[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 40   

1063 items

NOTE: Only 1000 elements of total 1063 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35844366.172025-01-1773213Actual
27803298.642024-06-1873612Actual
24991162.002024-04-187336Actual
1528459.272023-06-1973311Actual
1440016.722023-05-1973112Actual
25288296.542024-04-187368Actual
15939118.002023-07-207366Actual
4371325.332022-08-197328Actual
11624280.002023-03-197365Actual
78151.002022-05-197363Actual
24878272.002024-04-187365Actual
27449457.152024-06-187328Actual
2336783.742024-02-1773311Actual
10967374.002023-02-177367Actual
30505450.002024-09-187365Actual
5445400.002022-09-197318Budget
1930318.842023-10-1973211Actual
4694400.002022-09-197314Budget
960300.002022-05-197318Budget
30412591.002024-09-187364Actual
22157364.002024-01-177367Actual
2434246.502024-03-1873211Actual
348301.002022-05-197315Actual
11751125.002023-03-197326Actual
25812562.002024-05-187314Actual
28573738.972024-07-197318Actual
33250173.102024-11-1873211Actual
31326366.172024-09-1873613Actual
3292099.002024-11-187356Actual
1008220.002022-05-197328Budget
11421529.002023-03-197314Actual
35088162.002025-01-177316Actual
6149110.002022-10-197326Budget
28338321.002024-07-197336Actual
629198.002022-10-197356Actual
29929162.462024-08-1873411Actual
11047585.942023-02-177318Actual
9000222.002023-01-177313Actual
2056231.612023-11-1973612Actual
38352617.002025-04-197314Actual
27421937.462024-06-187318Actual
4323442.002022-08-197318Actual
1953323.102023-10-1973612Actual
27212160.002024-06-187346Actual
24046166.002024-03-187366Actual
1207220.002022-06-197363Budget
7223300.002022-11-197316Budget
1137280.002023-03-197373Budget
29437182.002024-08-187316Actual
5959353.002022-10-197315Actual
13022127.002023-04-197356Actual
26828527.002024-06-187313Actual
1077088.002023-02-177356Actual
4757300.002022-09-197364Budget
2156517.782023-12-2073612Actual
2515300.002022-07-207364Budget
35285520.002025-01-177317Actual
31055184.812024-09-1873411Actual
18093301.002023-09-197367Actual
14634307.002023-06-197314Actual
1009198.052022-05-197328Actual
30168310.032024-08-1873213Actual
17557603.002023-09-197313Actual
10442400.002023-02-177315Budget
26236577.002024-05-187367Actual
27131182.002024-06-187316Actual
9384291.002023-01-177365Actual
22689150.002024-02-177373Actual
31503815.002024-10-187314Actual
18300.002022-05-197313Budget
3901118.002022-08-197326Actual
738201.002022-05-197366Actual
29634861.002024-08-187317Actual
17769263.002023-09-197315Actual
30470508.002024-09-187315Actual
7270120.002022-11-197326Budget
3201520.792022-07-207318Actual
1612220.002022-06-197316Budget
1543624.162023-06-1973612Actual
32417308.282024-10-1873213Actual
9187500.002023-01-177314Budget
2987573.102024-08-1873211Actual
37739631.402025-03-197368Actual
1685862.002023-08-197326Actual
32180134.802024-10-1873411Actual
1250065.002023-04-197373Actual
32153146.512024-10-1873311Actual
10908400.002023-02-177317Budget
14549471.002023-06-197363Actual
13161400.002023-04-197317Budget
29379380.002024-08-187365Actual
6350220.002022-10-197366Budget
1333572.002022-06-197314Actual
404485.002022-08-197356Actual
1829823.102023-09-1973211Actual
28364195.002024-07-197346Actual
2369396.002024-03-187373Actual
17677428.002023-09-197314Actual
9929514.732023-01-177318Actual
33102910.192024-11-187318Actual
39296422.312025-04-1973213Actual
22006157.002024-01-177346Actual
1646816.722023-07-2073612Actual
2872187.992024-07-1973211Actual
11623300.002023-03-197365Budget
11894110.002023-03-197356Budget
12830223.002023-04-197316Actual
19217257.152023-10-197368Actual
9606139.002023-01-177346Actual
39269232.842025-04-1973113Actual
35169135.002025-01-177346Actual
3396450.002024-12-197326Actual
577286.002022-10-197373Actual
3802553.952025-03-1973212Actual
22597643.002024-02-177313Actual
14726332.002023-06-197315Actual
2339497.572024-02-1773411Actual
266263.002022-05-197364Actual
4105220.002022-08-197366Budget
21413100.762023-12-2073411Actual
11094120.002023-02-177328Budget
7473220.002022-11-197366Budget
16031429.002023-07-207367Actual
7799201.082022-11-197368Actual
35726102.892025-01-1773212Actual
22632416.002024-02-177363Actual
34725338.102024-12-1973613Actual
35580178.422025-01-1773411Actual
27073334.002024-06-187365Actual
15996421.002023-07-207317Actual
19975103.002023-11-197346Actual
2103198.002023-12-207356Actual
34574111.402024-12-1973212Actual
17917230.002023-09-197336Actual
38175369.682025-03-1973613Actual
33338257.152024-11-1873611Actual
3997152.002022-08-197346Actual
9976220.002023-01-177328Budget
5880249.002022-10-197364Actual
27861183.712024-06-1873113Actual
26982486.002024-06-187364Actual
3716336.002022-08-197315Actual
1729681.612023-08-1973311Actual
11799300.002023-03-197336Budget
13500760.002023-05-197313Actual
36993310.032025-02-1773213Actual
10176220.002023-02-177363Budget
38645116.002025-04-197356Actual
16738386.002023-08-197315Actual
240968.002022-07-207373Actual
16645317.002023-08-197314Actual
31631532.002024-10-187365Actual
12093236.002023-03-197367Actual
28836245.442024-07-1973611Actual
29902181.612024-08-1873311Actual
585300.002022-05-197336Budget
29223158.002024-08-187373Actual
34254520.792024-12-197328Actual
1750028.422023-08-1973612Actual
5632220.002022-10-197313Budget
12094300.002023-03-197367Budget
39030260.342025-04-1973411Actual
9711148.002023-01-177366Actual
3448161.002022-08-197363Actual
18773290.002023-10-197315Actual
37528208.002025-03-197366Actual
32662483.002024-11-187364Actual
22243355.632024-01-177328Actual
5821400.002022-10-197314Budget
32450274.942024-10-1873613Actual
10116300.002023-02-177313Budget
35934778.002025-02-177313Actual
19709431.002023-11-197314Actual
19949168.002023-11-197336Actual
2050411.402023-11-1973112Actual
32953202.002024-11-187366Actual
34345410.342024-12-1973111Actual
13082171.002023-04-197366Actual
34874158.002025-01-177373Actual
1641017.782023-07-2073112Actual
20739367.002023-12-207314Actual
8921166.242022-12-207368Actual
38565102.002025-04-197326Actual
22215620.792024-01-177318Actual
32332274.172024-10-1873612Actual
36590510.182025-02-177368Actual
6491300.002022-10-197367Budget
8125300.002022-12-207364Actual
30881355.632024-09-187328Actual
4370220.002022-08-197328Budget
8266300.002022-12-207365Budget
5492220.002022-09-197328Budget
17592414.002023-09-197363Actual
27742282.682024-06-1873112Actual
38678221.002025-04-197366Actual
2130220.002022-06-197328Budget
18179284.422023-09-197328Actual
4508220.002022-09-197313Budget
36676167.782025-02-1773211Actual
33937240.002024-12-197316Actual
33516192.482024-11-1873113Actual
13162405.002023-04-197317Actual
347300.002022-05-197315Budget
8265300.002022-12-207365Actual
365281020.802025-02-177318Actual
29755399.572024-08-187328Actual
10829171.002023-02-177366Actual
17241100.762023-08-1973111Actual
1992166.002023-11-197326Actual
36789260.342025-02-1773611Actual
1803120.002022-06-197356Budget
38735520.002025-04-197317Actual
26142125.002024-05-187366Actual
10362234.002023-02-177364Actual
8863220.782022-12-207328Actual
801770.002022-12-207373Budget
27186293.002024-06-187336Actual
30703187.002024-09-187366Actual
13716365.002023-05-197315Actual
28775151.832024-07-1973411Actual
3171674.002024-10-187326Actual
13951142.002023-05-197366Actual
536100.002022-05-197326Budget
1206203.002022-06-197363Actual
13622373.002023-05-197314Actual
2038569.912023-11-1973411Actual
2651291.002022-07-207365Actual
28894249.702024-07-1973112Actual
13535443.002023-05-197363Actual
16560390.002023-08-197363Actual
4976218.002022-09-197316Actual
8489220.002022-12-207346Budget
9849300.002023-01-177367Budget
12173300.002023-03-197318Budget
3675769.912025-02-1773511Actual
15493790.002023-07-207313Actual
1841386.932023-09-1973611Actual
13594166.002023-05-197373Actual
24666377.002024-04-187363Actual
11235300.002023-03-197313Budget
25942400.002024-05-187365Actual
23254364.722024-02-177368Actual
2254032.672024-01-1773612Actual
25784121.002024-05-187373Actual
11952218.002023-03-197366Actual
34817546.002025-01-177363Actual
801655.002022-12-207373Actual
38948369.912025-04-1973111Actual
38770386.002025-04-197367Actual
21211779.882023-12-207318Actual
3575443.002022-08-197314Actual
2044694.382023-11-1973611Actual
53796.002022-05-197326Actual
31538414.002024-10-187364Actual
10907377.002023-02-177317Actual
8441245.002022-12-207336Actual
12221120.002023-03-197328Budget
2439683.742024-03-1873411Actual
13866158.002023-05-197336Actual
37174137.002025-03-197373Actual
2542864.592024-04-1873411Actual
33724185.002024-12-197373Actual
12220207.152023-03-197328Actual
3790640.122025-03-1973511Actual
1643711.402023-07-2073212Actual
15016592.002023-06-197317Actual
2880239.062024-07-1973511Actual
16352102.892023-07-2073611Actual
18058414.002023-09-197317Actual
3060429.002022-07-207317Actual
37469145.002025-03-197346Actual
18596432.002023-10-197363Actual
1660100.002022-06-197326Budget
11847220.002023-03-197346Budget
23042152.002024-02-177366Actual
37797260.342025-03-1973111Actual
14167355.632023-05-197368Actual
128546.002022-06-197373Actual
21239335.942023-12-207328Actual
36145649.002025-02-177315Actual
10363400.002023-02-177364Budget
245426.082024-03-1873212Actual
13302514.732023-04-197318Actual
6492354.002022-10-197367Actual
3437360.332024-12-1973211Actual
16886262.002023-08-197336Actual
1764996.002023-09-197373Actual
2457418.842024-03-1873612Actual
24936152.002024-04-187316Actual
2144022.042023-12-2073511Actual
2330159.002022-07-207363Actual
18151443.512023-09-197318Actual
23601707.002024-03-187313Actual
5553220.002022-09-197368Budget
689753.002022-11-197373Actual
13303300.002023-04-197318Budget
18715251.002023-10-197364Actual
9462274.002023-01-177316Actual
16117395.032023-07-207328Actual
2053111.402023-11-1973212Actual
3637300.002022-08-197364Budget
29251865.002024-08-187314Actual
35698186.932025-01-1773112Actual
37495128.002025-03-197356Actual
1947511.402023-10-1973112Actual
7878257.002022-12-207313Actual
25488114.592024-04-1873611Actual
21925162.002024-01-177316Actual
31294238.102024-09-1873213Actual
34546277.362024-12-1973112Actual
3636273.002022-08-197364Actual
2730220.002022-07-207316Budget
23636432.002024-03-187363Actual
2354422.042024-02-1773612Actual
2602943.002024-05-187326Actual
2195262.002024-01-177326Actual
11234304.002023-03-197313Actual
9186357.002023-01-177314Actual
35228210.002025-01-177366Actual
29789496.542024-08-187368Actual
20245461.702023-11-197368Actual
6022345.002022-10-197365Actual
4183300.002022-08-197317Budget
1933056.082023-10-1973311Actual
586281.002022-05-197336Actual
4429246.542022-08-197368Actual
39091242.252025-04-1973611Actual
3917794.382025-04-1973212Actual
1693893.002023-08-197356Actual
17183296.542023-08-197368Actual
12172395.032023-03-197318Actual
1847116.722023-09-1973112Actual
689670.002022-11-197373Budget
19250.002022-05-197313Actual
1525723.102023-06-1973211Actual
3100173.102024-09-1873211Actual
2153220.972023-12-2073112Actual
23134455.002024-02-177367Actual
8736300.002022-12-207367Actual
8535148.002022-12-207356Actual
23454133.742024-02-1773611Actual
9001300.002023-01-177313Budget
24195655.642024-03-187318Actual
30257686.002024-09-187313Actual
7144354.002022-11-197365Actual
31383794.002024-10-187313Actual
14874234.002023-06-197336Actual
4756270.002022-09-197364Actual
28601482.912024-07-197328Actual
28013478.002024-07-197363Actual
36293281.002025-02-177336Actual
22065197.002024-01-177366Actual
21118455.002023-12-207317Actual
27541350.772024-06-1873111Actual
31267132.832024-09-1873113Actual
18866123.002023-10-197316Actual
951194.002023-01-177326Actual
1148300.002022-06-197313Budget
10723153.002023-02-177346Actual
25168386.002024-04-187367Actual
29577228.002024-08-187366Actual
488220.002022-05-197316Budget
3122300.002022-07-207367Budget
12360300.002023-04-197313Budget
25725405.002024-05-187363Actual
29166450.002024-08-187363Actual
35553178.422025-01-1773311Actual
11295166.002023-03-197363Actual
10303386.002023-02-177314Actual
2647295.442024-05-1873311Actual
3067091.002024-09-187356Actual
308531182.922024-09-187318Actual
30915567.762024-09-187368Actual
10302400.002023-02-177314Budget
30563208.002024-09-187316Actual
1332500.002022-06-197314Budget
7552494.002022-11-197317Actual
31920514.002024-10-187367Actual
2271272.002022-07-207313Actual
29286486.002024-08-187364Actual
20303169.912023-11-1973111Actual
352774.002022-08-197373Actual
15229126.292023-06-1973111Actual
21980222.002024-01-177336Actual
5881300.002022-10-197364Budget
13351245.032023-04-197328Actual
8814510.182022-12-207318Actual
36378137.002025-02-177366Actual
267300.002022-05-197364Budget
8064546.002022-12-207314Actual
22334105.022024-01-1773111Actual
23907234.002024-03-187316Actual
2504374.002024-04-187356Actual
12879120.002023-04-197326Budget
8595224.002022-12-207366Actual
36319214.002025-02-177346Actual
15051364.002023-06-197367Actual
6245153.002022-10-197346Actual
489169.002022-05-197316Actual
22844351.002024-02-177365Actual
39149214.592025-04-1973112Actual
1250180.002023-04-197373Budget
3774300.002022-08-197365Budget
2661924.162024-05-1873112Actual
7938161.002022-12-207363Actual
1137343.002023-03-197373Actual
20212414.732023-11-197328Actual
33010685.002024-11-187317Actual
6429325.002022-10-197317Actual
20184690.492023-11-197318Actual
1710190.002022-06-197336Actual
34133861.002024-12-197317Actual
9247384.002023-01-177364Actual
166166.002022-06-197326Actual
34608310.342024-12-1973612Actual
7612300.002022-11-197367Budget
1430975.232023-05-1973411Actual
3574400.002022-08-197314Budget
30021222.042024-08-1873112Actual
15613274.002023-07-207314Actual
28190501.002024-07-197315Actual
7367220.002022-11-197346Budget
31418355.002024-10-187363Actual
1287876.002023-04-197326Actual
10579220.002023-02-177316Budget
11046300.002023-02-177318Budget
20924181.002023-12-207316Actual
31978910.192024-10-187318Actual
26711132.832024-05-1873113Actual
10038257.152023-01-177368Actual
14926106.002023-06-197356Actual
819400.002022-05-197317Budget
13811191.002023-05-197316Actual
11294220.002023-03-197363Budget
7739195.022022-11-197328Actual
15585128.002023-07-207373Actual
33575397.752024-11-1873613Actual
6758300.002022-11-197313Budget
3526110.002022-08-197373Budget
3852220.002022-08-197316Budget
2554616.722024-04-1873112Actual
407336.002022-05-197365Actual
32040473.822024-10-187368Actual
37879167.782025-03-1973411Actual
7143300.002022-11-197365Budget
17862210.002023-09-197316Actual
30292355.002024-09-187363Actual
1897357.002023-10-197356Actual
1865380.002023-10-197373Actual
1025480.002023-02-177373Budget
28480751.002024-07-197317Actual
37997182.682025-03-1973112Actual
1726956.082023-08-1973211Actual
4835300.002022-09-197315Budget
3059400.002022-07-207317Budget
6818120.002022-11-197363Budget
28070141.002024-07-197373Actual
9607220.002023-01-177346Budget
7738220.002022-11-197328Budget
5773110.002022-10-197373Budget
11482400.002023-03-197364Budget
2874220.002022-07-207346Budget
464788.002022-09-197373Actual
5306300.002022-09-197317Budget
2041250.762023-11-1973511Actual
739220.002022-05-197366Budget
19417129.482023-10-1973611Actual
6618252.602022-10-197328Actual
12974220.002023-04-197346Budget
9510120.002023-01-177326Budget
225078.212024-01-1773112Actual
2393439.002024-03-187326Actual
29963260.342024-08-1873611Actual
5695132.002022-10-197363Actual
1025562.002023-02-177373Actual
7611364.002022-11-197367Actual
3715300.002022-08-197315Budget
961535.942022-05-197318Actual
38445456.002025-04-197315Actual
31209409.282024-09-1873612Actual
35640203.952025-01-1773611Actual
820432.002022-05-197317Actual
24103436.002024-03-187317Actual
24785229.002024-04-187364Actual
7319220.002022-11-197336Budget
3387203.002022-08-197313Actual
2922108.002022-07-207356Actual
8735300.002022-12-207367Budget
2501782.002024-04-187346Actual
27271210.002024-06-187366Actual
19743223.002023-11-197364Actual
19275122.042023-10-1973111Actual
8442220.002022-12-207336Budget
7551400.002022-11-197317Budget
1943400.002022-06-197317Budget
36908315.662025-02-1773612Actual
34995527.002025-01-177315Actual
1796978.002023-09-197356Actual
6430300.002022-10-197317Budget
15528416.002023-07-207363Actual
36025132.002025-02-177373Actual
3307213.212022-07-207368Actual
5694120.002022-10-197363Budget
29131722.002024-08-187313Actual
13350120.002023-04-197328Budget
502576.002022-09-197326Actual
24137339.002024-03-187367Actual
2083457.152022-06-197318Actual
20866361.002023-12-207365Actual
5074213.002022-09-197336Actual
33787624.002024-12-197364Actual
9977305.632023-01-177328Actual
2831066.002024-07-197326Actual
12282220.782023-03-197368Actual
3900110.002022-08-197326Budget
24631702.002024-04-187313Actual
33845426.002024-12-197315Actual
2594260.002022-07-207315Actual
6945500.002022-11-197314Budget
1392312.002022-06-197364Actual
28956300.762024-07-1973612Actual
9790455.002023-01-177317Actual
7083273.002022-11-197315Actual
3950182.002022-08-197336Actual
33222422.042024-11-1873111Actual
15137252.602023-06-197328Actual
3342439.062024-11-1873212Actual
34782665.002025-01-177313Actual
12927300.002023-04-197336Budget
18947118.002023-10-197346Actual
965463.002023-01-177356Actual
13411276.842023-04-197368Actual
3773301.002022-08-197365Actual
33044591.002024-11-187367Actual
5121161.002022-09-197346Actual
17028421.002023-08-197317Actual
4104216.002022-08-197366Actual
18921169.002023-10-197336Actual
6570400.002022-10-197318Budget
23721380.002024-03-187314Actual
34488293.322024-12-1973611Actual
2472383.002024-04-187373Actual
27921466.172024-06-1873613Actual
12031400.002023-03-197317Budget
33164425.332024-11-187368Actual
35817146.872025-01-1773113Actual
6619220.002022-10-197328Budget
4836332.002022-09-197315Actual
12611364.002023-04-197364Actual
1835283.742023-09-1973411Actual
6101220.002022-10-197316Budget
34076154.002024-12-197366Actual
1534300.002022-06-197365Budget
28515443.002024-07-197367Actual
31089234.812024-09-1873611Actual
26357523.822024-05-187368Actual
20832351.002023-12-207315Actual
2138683.742023-12-2073311Actual
3121282.002022-07-207367Actual
6244220.002022-10-197346Budget
5226220.002022-09-197366Budget
207486.002022-05-197314Actual
6759338.002022-11-197313Actual
27684181.612024-06-1873611Actual
3308220.002022-07-207368Budget
16773332.002023-08-197365Actual
22957256.002024-02-177336Actual
20034148.002023-11-197366Actual
6679292.002022-10-197368Actual
13083220.002023-04-197366Budget
5960300.002022-10-197315Budget
39329320.562025-04-1973613Actual
13656304.002023-05-197364Actual
32507819.002024-11-187313Actual
9850202.002023-01-177367Actual
15345108.212023-06-1973611Actual
12831220.002023-04-197316Budget
8815300.002022-12-207318Budget
28132452.002024-07-197364Actual
25346122.042024-04-1873111Actual
7005364.002022-11-197364Actual
23220292.002024-02-177328Actual
1935766.722023-10-1973411Actual
12689400.002023-04-197315Budget
38828793.522025-04-197318Actual
7320211.002022-11-197336Actual
3249207.152022-07-207328Actual
14959135.002023-06-197366Actual
31028200.762024-09-1873311Actual
26002117.002024-05-187316Actual
32390171.432024-10-1873113Actual
2331220.002022-07-207363Budget
2545545.442024-04-1873511Actual
17149245.032023-08-197328Actual
5167110.002022-09-197356Budget
34226692.002024-12-197318Actual
11095220.782023-02-177328Actual
29014239.852024-07-1973113Actual
38232579.002025-04-197313Actual
15109585.942023-06-197318Actual
26057168.002024-05-187336Actual
14010520.002023-05-197317Actual
38387486.002025-04-197364Actual
19590760.002023-11-197313Actual
2593300.002022-07-207315Budget
2457557.002022-07-207314Actual
21005144.002023-12-207346Actual
1383855.002023-05-197326Actual
2649990.122024-05-1873411Actual
2723893.002024-06-187356Actual
38059365.662025-03-1973612Actual
1864172.002022-06-197366Actual
3832498.002025-04-197373Actual
679120.002022-05-197356Budget
2298382.002024-02-177346Actual
28390112.002024-07-197356Actual
10676304.002023-02-177336Actual
174428.212023-08-1973112Actual
9061120.002023-01-177363Budget
38593248.002025-04-197336Actual
36180373.002025-02-177365Actual
9559237.002023-01-177336Actual
880300.002022-05-197367Budget
206500.002022-05-197314Budget
1709300.002022-06-197336Budget
2827300.002022-07-207336Budget
22276220.782024-01-177368Actual
8673400.002022-12-207317Budget
24457133.742024-03-1873611Actual
7414120.002022-11-197356Budget
22717395.002024-02-177314Actual
37202585.002025-03-197314Actual
21775257.002024-01-177364Actual
8124300.002022-12-207364Budget
2537424.162024-04-1873211Actual
2131292.002022-06-197328Actual
32813225.002024-11-187316Actual
15906127.002023-07-207356Actual
1756220.002022-06-197346Budget
1623724.162023-07-2073211Actual
1393300.002022-06-197364Budget
1484683.002023-06-197326Actual
7690300.002022-11-197318Budget
18561644.002023-10-197313Actual
12610400.002023-04-197364Budget
10675300.002023-02-177336Budget
37677799.582025-03-197318Actual
2436963.532024-03-1873311Actual
37117556.002025-03-197363Actual
19097442.002023-10-197367Actual
31770139.002024-10-187346Actual
37705582.912025-03-197328Actual
1732378.422023-08-1973411Actual
8536120.002022-12-207356Budget
2451520.972024-03-1873112Actual
19836234.002023-11-197365Actual
36087625.002025-02-177364Actual
34937591.002025-01-177364Actual
21833365.002024-01-177315Actual
6197254.002022-10-197336Actual
12361272.002023-04-197313Actual
28225471.002024-07-197365Actual
13918102.002023-05-197356Actual
30377642.002024-09-187314Actual
9789400.002023-01-177317Budget
34427199.702024-12-1973411Actual
5554198.052022-09-197368Actual
3004947.572024-08-1873212Actual
21061127.002023-12-207366Actual
23962162.002024-03-187336Actual
7472157.002022-11-197366Actual
9326300.002023-01-177315Budget
2147494.382023-12-2073611Actual
11420400.002023-03-197314Budget
16680213.002023-08-197364Actual
29492240.002024-08-187336Actual
34902702.002025-01-177314Actual
26920185.002024-06-187373Actual
3626562.002025-02-177326Actual
37295702.002025-03-197315Actual
30200366.172024-08-1873613Actual
26771329.332024-05-1873613Actual
38480395.002025-04-197365Actual
19005142.002023-10-197366Actual
27888424.072024-06-1873213Actual
23192514.732024-02-177318Actual
36470490.002025-02-177367Actual
5073220.002022-09-197336Budget
31829171.002024-10-187366Actual
11750120.002023-03-197326Budget
26738297.752024-05-1873213Actual
36966246.872025-02-1773113Actual
2342125.232024-02-1773511Actual
1865220.002022-06-197366Budget
30644144.002024-09-187346Actual
33752655.002024-12-197314Actual
1944362.002022-06-197317Actual
3511592.002025-01-177326Actual
34018175.002024-12-197346Actual
31596702.002024-10-187315Actual
2921120.002022-07-207356Budget
27978536.002024-07-197313Actual
11483374.002023-03-197364Actual
32755593.002024-11-187365Actual
5633272.002022-10-197313Actual
26296828.372024-05-187318Actual
25133499.002024-04-187317Actual
9463300.002023-01-177316Budget
10626101.002023-02-177326Actual
2000168.002023-11-197356Actual
29727896.552024-08-187318Actual
277966.002022-07-207326Actual
10177141.002023-02-177363Actual
18212366.242023-09-197368Actual
240880.002022-07-207373Budget
29074238.102024-07-1973613Actual
5024110.002022-09-197326Budget
7222266.002022-11-197316Actual
2731213.002022-07-207316Actual
2133197.572023-12-2073111Actual
33304113.532024-11-1873411Actual
2540173.102024-04-1873311Actual
19155714.732023-10-197318Actual
14105496.542023-05-197318Actual
4184364.002022-08-197317Actual
12422220.002023-04-197363Budget
19624486.002023-11-197363Actual
6351131.002022-10-197366Actual
24014104.002024-03-187356Actual
3248220.002022-07-207328Budget
17943102.002023-09-197346Actual
2004300.002022-06-197367Budget
2892244.382024-07-1973212Actual
25847307.002024-05-187364Actual
2875198.002022-07-207346Actual
31796124.002024-10-187356Actual
2236281.612024-01-1773211Actual
26417151.832024-05-1873111Actual
22902152.002024-02-177316Actual
8862220.002022-12-207328Budget
35759431.622025-01-1773612Actual
34693238.102024-12-1973213Actual
28748216.722024-07-1973311Actual
8594220.002022-12-207366Budget
3996220.002022-08-197346Budget
29518151.002024-08-187346Actual
36435817.002025-02-177317Actual
128480.002022-06-197373Budget
1850432.672023-09-1973612Actual
29847311.402024-08-1873111Actual
22449120.972024-01-1773611Actual
408300.002022-05-197365Budget
20126301.002023-11-197367Actual
38976151.832025-04-1973211Actual
2644553.952024-05-1873211Actual
24314122.042024-03-1873111Actual
11800313.002023-03-197336Actual
1832568.852023-09-1973311Actual
2496330.002024-04-187326Actual
28635523.822024-07-197368Actual
37585582.002025-03-197317Actual
18808371.002023-10-197365Actual
3284078.002024-11-187326Actual
144278.212023-05-1973212Actual
36703210.342025-02-1773311Actual
1425528.422023-05-1973211Actual
12975165.002023-04-197346Actual
1533218.002022-06-197365Actual
32627741.002024-11-187314Actual
20091457.002023-11-197317Actual
19801429.002023-11-197315Actual
5365300.002022-09-197367Budget
2514234.002022-07-207364Actual
12928237.002023-04-197336Actual
8203353.002022-12-207315Actual
23312139.062024-02-1773111Actual
2270300.002022-07-207313Budget
16912126.002023-08-197346Actual
5227153.002022-09-197366Actual
21741355.002024-01-177314Actual
33277109.272024-11-1873311Actual
1472362.002022-06-197315Actual
31175111.402024-09-1873212Actual
30141183.712024-08-1873113Actual
17384129.482023-08-1973611Actual
21656364.002024-01-177363Actual
10499364.002023-02-177365Actual
1746911.402023-08-1973212Actual
37082836.002025-03-197313Actual
29544102.002024-08-187356Actual
25690585.002024-05-187313Actual
29041520.562024-07-1973213Actual
35143293.002025-01-177336Actual
11156220.002023-02-177368Budget
4568137.002022-09-197363Actual
11846167.002023-03-197346Actual
3059081.002024-09-187326Actual
12423173.002023-04-197363Actual
21622509.002024-01-177313Actual
2135977.362023-12-2073211Actual
7879300.002022-12-207313Budget
37025366.172025-02-1773613Actual
23756254.002024-03-187364Actual
38267482.002025-04-197363Actual
18681319.002023-10-197314Actual
31475146.002024-10-187373Actual
35406428.362025-01-177328Actual
15648304.002023-07-207364Actual
33543338.102024-11-1873213Actual
1471300.002022-06-197315Budget
35440395.032025-01-177368Actual
9060161.002023-01-177363Actual
1757237.002022-06-197346Actual
255738.212024-04-1873212Actual
20619721.002023-12-207313Actual
14133316.242023-05-197328Actual
9710220.002023-01-177366Budget
13892131.002023-05-197346Actual
24751380.002024-04-187314Actual
2203263.002024-01-177356Actual
32894180.002024-11-187346Actual
11562322.002023-03-197315Actual
33667437.002024-12-197363Actual
7939120.002022-12-207363Budget
30618188.002024-09-187336Actual
38117260.912025-03-1973113Actual
4430220.002022-08-197368Budget
19894137.002023-11-197316Actual
22810290.002024-02-177315Actual
4243300.002022-08-197367Actual
3853251.002022-08-197316Actual
19062414.002023-10-197317Actual
33879547.002024-12-197365Actual
32868240.002024-11-187336Actual
3449120.002022-08-197363Budget
13223236.002023-04-197367Actual
28423209.002024-07-197366Actual
7271131.002022-11-197326Actual
30349161.002024-09-187373Actual
10441416.002023-02-177315Actual
36238263.002025-02-177316Actual
26948912.002024-06-187314Actual
1631827.362023-07-2073511Actual
33632778.002024-12-197313Actual
3445469.912024-12-1973511Actual
7691442.002022-11-197318Actual
5444496.542022-09-197318Actual
3782553.952025-03-1973211Actual
38856355.632025-04-197328Actual
6571655.642022-10-197318Actual
25254305.632024-04-187328Actual
614894.002022-10-197326Actual
11561400.002023-03-197315Budget
633157.002022-05-197346Actual
23988109.002024-03-187346Actual
879300.002022-05-197367Actual
14761226.002023-06-197365Actual
34287366.242024-12-197368Actual
25076180.002024-04-187366Actual
4898245.002022-09-197365Actual
31147241.192024-09-1873112Actual
13751288.002023-05-197365Actual
35877366.172025-01-1773613Actual
9325322.002023-01-177315Actual
1950210.332023-10-1973212Actual
20654397.002023-12-207363Actual
4322400.002022-08-197318Budget
35526146.512025-01-1773211Actual
1837925.232023-09-1973511Actual
15957.002022-05-197373Actual
2033135.872023-11-1973211Actual
2652615.652024-05-1873511Actual
1626457.142023-07-2073311Actual
3200300.002022-07-207318Budget
3519584.002025-01-177356Actual
2981220.002022-07-207366Budget
13412220.002023-04-197368Budget
4646110.002022-09-197373Budget
35378896.552025-01-177318Actual
8488198.002022-12-207346Actual
2715875.002024-06-187326Actual
8345300.002022-12-207316Budget
20774245.002023-12-207364Actual
2980243.002022-07-207366Actual
34400175.232024-12-1973311Actual
4695483.002022-09-197314Actual
680122.002022-05-197356Actual
2777037.992024-06-1873212Actual
38619130.002025-04-197346Actual
24843245.002024-04-187315Actual
33992221.002024-12-197336Actual
23814298.002024-03-187315Actual
32126116.722024-10-1873211Actual
10578223.002023-02-177316Actual
30973262.472024-09-1873111Actual
10769110.002023-02-177356Budget
2292934.002024-02-177326Actual
39211388.002025-04-1973612Actual
3949220.002022-08-197336Budget
15880103.002023-07-207346Actual
28098741.002024-07-197314Actual
16151366.242023-07-207368Actual
10037120.002023-01-177368Budget
31886795.002024-10-187317Actual
15799158.002023-07-207316Actual
10722220.002023-02-177346Budget
2191284.422022-06-197368Actual
1582630.002023-07-207326Actual
7800120.002022-11-197368Budget
2652300.002022-07-207365Budget
33458343.322024-11-1873612Actual
22752205.002024-02-177364Actual
2665326.292024-05-1873612Actual
33130399.572024-11-187328Actual
37388203.002025-03-197316Actual
14282102.892023-05-1973311Actual
25226542.002024-04-187318Actual
16525585.002023-08-197313Actual
24223395.032024-03-187328Actual
8392111.002022-12-207326Actual
17804302.002023-09-197365Actual
11703270.002023-03-197316Actual
7004300.002022-11-197364Budget
1490085.002023-06-197346Actual
4569120.002022-09-197363Budget
21867210.002024-01-177365Actual
6819135.002022-11-197363Actual
1149286.002022-06-197313Actual
32006399.572024-10-187328Actual
22122429.002024-01-177317Actual
6680220.002022-10-197368Budget
5366218.002022-09-197367Actual
36345116.002025-02-177356Actual
9928300.002023-01-177318Budget
12281220.002023-03-197368Budget
26083122.002024-05-187346Actual
13224300.002023-04-197367Budget
25907369.002024-05-187315Actual
33396149.702024-11-1873112Actual
18001158.002023-09-197366Actual
4897300.002022-09-197365Budget
16089655.642023-07-207318Actual
1540314.592023-06-1973112Actual
3905741.192025-04-1973511Actual
3220773.102024-10-1873511Actual
16617161.002023-08-197373Actual
2351215.652024-02-1773112Actual
2241697.572024-01-1773411Actual
36648389.062025-02-1773111Actual
16971137.002023-08-197366Actual
1735017.782023-08-1973511Actual
37852219.912025-03-1973311Actual
6944514.002022-11-197314Actual
27040556.002024-06-187315Actual
2082300.002022-06-197318Budget
34168514.002024-12-197367Actual
8922120.002022-12-207368Budget
11953220.002023-03-197366Budget
5493266.242022-09-197328Actual
3741592.002025-03-197326Actual
39003160.342025-04-1973311Actual
180483.002022-06-197356Actual
1629173.102023-07-2073411Actual
36556449.572025-02-177328Actual
5120220.002022-09-197346Budget
2095150.002023-12-207326Actual
3687549.702025-02-1773212Actual
32720556.002024-11-187315Actual
2828313.002022-07-207336Actual
12549400.002023-04-197314Budget
2442324.162024-03-1873511Actual
8344213.002022-12-207316Actual
37330471.002025-03-197365Actual
7366237.002022-11-197346Actual
15706324.002023-07-207315Actual
35498300.762025-01-1773111Actual
2071196.002023-12-207373Actual
2192220.002022-06-197368Budget
27596213.532024-06-1873311Actual
32098302.892024-10-1873111Actual
9653120.002023-01-177356Budget
35968456.002025-02-177363Actual
24256343.512024-03-187368Actual
1889374.002023-10-197326Actual
16209156.082023-07-2073111Actual
18270139.062023-09-1973111Actual
30795421.002024-09-187367Actual
913870.002023-01-177373Budget
19681208.002023-11-197373Actual
28693311.402024-07-1973111Actual
37443312.002025-03-197336Actual
8393120.002022-12-207326Budget
36730167.782025-02-1773411Actual
36847177.362025-02-1773112Actual
10117236.002023-02-177313Actual
34666274.942024-12-1973113Actual
16831216.002023-08-197316Actual
23099468.002024-02-177317Actual
1189363.002023-03-197356Actual
38144346.872025-03-1973213Actual

Generated 2025-06-18 07:32:22.291 UTC