[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 27   

1076 items

NOTE: Only 1000 elements of total 1076 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29518151.002024-07-207346Actual
13751288.002023-04-207365Actual
28515443.002024-06-207367Actual
23962162.002024-02-187336Actual
24256343.512024-02-187368Actual
1543624.162023-05-2173612Actual
30644144.002024-08-207346Actual
144278.212023-04-2073212Actual
14819152.002023-05-217316Actual
37237608.002025-02-187364Actual
174428.212023-07-2173112Actual
8921166.242022-11-217368Actual
7271131.002022-10-217326Actual
1393300.002022-05-217364Budget
7611364.002022-10-217367Actual
34546277.362024-11-2073112Actual
3519584.002024-12-197356Actual
33632778.002024-11-207313Actual
12220207.152023-02-187328Actual
2946472.002024-07-207326Actual
15880103.002023-06-217346Actual
27073334.002024-05-207365Actual
29929162.462024-07-2073411Actual
9001300.002022-12-197313Budget
9928300.002022-12-197318Budget
27131182.002024-05-207316Actual
20126301.002023-10-217367Actual
10908400.002023-01-197317Budget
34226692.002024-11-207318Actual
33575397.752024-10-2073613Actual
12974220.002023-03-217346Budget
12927300.002023-03-217336Budget
34427199.702024-11-2073411Actual
36435817.002025-01-197317Actual
5960300.002022-09-207315Budget
37295702.002025-02-187315Actual
3687549.702025-01-1973212Actual
255738.212024-03-2073212Actual
7319220.002022-10-217336Budget
2515300.002022-06-217364Budget
28132452.002024-06-207364Actual
12360300.002023-03-217313Budget
4430220.002022-07-217368Budget
2144022.042023-11-2173511Actual
1950210.332023-09-2073212Actual
9929514.732022-12-197318Actual
32180134.802024-09-1973411Actual
3917794.382025-03-2173212Actual
7738220.002022-10-217328Budget
6430300.002022-09-207317Budget
39149214.592025-03-2173112Actual
6618252.602022-09-207328Actual
6679292.002022-09-207368Actual
10723153.002023-01-197346Actual
36847177.362025-01-1973112Actual
1472362.002022-05-217315Actual
1525723.102023-05-2173211Actual
9186357.002022-12-197314Actual
8673400.002022-11-217317Budget
30563208.002024-08-207316Actual
4244300.002022-07-217367Budget
15528416.002023-06-217363Actual
1626457.142023-06-2173311Actual
25254305.632024-03-207328Actual
14668235.002023-05-217364Actual
8862220.002022-11-217328Budget
12423173.002023-03-217363Actual
37852219.912025-02-1873311Actual
30257686.002024-08-207313Actual
2271272.002022-06-217313Actual
32662483.002024-10-207364Actual
7366237.002022-10-217346Actual
15648304.002023-06-217364Actual
7144354.002022-10-217365Actual
53796.002022-04-207326Actual
10303386.002023-01-197314Actual
22752205.002024-01-197364Actual
8489220.002022-11-217346Budget
22389102.892023-12-1973311Actual
3511592.002024-12-197326Actual
1685862.002023-07-217326Actual
2195262.002023-12-197326Actual
31796124.002024-09-197356Actual
25288296.542024-03-207368Actual
34488293.322024-11-2073611Actual
3950182.002022-07-217336Actual
3853251.002022-07-217316Actual
27483296.542024-05-207368Actual
26417151.832024-04-1973111Actual
4184364.002022-07-217317Actual
15613274.002023-06-217314Actual
1646816.722023-06-2173612Actual
38387486.002025-03-217364Actual
13083220.002023-03-217366Budget
32599146.002024-10-207373Actual
3059400.002022-06-217317Budget
28748216.722024-06-2073311Actual
21061127.002023-11-217366Actual
36053963.002025-01-197314Actual
2033135.872023-10-2173211Actual
16773332.002023-07-217365Actual
14282102.892023-04-2073311Actual
2082300.002022-05-217318Budget
10907377.002023-01-197317Actual
8345300.002022-11-217316Budget
38735520.002025-03-217317Actual
1643711.402023-06-2173212Actual
38352617.002025-03-217314Actual
5959353.002022-09-207315Actual
2594260.002022-06-217315Actual
21925162.002023-12-197316Actual
11623300.002023-02-187365Budget
17943102.002023-08-217346Actual
8265300.002022-11-217365Actual
2456500.002022-06-217314Budget
15171335.942023-05-217368Actual
2560523.102024-03-2073612Actual
32450274.942024-09-1973613Actual
16352102.892023-06-2173611Actual
13622373.002023-04-207314Actual
10499364.002023-01-197365Actual
2496330.002024-03-207326Actual
14105496.542023-04-207318Actual
26560103.952024-04-1973611Actual
13350120.002023-03-217328Budget
6149110.002022-09-207326Budget
33396149.702024-10-2073112Actual
5445400.002022-08-217318Budget
34345410.342024-11-2073111Actual
30349161.002024-08-207373Actual
34725338.102024-11-2073613Actual
960300.002022-04-207318Budget
13022127.002023-03-217356Actual
128546.002022-05-217373Actual
36993310.032025-01-1973213Actual
5306300.002022-08-217317Budget
1287876.002023-03-217326Actual
24666377.002024-03-207363Actual
3626562.002025-01-197326Actual
8441245.002022-11-217336Actual
13866158.002023-04-207336Actual
4243300.002022-07-217367Actual
21273246.542023-11-217368Actual
38144346.872025-02-1873213Actual
2457418.842024-02-1873612Actual
36087625.002025-01-197364Actual
38828793.522025-03-217318Actual
31267132.832024-08-2073113Actual
8064546.002022-11-217314Actual
7143300.002022-10-217365Budget
9711148.002022-12-197366Actual
28480751.002024-06-207317Actual
16560390.002023-07-217363Actual
12610400.002023-03-217364Budget
11156220.002023-01-197368Budget
3307213.212022-06-217368Actual
32040473.822024-09-197368Actual
7938161.002022-11-217363Actual
2765073.102024-05-2073511Actual
1864172.002022-05-217366Actual
14133316.242023-04-207328Actual
13412220.002023-03-217368Budget
37677799.582025-02-187318Actual
11847220.002023-02-187346Budget
3802553.952025-02-1873212Actual
14010520.002023-04-207317Actual
38232579.002025-03-217313Actual
27684181.612024-05-2073611Actual
3901118.002022-07-217326Actual
1835283.742023-08-2173411Actual
33130399.572024-10-207328Actual
267300.002022-04-207364Budget
1434273.102023-04-2073611Actual
6570400.002022-09-207318Budget
31055184.812024-08-2073411Actual
34400175.232024-11-2073311Actual
4323442.002022-07-217318Actual
31418355.002024-09-197363Actual
2922108.002022-06-217356Actual
35640203.952024-12-1973611Actual
37117556.002025-02-187363Actual
1008220.002022-04-207328Budget
28894249.702024-06-2073112Actual
33277109.272024-10-2073311Actual
2000168.002023-10-217356Actual
14167355.632023-04-207368Actual
5554198.052022-08-217368Actual
15957.002022-04-207373Actual
2715875.002024-05-207326Actual
240968.002022-06-217373Actual
5226220.002022-08-217366Budget
36789260.342025-01-1973611Actual
17677428.002023-08-217314Actual
10829171.002023-01-197366Actual
24785229.002024-03-207364Actual
18300.002022-04-207313Budget
31209409.282024-08-2073612Actual
10579220.002023-01-197316Budget
19590760.002023-10-217313Actual
3449120.002022-07-217363Budget
38538266.002025-03-217316Actual
632220.002022-04-207346Budget
27742282.682024-05-2073112Actual
12173300.002023-02-187318Budget
3448161.002022-07-217363Actual
8814510.182022-11-217318Actual
4105220.002022-07-217366Budget
37330471.002025-02-187365Actual
12281220.002023-02-187368Budget
4836332.002022-08-217315Actual
19005142.002023-09-207366Actual
30021222.042024-07-2073112Actual
10363400.002023-01-197364Budget
15137252.602023-05-217328Actual
2254032.672023-12-1973612Actual
22157364.002023-12-197367Actual
2351215.652024-01-1973112Actual
22215620.792023-12-197318Actual
25488114.592024-03-2073611Actual
29669390.002024-07-207367Actual
11562322.002023-02-187315Actual
37202585.002025-02-187314Actual
39296422.312025-03-2173213Actual
1333572.002022-05-217314Actual
33937240.002024-11-207316Actual
2593300.002022-06-217315Budget
2875198.002022-06-217346Actual
8392111.002022-11-217326Actual
2133197.572023-11-2173111Actual
19062414.002023-09-207317Actual
20654397.002023-11-217363Actual
16680213.002023-07-217364Actual
879300.002022-04-207367Actual
18808371.002023-09-207365Actual
13892131.002023-04-207346Actual
951194.002022-12-197326Actual
38976151.832025-03-2173211Actual
8203353.002022-11-217315Actual
29379380.002024-07-207365Actual
29577228.002024-07-207366Actual
12879120.002023-03-217326Budget
3284078.002024-10-207326Actual
20212414.732023-10-217328Actual
22122429.002023-12-197317Actual
3249207.152022-06-217328Actual
5073220.002022-08-217336Budget
27328640.002024-05-207317Actual
5168111.002022-08-217356Actual
23220292.002024-01-197328Actual
38059365.662025-02-1873612Actual
741381.002022-10-217356Actual
29344471.002024-07-207315Actual
12093236.002023-02-187367Actual
17769263.002023-08-217315Actual
2665326.292024-04-1973612Actual
15706324.002023-06-217315Actual
3059081.002024-08-207326Actual
38856355.632025-03-217328Actual
1528459.272023-05-2173311Actual
738201.002022-04-207366Actual
11234304.002023-02-187313Actual
37528208.002025-02-187366Actual
16831216.002023-07-217316Actual
11894110.002023-02-187356Budget
37705582.912025-02-187328Actual
1207220.002022-05-217363Budget
16971137.002023-07-217366Actual
33724185.002024-11-207373Actual
31538414.002024-09-197364Actual
4104216.002022-07-217366Actual
7473220.002022-10-217366Budget
10038257.152022-12-197368Actual
23849236.002024-02-187365Actual
2292934.002024-01-197326Actual
1250065.002023-03-217373Actual
2135977.362023-11-2173211Actual
1025562.002023-01-197373Actual
7612300.002022-10-217367Budget
32507819.002024-10-207313Actual
12690339.002023-03-217315Actual
9976220.002022-12-197328Budget
27861183.712024-05-2073113Actual
14634307.002023-05-217314Actual
37879167.782025-02-1873411Actual
17862210.002023-08-217316Actual
34076154.002024-11-207366Actual
8815300.002022-11-217318Budget
1534300.002022-05-217365Budget
30470508.002024-08-207315Actual
1540314.592023-05-2173112Actual
8125300.002022-11-217364Actual
17384129.482023-07-2173611Actual
2203263.002023-12-197356Actual
2652615.652024-04-1973511Actual
24878272.002024-03-207365Actual
2451520.972024-02-1873112Actual
2434246.502024-02-1873211Actual
1943400.002022-05-217317Budget
36648389.062025-01-1973111Actual
1865220.002022-05-217366Budget
5694120.002022-09-207363Budget
19097442.002023-09-207367Actual
679120.002022-04-207356Budget
9653120.002022-12-197356Budget
3171674.002024-09-197326Actual
2874220.002022-06-217346Budget
1933056.082023-09-2073311Actual
39269232.842025-03-2173113Actual
9247384.002022-12-197364Actual
37939302.892025-02-1873611Actual
9849300.002022-12-197367Budget
19624486.002023-10-217363Actual
24991162.002024-03-207336Actual
5444496.542022-08-217318Actual
14959135.002023-05-217366Actual
7005364.002022-10-217364Actual
489169.002022-04-207316Actual
11953220.002023-02-187366Budget
365281020.802025-01-197318Actual
28775151.832024-06-2073411Actual
35228210.002024-12-197366Actual
26142125.002024-04-197366Actual
2827300.002022-06-217336Budget
7320211.002022-10-217336Actual
19155714.732023-09-207318Actual
27212160.002024-05-207346Actual
19801429.002023-10-217315Actual
1847116.722023-08-2173112Actual
15996421.002023-06-217317Actual
32813225.002024-10-207316Actual
2545545.442024-03-2073511Actual
3997152.002022-07-217346Actual
7222266.002022-10-217316Actual
16117395.032023-06-217328Actual
35440395.032024-12-197368Actual
34574111.402024-11-2073212Actual
2504374.002024-03-207356Actual
34168514.002024-11-207367Actual
22006157.002023-12-197346Actual
9462274.002022-12-197316Actual
34782665.002024-12-197313Actual
20303169.912023-10-2173111Actual
13594166.002023-04-207373Actual
25812562.002024-04-197314Actual
17804302.002023-08-217365Actual
2436963.532024-02-1873311Actual
13535443.002023-04-207363Actual
18001158.002023-08-217366Actual
2083457.152022-05-217318Actual
32627741.002024-10-207314Actual
35320473.002024-12-197367Actual
4898245.002022-08-217365Actual
5120220.002022-08-217346Budget
15880.002022-04-207373Budget
8536120.002022-11-217356Budget
11483374.002023-02-187364Actual
8594220.002022-11-217366Budget
30760604.002024-08-207317Actual
22810290.002024-01-197315Actual
14515546.002023-05-217313Actual
9607220.002022-12-197346Budget
19417129.482023-09-2073611Actual
26948912.002024-05-207314Actual
21833365.002023-12-197315Actual
11561400.002023-02-187315Budget
11047585.942023-01-197318Actual
31770139.002024-09-197346Actual
78151.002022-04-207363Actual
26057168.002024-04-197336Actual
2921120.002022-06-217356Budget
9060161.002022-12-197363Actual
1889374.002023-09-207326Actual
31175111.402024-08-2073212Actual
11750120.002023-02-187326Budget
30915567.762024-08-207368Actual
17149245.032023-07-217328Actual
30703187.002024-08-207366Actual
4509229.002022-08-217313Actual
34133861.002024-11-207317Actual
26236577.002024-04-197367Actual
1137343.002023-02-187373Actual
3900110.002022-07-217326Budget
38770386.002025-03-217367Actual
37025366.172025-01-1973613Actual
18212366.242023-08-217368Actual
28364195.002024-06-207346Actual
25226542.002024-03-207318Actual
6350220.002022-09-207366Budget
6022345.002022-09-207365Actual
24936152.002024-03-207316Actual
3852220.002022-07-217316Budget
3100173.102024-08-2073211Actual
36145649.002025-01-197315Actual
37997182.682025-02-1873112Actual
25690585.002024-04-197313Actual
2831066.002024-06-207326Actual
1938445.442023-09-2073511Actual
2987573.102024-07-2073211Actual
29286486.002024-07-207364Actual
29251865.002024-07-207314Actual
33845426.002024-11-207315Actual
35759431.622024-12-1973612Actual
7739195.022022-10-217328Actual
17121513.212023-07-217318Actual
1629173.102023-06-2173411Actual
34254520.792024-11-207328Actual
6245153.002022-09-207346Actual
16738386.002023-07-217315Actual
689670.002022-10-217373Budget
8204300.002022-11-217315Budget
633157.002022-04-207346Actual
16525585.002023-07-217313Actual
2777037.992024-05-2073212Actual
21867210.002023-12-197365Actual
2602943.002024-04-197326Actual
10967374.002023-01-197367Actual
2041250.762023-10-2173511Actual
29131722.002024-07-207313Actual
13224300.002023-03-217367Budget
13918102.002023-04-207356Actual
34044132.002024-11-207356Actual
23988109.002024-02-187346Actual
12831220.002023-03-217316Budget
266263.002022-04-207364Actual
15906127.002023-06-217356Actual
18921169.002023-09-207336Actual
4835300.002022-08-217315Budget
15741219.002023-06-217365Actual
35143293.002024-12-197336Actual
12032270.002023-02-187317Actual
27040556.002024-05-207315Actual
29789496.542024-07-207368Actual
2661924.162024-04-1973112Actual
30200366.172024-07-2073613Actual
6818120.002022-10-217363Budget
28601482.912024-06-207328Actual
20091457.002023-10-217317Actual
21211779.882023-11-217318Actual
6945500.002022-10-217314Budget
2130220.002022-05-217328Budget
39003160.342025-03-2173311Actual
1533218.002022-05-217365Actual
15493790.002023-06-217313Actual
24046166.002024-02-187366Actual
2880239.062024-06-2073511Actual
27186293.002024-05-207336Actual
35285520.002024-12-197317Actual
2103198.002023-11-217356Actual
11702220.002023-02-187316Budget
12361272.002023-03-217313Actual
1641017.782023-06-2173112Actual
128480.002022-05-217373Budget
4694400.002022-08-217314Budget
38175369.682025-02-1873613Actual
9246300.002022-12-197364Budget
13223236.002023-03-217367Actual
1490085.002023-05-217346Actual
6758300.002022-10-217313Budget
19250.002022-04-207313Actual
33304113.532024-10-2073411Actual
13716365.002023-04-207315Actual
6492354.002022-09-207367Actual
7367220.002022-10-217346Budget
17711281.002023-08-217364Actual
39091242.252025-03-2173611Actual
965463.002022-12-197356Actual
29544102.002024-07-207356Actual
10578223.002023-01-197316Actual
36590510.182025-01-197368Actual
38267482.002025-03-217363Actual
1729681.612023-07-2173311Actual
245426.082024-02-1873212Actual
2514234.002022-06-217364Actual
1726956.082023-07-2173211Actual
27803298.642024-05-2073612Actual
16645317.002023-07-217314Actual
23009108.002024-01-197356Actual
31978910.192024-09-197318Actual
1944362.002022-05-217317Actual
1841386.932023-08-2173611Actual
36470490.002025-01-197367Actual
15799158.002023-06-217316Actual
8344213.002022-11-217316Actual
25346122.042024-03-2073111Actual
33164425.332024-10-207368Actual
4897300.002022-08-217365Budget
3201520.792022-06-217318Actual
13811191.002023-04-207316Actual
8674332.002022-11-217317Actual
13951142.002023-04-207366Actual
16209156.082023-06-2173111Actual
4756270.002022-08-217364Actual
3292099.002024-10-207356Actual
19743223.002023-10-217364Actual
11095220.782023-01-197328Actual
20979209.002023-11-217336Actual
36908315.662025-01-1973612Actual
2457557.002022-06-217314Actual
13021110.002023-03-217356Budget
3905741.192025-03-2173511Actual
25076180.002024-03-207366Actual
1077088.002023-01-197356Actual
37495128.002025-02-187356Actual
2540173.102024-03-2073311Actual
38948369.912025-03-2173111Actual
5880249.002022-09-207364Actual
22957256.002024-01-197336Actual
18947118.002023-09-207346Actual
36319214.002025-01-197346Actual
4977220.002022-08-217316Budget
19894137.002023-10-217316Actual
35030399.002024-12-197365Actual
9977305.632022-12-197328Actual
2336783.742024-01-1973311Actual
29074238.102024-06-2073613Actual
30377642.002024-08-207314Actual
26771329.332024-04-1973613Actual
12928237.002023-03-217336Actual
1484683.002023-05-217326Actual
25942400.002024-04-197365Actual
34995527.002024-12-197315Actual
30618188.002024-08-207336Actual
13162405.002023-03-217317Actual
18681319.002023-09-207314Actual
22334105.022023-12-1973111Actual
1025480.002023-01-197373Budget
3248220.002022-06-217328Budget
10177141.002023-01-197363Actual
3396450.002024-11-207326Actual
7878257.002022-11-217313Actual
18715251.002023-09-207364Actual
12751300.002023-03-217365Budget
348301.002022-04-207315Actual
1440016.722023-04-2073112Actual
12689400.002023-03-217315Budget
2330159.002022-06-217363Actual
408300.002022-04-207365Budget
20832351.002023-11-217315Actual
2439683.742024-02-1873411Actual
23042152.002024-01-197366Actual
15051364.002023-05-217367Actual
11800313.002023-02-187336Actual
32894180.002024-10-207346Actual
5024110.002022-08-217326Budget
37469145.002025-02-187346Actual
7414120.002022-10-217356Budget
21153416.002023-11-217367Actual
13082171.002023-03-217366Actual
801655.002022-11-217373Actual
27569113.532024-05-2073211Actual
36676167.782025-01-1973211Actual
26920185.002024-05-207373Actual
19681208.002023-10-217373Actual
28190501.002024-06-207315Actual
29437182.002024-07-207316Actual
10626101.002023-01-197326Actual
28070141.002024-06-207373Actual
20245461.702023-10-217368Actual
1829823.102023-08-2173211Actual
8266300.002022-11-217365Budget
2270300.002022-06-217313Budget
7083273.002022-10-217315Actual
34817546.002024-12-197363Actual
2050411.402023-10-2173112Actual
7084300.002022-10-217315Budget
680122.002022-04-207356Actual
3121282.002022-06-217367Actual
26738297.752024-04-1973213Actual
3308220.002022-06-217368Budget
2342125.232024-01-1973511Actual
3386220.002022-07-217313Budget
79220.002022-04-207363Budget
30795421.002024-08-207367Actual
6021300.002022-09-207365Budget
6759338.002022-10-217313Actual
21118455.002023-11-217317Actual
7691442.002022-10-217318Actual
11094120.002023-01-197328Budget
28390112.002024-06-207356Actual
23134455.002024-01-197367Actual
3437360.332024-11-2073211Actual
24223395.032024-02-187328Actual
3445469.912024-11-2073511Actual
17917230.002023-08-217336Actual
2354422.042024-01-1973612Actual
13302514.732023-03-217318Actual
1756220.002022-05-217346Budget
19217257.152023-09-207368Actual
2053111.402023-10-2173212Actual
5121161.002022-08-217346Actual
11751125.002023-02-187326Actual
31596702.002024-09-197315Actual
25907369.002024-04-197315Actual
1612220.002022-05-217316Budget
38593248.002025-03-217336Actual
9559237.002022-12-197336Actual
31294238.102024-08-2073213Actual
21239335.942023-11-217328Actual
8863220.782022-11-217328Actual
13656304.002023-04-207364Actual
5493266.242022-08-217328Actual
5633272.002022-09-207313Actual
36345116.002025-01-197356Actual
20739367.002023-11-217314Actual
22597643.002024-01-197313Actual
35553178.422024-12-1973311Actual
12282220.782023-02-187368Actual
1803120.002022-05-217356Budget
31829171.002024-09-197366Actual
31383794.002024-09-197313Actual
9463300.002022-12-197316Budget
31503815.002024-09-197314Actual
4183300.002022-07-217317Budget
33879547.002024-11-207365Actual
2652300.002022-06-217365Budget
14549471.002023-05-217363Actual
21005144.002023-11-217346Actual
6244220.002022-09-207346Budget
2647295.442024-04-1973311Actual
22844351.002024-01-197365Actual
15854150.002023-06-217336Actual
17063353.002023-07-217367Actual
614894.002022-09-207326Actual
2056231.612023-10-2173612Actual
11046300.002023-01-197318Budget
1068220.002022-04-207368Budget
12094300.002023-02-187367Budget
12548429.002023-03-217314Actual
2872187.992024-06-2073211Actual
38619130.002025-03-217346Actual
30168310.032024-07-2073213Actual
39030260.342025-03-2173411Actual
8124300.002022-11-217364Budget
27596213.532024-05-2073311Actual
20866361.002023-11-217365Actual
3560737.992024-12-1973511Actual
913947.002022-12-197373Actual
240880.002022-06-217373Budget
35498300.762024-12-1973111Actual
21741355.002023-12-197314Actual
35968456.002025-01-197363Actual
32126116.722024-09-1973211Actual
1250180.002023-03-217373Budget
961535.942022-04-207318Actual
11295166.002023-02-187363Actual
28573738.972024-06-207318Actual
9326300.002022-12-197315Budget
25725405.002024-04-197363Actual
12221120.002023-02-187328Budget
3782553.952025-02-1873211Actual
12830223.002023-03-217316Actual
36703210.342025-01-1973311Actual
31326366.172024-08-2073613Actual
23312139.062024-01-1973111Actual
24014104.002024-02-187356Actual
13411276.842023-03-217368Actual
17592414.002023-08-217363Actual
21656364.002023-12-197363Actual
1009198.052022-04-207328Actual
26083122.002024-04-197346Actual
819400.002022-04-207317Budget
37619452.002025-02-187367Actual
1531197.572023-05-2173411Actual
10037120.002022-12-197368Budget
8735300.002022-11-217367Budget
18151443.512023-08-217318Actual
1445827.362023-04-2073612Actual
28693311.402024-06-2073111Actual
17028421.002023-07-217317Actual
1471300.002022-05-217315Budget
9789400.002022-12-197317Budget
32298180.552024-09-1973112Actual
10676304.002023-01-197336Actual
30881355.632024-08-207328Actual
22065197.002023-12-197366Actual
9710220.002022-12-197366Budget
34018175.002024-11-207346Actual
10117236.002023-01-197313Actual
3996220.002022-07-217346Budget
23907234.002024-02-187316Actual
2828313.002022-06-217336Actual
28836245.442024-06-2073611Actual
15229126.292023-05-2173111Actual
10627120.002023-01-197326Budget
14761226.002023-05-217365Actual
6680220.002022-09-207368Budget
23601707.002024-02-187313Actual
22632416.002024-01-197363Actual
6429325.002022-09-207317Actual
11420400.002023-02-187314Budget
3067091.002024-08-207356Actual
26711132.832024-04-1973113Actual
24314122.042024-02-1873111Actual
2004300.002022-05-217367Budget
11624280.002023-02-187365Actual
1383855.002023-04-207326Actual
10116300.002023-01-197313Budget
5305270.002022-08-217317Actual
277966.002022-06-217326Actual
488220.002022-04-207316Budget
20924181.002023-11-217316Actual
32542355.002024-10-207363Actual
4322400.002022-07-217318Budget
29041520.562024-06-2073213Actual
2003345.002022-05-217367Actual
3220773.102024-09-1973511Actual
7270120.002022-10-217326Budget
3741592.002025-02-187326Actual
404485.002022-07-217356Actual
536100.002022-04-207326Budget
308531182.922024-08-207318Actual
3526110.002022-07-217373Budget
4371325.332022-07-217328Actual
33250173.102024-10-2073211Actual
25133499.002024-03-207317Actual
17241100.762023-07-2173111Actual
35817146.872024-12-1973113Actual
28013478.002024-06-207363Actual
11155205.632023-01-197368Actual
1332500.002022-05-217314Budget
1732378.422023-07-2173411Actual
6101220.002022-09-207316Budget
225078.212023-12-1973112Actual
29963260.342024-07-2073611Actual
35580178.422024-12-1973411Actual
2298382.002024-01-197346Actual
24457133.742024-02-1873611Actual
35088162.002024-12-197316Actual
7800120.002022-10-217368Budget
28635523.822024-06-207368Actual
4508220.002022-08-217313Budget
12549400.002023-03-217314Budget
38678221.002025-03-217366Actual
2981220.002022-06-217366Budget
2038569.912023-10-2173411Actual
8535148.002022-11-217356Actual
23454133.742024-01-1973611Actual
36730167.782025-01-1973411Actual
3949220.002022-07-217336Budget
32098302.892024-09-1973111Actual
7552494.002022-10-217317Actual
10968300.002023-01-197367Budget
3574400.002022-07-217314Budget
16151366.242023-06-217368Actual
9061120.002022-12-197363Budget
35169135.002024-12-197346Actual
11235300.002023-02-187313Budget
1660100.002022-05-217326Budget
12752249.002023-03-217365Actual
2156517.782023-11-2173612Actual
1148300.002022-05-217313Budget
33102910.192024-10-207318Actual
2723893.002024-05-207356Actual
1149286.002022-05-217313Actual
1837925.232023-08-2173511Actual
9560220.002022-12-197336Budget
2369396.002024-02-187373Actual
14726332.002023-05-217315Actual
22717395.002024-01-197314Actual
21980222.002023-12-197336Actual
31631532.002024-09-197365Actual
23192514.732024-01-197318Actual
19183390.482023-09-207328Actual
1137280.002023-02-187373Budget
2153220.972023-11-2173112Actual
28283286.002024-06-207316Actual
13161400.002023-03-217317Budget
28956300.762024-06-2073612Actual
14045444.002023-04-207367Actual
1796978.002023-08-217356Actual
2191284.422022-05-217368Actual
11482400.002023-02-187364Budget
2095150.002023-11-217326Actual
24195655.642024-02-187318Actual
18179284.422023-08-217328Actual
31920514.002024-09-197367Actual
3636273.002022-07-217364Actual
31028200.762024-08-2073311Actual
4043110.002022-07-217356Budget
6292110.002022-09-207356Budget
2241697.572023-12-1973411Actual
9383300.002022-12-197365Budget
15109585.942023-05-217318Actual
33044591.002024-10-207367Actual
4370220.002022-07-217328Budget
11294220.002023-02-187363Budget
12031400.002023-02-187317Budget
913870.002022-12-197373Budget
15016592.002023-05-217317Actual
27888424.072024-05-2073213Actual
8922120.002022-11-217368Budget
19709431.002023-10-217314Actual
14926106.002023-05-217356Actual
31744208.002024-09-197336Actual
9790455.002022-12-197317Actual
2035851.822023-10-2173311Actual
20619721.002023-11-217313Actual
502576.002022-08-217326Actual
206500.002022-04-207314Budget
5821400.002022-09-207314Budget
24631702.002024-03-207313Actual
8488198.002022-11-217346Actual
39329320.562025-03-2173613Actual
2393439.002024-02-187326Actual
38445456.002025-03-217315Actual
1865380.002023-09-207373Actual
18773290.002023-09-207315Actual
37585582.002025-02-187317Actual
6491300.002022-09-207367Budget
739220.002022-04-207366Budget
10675300.002023-01-197336Budget
585300.002022-04-207336Budget
29755399.572024-07-207328Actual
23814298.002024-02-187315Actual
1425528.422023-04-2073211Actual
17183296.542023-07-217368Actual
27978536.002024-06-207313Actual
3200300.002022-06-217318Budget
2236281.612023-12-1973211Actual
10442400.002023-01-197315Budget
10500300.002023-01-197365Budget
1992166.002023-10-217326Actual
18093301.002023-08-217367Actual
23254364.722024-01-197368Actual
29492240.002024-07-207336Actual
629198.002022-09-207356Actual
4429246.542022-07-217368Actual
9187500.002022-12-197314Budget
18866123.002023-09-207316Actual
21622509.002023-12-197313Actual
1750028.422023-07-2173612Actual
7551400.002022-10-217317Budget
1757237.002022-05-217346Actual
38480395.002025-03-217365Actual
26863497.002024-05-207363Actual
29166450.002024-07-207363Actual
36966246.872025-01-1973113Actual
2892244.382024-06-2073212Actual
20774245.002023-11-217364Actual
1206203.002022-05-217363Actual
11799300.002023-02-187336Budget
7004300.002022-10-217364Budget
1710190.002022-05-217336Actual
19975103.002023-10-217346Actual
36238263.002025-01-197316Actual
36025132.002025-01-197373Actual
10828220.002023-01-197366Budget
11952218.002023-02-187366Actual
7472157.002022-10-217366Actual
1189363.002023-02-187356Actual
1935766.722023-09-2073411Actual
15939118.002023-06-217366Actual
35406428.362024-12-197328Actual
7879300.002022-11-217313Budget
5881300.002022-09-207364Budget
37739631.402025-02-187368Actual
407336.002022-04-207365Actual
28225471.002024-06-207365Actual
12422220.002023-03-217363Budget
33010685.002024-10-207317Actual
10722220.002023-01-197346Budget
3637300.002022-07-217364Budget
801770.002022-11-217373Budget
11846167.002023-02-187346Actual
9850202.002022-12-197367Actual
2501782.002024-03-207346Actual
33543338.102024-10-2073213Actual
2651291.002022-06-217365Actual
36293281.002025-01-197336Actual
4569120.002022-08-217363Budget
32755593.002024-10-207365Actual
37174137.002025-02-187373Actual
34608310.342024-11-2073612Actual
1953323.102023-09-2073612Actual
30141183.712024-07-2073113Actual
7690300.002022-10-217318Budget
18058414.002023-08-217317Actual
12172395.032023-02-187318Actual
1631827.362023-06-2173511Actual
2331220.002022-06-217363Budget
18596432.002023-09-207363Actual
25847307.002024-04-197364Actual
7799201.082022-10-217368Actual
36180373.002025-01-197365Actual
5074213.002022-08-217336Actual
16617161.002023-07-217373Actual
2980243.002022-06-217366Actual
6944514.002022-10-217314Actual
12611364.002023-03-217364Actual
16886262.002023-07-217336Actual
10441416.002023-01-197315Actual
25784121.002024-04-197373Actual
18270139.062023-08-2173111Actual
8595224.002022-11-217366Actual
37082836.002025-02-187313Actual
32953202.002024-10-207366Actual
34937591.002024-12-197364Actual
25168386.002024-03-207367Actual
5167110.002022-08-217356Budget
1067198.052022-04-207368Actual
35877366.172024-12-1973613Actual
11421529.002023-02-187314Actual
586281.002022-04-207336Actual
28423209.002024-06-207366Actual
29847311.402024-07-2073111Actual
5492220.002022-08-217328Budget
31089234.812024-08-2073611Actual
9510120.002022-12-197326Budget
1582630.002023-06-217326Actual
7223300.002022-10-217316Budget
33516192.482024-10-2073113Actual
22276220.782023-12-197368Actual
34287366.242024-11-207368Actual
2731213.002022-06-217316Actual
30083291.192024-07-2073612Actual
1746911.402023-07-2173212Actual
2554616.722024-03-2073112Actual
6619220.002022-09-207328Budget
166166.002022-05-217326Actual
30412591.002024-08-207364Actual
1764996.002023-08-217373Actual
22243355.632023-12-197328Actual
28338321.002024-06-207336Actual
23636432.002024-02-187363Actual
32240253.962024-09-1973611Actual
30292355.002024-08-207363Actual
35844366.172024-12-1973213Actual
2071196.002023-11-217373Actual
17557603.002023-08-217313Actual
22902152.002024-01-197316Actual
8442220.002022-11-217336Budget
2778100.002022-06-217326Budget
26324399.572024-04-197328Actual
6198220.002022-09-207336Budget
1897357.002023-09-207356Actual
26201780.002024-04-197317Actual
4695483.002022-08-217314Actual
5773110.002022-09-207373Budget
1430975.232023-04-2073411Actual
8736300.002022-11-217367Actual
3715300.002022-07-217315Budget
39211388.002025-03-2173612Actual
3004947.572024-07-2073212Actual
1693893.002023-07-217356Actual
29634861.002024-07-207317Actual
6819135.002022-10-217363Actual
4568137.002022-08-217363Actual
15585128.002023-06-217373Actual
23721380.002024-02-187314Actual
5553220.002022-08-217368Budget
2138683.742023-11-2173311Actual
34902702.002024-12-197314Actual
29902181.612024-07-2073311Actual
23756254.002024-02-187364Actual
2610972.002024-04-197356Actual
3575443.002022-07-217314Actual
207486.002022-04-207314Actual
38645116.002025-03-217356Actual
26002117.002024-04-197316Actual
1623724.162023-06-2173211Actual
34693238.102024-11-2073213Actual
22689150.002024-01-197373Actual
1709300.002022-05-217336Budget
12975165.002023-03-217346Actual
16912126.002023-07-217346Actual
30973262.472024-08-2073111Actual
22449120.972023-12-1973611Actual
6100189.002022-09-207316Actual
3060429.002022-06-217317Actual
2131292.002022-05-217328Actual
4976218.002022-08-217316Actual
31689266.002024-09-197316Actual
1850432.672023-08-2173612Actual
2192220.002022-05-217368Budget
4757300.002022-08-217364Budget
689753.002022-10-217373Actual
3832498.002025-03-217373Actual
14227108.212023-04-2073111Actual
38565102.002025-03-217326Actual
30505450.002024-08-207365Actual
880300.002022-04-207367Budget
13303300.002023-03-217318Budget
38117260.912025-02-1873113Actual
38890442.002025-03-217368Actual
37388203.002025-02-187316Actual
34874158.002024-12-197373Actual
36378137.002025-01-197366Actual
2334063.532024-01-1973211Actual
33992221.002024-11-207336Actual
35526146.512024-12-1973211Actual
19949168.002023-10-217336Actual
20034148.002023-10-217366Actual
32720556.002024-10-207315Actual
14874234.002023-05-217336Actual
3716336.002022-07-217315Actual
5227153.002022-08-217366Actual
28098741.002024-06-207314Actual
464788.002022-08-217373Actual
33752655.002024-11-207314Actual
21775257.002023-12-197364Actual

Generated 2025-05-20 11:45:08.934 UTC