[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 59   

1044 items

NOTE: Only 1000 elements of total 1044 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8344213.002022-12-087316Actual
489169.002022-05-077316Actual
1935766.722023-10-0773411Actual
7551400.002022-11-077317Budget
206500.002022-05-077314Budget
25288296.542024-04-067368Actual
30644144.002024-09-067346Actual
14874234.002023-06-077336Actual
3121282.002022-07-087367Actual
36590510.182025-02-057368Actual
1332500.002022-06-077314Budget
4897300.002022-09-077365Budget
5366218.002022-09-077367Actual
21153416.002023-12-087367Actual
32126116.722024-10-0673211Actual
28132452.002024-07-077364Actual
32542355.002024-11-067363Actual
1710190.002022-06-077336Actual
8674332.002022-12-087317Actual
34133861.002024-12-077317Actual
13500760.002023-05-077313Actual
33937240.002024-12-077316Actual
2254032.672024-01-0573612Actual
1889374.002023-10-077326Actual
28775151.832024-07-0773411Actual
36470490.002025-02-057367Actual
2537424.162024-04-0673211Actual
37202585.002025-03-077314Actual
7005364.002022-11-077364Actual
13223236.002023-04-077367Actual
36238263.002025-02-057316Actual
2451520.972024-03-0673112Actual
3716336.002022-08-077315Actual
14761226.002023-06-077365Actual
4430220.002022-08-077368Budget
6819135.002022-11-077363Actual
10038257.152023-01-057368Actual
9789400.002023-01-057317Budget
6351131.002022-10-077366Actual
2652615.652024-05-0673511Actual
33516192.482024-11-0673113Actual
2192220.002022-06-077368Budget
960300.002022-05-077318Budget
33543338.102024-11-0673213Actual
21273246.542023-12-087368Actual
255738.212024-04-0673212Actual
18681319.002023-10-077314Actual
28894249.702024-07-0773112Actual
8442220.002022-12-087336Budget
2661924.162024-05-0673112Actual
32599146.002024-11-067373Actual
31596702.002024-10-067315Actual
37237608.002025-03-077364Actual
9607220.002023-01-057346Budget
11561400.002023-03-077315Budget
22844351.002024-02-057365Actual
5305270.002022-09-077317Actual
29131722.002024-08-067313Actual
27541350.772024-06-0673111Actual
3774300.002022-08-077365Budget
26560103.952024-05-0673611Actual
31175111.402024-09-0673212Actual
3200300.002022-07-087318Budget
22243355.632024-01-057328Actual
26948912.002024-06-067314Actual
4244300.002022-08-077367Budget
2874220.002022-07-087346Budget
1841386.932023-09-0773611Actual
37739631.402025-03-077368Actual
1287876.002023-04-077326Actual
34666274.942024-12-0773113Actual
2514234.002022-07-087364Actual
16617161.002023-08-077373Actual
9000222.002023-01-057313Actual
18300.002022-05-077313Budget
39091242.252025-04-0773611Actual
28390112.002024-07-077356Actual
585300.002022-05-077336Budget
11799300.002023-03-077336Budget
24223395.032024-03-067328Actual
11483374.002023-03-077364Actual
9653120.002023-01-057356Budget
31055184.812024-09-0673411Actual
7270120.002022-11-077326Budget
1484683.002023-06-077326Actual
21118455.002023-12-087317Actual
23099468.002024-02-057317Actual
20245461.702023-11-077368Actual
2987573.102024-08-0673211Actual
31770139.002024-10-067346Actual
10968300.002023-02-057367Budget
3950182.002022-08-077336Actual
633157.002022-05-077346Actual
11952218.002023-03-077366Actual
25254305.632024-04-067328Actual
31418355.002024-10-067363Actual
24785229.002024-04-067364Actual
4756270.002022-09-077364Actual
3220773.102024-10-0673511Actual
12281220.002023-03-077368Budget
22632416.002024-02-057363Actual
2542864.592024-04-0673411Actual
2554616.722024-04-0673112Actual
12751300.002023-04-077365Budget
2778100.002022-07-087326Budget
9246300.002023-01-057364Budget
17769263.002023-09-077315Actual
30412591.002024-09-067364Actual
8535148.002022-12-087356Actual
38387486.002025-04-077364Actual
2651291.002022-07-087365Actual
4323442.002022-08-077318Actual
33164425.332024-11-067368Actual
27131182.002024-06-067316Actual
35406428.362025-01-057328Actual
13303300.002023-04-077318Budget
2501782.002024-04-067346Actual
9186357.002023-01-057314Actual
5121161.002022-09-077346Actual
19743223.002023-11-077364Actual
30083291.192024-08-0673612Actual
16089655.642023-07-087318Actual
25168386.002024-04-067367Actual
37443312.002025-03-077336Actual
3526110.002022-08-077373Budget
18179284.422023-09-077328Actual
38890442.002025-04-077368Actual
30915567.762024-09-067368Actual
8489220.002022-12-087346Budget
27684181.612024-06-0673611Actual
3905741.192025-04-0773511Actual
2504374.002024-04-067356Actual
25076180.002024-04-067366Actual
23907234.002024-03-067316Actual
679120.002022-05-077356Budget
11421529.002023-03-077314Actual
29344471.002024-08-067315Actual
2004300.002022-06-077367Budget
1383855.002023-05-077326Actual
23254364.722024-02-057368Actual
1947511.402023-10-0773112Actual
7473220.002022-11-077366Budget
33787624.002024-12-077364Actual
30760604.002024-09-067317Actual
12423173.002023-04-077363Actual
34817546.002025-01-057363Actual
13083220.002023-04-077366Budget
5881300.002022-10-077364Budget
13224300.002023-04-077367Budget
8265300.002022-12-087365Actual
30795421.002024-09-067367Actual
12422220.002023-04-077363Budget
35526146.512025-01-0573211Actual
5820436.002022-10-077314Actual
23601707.002024-03-067313Actual
4429246.542022-08-077368Actual
15880103.002023-07-087346Actual
3387203.002022-08-077313Actual
1077088.002023-02-057356Actual
13716365.002023-05-077315Actual
1460672.002023-06-077373Actual
12928237.002023-04-077336Actual
965463.002023-01-057356Actual
586281.002022-05-077336Actual
9060161.002023-01-057363Actual
14549471.002023-06-077363Actual
2457418.842024-03-0673612Actual
3445469.912024-12-0773511Actual
9559237.002023-01-057336Actual
1693893.002023-08-077356Actual
8125300.002022-12-087364Actual
22957256.002024-02-057336Actual
1250180.002023-04-077373Budget
13351245.032023-04-077328Actual
8862220.002022-12-087328Budget
36556449.572025-02-057328Actual
174428.212023-08-0773112Actual
2439683.742024-03-0673411Actual
2135977.362023-12-0873211Actual
10499364.002023-02-057365Actual
3100173.102024-09-0673211Actual
17804302.002023-09-077365Actual
1393300.002022-06-077364Budget
36435817.002025-02-057317Actual
11800313.002023-03-077336Actual
2351215.652024-02-0573112Actual
28225471.002024-07-077365Actual
23962162.002024-03-067336Actual
2442324.162024-03-0673511Actual
1796978.002023-09-077356Actual
21005144.002023-12-087346Actual
20034148.002023-11-077366Actual
33667437.002024-12-077363Actual
38352617.002025-04-077314Actual
11894110.002023-03-077356Budget
6244220.002022-10-077346Budget
16886262.002023-08-077336Actual
38645116.002025-04-077356Actual
8345300.002022-12-087316Budget
8594220.002022-12-087366Budget
24014104.002024-03-067356Actual
31383794.002024-10-067313Actual
20866361.002023-12-087365Actual
2156517.782023-12-0873612Actual
2393439.002024-03-067326Actual
629198.002022-10-077356Actual
3687549.702025-02-0573212Actual
14668235.002023-06-077364Actual
2133197.572023-12-0873111Actual
1068220.002022-05-077368Budget
6198220.002022-10-077336Budget
15345108.212023-06-0773611Actual
26324399.572024-05-067328Actual
38976151.832025-04-0773211Actual
3437360.332024-12-0773211Actual
18001158.002023-09-077366Actual
5120220.002022-09-077346Budget
34782665.002025-01-057313Actual
28013478.002024-07-077363Actual
9001300.002023-01-057313Budget
2191284.422022-06-077368Actual
23454133.742024-02-0573611Actual
33010685.002024-11-067317Actual
33458343.322024-11-0673612Actual
10442400.002023-02-057315Budget
3249207.152022-07-087328Actual
36847177.362025-02-0573112Actual
29492240.002024-08-067336Actual
1149286.002022-06-077313Actual
34937591.002025-01-057364Actual
27861183.712024-06-0673113Actual
34608310.342024-12-0773612Actual
5073220.002022-09-077336Budget
18866123.002023-10-077316Actual
10500300.002023-02-057365Budget
2236281.612024-01-0573211Actual
11156220.002023-02-057368Budget
37585582.002025-03-077317Actual
15957.002022-05-077373Actual
8815300.002022-12-087318Budget
34226692.002024-12-077318Actual
19155714.732023-10-077318Actual
13535443.002023-05-077363Actual
3342439.062024-11-0673212Actual
26083122.002024-05-067346Actual
32240253.962024-10-0673611Actual
34427199.702024-12-0773411Actual
24936152.002024-04-067316Actual
1333572.002022-06-077314Actual
6100189.002022-10-077316Actual
10578223.002023-02-057316Actual
1009198.052022-05-077328Actual
26711132.832024-05-0673113Actual
33396149.702024-11-0673112Actual
37852219.912025-03-0773311Actual
25812562.002024-05-067314Actual
6945500.002022-11-077314Budget
21980222.002024-01-057336Actual
29847311.402024-08-0673111Actual
17917230.002023-09-077336Actual
39296422.312025-04-0773213Actual
1445827.362023-05-0773612Actual
20091457.002023-11-077317Actual
12549400.002023-04-077314Budget
32098302.892024-10-0673111Actual
28338321.002024-07-077336Actual
13022127.002023-04-077356Actual
15109585.942023-06-077318Actual
16645317.002023-08-077314Actual
2354422.042024-02-0573612Actual
2053111.402023-11-0773212Actual
3802553.952025-03-0773212Actual
15585128.002023-07-087373Actual
128480.002022-06-077373Budget
23756254.002024-03-067364Actual
10828220.002023-02-057366Budget
34076154.002024-12-077366Actual
32813225.002024-11-067316Actual
20184690.492023-11-077318Actual
4371325.332022-08-077328Actual
24878272.002024-04-067365Actual
3308220.002022-07-087368Budget
4322400.002022-08-077318Budget
7271131.002022-11-077326Actual
1067198.052022-05-077368Actual
1757237.002022-06-077346Actual
18596432.002023-10-077363Actual
5633272.002022-10-077313Actual
11623300.002023-03-077365Budget
10363400.002023-02-057364Budget
30292355.002024-09-067363Actual
33575397.752024-11-0673613Actual
37879167.782025-03-0773411Actual
3448161.002022-08-077363Actual
36908315.662025-02-0573612Actual
4898245.002022-09-077365Actual
26771329.332024-05-0673613Actual
2610972.002024-05-067356Actual
29518151.002024-08-067346Actual
8393120.002022-12-087326Budget
37677799.582025-03-077318Actual
464788.002022-09-077373Actual
38678221.002025-04-077366Actual
2130220.002022-06-077328Budget
16971137.002023-08-077366Actual
1250065.002023-04-077373Actual
5493266.242022-09-077328Actual
36648389.062025-02-0573111Actual
38144346.872025-03-0773213Actual
13411276.842023-04-077368Actual
12610400.002023-04-077364Budget
689753.002022-11-077373Actual
1008220.002022-05-077328Budget
23220292.002024-02-057328Actual
1430975.232023-05-0773411Actual
4836332.002022-09-077315Actual
34254520.792024-12-077328Actual
35726102.892025-01-0573212Actual
5024110.002022-09-077326Budget
9187500.002023-01-057314Budget
7939120.002022-12-087363Budget
1207220.002022-06-077363Budget
22157364.002024-01-057367Actual
20126301.002023-11-077367Actual
31503815.002024-10-067314Actual
3790640.122025-03-0773511Actual
15613274.002023-07-087314Actual
6679292.002022-10-077368Actual
1490085.002023-06-077346Actual
25488114.592024-04-0673611Actual
33845426.002024-12-077315Actual
7004300.002022-11-077364Budget
17862210.002023-09-077316Actual
1646816.722023-07-0873612Actual
22276220.782024-01-057368Actual
35698186.932025-01-0573112Actual
1803120.002022-06-077356Budget
3852220.002022-08-077316Budget
20979209.002023-12-087336Actual
27483296.542024-06-067368Actual
35844366.172025-01-0573213Actual
1746911.402023-08-0773212Actual
39211388.002025-04-0773612Actual
8065500.002022-12-087314Budget
16209156.082023-07-0873111Actual
9325322.002023-01-057315Actual
31267132.832024-09-0673113Actual
35553178.422025-01-0573311Actual
13350120.002023-04-077328Budget
79220.002022-05-077363Budget
9326300.002023-01-057315Budget
11703270.002023-03-077316Actual
24314122.042024-03-0673111Actual
3637300.002022-08-077364Budget
3832498.002025-04-077373Actual
29902181.612024-08-0673311Actual
1641017.782023-07-0873112Actual
12974220.002023-04-077346Budget
38059365.662025-03-0773612Actual
16352102.892023-07-0873611Actual
38175369.682025-03-0773613Actual
32390171.432024-10-0673113Actual
10675300.002023-02-057336Budget
2434246.502024-03-0673211Actual
19417129.482023-10-0773611Actual
15137252.602023-06-077328Actual
7143300.002022-11-077365Budget
38735520.002025-04-077317Actual
12548429.002023-04-077314Actual
1643711.402023-07-0873212Actual
22449120.972024-01-0573611Actual
10722220.002023-02-057346Budget
5168111.002022-09-077356Actual
27921466.172024-06-0673613Actual
2083457.152022-06-077318Actual
28070141.002024-07-077373Actual
26863497.002024-06-067363Actual
38480395.002025-04-077365Actual
15493790.002023-07-087313Actual
27742282.682024-06-0673112Actual
30618188.002024-09-067336Actual
801770.002022-12-087373Budget
2731213.002022-07-087316Actual
24103436.002024-03-067317Actual
225078.212024-01-0573112Actual
7223300.002022-11-077316Budget
1626457.142023-07-0873311Actual
22006157.002024-01-057346Actual
1750028.422023-08-0773612Actual
11234304.002023-03-077313Actual
53796.002022-05-077326Actual
741381.002022-11-077356Actual
6101220.002022-10-077316Budget
15528416.002023-07-087363Actual
1472362.002022-06-077315Actual
26920185.002024-06-067373Actual
29379380.002024-08-067365Actual
12830223.002023-04-077316Actual
4509229.002022-09-077313Actual
347300.002022-05-077315Budget
17149245.032023-08-077328Actual
11624280.002023-03-077365Actual
36703210.342025-02-0573311Actual
31689266.002024-10-067316Actual
21775257.002024-01-057364Actual
1729681.612023-08-0773311Actual
32953202.002024-11-067366Actual
1660100.002022-06-077326Budget
32868240.002024-11-067336Actual
13892131.002023-05-077346Actual
2649990.122024-05-0673411Actual
10037120.002023-01-057368Budget
31796124.002024-10-067356Actual
8735300.002022-12-087367Budget
29041520.562024-07-0773213Actual
19681208.002023-11-077373Actual
3292099.002024-11-067356Actual
25226542.002024-04-067318Actual
2271272.002022-07-087313Actual
15016592.002023-06-077317Actual
8124300.002022-12-087364Budget
19005142.002023-10-077366Actual
2298382.002024-02-057346Actual
36993310.032025-02-0573213Actual
22122429.002024-01-057317Actual
1897357.002023-10-077356Actual
6245153.002022-10-077346Actual
13594166.002023-05-077373Actual
35580178.422025-01-0573411Actual
23636432.002024-03-067363Actual
8266300.002022-12-087365Budget
35817146.872025-01-0573113Actual
11702220.002023-03-077316Budget
2144022.042023-12-0873511Actual
33130399.572024-11-067328Actual
33338257.152024-11-0673611Actual
28515443.002024-07-077367Actual
29074238.102024-07-0773613Actual
9463300.002023-01-057316Budget
15854150.002023-07-087336Actual
27186293.002024-06-067336Actual
2056231.612023-11-0773612Actual
2647295.442024-05-0673311Actual
2593300.002022-07-087315Budget
17183296.542023-08-077368Actual
22334105.022024-01-0573111Actual
2334063.532024-02-0573211Actual
32040473.822024-10-067368Actual
38117260.912025-03-0773113Actual
38565102.002025-04-077326Actual
32894180.002024-11-067346Actual
10303386.002023-02-057314Actual
11846167.002023-03-077346Actual
32755593.002024-11-067365Actual
27978536.002024-07-077313Actual
5695132.002022-10-077363Actual
2946472.002024-08-067326Actual
4184364.002022-08-077317Actual
7878257.002022-12-087313Actual
9977305.632023-01-057328Actual
2723893.002024-06-067356Actual
8392111.002022-12-087326Actual
18715251.002023-10-077364Actual
15706324.002023-07-087315Actual
8536120.002022-12-087356Budget
1709300.002022-06-077336Budget
14515546.002023-06-077313Actual
1992166.002023-11-077326Actual
30349161.002024-09-067373Actual
1392312.002022-06-077364Actual
4243300.002022-08-077367Actual
35030399.002025-01-057365Actual
36319214.002025-02-057346Actual
3449120.002022-08-077363Budget
2457557.002022-07-087314Actual
2540173.102024-04-0673311Actual
1726956.082023-08-0773211Actual
29544102.002024-08-067356Actual
2892244.382024-07-0773212Actual
15880.002022-05-077373Budget
28364195.002024-07-077346Actual
36025132.002025-02-057373Actual
28190501.002024-07-077315Actual
3900110.002022-08-077326Budget
7222266.002022-11-077316Actual
6430300.002022-10-077317Budget
2594260.002022-07-087315Actual
2035851.822023-11-0773311Actual
6570400.002022-10-077318Budget
19275122.042023-10-0773111Actual
35378896.552025-01-057318Actual
28098741.002024-07-077314Actual
7611364.002022-11-077367Actual
6571655.642022-10-077318Actual
28748216.722024-07-0773311Actual
10967374.002023-02-057367Actual
1764996.002023-09-077373Actual
6818120.002022-11-077363Budget
29727896.552024-08-067318Actual
28635523.822024-07-077368Actual
19217257.152023-10-077368Actual
10579220.002023-02-057316Budget
880300.002022-05-077367Budget
22752205.002024-02-057364Actual
14959135.002023-06-077366Actual
10627120.002023-02-057326Budget
6021300.002022-10-077365Budget
3284078.002024-11-067326Actual
1137280.002023-03-077373Budget
21741355.002024-01-057314Actual
15229126.292023-06-0773111Actual
37295702.002025-03-077315Actual
27421937.462024-06-067318Actual
6429325.002022-10-077317Actual
6022345.002022-10-077365Actual
17121513.212023-08-077318Actual
5492220.002022-09-077328Budget
35934778.002025-02-057313Actual
2342125.232024-02-0573511Actual
7552494.002022-11-077317Actual
15939118.002023-07-087366Actual
29223158.002024-08-067373Actual
32450274.942024-10-0673613Actual
30200366.172024-08-0673613Actual
26057168.002024-05-067336Actual
10829171.002023-02-057366Actual
39269232.842025-04-0773113Actual
27363473.002024-06-067367Actual
1933056.082023-10-0773311Actual
2292934.002024-02-057326Actual
19975103.002023-11-077346Actual
27271210.002024-06-067366Actual
913947.002023-01-057373Actual
23721380.002024-03-067314Actual
9850202.002023-01-057367Actual
33724185.002024-12-077373Actual
20832351.002023-12-087315Actual
16151366.242023-07-087368Actual
3575443.002022-08-077314Actual
5445400.002022-09-077318Budget
26828527.002024-06-067313Actual
348301.002022-05-077315Actual
16117395.032023-07-087328Actual
9560220.002023-01-057336Budget
28283286.002024-07-077316Actual
14282102.892023-05-0773311Actual
240880.002022-07-087373Budget
22689150.002024-02-057373Actual
78151.002022-05-077363Actual
7320211.002022-11-077336Actual
34287366.242024-12-077368Actual
19062414.002023-10-077317Actual
12361272.002023-04-077313Actual
3171674.002024-10-067326Actual
29634861.002024-08-067317Actual
14227108.212023-05-0773111Actual
3248220.002022-07-087328Budget
4183300.002022-08-077317Budget
27449457.152024-06-067328Actual
3004947.572024-08-0673212Actual
20924181.002023-12-087316Actual
7879300.002022-12-087313Budget
35320473.002025-01-057367Actual
35088162.002025-01-057316Actual
738201.002022-05-077366Actual
8863220.782022-12-087328Actual
11294220.002023-03-077363Budget
536100.002022-05-077326Budget
27569113.532024-06-0673211Actual
14634307.002023-06-077314Actual
9790455.002023-01-057317Actual
34693238.102024-12-0773213Actual
1440016.722023-05-0773112Actual
18093301.002023-09-077367Actual
6197254.002022-10-077336Actual
7472157.002022-11-077366Actual
12093236.002023-03-077367Actual
9928300.002023-01-057318Budget
34400175.232024-12-0773311Actual
3059400.002022-07-087317Budget
25133499.002024-04-067317Actual
21925162.002024-01-057316Actual
26738297.752024-05-0673213Actual
1837925.232023-09-0773511Actual
2147494.382023-12-0873611Actual
15996421.002023-07-087317Actual
3396450.002024-12-077326Actual
1533218.002022-06-077365Actual
277966.002022-07-087326Actual
3715300.002022-08-077315Budget
37797260.342025-03-0773111Actual
32720556.002024-11-067315Actual
12220207.152023-03-077328Actual
5632220.002022-10-077313Budget
4757300.002022-09-077364Budget
33250173.102024-11-0673211Actual
2730220.002022-07-087316Budget
408300.002022-05-077365Budget
39329320.562025-04-0773613Actual
30470508.002024-09-067315Actual
33277109.272024-11-0673311Actual
166166.002022-06-077326Actual
11235300.002023-03-077313Budget
33102910.192024-11-067318Actual
1930318.842023-10-0773211Actual
9247384.002023-01-057364Actual
3519584.002025-01-057356Actual
31147241.192024-09-0673112Actual
1950210.332023-10-0773212Actual
14010520.002023-05-077317Actual
3773301.002022-08-077365Actual
22065197.002024-01-057366Actual
23042152.002024-02-057366Actual
38770386.002025-04-077367Actual
25346122.042024-04-0673111Actual
13951142.002023-05-077366Actual
19183390.482023-10-077328Actual
11155205.632023-02-057368Actual
33632778.002024-12-077313Actual
28601482.912024-07-077328Actual
680122.002022-05-077356Actual
3386220.002022-08-077313Budget
24751380.002024-04-067314Actual
11046300.002023-02-057318Budget
4508220.002022-09-077313Budget
3741592.002025-03-077326Actual
26357523.822024-05-067368Actual
32332274.172024-10-0673612Actual
3122300.002022-07-087367Budget
13751288.002023-05-077365Actual
18773290.002023-10-077315Actual
4835300.002022-09-077315Budget
38619130.002025-04-077346Actual
2560523.102024-04-0673612Actual
3201520.792022-07-087318Actual
7938161.002022-12-087363Actual
3626562.002025-02-057326Actual
1850432.672023-09-0773612Actual
25847307.002024-05-067364Actual
2872187.992024-07-0773211Actual
16773332.002023-08-077365Actual
24991162.002024-04-067336Actual
2131292.002022-06-077328Actual
9061120.002023-01-057363Budget
7690300.002022-11-077318Budget
820432.002022-05-077317Actual
24457133.742024-03-0673611Actual
3067091.002024-09-067356Actual
801655.002022-12-087373Actual
13021110.002023-04-077356Budget
9384291.002023-01-057365Actual
34168514.002024-12-077367Actual
36966246.872025-02-0573113Actual
5365300.002022-09-077367Budget
38948369.912025-04-0773111Actual
38593248.002025-04-077336Actual
15799158.002023-07-087316Actual
14726332.002023-06-077315Actual
27328640.002024-06-067317Actual
34044132.002024-12-077356Actual
16831216.002023-08-077316Actual
10302400.002023-02-057314Budget
4976218.002022-09-077316Actual
22902152.002024-02-057316Actual
9606139.002023-01-057346Actual
12752249.002023-04-077365Actual
15051364.002023-06-077367Actual
2456500.002022-07-087314Budget
28956300.762024-07-0773612Actual
11751125.002023-03-077326Actual
29929162.462024-08-0673411Actual
18921169.002023-10-077336Actual
25784121.002024-05-067373Actual
10176220.002023-02-057363Budget
1206203.002022-06-077363Actual
20774245.002023-12-087364Actual
19590760.002023-11-077313Actual
1025480.002023-02-057373Budget
1425528.422023-05-0773211Actual
10769110.002023-02-057356Budget
26201780.002024-05-067317Actual
28573738.972024-07-077318Actual
1735017.782023-08-0773511Actual
11562322.002023-03-077315Actual
12975165.002023-04-077346Actual
8921166.242022-12-087368Actual
6350220.002022-10-077366Budget
9711148.002023-01-057366Actual
11482400.002023-03-077364Budget
404485.002022-08-077356Actual
19836234.002023-11-077365Actual
13412220.002023-04-077368Budget
18947118.002023-10-077346Actual
9462274.002023-01-057316Actual
4104216.002022-08-077366Actual
7367220.002022-11-077346Budget
31326366.172024-09-0673613Actual
3059081.002024-09-067326Actual
365281020.802025-02-057318Actual
2515300.002022-07-087364Budget
31028200.762024-09-0673311Actual
13622373.002023-05-077314Actual
1540314.592023-06-0773112Actual
11295166.002023-03-077363Actual
31089234.812024-09-0673611Actual
961535.942022-05-077318Actual
1953323.102023-10-0773612Actual
1944362.002022-06-077317Actual
11095220.782023-02-057328Actual
25907369.002024-05-067315Actual
38232579.002025-04-077313Actual
13302514.732023-04-077318Actual
7144354.002022-11-077365Actual
23312139.062024-02-0573111Actual
5880249.002022-10-077364Actual
16525585.002023-08-077313Actual
6149110.002022-10-077326Budget
739220.002022-05-077366Budget
3917794.382025-04-0773212Actual
2103198.002023-12-087356Actual
36145649.002025-02-057315Actual
10626101.002023-02-057326Actual
23192514.732024-02-057318Actual
34874158.002025-01-057373Actual
21867210.002024-01-057365Actual
35440395.032025-01-057368Actual
30973262.472024-09-0673111Actual
2827300.002022-07-087336Budget
5959353.002022-10-077315Actual
32006399.572024-10-067328Actual
3996220.002022-08-077346Budget
38267482.002025-04-077363Actual
12879120.002023-04-077326Budget
7799201.082022-11-077368Actual
5306300.002022-09-077317Budget
25725405.002024-05-067363Actual
31475146.002024-10-067373Actual
31886795.002024-10-067317Actual
37495128.002025-03-077356Actual
689670.002022-11-077373Budget
2041250.762023-11-0773511Actual
5444496.542022-09-077318Actual
36293281.002025-02-057336Actual
1531197.572023-06-0773411Actual
1528459.272023-06-0773311Actual
13866158.002023-05-077336Actual
9510120.002023-01-057326Budget
4569120.002022-09-077363Budget
7800120.002022-11-077368Budget
10441416.002023-02-057315Actual
28693311.402024-07-0773111Actual
37174137.002025-03-077373Actual
7414120.002022-11-077356Budget
33222422.042024-11-0673111Actual
2777037.992024-06-0673212Actual
18151443.512023-09-077318Actual
37997182.682025-03-0773112Actual
35143293.002025-01-057336Actual
7612300.002022-11-077367Budget
14133316.242023-05-077328Actual
29669390.002024-08-067367Actual
7738220.002022-11-077328Budget
32417308.282024-10-0673213Actual
38828793.522025-04-077318Actual
8204300.002022-12-087315Budget
1788955.002023-09-077326Actual
19097442.002023-10-077367Actual
34995527.002025-01-057315Actual
30141183.712024-08-0673113Actual
1864172.002022-06-077366Actual
15741219.002023-07-087365Actual
30505450.002024-09-067365Actual
2044694.382023-11-0773611Actual
11420400.002023-03-077314Budget
35877366.172025-01-0573613Actual
12173300.002023-03-077318Budget
266263.002022-05-077364Actual
8922120.002022-12-087368Budget
2195262.002024-01-057326Actual
32298180.552024-10-0673112Actual
30021222.042024-08-0673112Actual
4977220.002022-09-077316Budget
23134455.002024-02-057367Actual
13162405.002023-04-077317Actual
11047585.942023-02-057318Actual
31920514.002024-10-067367Actual
19949168.002023-11-077336Actual
1025562.002023-02-057373Actual
27596213.532024-06-0673311Actual
10362234.002023-02-057364Actual
23988109.002024-03-067346Actual
10177141.002023-02-057363Actual
1943400.002022-06-077317Budget
36378137.002025-02-057366Actual
1471300.002022-06-077315Budget
632220.002022-05-077346Budget
6680220.002022-10-077368Budget
2921120.002022-07-087356Budget
11847220.002023-03-077346Budget
2980243.002022-07-087366Actual
4646110.002022-09-077373Budget
26982486.002024-06-067364Actual
12831220.002023-04-077316Budget
1629173.102023-07-0873411Actual
352774.002022-08-077373Actual
5167110.002022-09-077356Budget
37619452.002025-03-077367Actual
2095150.002023-12-087326Actual
39003160.342025-04-0773311Actual
2071196.002023-12-087373Actual
1865380.002023-10-077373Actual
2331220.002022-07-087363Budget
3853251.002022-08-077316Actual
14045444.002023-05-077367Actual
30257686.002024-09-067313Actual
10723153.002023-02-057346Actual
33992221.002024-12-077336Actual
12611364.002023-04-077364Actual
2875198.002022-07-087346Actual
36789260.342025-02-0573611Actual
22810290.002024-02-057315Actual
2981220.002022-07-087366Budget
31294238.102024-09-0673213Actual
8736300.002022-12-087367Actual
18058414.002023-09-077317Actual
21211779.882023-12-087318Actual
9929514.732023-01-057318Actual
31538414.002024-10-067364Actual
8203353.002022-12-087315Actual
17557603.002023-09-077313Actual
24666377.002024-04-067363Actual
2436963.532024-03-0673311Actual
2153220.972023-12-0873112Actual
2050411.402023-11-0773112Actual
7366237.002022-11-077346Actual
16680213.002023-08-077364Actual
308531182.922024-09-067318Actual
879300.002022-05-077367Actual
30377642.002024-09-067314Actual
16912126.002023-08-077346Actual
20303169.912023-11-0773111Actual
2033135.872023-11-0773211Actual
30881355.632024-09-067328Actual
2880239.062024-07-0773511Actual
26236577.002024-05-067367Actual
614894.002022-10-077326Actual
17063353.002023-08-077367Actual
37025366.172025-02-0573613Actual
5554198.052022-09-077368Actual
29437182.002024-08-067316Actual
1137343.002023-03-077373Actual
36730167.782025-02-0573411Actual
34902702.002025-01-057314Actual
2665326.292024-05-0673612Actual
1865220.002022-06-077366Budget
30563208.002024-09-067316Actual
36053963.002025-02-057314Actual
2644553.952024-05-0673211Actual
35968456.002025-02-057363Actual
6491300.002022-10-077367Budget
2831066.002024-07-077326Actual
29014239.852024-07-0773113Actual
502576.002022-09-077326Actual
24256343.512024-03-067368Actual
10907377.002023-02-057317Actual
27803298.642024-06-0673612Actual
128546.002022-06-077373Actual
30168310.032024-08-0673213Actual
3675769.912025-02-0573511Actual
19624486.002023-11-077363Actual
26142125.002024-05-067366Actual
2715875.002024-06-067326Actual
14926106.002023-06-077356Actual
33752655.002024-12-077314Actual
30703187.002024-09-067366Actual
3060429.002022-07-087317Actual
1938445.442023-10-0773511Actual
35498300.762025-01-0573111Actual
33879547.002024-12-077365Actual
3560737.992025-01-0573511Actual
18561644.002023-10-077313Actual
26417151.832024-05-0673111Actual
32180134.802024-10-0673411Actual
14167355.632023-05-077368Actual
24046166.002024-03-067366Actual
31209409.282024-09-0673612Actual
29166450.002024-08-067363Actual
15648304.002023-07-087364Actual
5074213.002022-09-077336Actual
13918102.002023-05-077356Actual
7083273.002022-11-077315Actual
5773110.002022-10-077373Budget
1582630.002023-07-087326Actual
16738386.002023-08-077315Actual
1829823.102023-09-0773211Actual
12221120.002023-03-077328Budget
11953220.002023-03-077366Budget
1534300.002022-06-077365Budget
27623206.082024-06-0673411Actual
3949220.002022-08-077336Budget
1685862.002023-08-077326Actual
1631827.362023-07-0873511Actual
240968.002022-07-087373Actual
7084300.002022-11-077315Budget
2336783.742024-02-0573311Actual
29789496.542024-08-067368Actual
8673400.002022-12-087317Budget
2602943.002024-05-067326Actual
951194.002023-01-057326Actual
3782553.952025-03-0773211Actual
36087625.002025-02-057364Actual
31631532.002024-10-067365Actual
21239335.942023-12-087328Actual
31978910.192024-10-067318Actual
6492354.002022-10-077367Actual
577286.002022-10-077373Actual
35285520.002025-01-057317Actual
2545545.442024-04-0673511Actual
2171391.002024-01-057373Actual
37082836.002025-03-077313Actual
32507819.002024-11-067313Actual
4370220.002022-08-077328Budget
35759431.622025-01-0573612Actual
15171335.942023-06-077368Actual
180483.002022-06-077356Actual
1613196.002022-06-077316Actual
12282220.782023-03-077368Actual
34488293.322024-12-0773611Actual
34546277.362024-12-0773112Actual
3636273.002022-08-077364Actual
13082171.002023-04-077366Actual
6619220.002022-10-077328Budget
16031429.002023-07-087367Actual
27212160.002024-06-067346Actual
31744208.002024-10-067336Actual
1832568.852023-09-0773311Actual
2270300.002022-07-087313Budget
24843245.002024-04-067315Actual
13161400.002023-04-077317Budget
144278.212023-05-0773212Actual
6758300.002022-11-077313Budget
31829171.002024-10-067366Actual
35169135.002025-01-057346Actual
29577228.002024-08-067366Actual
24195655.642024-03-067318Actual
39030260.342025-04-0773411Actual
2203263.002024-01-057356Actual
11094120.002023-02-057328Budget
25942400.002024-05-067365Actual
4568137.002022-09-077363Actual
2003345.002022-06-077367Actual
34725338.102024-12-0773613Actual
3901118.002022-08-077326Actual
1434273.102023-05-0773611Actual
6292110.002022-10-077356Budget
1847116.722023-09-0773112Actual
2241697.572024-01-0573411Actual
819400.002022-05-077317Budget
2652300.002022-07-087365Budget
12094300.002023-03-077367Budget
33304113.532024-11-0673411Actual
8441245.002022-12-087336Actual
5960300.002022-10-077315Budget
407336.002022-05-077365Actual
267300.002022-05-077364Budget
9976220.002023-01-057328Budget
28480751.002024-07-077317Actual
21656364.002024-01-057363Actual
17943102.002023-09-077346Actual
34574111.402024-12-0773212Actual
1148300.002022-06-077313Budget
23849236.002024-03-067365Actual
32153146.512024-10-0673311Actual
14819152.002023-06-077316Actual
28836245.442024-07-0773611Actual
34345410.342024-12-0773111Actual
12172395.032023-03-077318Actual
12360300.002023-04-077313Budget
1732378.422023-08-0773411Actual
1623724.162023-07-0873211Actual
12927300.002023-04-077336Budget
8488198.002022-12-087346Actual
4043110.002022-08-077356Budget
22389102.892024-01-0573311Actual
18212366.242023-09-077368Actual
16560390.002023-08-077363Actual
2472383.002024-04-067373Actual
29755399.572024-08-067328Actual
4695483.002022-09-077314Actual
33044591.002024-11-067367Actual
19250.002022-05-077313Actual
35640203.952025-01-0573611Actual
20619721.002023-12-087313Actual
5821400.002022-10-077314Budget
2000168.002023-11-077356Actual
9849300.002023-01-057367Budget
3997152.002022-08-077346Actual
32627741.002024-11-067314Actual
17241100.762023-08-0773111Actual
37939302.892025-03-0773611Actual

Generated 2025-06-06 15:39:30.693 UTC