[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 5   

1098 items

NOTE: Only 1000 elements of total 1098 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6619220.002022-11-057328Budget
23907234.002024-04-047316Actual
18300.002022-06-057313Budget
19681208.002023-12-067373Actual
19155714.732023-11-057318Actual
6491300.002022-11-057367Budget
1750028.422023-09-0573612Actual
2545545.442024-05-0573511Actual
1735017.782023-09-0573511Actual
1947511.402023-11-0573112Actual
10442400.002023-03-067315Budget
1889374.002023-11-057326Actual
20654397.002024-01-067363Actual
4898245.002022-10-067365Actual
23988109.002024-04-047346Actual
22902152.002024-03-057316Actual
19743223.002023-12-067364Actual
33787624.002025-01-057364Actual
37082836.002025-04-057313Actual
14045444.002023-06-057367Actual
31028200.762024-10-0573311Actual
3626562.002025-03-067326Actual
13535443.002023-06-057363Actual
1631827.362023-08-0673511Actual
27328640.002024-07-057317Actual
9977305.632023-02-037328Actual
28748216.722024-08-0573311Actual
21656364.002024-02-037363Actual
10176220.002023-03-067363Budget
8814510.182023-01-067318Actual
174428.212023-09-0573112Actual
33164425.332024-12-057368Actual
577286.002022-11-057373Actual
9384291.002023-02-037365Actual
7222266.002022-12-067316Actual
22810290.002024-03-057315Actual
4757300.002022-10-067364Budget
2874220.002022-08-067346Budget
29041520.562024-08-0573213Actual
2540173.102024-05-0573311Actual
6944514.002022-12-067314Actual
19183390.482023-11-057328Actual
20924181.002024-01-067316Actual
4429246.542022-09-057368Actual
15996421.002023-08-067317Actual
2241697.572024-02-0373411Actual
31175111.402024-10-0573212Actual
1756220.002022-07-067346Budget
39030260.342025-05-0673411Actual
3560737.992025-02-0373511Actual
13751288.002023-06-057365Actual
9560220.002023-02-037336Budget
30377642.002024-10-057314Actual
7004300.002022-12-067364Budget
31294238.102024-10-0573213Actual
7739195.022022-12-067328Actual
7472157.002022-12-067366Actual
21273246.542024-01-067368Actual
31689266.002024-11-047316Actual
21005144.002024-01-067346Actual
9463300.002023-02-037316Budget
819400.002022-06-057317Budget
2369396.002024-04-047373Actual
3249207.152022-08-067328Actual
1207220.002022-07-067363Budget
12031400.002023-04-057317Budget
7319220.002022-12-067336Budget
10769110.002023-03-067356Budget
38538266.002025-05-067316Actual
536100.002022-06-057326Budget
9462274.002023-02-037316Actual
6429325.002022-11-057317Actual
28225471.002024-08-057365Actual
4568137.002022-10-067363Actual
10578223.002023-03-067316Actual
10908400.002023-03-067317Budget
9850202.002023-02-037367Actual
36590510.182025-03-067368Actual
36180373.002025-03-067365Actual
5120220.002022-10-067346Budget
6758300.002022-12-067313Budget
32180134.802024-11-0473411Actual
2715875.002024-07-057326Actual
1137343.002023-04-057373Actual
10626101.002023-03-067326Actual
2515300.002022-08-067364Budget
11482400.002023-04-057364Budget
34254520.792025-01-057328Actual
2292934.002024-03-057326Actual
34782665.002025-02-037313Actual
12690339.002023-05-067315Actual
23009108.002024-03-057356Actual
8595224.002023-01-067366Actual
8064546.002023-01-067314Actual
6818120.002022-12-067363Budget
13500760.002023-06-057313Actual
28098741.002024-08-057314Actual
689753.002022-12-067373Actual
2875198.002022-08-067346Actual
4835300.002022-10-067315Budget
12611364.002023-05-067364Actual
18773290.002023-11-057315Actual
3774300.002022-09-057365Budget
17769263.002023-10-067315Actual
2071196.002024-01-067373Actual
29131722.002024-09-047313Actual
15906127.002023-08-067356Actual
16117395.032023-08-067328Actual
5880249.002022-11-057364Actual
18715251.002023-11-057364Actual
27212160.002024-07-057346Actual
11953220.002023-04-057366Budget
20184690.492023-12-067318Actual
19801429.002023-12-067315Actual
3715300.002022-09-057315Budget
2195262.002024-02-037326Actual
11799300.002023-04-057336Budget
36966246.872025-03-0673113Actual
10302400.002023-03-067314Budget
33102910.192024-12-057318Actual
2270300.002022-08-067313Budget
9849300.002023-02-037367Budget
3802553.952025-04-0573212Actual
32868240.002024-12-057336Actual
24457133.742024-04-0473611Actual
29727896.552024-09-047318Actual
33937240.002025-01-057316Actual
19975103.002023-12-067346Actual
2652615.652024-06-0473511Actual
30795421.002024-10-057367Actual
2778100.002022-08-067326Budget
10500300.002023-03-067365Budget
34076154.002025-01-057366Actual
308531182.922024-10-057318Actual
34400175.232025-01-0573311Actual
22957256.002024-03-057336Actual
1850432.672023-10-0673612Actual
12610400.002023-05-067364Budget
21118455.002024-01-067317Actual
11294220.002023-04-057363Budget
18212366.242023-10-067368Actual
1685862.002023-09-057326Actual
18001158.002023-10-067366Actual
960300.002022-06-057318Budget
1471300.002022-07-067315Budget
489169.002022-06-057316Actual
2271272.002022-08-067313Actual
26738297.752024-06-0473213Actual
3900110.002022-09-057326Budget
29847311.402024-09-0473111Actual
36730167.782025-03-0673411Actual
7083273.002022-12-067315Actual
1189363.002023-04-057356Actual
3790640.122025-04-0573511Actual
1025480.002023-03-067373Budget
31796124.002024-11-047356Actual
4322400.002022-09-057318Budget
12549400.002023-05-067314Budget
2602943.002024-06-047326Actual
3059081.002024-10-057326Actual
1472362.002022-07-067315Actual
34226692.002025-01-057318Actual
17592414.002023-10-067363Actual
38445456.002025-05-067315Actual
14133316.242023-06-057328Actual
32006399.572024-11-047328Actual
3832498.002025-05-067373Actual
23721380.002024-04-047314Actual
35169135.002025-02-037346Actual
27888424.072024-07-0573213Actual
32507819.002024-12-057313Actual
3171674.002024-11-047326Actual
27363473.002024-07-057367Actual
33752655.002025-01-057314Actual
5121161.002022-10-067346Actual
15741219.002023-08-067365Actual
30703187.002024-10-057366Actual
7144354.002022-12-067365Actual
27623206.082024-07-0573411Actual
2236281.612024-02-0373211Actual
21239335.942024-01-067328Actual
1148300.002022-07-067313Budget
35526146.512025-02-0373211Actual
10579220.002023-03-067316Budget
21061127.002024-01-067366Actual
2439683.742024-04-0473411Actual
30505450.002024-10-057365Actual
1788955.002023-10-067326Actual
19005142.002023-11-057366Actual
11235300.002023-04-057313Budget
9790455.002023-02-037317Actual
6101220.002022-11-057316Budget
7799201.082022-12-067368Actual
39091242.252025-05-0673611Actual
37388203.002025-04-057316Actual
18058414.002023-10-067317Actual
32894180.002024-12-057346Actual
2594260.002022-08-067315Actual
37469145.002025-04-057346Actual
28515443.002024-08-057367Actual
18151443.512023-10-067318Actual
28390112.002024-08-057356Actual
12423173.002023-05-067363Actual
19097442.002023-11-057367Actual
27449457.152024-07-057328Actual
13412220.002023-05-067368Budget
6618252.602022-11-057328Actual
12422220.002023-05-067363Budget
408300.002022-06-057365Budget
15706324.002023-08-067315Actual
347300.002022-06-057315Budget
30021222.042024-09-0473112Actual
8442220.002023-01-067336Budget
2191284.422022-07-067368Actual
3386220.002022-09-057313Budget
267300.002022-06-057364Budget
2144022.042024-01-0673511Actual
15528416.002023-08-067363Actual
31631532.002024-11-047365Actual
1796978.002023-10-067356Actual
632220.002022-06-057346Budget
16738386.002023-09-057315Actual
128480.002022-07-067373Budget
8489220.002023-01-067346Budget
3284078.002024-12-057326Actual
16031429.002023-08-067367Actual
7367220.002022-12-067346Budget
3901118.002022-09-057326Actual
24631702.002024-05-057313Actual
15880103.002023-08-067346Actual
15799158.002023-08-067316Actual
21741355.002024-02-037314Actual
29437182.002024-09-047316Actual
21153416.002024-01-067367Actual
880300.002022-06-057367Budget
3526110.002022-09-057373Budget
18808371.002023-11-057365Actual
2050411.402023-12-0673112Actual
35378896.552025-02-037318Actual
4897300.002022-10-067365Budget
36087625.002025-03-067364Actual
9607220.002023-02-037346Budget
21622509.002024-02-037313Actual
2083457.152022-07-067318Actual
10723153.002023-03-067346Actual
21833365.002024-02-037315Actual
31538414.002024-11-047364Actual
5073220.002022-10-067336Budget
15854150.002023-08-067336Actual
1392312.002022-07-067364Actual
1332500.002022-07-067314Budget
6945500.002022-12-067314Budget
5492220.002022-10-067328Budget
29634861.002024-09-047317Actual
35406428.362025-02-037328Actual
633157.002022-06-057346Actual
13022127.002023-05-067356Actual
24314122.042024-04-0473111Actual
17804302.002023-10-067365Actual
39329320.562025-05-0673613Actual
33250173.102024-12-0573211Actual
28601482.912024-08-057328Actual
38976151.832025-05-0673211Actual
7612300.002022-12-067367Budget
28132452.002024-08-057364Actual
13302514.732023-05-067318Actual
26083122.002024-06-047346Actual
35640203.952025-02-0373611Actual
36293281.002025-03-067336Actual
26057168.002024-06-047336Actual
36145649.002025-03-067315Actual
33543338.102024-12-0573213Actual
5632220.002022-11-057313Budget
19894137.002023-12-067316Actual
5553220.002022-10-067368Budget
913947.002023-02-037373Actual
15957.002022-06-057373Actual
3004947.572024-09-0473212Actual
12927300.002023-05-067336Budget
12360300.002023-05-067313Budget
20979209.002024-01-067336Actual
11800313.002023-04-057336Actual
20091457.002023-12-067317Actual
2351215.652024-03-0573112Actual
913870.002023-02-037373Budget
11703270.002023-04-057316Actual
13162405.002023-05-067317Actual
2504374.002024-05-057356Actual
36648389.062025-03-0673111Actual
207486.002022-06-057314Actual
23454133.742024-03-0573611Actual
2442324.162024-04-0473511Actual
29577228.002024-09-047366Actual
24936152.002024-05-057316Actual
12281220.002023-04-057368Budget
3949220.002022-09-057336Budget
35934778.002025-03-067313Actual
3122300.002022-08-067367Budget
2192220.002022-07-067368Budget
38856355.632025-05-067328Actual
20739367.002024-01-067314Actual
10116300.002023-03-067313Budget
11623300.002023-04-057365Budget
1490085.002023-07-067346Actual
3396450.002025-01-057326Actual
2872187.992024-08-0573211Actual
10828220.002023-03-067366Budget
34874158.002025-02-037373Actual
9789400.002023-02-037317Budget
2765073.102024-07-0573511Actual
28635523.822024-08-057368Actual
37852219.912025-04-0573311Actual
8125300.002023-01-067364Actual
13594166.002023-06-057373Actual
15137252.602023-07-067328Actual
27978536.002024-08-057313Actual
8862220.002023-01-067328Budget
36847177.362025-03-0673112Actual
29789496.542024-09-047368Actual
1938445.442023-11-0573511Actual
2665326.292024-06-0473612Actual
26324399.572024-06-047328Actual
1287876.002023-05-067326Actual
29166450.002024-09-047363Actual
11155205.632023-03-067368Actual
13224300.002023-05-067367Budget
10722220.002023-03-067346Budget
5445400.002022-10-067318Budget
4977220.002022-10-067316Budget
27131182.002024-07-057316Actual
13656304.002023-06-057364Actual
38144346.872025-04-0573213Actual
2138683.742024-01-0673311Actual
14726332.002023-07-067315Actual
16209156.082023-08-0673111Actual
965463.002023-02-037356Actual
79220.002022-06-057363Budget
2723893.002024-07-057356Actual
1710190.002022-07-067336Actual
7320211.002022-12-067336Actual
679120.002022-06-057356Budget
20619721.002024-01-067313Actual
13951142.002023-06-057366Actual
16912126.002023-09-057346Actual
35498300.762025-02-0373111Actual
13303300.002023-05-067318Budget
13083220.002023-05-067366Budget
37025366.172025-03-0673613Actual
12830223.002023-05-067316Actual
9186357.002023-02-037314Actual
24751380.002024-05-057314Actual
8921166.242023-01-067368Actual
4371325.332022-09-057328Actual
5773110.002022-11-057373Budget
2156517.782024-01-0673612Actual
15939118.002023-08-067366Actual
2056231.612023-12-0673612Actual
32627741.002024-12-057314Actual
26560103.952024-06-0473611Actual
12879120.002023-05-067326Budget
2298382.002024-03-057346Actual
1732378.422023-09-0573411Actual
33667437.002025-01-057363Actual
7473220.002022-12-067366Budget
4105220.002022-09-057366Budget
2980243.002022-08-067366Actual
38678221.002025-05-067366Actual
19417129.482023-11-0573611Actual
25076180.002024-05-057366Actual
26863497.002024-07-057363Actual
33304113.532024-12-0573411Actual
689670.002022-12-067373Budget
31829171.002024-11-047366Actual
6198220.002022-11-057336Budget
28775151.832024-08-0573411Actual
4508220.002022-10-067313Budget
30644144.002024-10-057346Actual
37879167.782025-04-0573411Actual
27186293.002024-07-057336Actual
2038569.912023-12-0673411Actual
2436963.532024-04-0473311Actual
9711148.002023-02-037366Actual
2254032.672024-02-0373612Actual
20034148.002023-12-067366Actual
5695132.002022-11-057363Actual
17711281.002023-10-067364Actual
29286486.002024-09-047364Actual
12548429.002023-05-067314Actual
26771329.332024-06-0473613Actual
28013478.002024-08-057363Actual
3519584.002025-02-037356Actual
23134455.002024-03-057367Actual
9061120.002023-02-037363Budget
1543624.162023-07-0673612Actual
8266300.002023-01-067365Budget
2828313.002022-08-067336Actual
5306300.002022-10-067317Budget
19217257.152023-11-057368Actual
7005364.002022-12-067364Actual
20774245.002024-01-067364Actual
14874234.002023-07-067336Actual
37619452.002025-04-057367Actual
37174137.002025-04-057373Actual
2610972.002024-06-047356Actual
38480395.002025-05-067365Actual
33516192.482024-12-0573113Actual
1613196.002022-07-067316Actual
21980222.002024-02-037336Actual
741381.002022-12-067356Actual
14010520.002023-06-057317Actual
34168514.002025-01-057367Actual
36319214.002025-03-067346Actual
35285520.002025-02-037317Actual
32098302.892024-11-0473111Actual
25346122.042024-05-0573111Actual
4430220.002022-09-057368Budget
17384129.482023-09-0573611Actual
3741592.002025-04-057326Actual
11156220.002023-03-067368Budget
12831220.002023-05-067316Budget
15016592.002023-07-067317Actual
5168111.002022-10-067356Actual
738201.002022-06-057366Actual
1626457.142023-08-0673311Actual
11562322.002023-04-057315Actual
23756254.002024-04-047364Actual
1729681.612023-09-0573311Actual
23636432.002024-04-047363Actual
37997182.682025-04-0573112Actual
29492240.002024-09-047336Actual
18947118.002023-11-057346Actual
29544102.002024-09-047356Actual
1864172.002022-07-067366Actual
35759431.622025-02-0373612Actual
1333572.002022-07-067314Actual
6197254.002022-11-057336Actual
38117260.912025-04-0573113Actual
801770.002023-01-067373Budget
17943102.002023-10-067346Actual
34608310.342025-01-0573612Actual
1646816.722023-08-0673612Actual
14549471.002023-07-067363Actual
2171391.002024-02-037373Actual
5960300.002022-11-057315Budget
1726956.082023-09-0573211Actual
1528459.272023-07-0673311Actual
820432.002022-06-057317Actual
2342125.232024-03-0573511Actual
35143293.002025-02-037336Actual
25226542.002024-05-057318Actual
31475146.002024-11-047373Actual
27921466.172024-07-0573613Actual
33010685.002024-12-057317Actual
1709300.002022-07-067336Budget
1533218.002022-07-067365Actual
36345116.002025-03-067356Actual
31596702.002024-11-047315Actual
33632778.002025-01-057313Actual
11420400.002023-04-057314Budget
1897357.002023-11-057356Actual
32417308.282024-11-0473213Actual
3574400.002022-09-057314Budget
17241100.762023-09-0573111Actual
31978910.192024-11-047318Actual
34287366.242025-01-057368Actual
12094300.002023-04-057367Budget
37939302.892025-04-0573611Actual
2554616.722024-05-0573112Actual
31920514.002024-11-047367Actual
21867210.002024-02-037365Actual
27596213.532024-07-0573311Actual
3716336.002022-09-057315Actual
14167355.632023-06-057368Actual
38593248.002025-05-067336Actual
8535148.002023-01-067356Actual
1829823.102023-10-0673211Actual
2647295.442024-06-0473311Actual
33044591.002024-12-057367Actual
2946472.002024-09-047326Actual
30141183.712024-09-0473113Actual
2777037.992024-07-0573212Actual
206500.002022-06-057314Budget
31383794.002024-11-047313Actual
8265300.002023-01-067365Actual
35877366.172025-02-0373613Actual
2981220.002022-08-067366Budget
34666274.942025-01-0573113Actual
15880.002022-06-057373Budget
3200300.002022-08-067318Budget
1847116.722023-10-0673112Actual
365281020.802025-03-067318Actual
1623724.162023-08-0673211Actual
2434246.502024-04-0473211Actual
32298180.552024-11-0473112Actual
14819152.002023-07-067316Actual
13223236.002023-05-067367Actual
14668235.002023-07-067364Actual
36025132.002025-03-067373Actual
2451520.972024-04-0473112Actual
13082171.002023-05-067366Actual
24014104.002024-04-047356Actual
35320473.002025-02-037367Actual
32240253.962024-11-0473611Actual
5226220.002022-10-067366Budget
27861183.712024-07-0573113Actual
961535.942022-06-057318Actual
16560390.002023-09-057363Actual
9383300.002023-02-037365Budget
11952218.002023-04-057366Actual
28693311.402024-08-0573111Actual
34018175.002025-01-057346Actual
1540314.592023-07-0673112Actual
11234304.002023-04-057313Actual
2457418.842024-04-0473612Actual
240968.002022-08-067373Actual
404485.002022-09-057356Actual
1425528.422023-06-0573211Actual
3307213.212022-08-067368Actual
8863220.782023-01-067328Actual
2456500.002022-08-067314Budget
2560523.102024-05-0573612Actual
488220.002022-06-057316Budget
3387203.002022-09-057313Actual
2035851.822023-12-0673311Actual
16151366.242023-08-067368Actual
7223300.002022-12-067316Budget
16352102.892023-08-0673611Actual
14282102.892023-06-0573311Actual
277966.002022-08-067326Actual
245426.082024-04-0473212Actual
2003345.002022-07-067367Actual
6149110.002022-11-057326Budget
951194.002023-02-037326Actual
4104216.002022-09-057366Actual
9000222.002023-02-037313Actual
3059400.002022-08-067317Budget
225078.212024-02-0373112Actual
1944362.002022-07-067317Actual
14926106.002023-07-067356Actual
11094120.002023-03-067328Budget
3060429.002022-08-067317Actual
10967374.002023-03-067367Actual
13866158.002023-06-057336Actual
1693893.002023-09-057356Actual
30412591.002024-10-057364Actual
35844366.172025-02-0373213Actual
7143300.002022-12-067365Budget
7551400.002022-12-067317Budget
7691442.002022-12-067318Actual
5444496.542022-10-067318Actual
8344213.002023-01-067316Actual
34902702.002025-02-037314Actual
3437360.332025-01-0573211Actual
35553178.422025-02-0373311Actual
30618188.002024-10-057336Actual
7414120.002022-12-067356Budget
32153146.512024-11-0473311Actual
3121282.002022-08-067367Actual
12689400.002023-05-067315Budget
36238263.002025-03-067316Actual
10676304.002023-03-067336Actual
10907377.002023-03-067317Actual
5554198.052022-10-067368Actual
2827300.002022-08-067336Budget
1440016.722023-06-0573112Actual
2457557.002022-08-067314Actual
879300.002022-06-057367Actual
34345410.342025-01-0573111Actual
16525585.002023-09-057313Actual
38267482.002025-05-067363Actual
30257686.002024-10-057313Actual
35440395.032025-02-037368Actual
32662483.002024-12-057364Actual
28190501.002024-08-057315Actual
35088162.002025-02-037316Actual
32599146.002024-12-057373Actual
20303169.912023-12-0673111Actual
2334063.532024-03-0573211Actual
348301.002022-06-057315Actual
6759338.002022-12-067313Actual
1643711.402023-08-0673212Actual
11295166.002023-04-057363Actual
31055184.812024-10-0573411Actual
36470490.002025-03-067367Actual
38645116.002025-05-067356Actual
22276220.782024-02-037368Actual
3997152.002022-09-057346Actual
9976220.002023-02-037328Budget
33992221.002025-01-057336Actual
38735520.002025-05-067317Actual
1865220.002022-07-067366Budget
5694120.002022-11-057363Budget
1832568.852023-10-0673311Actual
6492354.002022-11-057367Actual
266263.002022-06-057364Actual
25812562.002024-06-047314Actual
18681319.002023-11-057314Actual
240880.002022-08-067373Budget
28423209.002024-08-057366Actual
13716365.002023-06-057315Actual
22215620.792024-02-037318Actual
1837925.232023-10-0673511Actual
6430300.002022-11-057317Budget
7270120.002022-12-067326Budget
23042152.002024-03-057366Actual
25907369.002024-06-047315Actual
26236577.002024-06-047367Actual
6244220.002022-11-057346Budget
36435817.002025-03-067317Actual
37237608.002025-04-057364Actual
2103198.002024-01-067356Actual
23220292.002024-03-057328Actual
34546277.362025-01-0573112Actual
29074238.102024-08-0573613Actual
3220773.102024-11-0473511Actual
14634307.002023-07-067314Actual
1067198.052022-06-057368Actual
18866123.002023-11-057316Actual
8815300.002023-01-067318Budget
37585582.002025-04-057317Actual
9325322.002023-02-037315Actual
9710220.002023-02-037366Budget
19836234.002023-12-067365Actual
2044694.382023-12-0673611Actual
8345300.002023-01-067316Budget
38828793.522025-05-067318Actual
1008220.002022-06-057328Budget
27271210.002024-07-057366Actual
26982486.002024-07-057364Actual
28894249.702024-08-0573112Actual
2041250.762023-12-0673511Actual
10499364.002023-03-067365Actual
24666377.002024-05-057363Actual
35228210.002025-02-037366Actual
5366218.002022-10-067367Actual
10363400.002023-03-067364Budget
2203263.002024-02-037356Actual
3449120.002022-09-057363Budget
37202585.002025-04-057314Actual
3308220.002022-08-067368Budget
27483296.542024-07-057368Actual
32542355.002024-12-057363Actual
4370220.002022-09-057328Budget
6350220.002022-11-057366Budget
7938161.002023-01-067363Actual
15613274.002023-08-067314Actual
1077088.002023-03-067356Actual
6351131.002022-11-057366Actual
4695483.002022-10-067314Actual
15051364.002023-07-067367Actual
585300.002022-06-057336Budget
1393300.002022-07-067364Budget
22157364.002024-02-037367Actual
2354422.042024-03-0573612Actual
18596432.002023-11-057363Actual
2153220.972024-01-0673112Actual
29223158.002024-09-047373Actual
32720556.002024-12-057315Actual
23962162.002024-04-047336Actual
7366237.002022-12-067346Actual
36053963.002025-03-067314Actual
24785229.002024-05-057364Actual
10037120.002023-02-037368Budget
3292099.002024-12-057356Actual
18270139.062023-10-0673111Actual
14105496.542023-06-057318Actual
34693238.102025-01-0573213Actual
7878257.002023-01-067313Actual
34044132.002025-01-057356Actual
25488114.592024-05-0573611Actual
3636273.002022-09-057364Actual
30760604.002024-10-057317Actual
18179284.422023-10-067328Actual
30563208.002024-10-057316Actual
26920185.002024-07-057373Actual
10303386.002023-03-067314Actual
4243300.002022-09-057367Actual
13622373.002023-06-057314Actual
1206203.002022-07-067363Actual
6100189.002022-11-057316Actual
22243355.632024-02-037328Actual
15585128.002023-08-067373Actual
21925162.002024-02-037316Actual
3852220.002022-09-057316Budget
629198.002022-11-057356Actual
4569120.002022-10-067363Budget
18093301.002023-10-067367Actual
37797260.342025-04-0573111Actual
33879547.002025-01-057365Actual
2133197.572024-01-0673111Actual
30292355.002024-10-057363Actual
6022345.002022-11-057365Actual
21775257.002024-02-037364Actual
17063353.002023-09-057367Actual
2393439.002024-04-047326Actual
4184364.002022-09-057317Actual
15171335.942023-07-067368Actual
29963260.342024-09-0473611Actual
35698186.932025-02-0373112Actual
2336783.742024-03-0573311Actual
32040473.822024-11-047368Actual
8922120.002023-01-067368Budget
9187500.002023-02-037314Budget
3637300.002022-09-057364Budget
35030399.002025-02-037365Actual
2661924.162024-06-0473112Actual
3248220.002022-08-067328Budget
2095150.002024-01-067326Actual
6570400.002022-11-057318Budget
464788.002022-10-067373Actual
26828527.002024-07-057313Actual
5365300.002022-10-067367Budget
5821400.002022-11-057314Budget
1950210.332023-11-0573212Actual
21211779.882024-01-067318Actual
5881300.002022-11-057364Budget
23814298.002024-04-047315Actual
12282220.782023-04-057368Actual
2472383.002024-05-057373Actual
4043110.002022-09-057356Budget
19949168.002023-12-067336Actual
30200366.172024-09-0473613Actual
38770386.002025-05-067367Actual
680122.002022-06-057356Actual
10117236.002023-03-067313Actual
24137339.002024-04-047367Actual
37677799.582025-04-057318Actual
24046166.002024-04-047366Actual
31089234.812024-10-0573611Actual
9060161.002023-02-037363Actual
22717395.002024-03-057314Actual
13918102.002023-06-057356Actual
32332274.172024-11-0473612Actual
22334105.022024-02-0373111Actual
31209409.282024-10-0573612Actual
3950182.002022-09-057336Actual
8674332.002023-01-067317Actual
34937591.002025-02-037364Actual
12975165.002023-05-067346Actual
33222422.042024-12-0573111Actual
30349161.002024-10-057373Actual
12974220.002023-05-067346Budget
7611364.002022-12-067367Actual
128546.002022-07-067373Actual
14761226.002023-07-067365Actual
32953202.002024-12-057366Actual
801655.002023-01-067373Actual
11846167.002023-04-057346Actual
27040556.002024-07-057315Actual
19275122.042023-11-0573111Actual
4183300.002022-09-057317Budget
13021110.002023-05-067356Budget
29669390.002024-09-047367Actual
9929514.732023-02-037318Actual
1460672.002023-07-067373Actual
31744208.002024-11-047336Actual
30083291.192024-09-0473612Actual
8735300.002023-01-067367Budget
37528208.002025-04-057366Actual
31147241.192024-10-0573112Actual
2033135.872023-12-0673211Actual
8065500.002023-01-067314Budget
12752249.002023-05-067365Actual
14227108.212023-06-0573111Actual
3511592.002025-02-037326Actual
13161400.002023-05-067317Budget
3996220.002022-09-057346Budget
11624280.002023-04-057365Actual
27073334.002024-07-057365Actual
30881355.632024-10-057328Actual
31503815.002024-11-047314Actual
739220.002022-06-057366Budget
7271131.002022-12-067326Actual
6292110.002022-11-057356Budget
2331220.002022-08-067363Budget
29929162.462024-09-0473411Actual
2537424.162024-05-0573211Actual
29344471.002024-09-047315Actual
33396149.702024-12-0573112Actual
16089655.642023-08-067318Actual
37739631.402025-04-057368Actual
23192514.732024-03-057318Actual
2130220.002022-07-067328Budget
3782553.952025-04-0573211Actual
10829171.002023-03-067366Actual
24195655.642024-04-047318Actual
16831216.002023-09-057316Actual
36676167.782025-03-0673211Actual
23601707.002024-04-047313Actual
13350120.002023-05-067328Budget
2004300.002022-07-067367Budget
35726102.892025-02-0373212Actual
352774.002022-09-057373Actual
8488198.002023-01-067346Actual
30915567.762024-10-057368Actual
9928300.002023-02-037318Budget
1953323.102023-11-0573612Actual
4244300.002022-09-057367Budget
22449120.972024-02-0373611Actual
28283286.002024-08-057316Actual
15345108.212023-07-0673611Actual
37443312.002025-04-057336Actual
37330471.002025-04-057365Actual
4323442.002022-09-057318Actual
3687549.702025-03-0673212Actual
2053111.402023-12-0673212Actual
1250180.002023-05-067373Budget
2135977.362024-01-0673211Actual
34488293.322025-01-0573611Actual
1582630.002023-08-067326Actual
12173300.002023-04-057318Budget
78151.002022-06-057363Actual
5074213.002022-10-067336Actual
1484683.002023-07-067326Actual
32813225.002024-12-057316Actual
36908315.662025-03-0673612Actual
3675769.912025-03-0673511Actual
30168310.032024-09-0473213Actual
614894.002022-11-057326Actual
1068220.002022-06-057368Budget
20866361.002024-01-067365Actual
9246300.002023-02-037364Budget
2922108.002022-08-067356Actual
29379380.002024-09-047365Actual
17149245.032023-09-057328Actual
39149214.592025-05-0673112Actual
25168386.002024-05-057367Actual
27684181.612024-07-0573611Actual
37117556.002025-04-057363Actual
1803120.002022-07-067356Budget
12361272.002023-05-067313Actual
33724185.002025-01-057373Actual
20126301.002023-12-067367Actual
15229126.292023-07-0673111Actual
6571655.642022-11-057318Actual
3853251.002022-09-057316Actual
1764996.002023-10-067373Actual
38387486.002025-05-067364Actual
28480751.002024-08-057317Actual
39003160.342025-05-0673311Actual
32450274.942024-11-0473613Actual
12751300.002023-05-067365Budget
34995527.002025-02-037315Actual
25288296.542024-05-057368Actual
16617161.002023-09-057373Actual
31770139.002024-11-047346Actual
1746911.402023-09-0573212Actual
38059365.662025-04-0573612Actual
10038257.152023-02-037368Actual
22597643.002024-03-057313Actual
16645317.002023-09-057314Actual
11751125.002023-04-057326Actual
39269232.842025-05-0673113Actual
9510120.002023-02-037326Budget
26002117.002024-06-047316Actual
29518151.002024-09-047346Actual
1629173.102023-08-0673411Actual
39211388.002025-05-0673612Actual
2921120.002022-08-067356Budget
24223395.032024-04-047328Actual
35580178.422025-02-0373411Actual
17028421.002023-09-057317Actual
19624486.002023-12-067363Actual
11847220.002023-04-057346Budget
31886795.002024-11-047317Actual
12220207.152023-04-057328Actual
36789260.342025-03-0673611Actual
9247384.002023-02-037364Actual
11894110.002023-04-057356Budget
3773301.002022-09-057365Actual
30973262.472024-10-0573111Actual
7084300.002022-12-067315Budget
19590760.002023-12-067313Actual
37295702.002025-04-057315Actual
1943400.002022-07-067317Budget
180483.002022-07-067356Actual
9001300.002023-02-037313Budget
26296828.372024-06-047318Actual
502576.002022-10-067326Actual
39296422.312025-05-0673213Actual
10177141.002023-03-067363Actual
1930318.842023-11-0573211Actual
27569113.532024-07-0573211Actual
13892131.002023-06-057346Actual
26357523.822024-06-047368Actual
3905741.192025-05-0673511Actual
13811191.002023-06-057316Actual
17183296.542023-09-057368Actual
24991162.002024-05-057336Actual
13351245.032023-05-067328Actual
15648304.002023-08-067364Actual
35968456.002025-03-067363Actual
1430975.232023-06-0573411Actual
9653120.002023-02-037356Budget
3201520.792022-08-067318Actual
4646110.002022-10-067373Budget
8392111.002023-01-067326Actual
14959135.002023-07-067366Actual
6245153.002022-11-057346Actual
37705582.912025-04-057328Actual
4976218.002022-10-067316Actual
18921169.002023-11-057336Actual
19709431.002023-12-067314Actual
22752205.002024-03-057364Actual
8393120.002023-01-067326Budget
22844351.002024-03-057365Actual
17557603.002023-10-067313Actual
586281.002022-06-057336Actual
2730220.002022-08-067316Budget
2593300.002022-08-067315Budget
22389102.892024-02-0373311Actual
1525723.102023-07-0673211Actual
1445827.362023-06-0573612Actual
25133499.002024-05-057317Actual
27742282.682024-07-0573112Actual
29251865.002024-09-047314Actual
28338321.002024-08-057336Actual
1025562.002023-03-067373Actual
7800120.002022-12-067368Budget
24878272.002024-05-057365Actual
8736300.002023-01-067367Actual
38890442.002025-05-067368Actual
6679292.002022-11-057368Actual
10675300.002023-03-067336Budget
1612220.002022-07-067316Budget
1841386.932023-10-0673611Actual
37495128.002025-04-057356Actual
8124300.002023-01-067364Budget
33338257.152024-12-0573611Actual
8594220.002023-01-067366Budget
26417151.832024-06-0473111Actual
2987573.102024-09-0473211Actual
9606139.002023-02-037346Actual
10627120.002023-03-067326Budget
1660100.002022-07-067326Budget
3445469.912025-01-0573511Actual
22122429.002024-02-037317Actual
24103436.002024-04-047317Actual
33575397.752024-12-0573613Actual
32390171.432024-11-0473113Actual
26948912.002024-07-057314Actual
23849236.002024-04-047365Actual
17917230.002023-10-067336Actual
19062414.002023-11-057317Actual
29014239.852024-08-0573113Actual
7690300.002022-12-067318Budget
23312139.062024-03-0573111Actual
8536120.002023-01-067356Budget
2652300.002022-08-067365Budget
6680220.002022-11-057368Budget
31326366.172024-10-0573613Actual
6021300.002022-11-057365Budget
12172395.032023-04-057318Actual
10968300.002023-03-067367Budget
9326300.002023-02-037315Budget
19250.002022-06-057313Actual
5227153.002022-10-067366Actual
1383855.002023-06-057326Actual
38232579.002025-05-067313Actual
1434273.102023-06-0573611Actual
1992166.002023-12-067326Actual
11483374.002023-04-057364Actual
2496330.002024-05-057326Actual
26711132.832024-06-0473113Actual
5959353.002022-11-057315Actual
7738220.002022-12-067328Budget
38948369.912025-05-0673111Actual
2649990.122024-06-0473411Actual
5024110.002022-10-067326Budget
407336.002022-06-057365Actual
12032270.002023-04-057317Actual
34725338.102025-01-0573613Actual
33845426.002025-01-057315Actual
2731213.002022-08-067316Actual
11561400.002023-04-057315Budget
33458343.322024-12-0573612Actual
38352617.002025-05-067314Actual
8203353.002023-01-067315Actual
16971137.002023-09-057366Actual
28573738.972024-08-057318Actual
33277109.272024-12-0573311Actual
5820436.002022-11-057314Actual
2000168.002023-12-067356Actual
18561644.002023-11-057313Actual
1009198.052022-06-057328Actual
8204300.002023-01-067315Budget
26142125.002024-06-047366Actual
11095220.782023-03-067328Actual
16680213.002023-09-057364Actual
11421529.002023-04-057314Actual
2082300.002022-07-067318Budget
4509229.002022-10-067313Actual
53796.002022-06-057326Actual
10362234.002023-03-067364Actual
36556449.572025-03-067328Actual
14515546.002023-07-067313Actual
8673400.002023-01-067317Budget
24843245.002024-05-057315Actual
15109585.942023-07-067318Actual
13411276.842023-05-067368Actual

Generated 2025-07-05 15:00:07.581 UTC