Budget
128546.002022-06-157373Actual
36378137.002025-02-137366Actual
408300.002022-05-157365Budget
12974220.002023-04-157346Budget
26201780.002024-05-147317Actual
15906127.002023-07-167356Actual
1943400.002022-06-157317Budget
1332500.002022-06-157314Budget
38117260.912025-03-1573113Actual
2501782.002024-04-147346Actual
2436963.532024-03-1473311Actual
16886262.002023-08-157336Actual
28390112.002024-07-157356Actual
5306300.002022-09-157317Budget
23042152.002024-02-137366Actual
17149245.032023-08-157328Actual
19590760.002023-11-157313Actual
1009198.052022-05-157328Actual
4568137.002022-09-157363Actual
2271272.002022-07-167313Actual
8536120.002022-12-167356Budget
18561644.002023-10-157313Actual
2456500.002022-07-167314Budget
28515443.002024-07-157367Actual
26236577.002024-05-147367Actual
1472362.002022-06-157315Actual
13892131.002023-05-157346Actual
8594220.002022-12-167366Budget
13594166.002023-05-157373Actual
31089234.812024-09-1473611Actual
9606139.002023-01-137346Actual
22844351.002024-02-137365Actual
4898245.002022-09-157365Actual
6619220.002022-10-157328Budget
14167355.632023-05-157368Actual
2831066.002024-07-157326Actual
13161400.002023-04-157317Budget
22065197.002024-01-137366Actual
15648304.002023-07-167364Actual
6759338.002022-11-157313Actual
308531182.922024-09-147318Actual
24991162.002024-04-147336Actual
1865220.002022-06-157366Budget
2472383.002024-04-147373Actual
28836245.442024-07-1573611Actual
4104216.002022-08-157366Actual
35406428.362025-01-137328Actual
36993310.032025-02-1373213Actual
32953202.002024-11-147366Actual
20126301.002023-11-157367Actual
36556449.572025-02-137328Actual
13716365.002023-05-157315Actual
2144022.042023-12-1673511Actual
1729681.612023-08-1573311Actual
18715251.002023-10-157364Actual
35934778.002025-02-137313Actual
38828793.522025-04-157318Actual
4976218.002022-09-157316Actual
24457133.742024-03-1473611Actual
13082171.002023-04-157366Actual
9383300.002023-01-137365Budget
2723893.002024-06-147356Actual
5444496.542022-09-157318Actual
38445456.002025-04-157315Actual
11421529.002023-03-157314Actual
30200366.172024-08-1473613Actual
2044694.382023-11-1573611Actual
13412220.002023-04-157368Budget
9186357.002023-01-137314Actual
8921166.242022-12-167368Actual
3526110.002022-08-157373Budget
11561400.002023-03-157315Budget
13500760.002023-05-157313Actual
22389102.892024-01-1373311Actual
11094120.002023-02-137328Budget
1148300.002022-06-157313Budget
1865380.002023-10-157373Actual
32390171.432024-10-1473113Actual

Generated 2025-06-14 22:43:29.874 UTC