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1073 items

NOTE: Only 1000 elements of total 1073 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34693238.102025-01-2973213Actual
6758300.002022-12-307313Budget
37705582.912025-04-297328Actual
11482400.002023-04-297364Budget
4757300.002022-10-307364Budget
10676304.002023-03-307336Actual
8535148.002023-01-307356Actual
5821400.002022-11-297314Budget
3774300.002022-09-297365Budget
25288296.542024-05-297368Actual
17241100.762023-09-2973111Actual
2545545.442024-05-2973511Actual
6491300.002022-11-297367Budget
12928237.002023-05-307336Actual
2778100.002022-08-307326Budget
2331220.002022-08-307363Budget
1613196.002022-07-307316Actual
2661924.162024-06-2873112Actual
6292110.002022-11-297356Budget
5881300.002022-11-297364Budget
12927300.002023-05-307336Budget
38059365.662025-04-2973612Actual
14761226.002023-07-307365Actual
4646110.002022-10-307373Budget
16209156.082023-08-3073111Actual
16831216.002023-09-297316Actual
2336783.742024-03-2973311Actual
2270300.002022-08-307313Budget
2436963.532024-04-2873311Actual
3201520.792022-08-307318Actual
29437182.002024-09-287316Actual
8203353.002023-01-307315Actual
225078.212024-02-2773112Actual
17121513.212023-09-297318Actual
2542864.592024-05-2973411Actual
27978536.002024-08-297313Actual
4322400.002022-09-297318Budget
22006157.002024-02-277346Actual
2203263.002024-02-277356Actual
2195262.002024-02-277326Actual
5695132.002022-11-297363Actual
28693311.402024-08-2973111Actual
7270120.002022-12-307326Budget
6819135.002022-12-307363Actual
2981220.002022-08-307366Budget
488220.002022-06-297316Budget
1631827.362023-08-3073511Actual
19183390.482023-11-297328Actual
36470490.002025-03-307367Actual
2071196.002024-01-307373Actual
8488198.002023-01-307346Actual
28190501.002024-08-297315Actual
6492354.002022-11-297367Actual
18773290.002023-11-297315Actual
2540173.102024-05-2973311Actual
16773332.002023-09-297365Actual
11095220.782023-03-307328Actual
34018175.002025-01-297346Actual
6245153.002022-11-297346Actual
2439683.742024-04-2873411Actual
5960300.002022-11-297315Budget
15613274.002023-08-307314Actual
8489220.002023-01-307346Budget
407336.002022-06-297365Actual
18681319.002023-11-297314Actual
633157.002022-06-297346Actual
11952218.002023-04-297366Actual
18270139.062023-10-3073111Actual
21775257.002024-02-277364Actual
13351245.032023-05-307328Actual
913870.002023-02-277373Budget
23814298.002024-04-287315Actual
15996421.002023-08-307317Actual
32006399.572024-11-287328Actual
29286486.002024-09-287364Actual
3307213.212022-08-307368Actual
21118455.002024-01-307317Actual
36676167.782025-03-3073211Actual
31028200.762024-10-2973311Actual
33250173.102024-12-2973211Actual
30200366.172024-09-2873613Actual
38678221.002025-05-307366Actual
2103198.002024-01-307356Actual
19949168.002023-12-307336Actual
14726332.002023-07-307315Actual
12032270.002023-04-297317Actual
1137343.002023-04-297373Actual
8442220.002023-01-307336Budget
35698186.932025-02-2773112Actual
31796124.002024-11-287356Actual
35580178.422025-02-2773411Actual
36053963.002025-03-307314Actual
17384129.482023-09-2973611Actual
23192514.732024-03-297318Actual
1935766.722023-11-2973411Actual
18866123.002023-11-297316Actual
12830223.002023-05-307316Actual
1646816.722023-08-3073612Actual
2451520.972024-04-2873112Actual
2003345.002022-07-307367Actual
16912126.002023-09-297346Actual
24195655.642024-04-287318Actual
32813225.002024-12-297316Actual
33277109.272024-12-2973311Actual
33222422.042024-12-2973111Actual
166166.002022-07-307326Actual
29251865.002024-09-287314Actual
21925162.002024-02-277316Actual
18179284.422023-10-307328Actual
22810290.002024-03-297315Actual
2041250.762023-12-3073511Actual
2874220.002022-08-307346Budget
2133197.572024-01-3073111Actual
1803120.002022-07-307356Budget
33396149.702024-12-2973112Actual
22449120.972024-02-2773611Actual
30618188.002024-10-297336Actual
4508220.002022-10-307313Budget
15171335.942023-07-307368Actual
34427199.702025-01-2973411Actual
18561644.002023-11-297313Actual
32450274.942024-11-2873613Actual
879300.002022-06-297367Actual
31418355.002024-11-287363Actual
14668235.002023-07-307364Actual
2504374.002024-05-297356Actual
9462274.002023-02-277316Actual
29041520.562024-08-2973213Actual
29492240.002024-09-287336Actual
10626101.002023-03-307326Actual
36908315.662025-03-3073612Actual
34874158.002025-02-277373Actual
37585582.002025-04-297317Actual
19590760.002023-12-307313Actual
16617161.002023-09-297373Actual
4694400.002022-10-307314Budget
3637300.002022-09-297364Budget
8674332.002023-01-307317Actual
37330471.002025-04-297365Actual
4509229.002022-10-307313Actual
1944362.002022-07-307317Actual
2342125.232024-03-2973511Actual
36238263.002025-03-307316Actual
28748216.722024-08-2973311Actual
35498300.762025-02-2773111Actual
33543338.102024-12-2973213Actual
5227153.002022-10-307366Actual
2351215.652024-03-2973112Actual
11847220.002023-04-297346Budget
3121282.002022-08-307367Actual
23988109.002024-04-287346Actual
35817146.872025-02-2773113Actual
26738297.752024-06-2873213Actual
11294220.002023-04-297363Budget
12173300.002023-04-297318Budget
3449120.002022-09-297363Budget
7473220.002022-12-307366Budget
12975165.002023-05-307346Actual
738201.002022-06-297366Actual
29166450.002024-09-287363Actual
30470508.002024-10-297315Actual
13350120.002023-05-307328Budget
11420400.002023-04-297314Budget
34546277.362025-01-2973112Actual
23312139.062024-03-2973111Actual
33516192.482024-12-2973113Actual
10038257.152023-02-277368Actual
21622509.002024-02-277313Actual
12423173.002023-05-307363Actual
10967374.002023-03-307367Actual
21741355.002024-02-277314Actual
13302514.732023-05-307318Actual
27483296.542024-07-297368Actual
10627120.002023-03-307326Budget
37443312.002025-04-297336Actual
31055184.812024-10-2973411Actual
15880103.002023-08-307346Actual
9061120.002023-02-277363Budget
13751288.002023-06-297365Actual
27742282.682024-07-2973112Actual
3220773.102024-11-2873511Actual
25690585.002024-06-287313Actual
26357523.822024-06-287368Actual
53796.002022-06-297326Actual
28480751.002024-08-297317Actual
9928300.002023-02-277318Budget
7799201.082022-12-307368Actual
961535.942022-06-297318Actual
6759338.002022-12-307313Actual
577286.002022-11-297373Actual
23042152.002024-03-297366Actual
18151443.512023-10-307318Actual
801655.002023-01-307373Actual
2649990.122024-06-2873411Actual
3248220.002022-08-307328Budget
2236281.612024-02-2773211Actual
3832498.002025-05-307373Actual
11156220.002023-03-307368Budget
2044694.382023-12-3073611Actual
2922108.002022-08-307356Actual
5444496.542022-10-307318Actual
1333572.002022-07-307314Actual
21656364.002024-02-277363Actual
739220.002022-06-297366Budget
38565102.002025-05-307326Actual
21061127.002024-01-307366Actual
2875198.002022-08-307346Actual
9325322.002023-02-277315Actual
15229126.292023-07-3073111Actual
28225471.002024-08-297365Actual
1643711.402023-08-3073212Actual
2334063.532024-03-2973211Actual
9326300.002023-02-277315Budget
10441416.002023-03-307315Actual
960300.002022-06-297318Budget
78151.002022-06-297363Actual
29074238.102024-08-2973613Actual
36590510.182025-03-307368Actual
21413100.762024-01-3073411Actual
34287366.242025-01-297368Actual
34995527.002025-02-277315Actual
1068220.002022-06-297368Budget
29223158.002024-09-287373Actual
23849236.002024-04-287365Actual
37997182.682025-04-2973112Actual
4429246.542022-09-297368Actual
14167355.632023-06-297368Actual
13622373.002023-06-297314Actual
2457418.842024-04-2873612Actual
25346122.042024-05-2973111Actual
2892244.382024-08-2973212Actual
27541350.772024-07-2973111Actual
5493266.242022-10-307328Actual
10362234.002023-03-307364Actual
2156517.782024-01-3073612Actual
4183300.002022-09-297317Budget
7223300.002022-12-307316Budget
6244220.002022-11-297346Budget
30644144.002024-10-297346Actual
8736300.002023-01-307367Actual
23721380.002024-04-287314Actual
7552494.002022-12-307317Actual
3802553.952025-04-2973212Actual
32599146.002024-12-297373Actual
24256343.512024-04-287368Actual
35844366.172025-02-2773213Actual
36145649.002025-03-307315Actual
18947118.002023-11-297346Actual
31503815.002024-11-287314Actual
27861183.712024-07-2973113Actual
24878272.002024-05-297365Actual
2554616.722024-05-2973112Actual
34345410.342025-01-2973111Actual
6570400.002022-11-297318Budget
19709431.002023-12-307314Actual
18212366.242023-10-307368Actual
12093236.002023-04-297367Actual
1525723.102023-07-3073211Actual
16031429.002023-08-307367Actual
13083220.002023-05-307366Budget
34666274.942025-01-2973113Actual
34782665.002025-02-277313Actual
38538266.002025-05-307316Actual
7879300.002023-01-307313Budget
5073220.002022-10-307336Budget
18921169.002023-11-297336Actual
2594260.002022-08-307315Actual
38619130.002025-05-307346Actual
9711148.002023-02-277366Actual
32180134.802024-11-2873411Actual
2730220.002022-08-307316Budget
8204300.002023-01-307315Budget
8344213.002023-01-307316Actual
39269232.842025-05-3073113Actual
2354422.042024-03-2973612Actual
38856355.632025-05-307328Actual
32417308.282024-11-2873213Actual
11703270.002023-04-297316Actual
8595224.002023-01-307366Actual
36378137.002025-03-307366Actual
4243300.002022-09-297367Actual
22717395.002024-03-297314Actual
11624280.002023-04-297365Actual
14133316.242023-06-297328Actual
9001300.002023-02-277313Budget
10176220.002023-03-307363Budget
1835283.742023-10-3073411Actual
7367220.002022-12-307346Budget
16117395.032023-08-307328Actual
37117556.002025-04-297363Actual
11421529.002023-04-297314Actual
10675300.002023-03-307336Budget
38144346.872025-04-2973213Actual
22243355.632024-02-277328Actual
1392312.002022-07-307364Actual
16738386.002023-09-297315Actual
32755593.002024-12-297365Actual
26828527.002024-07-297313Actual
1393300.002022-07-307364Budget
28775151.832024-08-2973411Actual
1750028.422023-09-2973612Actual
10302400.002023-03-307314Budget
1332500.002022-07-307314Budget
3292099.002024-12-297356Actual
8594220.002023-01-307366Budget
31326366.172024-10-2973613Actual
5820436.002022-11-297314Actual
3059081.002024-10-297326Actual
2339497.572024-03-2973411Actual
17769263.002023-10-307315Actual
26560103.952024-06-2873611Actual
29577228.002024-09-287366Actual
28836245.442024-08-2973611Actual
2828313.002022-08-307336Actual
22902152.002024-03-297316Actual
1207220.002022-07-307363Budget
1626457.142023-08-3073311Actual
5121161.002022-10-307346Actual
10722220.002023-03-307346Budget
25907369.002024-06-287315Actual
13082171.002023-05-307366Actual
21005144.002024-01-307346Actual
29669390.002024-09-287367Actual
15051364.002023-07-307367Actual
13951142.002023-06-297366Actual
11483374.002023-04-297364Actual
8536120.002023-01-307356Budget
10116300.002023-03-307313Budget
19894137.002023-12-307316Actual
9510120.002023-02-277326Budget
21211779.882024-01-307318Actual
24014104.002024-04-287356Actual
19417129.482023-11-2973611Actual
3060429.002022-08-307317Actual
36319214.002025-03-307346Actual
13021110.002023-05-307356Budget
1796978.002023-10-307356Actual
2171391.002024-02-277373Actual
5168111.002022-10-307356Actual
19836234.002023-12-307365Actual
2665326.292024-06-2873612Actual
36703210.342025-03-3073311Actual
37082836.002025-04-297313Actual
9850202.002023-02-277367Actual
1077088.002023-03-307356Actual
34608310.342025-01-2973612Actual
20184690.492023-12-307318Actual
1582630.002023-08-307326Actual
26920185.002024-07-297373Actual
15880.002022-06-297373Budget
29902181.612024-09-2873311Actual
1612220.002022-07-307316Budget
4184364.002022-09-297317Actual
32153146.512024-11-2873311Actual
26982486.002024-07-297364Actual
35378896.552025-02-277318Actual
9790455.002023-02-277317Actual
12689400.002023-05-307315Budget
30703187.002024-10-297366Actual
28364195.002024-08-297346Actual
3716336.002022-09-297315Actual
2056231.612023-12-3073612Actual
15939118.002023-08-307366Actual
23756254.002024-04-287364Actual
16352102.892023-08-3073611Actual
22957256.002024-03-297336Actual
1660100.002022-07-307326Budget
25488114.592024-05-2973611Actual
5632220.002022-11-297313Budget
20126301.002023-12-307367Actual
2131292.002022-07-307328Actual
30973262.472024-10-2973111Actual
24991162.002024-05-297336Actual
14634307.002023-07-307314Actual
7878257.002023-01-307313Actual
34168514.002025-01-297367Actual
4105220.002022-09-297366Budget
15585128.002023-08-307373Actual
965463.002023-02-277356Actual
13716365.002023-06-297315Actual
32662483.002024-12-297364Actual
10908400.002023-03-307317Budget
10907377.002023-03-307317Actual
13161400.002023-05-307317Budget
26236577.002024-06-287367Actual
27131182.002024-07-297316Actual
12094300.002023-04-297367Budget
13866158.002023-06-297336Actual
819400.002022-06-297317Budget
951194.002023-02-277326Actual
19743223.002023-12-307364Actual
38117260.912025-04-2973113Actual
2082300.002022-07-307318Budget
15109585.942023-07-307318Actual
2537424.162024-05-2973211Actual
679120.002022-06-297356Budget
1623724.162023-08-3073211Actual
22334105.022024-02-2773111Actual
5120220.002022-10-307346Budget
29727896.552024-09-287318Actual
6945500.002022-12-307314Budget
10177141.002023-03-307363Actual
10363400.002023-03-307364Budget
8393120.002023-01-307326Budget
1484683.002023-07-307326Actual
7938161.002023-01-307363Actual
180483.002022-07-307356Actual
34488293.322025-01-2973611Actual
27569113.532024-07-2973211Actual
13594166.002023-06-297373Actual
32098302.892024-11-2873111Actual
2831066.002024-08-297326Actual
1837925.232023-10-3073511Actual
33164425.332024-12-297368Actual
10828220.002023-03-307366Budget
1788955.002023-10-307326Actual
38976151.832025-05-3073211Actual
37528208.002025-04-297366Actual
28956300.762024-08-2973612Actual
3852220.002022-09-297316Budget
21153416.002024-01-307367Actual
26296828.372024-06-287318Actual
2271272.002022-08-307313Actual
11799300.002023-04-297336Budget
25784121.002024-06-287373Actual
6198220.002022-11-297336Budget
7143300.002022-12-307365Budget
30760604.002024-10-297317Actual
39149214.592025-05-3073112Actual
801770.002023-01-307373Budget
7612300.002022-12-307367Budget
2434246.502024-04-2873211Actual
10499364.002023-03-307365Actual
2946472.002024-09-287326Actual
20774245.002024-01-307364Actual
36180373.002025-03-307365Actual
38948369.912025-05-3073111Actual
5024110.002022-10-307326Budget
2880239.062024-08-2973511Actual
14926106.002023-07-307356Actual
240968.002022-08-307373Actual
2000168.002023-12-307356Actual
32298180.552024-11-2873112Actual
21273246.542024-01-307368Actual
32390171.432024-11-2873113Actual
31886795.002024-11-287317Actual
19975103.002023-12-307346Actual
19801429.002023-12-307315Actual
17943102.002023-10-307346Actual
38480395.002025-05-307365Actual
5366218.002022-10-307367Actual
1764996.002023-10-307373Actual
14105496.542023-06-297318Actual
28515443.002024-08-297367Actual
4430220.002022-09-297368Budget
31538414.002024-11-287364Actual
14959135.002023-07-307366Actual
3437360.332025-01-2973211Actual
13223236.002023-05-307367Actual
9607220.002023-02-277346Budget
15957.002022-06-297373Actual
1540314.592023-07-3073112Actual
31175111.402024-10-2973212Actual
33304113.532024-12-2973411Actual
24046166.002024-04-287366Actual
1471300.002022-07-307315Budget
23907234.002024-04-287316Actual
1897357.002023-11-297356Actual
22844351.002024-03-297365Actual
2033135.872023-12-3073211Actual
37388203.002025-04-297316Actual
4976218.002022-10-307316Actual
25076180.002024-05-297366Actual
12422220.002023-05-307363Budget
36435817.002025-03-307317Actual
1889374.002023-11-297326Actual
24314122.042024-04-2873111Actual
5694120.002022-11-297363Budget
24843245.002024-05-297315Actual
7800120.002022-12-307368Budget
2980243.002022-08-307366Actual
3950182.002022-09-297336Actual
4043110.002022-09-297356Budget
4898245.002022-10-307365Actual
1137280.002023-04-297373Budget
27623206.082024-07-2973411Actual
1841386.932023-10-3073611Actual
15528416.002023-08-307363Actual
37174137.002025-04-297373Actual
29344471.002024-09-287315Actual
2496330.002024-05-297326Actual
1756220.002022-07-307346Budget
28894249.702024-08-2973112Actual
35440395.032025-02-277368Actual
28132452.002024-08-297364Actual
12610400.002023-05-307364Budget
30021222.042024-09-2873112Actual
15345108.212023-07-3073611Actual
8735300.002023-01-307367Budget
22122429.002024-02-277317Actual
30292355.002024-10-297363Actual
79220.002022-06-297363Budget
37677799.582025-04-297318Actual
586281.002022-06-297336Actual
1832568.852023-10-3073311Actual
18300.002022-06-297313Budget
25226542.002024-05-297318Actual
37295702.002025-04-297315Actual
11094120.002023-03-307328Budget
38770386.002025-05-307367Actual
27271210.002024-07-297366Actual
1148300.002022-07-307313Budget
12281220.002023-04-297368Budget
39091242.252025-05-3073611Actual
28098741.002024-08-297314Actual
24751380.002024-05-297314Actual
11155205.632023-03-307368Actual
38735520.002025-05-307317Actual
38828793.522025-05-307318Actual
1735017.782023-09-2973511Actual
11235300.002023-04-297313Budget
10579220.002023-03-307316Budget
23009108.002024-03-297356Actual
33632778.002025-01-297313Actual
5167110.002022-10-307356Budget
1533218.002022-07-307365Actual
24457133.742024-04-2873611Actual
28283286.002024-08-297316Actual
35877366.172025-02-2773613Actual
13811191.002023-06-297316Actual
5306300.002022-10-307317Budget
33667437.002025-01-297363Actual
20866361.002024-01-307365Actual
23454133.742024-03-2973611Actual
24785229.002024-05-297364Actual
2192220.002022-07-307368Budget
1025562.002023-03-307373Actual
9000222.002023-02-277313Actual
15906127.002023-08-307356Actual
10968300.002023-03-307367Budget
2035851.822023-12-3073311Actual
1992166.002023-12-307326Actual
21833365.002024-02-277315Actual
35406428.362025-02-277328Actual
5959353.002022-11-297315Actual
3917794.382025-05-3073212Actual
15741219.002023-08-307365Actual
2330159.002022-08-307363Actual
2501782.002024-05-297346Actual
614894.002022-11-297326Actual
22276220.782024-02-277368Actual
20739367.002024-01-307314Actual
8921166.242023-01-307368Actual
17917230.002023-10-307336Actual
3715300.002022-09-297315Budget
16525585.002023-09-297313Actual
24103436.002024-04-287317Actual
19097442.002023-11-297367Actual
689670.002022-12-307373Budget
2393439.002024-04-287326Actual
33338257.152024-12-2973611Actual
1710190.002022-07-307336Actual
7222266.002022-12-307316Actual
28390112.002024-08-297356Actual
3519584.002025-02-277356Actual
18001158.002023-10-307366Actual
18058414.002023-10-307317Actual
2715875.002024-07-297326Actual
31267132.832024-10-2973113Actual
1149286.002022-07-307313Actual
22752205.002024-03-297364Actual
12831220.002023-05-307316Budget
27888424.072024-07-2973213Actual
3308220.002022-08-307368Budget
31689266.002024-11-287316Actual
12974220.002023-05-307346Budget
36648389.062025-03-3073111Actual
2147494.382024-01-3073611Actual
1865220.002022-07-307366Budget
680122.002022-06-297356Actual
34226692.002025-01-297318Actual
9976220.002023-02-277328Budget
26324399.572024-06-287328Actual
3636273.002022-09-297364Actual
29963260.342024-09-2873611Actual
1685862.002023-09-297326Actual
2144022.042024-01-3073511Actual
12282220.782023-04-297368Actual
30349161.002024-10-297373Actual
7084300.002022-12-307315Budget
9559237.002023-02-277336Actual
17711281.002023-10-307364Actual
31209409.282024-10-2973612Actual
37237608.002025-04-297364Actual
29131722.002024-09-287313Actual
22689150.002024-03-297373Actual
408300.002022-06-297365Budget
15493790.002023-08-307313Actual
11702220.002023-04-297316Budget
2191284.422022-07-307368Actual
9060161.002023-02-277363Actual
5492220.002022-10-307328Budget
28070141.002024-08-297373Actual
31147241.192024-10-2973112Actual
2095150.002024-01-307326Actual
2652615.652024-06-2873511Actual
128546.002022-07-307373Actual
37495128.002025-04-297356Actual
1445827.362023-06-2973612Actual
6351131.002022-11-297366Actual
37202585.002025-04-297314Actual
7738220.002022-12-307328Budget
10723153.002023-03-307346Actual
11046300.002023-03-307318Budget
9929514.732023-02-277318Actual
18715251.002023-11-297364Actual
2647295.442024-06-2873311Actual
1206203.002022-07-307363Actual
28635523.822024-08-297368Actual
19217257.152023-11-297368Actual
13411276.842023-05-307368Actual
22215620.792024-02-277318Actual
7271131.002022-12-307326Actual
14045444.002023-06-297367Actual
7319220.002022-12-307336Budget
12548429.002023-05-307314Actual
10829171.002023-03-307366Actual
10578223.002023-03-307316Actual
38175369.682025-04-2973613Actual
35759431.622025-02-2773612Actual
17804302.002023-10-307365Actual
30505450.002024-10-297365Actual
2731213.002022-08-307316Actual
36345116.002025-03-307356Actual
1947511.402023-11-2973112Actual
3574400.002022-09-297314Budget
17183296.542023-09-297368Actual
38645116.002025-05-307356Actual
1950210.332023-11-2973212Actual
352774.002022-09-297373Actual
38387486.002025-05-307364Actual
5365300.002022-10-307367Budget
144278.212023-06-2973212Actual
36087625.002025-03-307364Actual
37939302.892025-04-2973611Actual
13892131.002023-06-297346Actual
12172395.032023-04-297318Actual
2644553.952024-06-2873211Actual
19005142.002023-11-297366Actual
30563208.002024-10-297316Actual
38267482.002025-05-307363Actual
26948912.002024-07-297314Actual
7691442.002022-12-307318Actual
3122300.002022-08-307367Budget
689753.002022-12-307373Actual
19155714.732023-11-297318Actual
7939120.002023-01-307363Budget
632220.002022-06-297346Budget
2083457.152022-07-307318Actual
6149110.002022-11-297326Budget
33130399.572024-12-297328Actual
1938445.442023-11-2973511Actual
37879167.782025-04-2973411Actual
2138683.742024-01-3073311Actual
29929162.462024-09-2873411Actual
11846167.002023-04-297346Actual
28601482.912024-08-297328Actual
27363473.002024-07-297367Actual
16680213.002023-09-297364Actual
3448161.002022-09-297363Actual
5226220.002022-10-307366Budget
39003160.342025-05-3073311Actual
2987573.102024-09-2873211Actual
13412220.002023-05-307368Budget
27328640.002024-07-297317Actual
12361272.002023-05-307313Actual
14549471.002023-07-307363Actual
9246300.002023-02-277364Budget
26417151.832024-06-2873111Actual
25133499.002024-05-297317Actual
8125300.002023-01-307364Actual
9560220.002023-02-277336Budget
4836332.002022-10-307315Actual
14282102.892023-06-2973311Actual
15706324.002023-08-307315Actual
3387203.002022-09-297313Actual
5554198.052022-10-307368Actual
2135977.362024-01-3073211Actual
2153220.972024-01-3073112Actual
2298382.002024-03-297346Actual
38232579.002025-05-307313Actual
489169.002022-06-297316Actual
502576.002022-10-307326Actual
32868240.002024-12-297336Actual
6619220.002022-11-297328Budget
2777037.992024-07-2973212Actual
33575397.752024-12-2973613Actual
20924181.002024-01-307316Actual
26083122.002024-06-287346Actual
30083291.192024-09-2873612Actual
2472383.002024-05-297373Actual
35320473.002025-02-277367Actual
1729681.612023-09-2973311Actual
9384291.002023-02-277365Actual
1425528.422023-06-2973211Actual
19062414.002023-11-297317Actual
1732378.422023-09-2973411Actual
22389102.892024-02-2773311Actual
14010520.002023-06-297317Actual
39030260.342025-05-3073411Actual
32720556.002024-12-297315Actual
36789260.342025-03-3073611Actual
12221120.002023-04-297328Budget
8441245.002023-01-307336Actual
1534300.002022-07-307365Budget
36556449.572025-03-307328Actual
7690300.002022-12-307318Budget
2593300.002022-08-307315Budget
12549400.002023-05-307314Budget
1189363.002023-04-297356Actual
5305270.002022-10-307317Actual
34044132.002025-01-297356Actual
31920514.002024-11-287367Actual
8345300.002023-01-307316Budget
35526146.512025-02-2773211Actual
1025480.002023-03-307373Budget
11750120.002023-04-297326Budget
25847307.002024-06-287364Actual
3773301.002022-09-297365Actual
31770139.002024-11-287346Actual
2369396.002024-04-287373Actual
1067198.052022-06-297368Actual
1528459.272023-07-3073311Actual
23134455.002024-03-297367Actual
27186293.002024-07-297336Actual
35169135.002025-02-277346Actual
3004947.572024-09-2873212Actual
6618252.602022-11-297328Actual
11047585.942023-03-307318Actual
17557603.002023-10-307313Actual
365281020.802025-03-307318Actual
28013478.002024-08-297363Actual
17677428.002023-10-307314Actual
16089655.642023-08-307318Actual
13022127.002023-05-307356Actual
2872187.992024-08-2973211Actual
24137339.002024-04-287367Actual
24936152.002024-05-297316Actual
3342439.062024-12-2973212Actual
245426.082024-04-2873212Actual
14874234.002023-07-307336Actual
39329320.562025-05-3073613Actual
22632416.002024-03-297363Actual
2560523.102024-05-2973612Actual
464788.002022-10-307373Actual
3575443.002022-09-297314Actual
31829171.002024-11-287366Actual
34937591.002025-02-277364Actual
880300.002022-06-297367Budget
12611364.002023-05-307364Actual
7083273.002022-12-307315Actual
37025366.172025-03-3073613Actual
10769110.002023-03-307356Budget
34076154.002025-01-297366Actual
11562322.002023-04-297315Actual
35228210.002025-02-277366Actual
2004300.002022-07-307367Budget
20619721.002024-01-307313Actual
35143293.002025-02-277336Actual
10442400.002023-03-307315Budget
21867210.002024-02-277365Actual
1460672.002023-07-307373Actual
25812562.002024-06-287314Actual
17862210.002023-10-307316Actual
1726956.082023-09-2973211Actual
1864172.002022-07-307366Actual
12751300.002023-05-307365Budget
26711132.832024-06-2873113Actual
10500300.002023-03-307365Budget
1850432.672023-10-3073612Actual
2292934.002024-03-297326Actual
1709300.002022-07-307336Budget
38445456.002025-05-307315Actual
9849300.002023-02-277367Budget
34254520.792025-01-297328Actual
32240253.962024-11-2873611Actual
4371325.332022-09-297328Actual
4323442.002022-09-297318Actual
16151366.242023-08-307368Actual
32627741.002024-12-297314Actual
9606139.002023-02-277346Actual
913947.002023-02-277373Actual
1531197.572023-07-3073411Actual
16971137.002023-09-297366Actual
33787624.002025-01-297364Actual
1629173.102023-08-3073411Actual
35030399.002025-02-277365Actual
17063353.002023-09-297367Actual
38593248.002025-05-307336Actual
7551400.002022-12-307317Budget
2053111.402023-12-3073212Actual
29755399.572024-09-287328Actual
1757237.002022-07-307346Actual
6100189.002022-11-297316Actual
30795421.002024-10-297367Actual
1250065.002023-05-307373Actual
8863220.782023-01-307328Actual
3067091.002024-10-297356Actual
14515546.002023-07-307313Actual
4835300.002022-10-307315Budget
6101220.002022-11-297316Budget
255738.212024-05-2973212Actual
629198.002022-11-297356Actual
207486.002022-06-297314Actual
20654397.002024-01-307363Actual
36966246.872025-03-3073113Actual
15137252.602023-07-307328Actual
2442324.162024-04-2873511Actual
3853251.002022-09-297316Actual
24666377.002024-05-297363Actual
17149245.032023-09-297328Actual
15016592.002023-07-307317Actual
29634861.002024-09-287317Actual
35726102.892025-02-2773212Actual
9383300.002023-02-277365Budget
20091457.002023-12-307317Actual
35553178.422025-02-2773311Actual
18808371.002023-11-297365Actual
2827300.002022-08-307336Budget
30141183.712024-09-2873113Actual
21980222.002024-02-277336Actual
23254364.722024-03-297368Actual
33010685.002024-12-297317Actual
14819152.002023-07-307316Actual
6430300.002022-11-297317Budget
27684181.612024-07-2973611Actual
3200300.002022-08-307318Budget
22065197.002024-02-277366Actual
23099468.002024-03-297317Actual
13500760.002023-06-297313Actual
3996220.002022-09-297346Budget
20034148.002023-12-307366Actual
4897300.002022-10-307365Budget
1250180.002023-05-307373Budget
31631532.002024-11-287365Actual
8673400.002023-01-307317Budget
3626562.002025-03-307326Actual
8392111.002023-01-307326Actual
20303169.912023-12-3073111Actual
10117236.002023-03-307313Actual
26201780.002024-06-287317Actual
32542355.002024-12-297363Actual
3100173.102024-10-2973211Actual
11894110.002023-04-297356Budget
3445469.912025-01-2973511Actual
12752249.002023-05-307365Actual
34902702.002025-02-277314Actual
39211388.002025-05-3073612Actual
9247384.002023-02-277364Actual
9187500.002023-02-277314Budget
28573738.972024-08-297318Actual
29014239.852024-08-2973113Actual
32126116.722024-11-2873211Actual
347300.002022-06-297315Budget
15799158.002023-08-307316Actual
38890442.002025-05-307368Actual
7611364.002022-12-307367Actual
3396450.002025-01-297326Actual
13224300.002023-05-307367Budget
6818120.002022-12-307363Budget
10303386.002023-03-307314Actual
37619452.002025-04-297367Actual
29847311.402024-09-2873111Actual
3526110.002022-09-297373Budget
8815300.002023-01-307318Budget
16886262.002023-09-297336Actual
15854150.002023-08-307336Actual
4695483.002022-10-307314Actual
11295166.002023-04-297363Actual
29544102.002024-09-287356Actual
10037120.002023-02-277368Budget
1440016.722023-06-2973112Actual
5633272.002022-11-297313Actual
2652300.002022-08-307365Budget
2651291.002022-08-307365Actual
31089234.812024-10-2973611Actual
18596432.002023-11-297363Actual
29789496.542024-09-287368Actual
19275122.042023-11-2973111Actual
3560737.992025-02-2773511Actual
5445400.002022-10-307318Budget
4977220.002022-10-307316Budget
9653120.002023-02-277356Budget
19250.002022-06-297313Actual
8814510.182023-01-307318Actual
3059400.002022-08-307317Budget
5880249.002022-11-297364Actual
33458343.322024-12-2973612Actual
36993310.032025-03-3073213Actual
2050411.402023-12-3073112Actual
16560390.002023-09-297363Actual
3675769.912025-03-3073511Actual
4244300.002022-09-297367Budget
5773110.002022-11-297373Budget
20979209.002024-01-307336Actual
35088162.002025-02-277316Actual
6197254.002022-11-297336Actual
37469145.002025-04-297346Actual
7004300.002022-12-307364Budget
3511592.002025-02-277326Actual
20245461.702023-12-307368Actual
6571655.642022-11-297318Actual
1472362.002022-07-307315Actual
31294238.102024-10-2973213Actual
3997152.002022-09-297346Actual
37797260.342025-04-2973111Actual
11800313.002023-04-297336Actual
3949220.002022-09-297336Budget
28423209.002024-08-297366Actual
26142125.002024-06-287366Actual
536100.002022-06-297326Budget
4370220.002022-09-297328Budget
206500.002022-06-297314Budget
20832351.002024-01-307315Actual
6680220.002022-11-297368Budget
1953323.102023-11-2973612Actual
11234304.002023-04-297313Actual
7005364.002022-12-307364Actual
32040473.822024-11-287368Actual
1641017.782023-08-3073112Actual
4569120.002022-10-307363Budget
4104216.002022-09-297366Actual
6679292.002022-11-297368Actual
8266300.002023-01-307365Budget
35934778.002025-03-307313Actual
26863497.002024-07-297363Actual
3790640.122025-04-2973511Actual
27421937.462024-07-297318Actual
33937240.002025-01-297316Actual
26057168.002024-06-287336Actual
7739195.022022-12-307328Actual
31475146.002024-11-287373Actual
12220207.152023-04-297328Actual
8862220.002023-01-307328Budget
404485.002022-09-297356Actual
13303300.002023-05-307318Budget
4568137.002022-10-307363Actual
8124300.002023-01-307364Budget
7414120.002022-12-307356Budget
11751125.002023-04-297326Actual
15648304.002023-08-307364Actual
33752655.002025-01-297314Actual
18093301.002023-10-307367Actual
30257686.002024-10-297313Actual
2515300.002022-08-307364Budget
3386220.002022-09-297313Budget
3741592.002025-04-297326Actual
31978910.192024-11-287318Actual
13656304.002023-06-297364Actual
1693893.002023-09-297356Actual
28338321.002024-08-297336Actual
12879120.002023-05-307326Budget
25254305.632024-05-297328Actual
24223395.032024-04-287328Actual
741381.002022-12-307356Actual
21239335.942024-01-307328Actual
2723893.002024-07-297356Actual
27921466.172024-07-2973613Actual
39296422.312025-05-3073213Actual
34817546.002025-02-277363Actual
2765073.102024-07-2973511Actual
6944514.002022-12-307314Actual
14227108.212023-06-2973111Actual
8064546.002023-01-307314Actual
267300.002022-06-297364Budget
6350220.002022-11-297366Budget
3171674.002024-11-287326Actual
31744208.002024-11-287336Actual
12360300.002023-05-307313Budget
33845426.002025-01-297315Actual
1930318.842023-11-2973211Actual
32332274.172024-11-2873612Actual
20212414.732023-12-307328Actual
32507819.002024-12-297313Actual
25168386.002024-05-297367Actual
17028421.002023-09-297317Actual
25725405.002024-06-287363Actual
24631702.002024-05-297313Actual
2456500.002022-08-307314Budget
6429325.002022-11-297317Actual
36293281.002025-03-307336Actual
31596702.002024-11-287315Actual
8922120.002023-01-307368Budget
1746911.402023-09-2973212Actual
34133861.002025-01-297317Actual
1847116.722023-10-3073112Actual
23220292.002024-03-297328Actual
2610972.002024-06-287356Actual
23962162.002024-04-287336Actual
9186357.002023-02-277314Actual

Generated 2025-07-29 12:50:24.515 UTC