[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 35   

1068 items

NOTE: Only 1000 elements of total 1068 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22597643.002024-02-057313Actual
10442400.002023-02-057315Budget
37330471.002025-03-077365Actual
2339497.572024-02-0573411Actual
5444496.542022-09-077318Actual
1631827.362023-07-0873511Actual
2921120.002022-07-087356Budget
11420400.002023-03-077314Budget
8442220.002022-12-087336Budget
9000222.002023-01-057313Actual
5306300.002022-09-077317Budget
10303386.002023-02-057314Actual
32040473.822024-10-067368Actual
2195262.002024-01-057326Actual
15906127.002023-07-087356Actual
2652615.652024-05-0673511Actual
1750028.422023-08-0773612Actual
13412220.002023-04-077368Budget
2987573.102024-08-0673211Actual
35285520.002025-01-057317Actual
680122.002022-05-077356Actual
36847177.362025-02-0573112Actual
24046166.002024-03-067366Actual
9790455.002023-01-057317Actual
27483296.542024-06-067368Actual
36676167.782025-02-0573211Actual
26863497.002024-06-067363Actual
19155714.732023-10-077318Actual
5226220.002022-09-077366Budget
820432.002022-05-077317Actual
1434273.102023-05-0773611Actual
31028200.762024-09-0673311Actual
39269232.842025-04-0773113Actual
6680220.002022-10-077368Budget
3449120.002022-08-077363Budget
1460672.002023-06-077373Actual
15880.002022-05-077373Budget
3437360.332024-12-0773211Actual
2241697.572024-01-0573411Actual
536100.002022-05-077326Budget
1137280.002023-03-077373Budget
240968.002022-07-087373Actual
20979209.002023-12-087336Actual
10116300.002023-02-057313Budget
15706324.002023-07-087315Actual
8065500.002022-12-087314Budget
22065197.002024-01-057366Actual
14761226.002023-06-077365Actual
489169.002022-05-077316Actual
2981220.002022-07-087366Budget
16773332.002023-08-077365Actual
30021222.042024-08-0673112Actual
2192220.002022-06-077368Budget
21656364.002024-01-057363Actual
6100189.002022-10-077316Actual
24014104.002024-03-067356Actual
5167110.002022-09-077356Budget
19709431.002023-11-077314Actual
24223395.032024-03-067328Actual
1528459.272023-06-0773311Actual
17917230.002023-09-077336Actual
4836332.002022-09-077315Actual
245426.082024-03-0673212Actual
22752205.002024-02-057364Actual
28390112.002024-07-077356Actual
180483.002022-06-077356Actual
1835283.742023-09-0773411Actual
3445469.912024-12-0773511Actual
11847220.002023-03-077346Budget
679120.002022-05-077356Budget
28013478.002024-07-077363Actual
9510120.002023-01-057326Budget
17384129.482023-08-0773611Actual
39329320.562025-04-0773613Actual
1935766.722023-10-0773411Actual
25784121.002024-05-067373Actual
22243355.632024-01-057328Actual
1685862.002023-08-077326Actual
13811191.002023-05-077316Actual
1383855.002023-05-077326Actual
17804302.002023-09-077365Actual
4695483.002022-09-077314Actual
8345300.002022-12-087316Budget
13622373.002023-05-077314Actual
5960300.002022-10-077315Budget
1137343.002023-03-077373Actual
12361272.002023-04-077313Actual
2457557.002022-07-087314Actual
267300.002022-05-077364Budget
1525723.102023-06-0773211Actual
960300.002022-05-077318Budget
8863220.782022-12-087328Actual
2004300.002022-06-077367Budget
2651291.002022-07-087365Actual
4371325.332022-08-077328Actual
2369396.002024-03-067373Actual
5365300.002022-09-077367Budget
1788955.002023-09-077326Actual
32180134.802024-10-0673411Actual
4694400.002022-09-077314Budget
9976220.002023-01-057328Budget
14133316.242023-05-077328Actual
2203263.002024-01-057356Actual
3626562.002025-02-057326Actual
2133197.572023-12-0873111Actual
32153146.512024-10-0673311Actual
2436963.532024-03-0673311Actual
3284078.002024-11-067326Actual
16117395.032023-07-087328Actual
1732378.422023-08-0773411Actual
2715875.002024-06-067326Actual
32298180.552024-10-0673112Actual
19250.002022-05-077313Actual
4898245.002022-09-077365Actual
33396149.702024-11-0673112Actual
3774300.002022-08-077365Budget
2254032.672024-01-0573612Actual
5305270.002022-09-077317Actual
3900110.002022-08-077326Budget
2191284.422022-06-077368Actual
32813225.002024-11-067316Actual
14167355.632023-05-077368Actual
36238263.002025-02-057316Actual
3741592.002025-03-077326Actual
35440395.032025-01-057368Actual
10769110.002023-02-057356Budget
16886262.002023-08-077336Actual
28423209.002024-07-077366Actual
33992221.002024-12-077336Actual
37585582.002025-03-077317Actual
5024110.002022-09-077326Budget
53796.002022-05-077326Actual
38352617.002025-04-077314Actual
19417129.482023-10-0773611Actual
3386220.002022-08-077313Budget
29014239.852024-07-0773113Actual
10362234.002023-02-057364Actual
23814298.002024-03-067315Actual
2554616.722024-04-0673112Actual
17121513.212023-08-077318Actual
31175111.402024-09-0673212Actual
30644144.002024-09-067346Actual
16617161.002023-08-077373Actual
29437182.002024-08-067316Actual
5168111.002022-09-077356Actual
35934778.002025-02-057313Actual
24103436.002024-03-067317Actual
22276220.782024-01-057368Actual
20245461.702023-11-077368Actual
12031400.002023-03-077317Budget
38232579.002025-04-077313Actual
26982486.002024-06-067364Actual
4323442.002022-08-077318Actual
1796978.002023-09-077356Actual
629198.002022-10-077356Actual
6819135.002022-11-077363Actual
7879300.002022-12-087313Budget
18561644.002023-10-077313Actual
18300.002022-05-077313Budget
1189363.002023-03-077356Actual
352774.002022-08-077373Actual
27596213.532024-06-0673311Actual
2504374.002024-04-067356Actual
37202585.002025-03-077314Actual
2872187.992024-07-0773211Actual
407336.002022-05-077365Actual
1393300.002022-06-077364Budget
2778100.002022-07-087326Budget
12879120.002023-04-077326Budget
18808371.002023-10-077365Actual
10967374.002023-02-057367Actual
24751380.002024-04-067314Actual
1430975.232023-05-0773411Actual
16151366.242023-07-087368Actual
37879167.782025-03-0773411Actual
35580178.422025-01-0573411Actual
9710220.002023-01-057366Budget
4509229.002022-09-077313Actual
2980243.002022-07-087366Actual
24457133.742024-03-0673611Actual
21741355.002024-01-057314Actual
33338257.152024-11-0673611Actual
2271272.002022-07-087313Actual
38144346.872025-03-0773213Actual
28098741.002024-07-077314Actual
4430220.002022-08-077368Budget
6149110.002022-10-077326Budget
35640203.952025-01-0573611Actual
13022127.002023-04-077356Actual
38735520.002025-04-077317Actual
1445827.362023-05-0773612Actual
3059081.002024-09-067326Actual
22215620.792024-01-057318Actual
1889374.002023-10-077326Actual
3997152.002022-08-077346Actual
10968300.002023-02-057367Budget
31538414.002024-10-067364Actual
26738297.752024-05-0673213Actual
3636273.002022-08-077364Actual
4043110.002022-08-077356Budget
2131292.002022-06-077328Actual
26417151.832024-05-0673111Actual
4183300.002022-08-077317Budget
3782553.952025-03-0773211Actual
10676304.002023-02-057336Actual
1756220.002022-06-077346Budget
35498300.762025-01-0573111Actual
9384291.002023-01-057365Actual
32240253.962024-10-0673611Actual
10578223.002023-02-057316Actual
18715251.002023-10-077364Actual
2661924.162024-05-0673112Actual
5633272.002022-10-077313Actual
3715300.002022-08-077315Budget
37677799.582025-03-077318Actual
13161400.002023-04-077317Budget
11094120.002023-02-057328Budget
13223236.002023-04-077367Actual
21980222.002024-01-057336Actual
18093301.002023-09-077367Actual
31209409.282024-09-0673612Actual
32662483.002024-11-067364Actual
19062414.002023-10-077317Actual
7271131.002022-11-077326Actual
38175369.682025-03-0773613Actual
17592414.002023-09-077363Actual
24843245.002024-04-067315Actual
22810290.002024-02-057315Actual
11046300.002023-02-057318Budget
29344471.002024-08-067315Actual
128480.002022-06-077373Budget
741381.002022-11-077356Actual
12221120.002023-03-077328Budget
34574111.402024-12-0773212Actual
6491300.002022-10-077367Budget
22157364.002024-01-057367Actual
4243300.002022-08-077367Actual
14959135.002023-06-077366Actual
15016592.002023-06-077317Actual
78151.002022-05-077363Actual
32755593.002024-11-067365Actual
17149245.032023-08-077328Actual
277966.002022-07-087326Actual
35877366.172025-01-0573613Actual
801655.002022-12-087373Actual
20739367.002023-12-087314Actual
8595224.002022-12-087366Actual
35968456.002025-02-057363Actual
8125300.002022-12-087364Actual
2330159.002022-07-087363Actual
33130399.572024-11-067328Actual
11703270.002023-03-077316Actual
23099468.002024-02-057317Actual
4184364.002022-08-077317Actual
34693238.102024-12-0773213Actual
3307213.212022-07-087368Actual
7004300.002022-11-077364Budget
2236281.612024-01-0573211Actual
29789496.542024-08-067368Actual
21925162.002024-01-057316Actual
2393439.002024-03-067326Actual
3802553.952025-03-0773212Actual
1764996.002023-09-077373Actual
12974220.002023-04-077346Budget
1207220.002022-06-077363Budget
1757237.002022-06-077346Actual
26828527.002024-06-067313Actual
18270139.062023-09-0773111Actual
14634307.002023-06-077314Actual
1025480.002023-02-057373Budget
18921169.002023-10-077336Actual
5695132.002022-10-077363Actual
7551400.002022-11-077317Budget
21118455.002023-12-087317Actual
1746911.402023-08-0773212Actual
7552494.002022-11-077317Actual
174428.212023-08-0773112Actual
17063353.002023-08-077367Actual
1865380.002023-10-077373Actual
39149214.592025-04-0773112Actual
22844351.002024-02-057365Actual
7143300.002022-11-077365Budget
37705582.912025-03-077328Actual
9325322.002023-01-057315Actual
1626457.142023-07-0873311Actual
33543338.102024-11-0673213Actual
23220292.002024-02-057328Actual
2602943.002024-05-067326Actual
7472157.002022-11-077366Actual
29963260.342024-08-0673611Actual
10302400.002023-02-057314Budget
6351131.002022-10-077366Actual
36908315.662025-02-0573612Actual
37295702.002025-03-077315Actual
11624280.002023-03-077365Actual
38059365.662025-03-0773612Actual
9247384.002023-01-057364Actual
2439683.742024-03-0673411Actual
10626101.002023-02-057326Actual
17557603.002023-09-077313Actual
38828793.522025-04-077318Actual
10499364.002023-02-057365Actual
8488198.002022-12-087346Actual
2501782.002024-04-067346Actual
20654397.002023-12-087363Actual
30257686.002024-09-067313Actual
9789400.002023-01-057317Budget
30292355.002024-09-067363Actual
32126116.722024-10-0673211Actual
2647295.442024-05-0673311Actual
30412591.002024-09-067364Actual
38890442.002025-04-077368Actual
951194.002023-01-057326Actual
29518151.002024-08-067346Actual
25076180.002024-04-067366Actual
11421529.002023-03-077314Actual
33667437.002024-12-077363Actual
32390171.432024-10-0673113Actual
15171335.942023-06-077368Actual
37739631.402025-03-077368Actual
3059400.002022-07-087317Budget
27978536.002024-07-077313Actual
1332500.002022-06-077314Budget
11483374.002023-03-077364Actual
913870.002023-01-057373Budget
25847307.002024-05-067364Actual
20832351.002023-12-087315Actual
404485.002022-08-077356Actual
37797260.342025-03-0773111Actual
31267132.832024-09-0673113Actual
7222266.002022-11-077316Actual
1850432.672023-09-0773612Actual
28775151.832024-07-0773411Actual
348301.002022-05-077315Actual
37495128.002025-03-077356Actual
6619220.002022-10-077328Budget
29166450.002024-08-067363Actual
11155205.632023-02-057368Actual
9559237.002023-01-057336Actual
2594260.002022-07-087315Actual
3004947.572024-08-0673212Actual
21239335.942023-12-087328Actual
880300.002022-05-077367Budget
36470490.002025-02-057367Actual
19590760.002023-11-077313Actual
11800313.002023-03-077336Actual
28894249.702024-07-0773112Actual
5554198.052022-09-077368Actual
1425528.422023-05-0773211Actual
33752655.002024-12-077314Actual
30470508.002024-09-067315Actual
11623300.002023-03-077365Budget
26948912.002024-06-067314Actual
28480751.002024-07-077317Actual
4646110.002022-09-077373Budget
33304113.532024-11-0673411Actual
38645116.002025-04-077356Actual
34044132.002024-12-077356Actual
7223300.002022-11-077316Budget
3387203.002022-08-077313Actual
34076154.002024-12-077366Actual
36025132.002025-02-057373Actual
3060429.002022-07-087317Actual
2542864.592024-04-0673411Actual
4322400.002022-08-077318Budget
5120220.002022-09-077346Budget
12281220.002023-03-077368Budget
8344213.002022-12-087316Actual
1077088.002023-02-057356Actual
16525585.002023-08-077313Actual
2041250.762023-11-0773511Actual
36590510.182025-02-057368Actual
24936152.002024-04-067316Actual
21413100.762023-12-0873411Actual
28338321.002024-07-077336Actual
3917794.382025-04-0773212Actual
25168386.002024-04-067367Actual
5881300.002022-10-077364Budget
11799300.002023-03-077336Budget
7690300.002022-11-077318Budget
21622509.002024-01-057313Actual
6758300.002022-11-077313Budget
2831066.002024-07-077326Actual
2514234.002022-07-087364Actual
347300.002022-05-077315Budget
4370220.002022-08-077328Budget
4429246.542022-08-077368Actual
2946472.002024-08-067326Actual
2153220.972023-12-0873112Actual
2003345.002022-06-077367Actual
25725405.002024-05-067363Actual
34226692.002024-12-077318Actual
13656304.002023-05-077364Actual
12975165.002023-04-077346Actual
10908400.002023-02-057317Budget
3511592.002025-01-057326Actual
19275122.042023-10-0773111Actual
3832498.002025-04-077373Actual
38770386.002025-04-077367Actual
13866158.002023-05-077336Actual
17028421.002023-08-077317Actual
14668235.002023-06-077364Actual
21867210.002024-01-057365Actual
34133861.002024-12-077317Actual
8266300.002022-12-087365Budget
38445456.002025-04-077315Actual
1841386.932023-09-0773611Actual
7270120.002022-11-077326Budget
3574400.002022-08-077314Budget
16031429.002023-07-087367Actual
10117236.002023-02-057313Actual
20091457.002023-11-077317Actual
26771329.332024-05-0673613Actual
1837925.232023-09-0773511Actual
34546277.362024-12-0773112Actual
2540173.102024-04-0673311Actual
35698186.932025-01-0573112Actual
33164425.332024-11-067368Actual
2331220.002022-07-087363Budget
18866123.002023-10-077316Actual
27212160.002024-06-067346Actual
26236577.002024-05-067367Actual
30563208.002024-09-067316Actual
27541350.772024-06-0673111Actual
10829171.002023-02-057366Actual
2033135.872023-11-0773211Actual
22632416.002024-02-057363Actual
7611364.002022-11-077367Actual
3773301.002022-08-077365Actual
25488114.592024-04-0673611Actual
4568137.002022-09-077363Actual
12220207.152023-03-077328Actual
1623724.162023-07-0873211Actual
1646816.722023-07-0873612Actual
1726956.082023-08-0773211Actual
15051364.002023-06-077367Actual
34725338.102024-12-0773613Actual
1710190.002022-06-077336Actual
31829171.002024-10-067366Actual
11482400.002023-03-077364Budget
23756254.002024-03-067364Actual
14874234.002023-06-077336Actual
27569113.532024-06-0673211Actual
5445400.002022-09-077318Budget
1534300.002022-06-077365Budget
3249207.152022-07-087328Actual
23454133.742024-02-0573611Actual
13951142.002023-05-077366Actual
30141183.712024-08-0673113Actual
6759338.002022-11-077313Actual
19005142.002023-10-077366Actual
10907377.002023-02-057317Actual
31418355.002024-10-067363Actual
33250173.102024-11-0673211Actual
1287876.002023-04-077326Actual
26201780.002024-05-067317Actual
32542355.002024-11-067363Actual
29577228.002024-08-067366Actual
4508220.002022-09-077313Budget
27861183.712024-06-0673113Actual
30168310.032024-08-0673213Actual
35844366.172025-01-0573213Actual
28635523.822024-07-077368Actual
10038257.152023-01-057368Actual
1938445.442023-10-0773511Actual
38117260.912025-03-0773113Actual
31475146.002024-10-067373Actual
28364195.002024-07-077346Actual
29131722.002024-08-067313Actual
33458343.322024-11-0673612Actual
16560390.002023-08-077363Actual
24195655.642024-03-067318Actual
22717395.002024-02-057314Actual
586281.002022-05-077336Actual
19217257.152023-10-077368Actual
2875198.002022-07-087346Actual
1933056.082023-10-0773311Actual
15996421.002023-07-087317Actual
1643711.402023-07-0873212Actual
6101220.002022-10-077316Budget
1067198.052022-05-077368Actual
18773290.002023-10-077315Actual
12172395.032023-03-077318Actual
27421937.462024-06-067318Actual
31770139.002024-10-067346Actual
2044694.382023-11-0773611Actual
28225471.002024-07-077365Actual
35553178.422025-01-0573311Actual
19743223.002023-11-077364Actual
33222422.042024-11-0673111Actual
26296828.372024-05-067318Actual
32098302.892024-10-0673111Actual
3905741.192025-04-0773511Actual
13350120.002023-04-077328Budget
27888424.072024-06-0673213Actual
29847311.402024-08-0673111Actual
9246300.002023-01-057364Budget
801770.002022-12-087373Budget
29634861.002024-08-067317Actual
3121282.002022-07-087367Actual
31744208.002024-10-067336Actual
17862210.002023-09-077316Actual
17943102.002023-09-077346Actual
28693311.402024-07-0773111Actual
1641017.782023-07-0873112Actual
29669390.002024-08-067367Actual
4976218.002022-09-077316Actual
22006157.002024-01-057346Actual
2777037.992024-06-0673212Actual
166166.002022-06-077326Actual
37237608.002025-03-077364Actual
2292934.002024-02-057326Actual
18001158.002023-09-077366Actual
5553220.002022-09-077368Budget
2892244.382024-07-0773212Actual
16831216.002023-08-077316Actual
25942400.002024-05-067365Actual
34287366.242024-12-077368Actual
19836234.002023-11-077365Actual
34995527.002025-01-057315Actual
1149286.002022-06-077313Actual
22957256.002024-02-057336Actual
11953220.002023-03-077366Budget
36053963.002025-02-057314Actual
23254364.722024-02-057368Actual
18058414.002023-09-077317Actual
36378137.002025-02-057366Actual
8441245.002022-12-087336Actual
12689400.002023-04-077315Budget
5073220.002022-09-077336Budget
1009198.052022-05-077328Actual
36319214.002025-02-057346Actual
2652300.002022-07-087365Budget
28573738.972024-07-077318Actual
24785229.002024-04-067364Actual
19975103.002023-11-077346Actual
13918102.002023-05-077356Actual
14227108.212023-05-0773111Actual
2035851.822023-11-0773311Actual
7084300.002022-11-077315Budget
4105220.002022-08-077366Budget
10500300.002023-02-057365Budget
12422220.002023-04-077363Budget
3637300.002022-08-077364Budget
35406428.362025-01-057328Actual
225078.212024-01-0573112Actual
9929514.732023-01-057318Actual
9711148.002023-01-057366Actual
16680213.002023-08-077364Actual
1582630.002023-07-087326Actual
5694120.002022-10-077363Budget
17677428.002023-09-077314Actual
16738386.002023-08-077315Actual
2298382.002024-02-057346Actual
17769263.002023-09-077315Actual
9849300.002023-01-057367Budget
11234304.002023-03-077313Actual
38538266.002025-04-077316Actual
8064546.002022-12-087314Actual
31503815.002024-10-067314Actual
1008220.002022-05-077328Budget
2545545.442024-04-0673511Actual
1897357.002023-10-077356Actual
27040556.002024-06-067315Actual
29074238.102024-07-0773613Actual
1709300.002022-06-077336Budget
632220.002022-05-077346Budget
19183390.482023-10-077328Actual
33516192.482024-11-0673113Actual
34488293.322024-12-0773611Actual
11047585.942023-02-057318Actual
5492220.002022-09-077328Budget
2144022.042023-12-0873511Actual
12032270.002023-03-077317Actual
35817146.872025-01-0573113Actual
14105496.542023-05-077318Actual
2723893.002024-06-067356Actual
15957.002022-05-077373Actual
25690585.002024-05-067313Actual
6944514.002022-11-077314Actual
739220.002022-05-077366Budget
5074213.002022-09-077336Actual
3067091.002024-09-067356Actual
12751300.002023-04-077365Budget
2434246.502024-03-0673211Actual
35726102.892025-01-0573212Actual
33724185.002024-12-077373Actual
3526110.002022-08-077373Budget
8265300.002022-12-087365Actual
11561400.002023-03-077315Budget
2270300.002022-07-087313Budget
12173300.002023-03-077318Budget
33879547.002024-12-077365Actual
32894180.002024-11-067346Actual
29223158.002024-08-067373Actual
689670.002022-11-077373Budget
28515443.002024-07-077367Actual
2156517.782023-12-0873612Actual
8735300.002022-12-087367Budget
39211388.002025-04-0773612Actual
11156220.002023-02-057368Budget
17241100.762023-08-0773111Actual
3396450.002024-12-077326Actual
36789260.342025-02-0573611Actual
30618188.002024-09-067336Actual
6197254.002022-10-077336Actual
12611364.002023-04-077364Actual
3950182.002022-08-077336Actual
23601707.002024-03-067313Actual
1930318.842023-10-0773211Actual
21833365.002024-01-057315Actual
24137339.002024-03-067367Actual
9061120.002023-01-057363Budget
31796124.002024-10-067356Actual
1490085.002023-06-077346Actual
10723153.002023-02-057346Actual
206500.002022-05-077314Budget
7739195.022022-11-077328Actual
9462274.002023-01-057316Actual
23962162.002024-03-067336Actual
5821400.002022-10-077314Budget
24256343.512024-03-067368Actual
33010685.002024-11-067317Actual
39091242.252025-04-0773611Actual
38480395.002025-04-077365Actual
15648304.002023-07-087364Actual
14045444.002023-05-077367Actual
31147241.192024-09-0673112Actual
3308220.002022-07-087368Budget
1847116.722023-09-0773112Actual
22389102.892024-01-0573311Actual
37117556.002025-03-077363Actual
23192514.732024-02-057318Actual
35228210.002025-01-057366Actual
5121161.002022-09-077346Actual
33787624.002024-12-077364Actual
6244220.002022-10-077346Budget
819400.002022-05-077317Budget
15880103.002023-07-087346Actual
4757300.002022-09-077364Budget
7612300.002022-11-077367Budget
2138683.742023-12-0873311Actual
2874220.002022-07-087346Budget
8922120.002022-12-087368Budget
7938161.002022-12-087363Actual
29379380.002024-08-067365Actual
961535.942022-05-077318Actual
15528416.002023-07-087363Actual
1832568.852023-09-0773311Actual
28070141.002024-07-077373Actual
7473220.002022-11-077366Budget
11562322.002023-03-077315Actual
5820436.002022-10-077314Actual
29041520.562024-07-0773213Actual
12831220.002023-04-077316Budget
34427199.702024-12-0773411Actual
23636432.002024-03-067363Actual
21775257.002024-01-057364Actual
11846167.002023-03-077346Actual
34608310.342024-12-0773612Actual
31886795.002024-10-067317Actual
38565102.002025-04-077326Actual
27803298.642024-06-0673612Actual
1148300.002022-06-077313Budget
2644553.952024-05-0673211Actual
488220.002022-05-077316Budget
3560737.992025-01-0573511Actual
9977305.632023-01-057328Actual
30505450.002024-09-067365Actual
37025366.172025-02-0573613Actual
3248220.002022-07-087328Budget
37443312.002025-03-077336Actual
79220.002022-05-077363Budget
9607220.002023-01-057346Budget
39296422.312025-04-0773213Actual
9383300.002023-01-057365Budget
11702220.002023-03-077316Budget
20126301.002023-11-077367Actual
21273246.542023-12-087368Actual
36730167.782025-02-0573411Actual
6492354.002022-10-077367Actual
8736300.002022-12-087367Actual
20212414.732023-11-077328Actual
12928237.002023-04-077336Actual
30795421.002024-09-067367Actual
13535443.002023-05-077363Actual
4835300.002022-09-077315Budget
7738220.002022-11-077328Budget
27623206.082024-06-0673411Actual
2922108.002022-07-087356Actual
25907369.002024-05-067315Actual
464788.002022-09-077373Actual
22902152.002024-02-057316Actual
33937240.002024-12-077316Actual
7083273.002022-11-077315Actual
29755399.572024-08-067328Actual
13892131.002023-05-077346Actual
2472383.002024-04-067373Actual
37388203.002025-03-077316Actual
11894110.002023-03-077356Budget
12690339.002023-04-077315Actual
6292110.002022-10-077356Budget
1612220.002022-06-077316Budget
3200300.002022-07-087318Budget
22689150.002024-02-057373Actual
255738.212024-04-0673212Actual
2649990.122024-05-0673411Actual
15493790.002023-07-087313Actual
2354422.042024-02-0573612Actual
10675300.002023-02-057336Budget
10627120.002023-02-057326Budget
12927300.002023-04-077336Budget
308531182.922024-09-067318Actual
585300.002022-05-077336Budget
9186357.002023-01-057314Actual
31978910.192024-10-067318Actual
18179284.422023-09-077328Actual
2827300.002022-07-087336Budget
1865220.002022-06-077366Budget
14282102.892023-05-0773311Actual
7319220.002022-11-077336Budget
7367220.002022-11-077346Budget
2560523.102024-04-0673612Actual
2731213.002022-07-087316Actual
32868240.002024-11-067336Actual
32720556.002024-11-067315Actual
10037120.002023-01-057368Budget
30881355.632024-09-067328Actual
913947.002023-01-057373Actual
37619452.002025-03-077367Actual
17183296.542023-08-077368Actual
23849236.002024-03-067365Actual
30200366.172024-08-0673613Actual
10441416.002023-02-057315Actual
36293281.002025-02-057336Actual
20034148.002023-11-077366Actual
2147494.382023-12-0873611Actual
37528208.002025-03-077366Actual
36648389.062025-02-0573111Actual
2095150.002023-12-087326Actual
8392111.002022-12-087326Actual
3171674.002024-10-067326Actual
3996220.002022-08-077346Budget
35143293.002025-01-057336Actual
1531197.572023-06-0773411Actual
27921466.172024-06-0673613Actual
17711281.002023-09-077364Actual
3100173.102024-09-0673211Actual
24314122.042024-03-0673111Actual
2665326.292024-05-0673612Actual
21061127.002023-12-087366Actual
1025562.002023-02-057373Actual
5493266.242022-09-077328Actual
5632220.002022-10-077313Budget
10828220.002023-02-057366Budget
23312139.062024-02-0573111Actual
35030399.002025-01-057365Actual
7320211.002022-11-077336Actual
27363473.002024-06-067367Actual
9850202.002023-01-057367Actual
19801429.002023-11-077315Actual
34666274.942024-12-0773113Actual
1206203.002022-06-077363Actual
15585128.002023-07-087373Actual
11952218.002023-03-077366Actual
9928300.002023-01-057318Budget
4977220.002022-09-077316Budget
36345116.002025-02-057356Actual
7800120.002022-11-077368Budget
26083122.002024-05-067346Actual
29902181.612024-08-0673311Actual
1250065.002023-04-077373Actual
8815300.002022-12-087318Budget
31055184.812024-09-0673411Actual
15229126.292023-06-0773111Actual
502576.002022-09-077326Actual
36556449.572025-02-057328Actual
8204300.002022-12-087315Budget
1950210.332023-10-0773212Actual
16645317.002023-08-077314Actual
8814510.182022-12-087318Actual
15741219.002023-07-087365Actual
4897300.002022-09-077365Budget
12093236.002023-03-077367Actual
27742282.682024-06-0673112Actual
20924181.002023-12-087316Actual
19949168.002023-11-077336Actual
29544102.002024-08-067356Actual
36966246.872025-02-0573113Actual
28836245.442024-07-0773611Actual
8862220.002022-12-087328Budget
26002117.002024-05-067316Actual
12360300.002023-04-077313Budget
7878257.002022-12-087313Actual
31689266.002024-10-067316Actual
26357523.822024-05-067368Actual
7005364.002022-11-077364Actual
23134455.002024-02-057367Actual
6818120.002022-11-077363Budget
7144354.002022-11-077365Actual
3675769.912025-02-0573511Actual
28956300.762024-07-0773612Actual
6429325.002022-10-077317Actual
4756270.002022-09-077364Actual
1471300.002022-06-077315Budget
38948369.912025-04-0773111Actual
23988109.002024-03-067346Actual
12423173.002023-04-077363Actual
31631532.002024-10-067365Actual
34937591.002025-01-057364Actual
23042152.002024-02-057366Actual
22334105.022024-01-0573111Actual
15109585.942023-06-077318Actual
2610972.002024-05-067356Actual
4569120.002022-09-077363Budget
19097442.002023-10-077367Actual
38976151.832025-04-0773211Actual
11294220.002023-03-077363Budget
965463.002023-01-057356Actual
28132452.002024-07-077364Actual
21211779.882023-12-087318Actual
2050411.402023-11-0773112Actual
24878272.002024-04-067365Actual
2038569.912023-11-0773411Actual
26711132.832024-05-0673113Actual
34254520.792024-12-077328Actual
9653120.002023-01-057356Budget
8489220.002022-12-087346Budget
1944362.002022-06-077317Actual
266263.002022-05-077364Actual
5227153.002022-09-077366Actual
3716336.002022-08-077315Actual
10579220.002023-02-057316Budget
9001300.002023-01-057313Budget
2342125.232024-02-0573511Actual
30915567.762024-09-067368Actual
16089655.642023-07-087318Actual
6350220.002022-10-077366Budget
2336783.742024-02-0573311Actual
25812562.002024-05-067314Actual
31383794.002024-10-067313Actual
879300.002022-05-077367Actual
20866361.002023-12-087365Actual
577286.002022-10-077373Actual
1992166.002023-11-077326Actual
18151443.512023-09-077318Actual
35320473.002025-01-057367Actual
6021300.002022-10-077365Budget
2082300.002022-06-077318Budget
22122429.002024-01-057317Actual
1693893.002023-08-077356Actual
1943400.002022-06-077317Budget
25288296.542024-04-067368Actual
14819152.002023-06-077316Actual
2515300.002022-07-087364Budget
33845426.002024-12-077315Actual
4104216.002022-08-077366Actual
28748216.722024-07-0773311Actual
15345108.212023-06-0773611Actual
7414120.002022-11-077356Budget
1660100.002022-06-077326Budget
22449120.972024-01-0573611Actual
27328640.002024-06-067317Actual
34817546.002025-01-057363Actual
8203353.002022-12-087315Actual
32599146.002024-11-067373Actual
13082171.002023-04-077366Actual
3342439.062024-11-0673212Actual
6430300.002022-10-077317Budget
11235300.002023-03-077313Budget
12830223.002023-04-077316Actual
19624486.002023-11-077363Actual
7366237.002022-11-077346Actual
9326300.002023-01-057315Budget
29286486.002024-08-067364Actual
365281020.802025-02-057318Actual
6571655.642022-10-077318Actual
1543624.162023-06-0773612Actual
2880239.062024-07-0773511Actual
27186293.002024-06-067336Actual
13302514.732023-04-077318Actual
3949220.002022-08-077336Budget
35378896.552025-01-057318Actual
12610400.002023-04-077364Budget
8536120.002022-12-087356Budget
13751288.002023-05-077365Actual
32953202.002024-11-067366Actual
9463300.002023-01-057316Budget
35169135.002025-01-057346Actual
10177141.002023-02-057363Actual
11295166.002023-03-077363Actual
2537424.162024-04-0673211Actual
5880249.002022-10-077364Actual
16209156.082023-07-0873111Actual
6618252.602022-10-077328Actual
13500760.002023-05-077313Actual
34168514.002024-12-077367Actual
1735017.782023-08-0773511Actual
19681208.002023-11-077373Actual
20774245.002023-12-087364Actual
128546.002022-06-077373Actual
16912126.002023-08-077346Actual
3519584.002025-01-057356Actual
38619130.002025-04-077346Actual
18681319.002023-10-077314Actual
1440016.722023-05-0773112Actual
1864172.002022-06-077366Actual
2457418.842024-03-0673612Actual
9606139.002023-01-057346Actual
30349161.002024-09-067373Actual
34902702.002025-01-057314Actual
18947118.002023-10-077346Actual
12752249.002023-04-077365Actual
9187500.002023-01-057314Budget
3292099.002024-11-067356Actual
29929162.462024-08-0673411Actual
39030260.342025-04-0773411Actual
2593300.002022-07-087315Budget
36993310.032025-02-0573213Actual
25346122.042024-04-0673111Actual
8535148.002022-12-087356Actual
37469145.002025-03-077346Actual
34400175.232024-12-0773311Actual
14010520.002023-05-077317Actual
3687549.702025-02-0573212Actual
29251865.002024-08-067314Actual
24991162.002024-04-067336Actual
2135977.362023-12-0873211Actual
35088162.002025-01-057316Actual
36435817.002025-02-057317Actual
9060161.002023-01-057363Actual
23721380.002024-03-067314Actual
2456500.002022-07-087314Budget
37939302.892025-03-0773611Actual
6198220.002022-10-077336Budget
3901118.002022-08-077326Actual
6022345.002022-10-077365Actual
16971137.002023-08-077366Actual
26142125.002024-05-067366Actual
37997182.682025-03-0773112Actual
1829823.102023-09-0773211Actual
32006399.572024-10-067328Actual
21005144.002023-12-087346Actual
8921166.242022-12-087368Actual
1953323.102023-10-0773612Actual
240880.002022-07-087373Budget
30083291.192024-08-0673612Actual
30377642.002024-09-067314Actual
35526146.512025-01-0573211Actual
2765073.102024-06-0673511Actual
1250180.002023-04-077373Budget
8594220.002022-12-087366Budget
36145649.002025-02-057315Actual
3790640.122025-03-0773511Actual
8393120.002022-12-087326Budget
738201.002022-05-077366Actual
25254305.632024-04-067328Actual
5773110.002022-10-077373Budget
32332274.172024-10-0673612Actual
34018175.002024-12-077346Actual
8673400.002022-12-087317Budget
13594166.002023-05-077373Actual
6570400.002022-10-077318Budget
207486.002022-05-077314Actual
9560220.002023-01-057336Budget
14549471.002023-06-077363Actual
13351245.032023-04-077328Actual
32627741.002024-11-067314Actual
38593248.002025-04-077336Actual
1540314.592023-06-0773112Actual
2056231.612023-11-0773612Actual
3448161.002022-08-077363Actual
10722220.002023-02-057346Budget
13083220.002023-04-077366Budget
144278.212023-05-0773212Actual
24666377.002024-04-067363Actual
18212366.242023-09-077368Actual
20619721.002023-12-087313Actual
34345410.342024-12-0773111Actual
34874158.002025-01-057373Actual
11750120.002023-03-077326Budget
10176220.002023-02-057363Budget
27073334.002024-06-067365Actual
27131182.002024-06-067316Actual
13162405.002023-04-077317Actual
10363400.002023-02-057364Budget
13411276.842023-04-077368Actual
28190501.002024-07-077315Actual
27684181.612024-06-0673611Actual
30973262.472024-09-0673111Actual
28283286.002024-07-077316Actual
6945500.002022-11-077314Budget
35759431.622025-01-0573612Actual
11095220.782023-02-057328Actual
20303169.912023-11-0773111Actual
15854150.002023-07-087336Actual
13021110.002023-04-077356Budget
13224300.002023-04-077367Budget
1484683.002023-06-077326Actual
1472362.002022-06-077315Actual

Generated 2025-06-06 07:53:30.314 UTC