[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 6   

1097 items

NOTE: Only 1000 elements of total 1097 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26357523.822024-06-047368Actual
7222266.002022-12-067316Actual
37852219.912025-04-0573311Actual
5365300.002022-10-067367Budget
6759338.002022-12-067313Actual
32755593.002024-12-057365Actual
7144354.002022-12-067365Actual
17121513.212023-09-057318Actual
17711281.002023-10-067364Actual
24631702.002024-05-057313Actual
6292110.002022-11-057356Budget
2472383.002024-05-057373Actual
35553178.422025-02-0373311Actual
28775151.832024-08-0573411Actual
27421937.462024-07-057318Actual
30412591.002024-10-057364Actual
3171674.002024-11-047326Actual
22689150.002024-03-057373Actual
34488293.322025-01-0573611Actual
5445400.002022-10-067318Budget
1471300.002022-07-067315Budget
2457557.002022-08-067314Actual
32180134.802024-11-0473411Actual
21622509.002024-02-037313Actual
36435817.002025-03-067317Actual
13350120.002023-05-067328Budget
689670.002022-12-067373Budget
4897300.002022-10-067365Budget
913947.002023-02-037373Actual
8265300.002023-01-067365Actual
16645317.002023-09-057314Actual
5632220.002022-11-057313Budget
3773301.002022-09-057365Actual
1930318.842023-11-0573211Actual
7366237.002022-12-067346Actual
352774.002022-09-057373Actual
2647295.442024-06-0473311Actual
18179284.422023-10-067328Actual
27073334.002024-07-057365Actual
6245153.002022-11-057346Actual
1623724.162023-08-0673211Actual
1850432.672023-10-0673612Actual
29344471.002024-09-047315Actual
28748216.722024-08-0573311Actual
3901118.002022-09-057326Actual
11800313.002023-04-057336Actual
28132452.002024-08-057364Actual
26083122.002024-06-047346Actual
4509229.002022-10-067313Actual
9384291.002023-02-037365Actual
5773110.002022-11-057373Budget
2044694.382023-12-0673611Actual
27742282.682024-07-0573112Actual
26296828.372024-06-047318Actual
10177141.002023-03-067363Actual
16738386.002023-09-057315Actual
35580178.422025-02-0373411Actual
3342439.062024-12-0573212Actual
6100189.002022-11-057316Actual
37443312.002025-04-057336Actual
1612220.002022-07-067316Budget
3741592.002025-04-057326Actual
38645116.002025-05-067356Actual
27271210.002024-07-057366Actual
29379380.002024-09-047365Actual
1149286.002022-07-067313Actual
24256343.512024-04-047368Actual
11155205.632023-03-067368Actual
5366218.002022-10-067367Actual
18808371.002023-11-057365Actual
37295702.002025-04-057315Actual
245426.082024-04-0473212Actual
3445469.912025-01-0573511Actual
3059400.002022-08-067317Budget
35726102.892025-02-0373212Actual
32006399.572024-11-047328Actual
2874220.002022-08-067346Budget
38267482.002025-05-067363Actual
3832498.002025-05-067373Actual
8814510.182023-01-067318Actual
31770139.002024-11-047346Actual
33250173.102024-12-0573211Actual
19250.002022-06-057313Actual
27623206.082024-07-0573411Actual
31089234.812024-10-0573611Actual
5226220.002022-10-067366Budget
14634307.002023-07-067314Actual
31267132.832024-10-0573113Actual
8266300.002023-01-067365Budget
38770386.002025-05-067367Actual
12689400.002023-05-067315Budget
11894110.002023-04-057356Budget
12093236.002023-04-057367Actual
33667437.002025-01-057363Actual
4370220.002022-09-057328Budget
21833365.002024-02-037315Actual
9247384.002023-02-037364Actual
489169.002022-06-057316Actual
19681208.002023-12-067373Actual
166166.002022-07-067326Actual
16209156.082023-08-0673111Actual
2554616.722024-05-0573112Actual
28423209.002024-08-057366Actual
24457133.742024-04-0473611Actual
14010520.002023-06-057317Actual
8735300.002023-01-067367Budget
7271131.002022-12-067326Actual
8442220.002023-01-067336Budget
34817546.002025-02-037363Actual
2457418.842024-04-0473612Actual
6244220.002022-11-057346Budget
12690339.002023-05-067315Actual
16089655.642023-08-067318Actual
38445456.002025-05-067315Actual
37237608.002025-04-057364Actual
29074238.102024-08-0573613Actual
11702220.002023-04-057316Budget
37677799.582025-04-057318Actual
24223395.032024-04-047328Actual
33752655.002025-01-057314Actual
23042152.002024-03-057366Actual
12879120.002023-05-067326Budget
2103198.002024-01-067356Actual
7414120.002022-12-067356Budget
14726332.002023-07-067315Actual
3949220.002022-09-057336Budget
4430220.002022-09-057368Budget
9977305.632023-02-037328Actual
17917230.002023-10-067336Actual
7083273.002022-12-067315Actual
6945500.002022-12-067314Budget
1803120.002022-07-067356Budget
1841386.932023-10-0673611Actual
10441416.002023-03-067315Actual
28283286.002024-08-057316Actual
1445827.362023-06-0573612Actual
20091457.002023-12-067317Actual
31631532.002024-11-047365Actual
7691442.002022-12-067318Actual
1543624.162023-07-0673612Actual
965463.002023-02-037356Actual
28956300.762024-08-0573612Actual
31886795.002024-11-047317Actual
11751125.002023-04-057326Actual
3100173.102024-10-0573211Actual
28836245.442024-08-0573611Actual
32542355.002024-12-057363Actual
14926106.002023-07-067356Actual
9187500.002023-02-037314Budget
26948912.002024-07-057314Actual
30083291.192024-09-0473612Actual
1897357.002023-11-057356Actual
31829171.002024-11-047366Actual
240968.002022-08-067373Actual
36789260.342025-03-0673611Actual
11952218.002023-04-057366Actual
6758300.002022-12-067313Budget
9001300.002023-02-037313Budget
2731213.002022-08-067316Actual
37797260.342025-04-0573111Actual
21867210.002024-02-037365Actual
614894.002022-11-057326Actual
407336.002022-06-057365Actual
31538414.002024-11-047364Actual
1207220.002022-07-067363Budget
2203263.002024-02-037356Actual
1434273.102023-06-0573611Actual
37202585.002025-04-057314Actual
4695483.002022-10-067314Actual
31294238.102024-10-0573213Actual
3900110.002022-09-057326Budget
34254520.792025-01-057328Actual
13161400.002023-05-067317Budget
1944362.002022-07-067317Actual
8125300.002023-01-067364Actual
25488114.592024-05-0573611Actual
19155714.732023-11-057318Actual
3248220.002022-08-067328Budget
30168310.032024-09-0473213Actual
5959353.002022-11-057315Actual
14819152.002023-07-067316Actual
39030260.342025-05-0673411Actual
2456500.002022-08-067314Budget
17769263.002023-10-067315Actual
12928237.002023-05-067336Actual
23988109.002024-04-047346Actual
33164425.332024-12-057368Actual
7938161.002023-01-067363Actual
15741219.002023-08-067365Actual
1077088.002023-03-067356Actual
36238263.002025-03-067316Actual
31596702.002024-11-047315Actual
3637300.002022-09-057364Budget
13811191.002023-06-057316Actual
27888424.072024-07-0573213Actual
20774245.002024-01-067364Actual
22215620.792024-02-037318Actual
37025366.172025-03-0673613Actual
53796.002022-06-057326Actual
951194.002023-02-037326Actual
14133316.242023-06-057328Actual
2946472.002024-09-047326Actual
739220.002022-06-057366Budget
5960300.002022-11-057315Budget
33338257.152024-12-0573611Actual
5695132.002022-11-057363Actual
1528459.272023-07-0673311Actual
29963260.342024-09-0473611Actual
12830223.002023-05-067316Actual
15528416.002023-08-067363Actual
12751300.002023-05-067365Budget
35320473.002025-02-037367Actual
6351131.002022-11-057366Actual
22957256.002024-03-057336Actual
36966246.872025-03-0673113Actual
4977220.002022-10-067316Budget
36319214.002025-03-067346Actual
19709431.002023-12-067314Actual
632220.002022-06-057346Budget
13622373.002023-06-057314Actual
22632416.002024-03-057363Actual
1835283.742023-10-0673411Actual
2649990.122024-06-0473411Actual
2138683.742024-01-0673311Actual
3997152.002022-09-057346Actual
16971137.002023-09-057366Actual
26236577.002024-06-047367Actual
9462274.002023-02-037316Actual
10176220.002023-03-067363Budget
36378137.002025-03-067366Actual
30563208.002024-10-057316Actual
18921169.002023-11-057336Actual
11846167.002023-04-057346Actual
36053963.002025-03-067314Actual
2831066.002024-08-057326Actual
12549400.002023-05-067314Budget
17862210.002023-10-067316Actual
7552494.002022-12-067317Actual
10626101.002023-03-067326Actual
16773332.002023-09-057365Actual
1865220.002022-07-067366Budget
4976218.002022-10-067316Actual
30644144.002024-10-057346Actual
19624486.002023-12-067363Actual
32332274.172024-11-0473612Actual
5880249.002022-11-057364Actual
33222422.042024-12-0573111Actual
34693238.102025-01-0573213Actual
23636432.002024-04-047363Actual
7143300.002022-12-067365Budget
34902702.002025-02-037314Actual
38538266.002025-05-067316Actual
9653120.002023-02-037356Budget
6818120.002022-12-067363Budget
11953220.002023-04-057366Budget
689753.002022-12-067373Actual
20212414.732023-12-067328Actual
26982486.002024-07-057364Actual
738201.002022-06-057366Actual
8393120.002023-01-067326Budget
8536120.002023-01-067356Budget
37585582.002025-04-057317Actual
1189363.002023-04-057356Actual
35968456.002025-03-067363Actual
29727896.552024-09-047318Actual
13594166.002023-06-057373Actual
19062414.002023-11-057317Actual
29755399.572024-09-047328Actual
7878257.002023-01-067313Actual
13162405.002023-05-067317Actual
1631827.362023-08-0673511Actual
2354422.042024-03-0573612Actual
240880.002022-08-067373Budget
3636273.002022-09-057364Actual
28190501.002024-08-057315Actual
277966.002022-08-067326Actual
5820436.002022-11-057314Actual
8065500.002023-01-067314Budget
19183390.482023-11-057328Actual
2560523.102024-05-0573612Actual
10362234.002023-03-067364Actual
1025480.002023-03-067373Budget
3386220.002022-09-057313Budget
21061127.002024-01-067366Actual
16117395.032023-08-067328Actual
38856355.632025-05-067328Actual
1788955.002023-10-067326Actual
4835300.002022-10-067315Budget
1333572.002022-07-067314Actual
20739367.002024-01-067314Actual
207486.002022-06-057314Actual
9710220.002023-02-037366Budget
1525723.102023-07-0673211Actual
1472362.002022-07-067315Actual
16831216.002023-09-057316Actual
5493266.242022-10-067328Actual
19417129.482023-11-0573611Actual
29286486.002024-09-047364Actual
25942400.002024-06-047365Actual
20654397.002024-01-067363Actual
26201780.002024-06-047317Actual
5444496.542022-10-067318Actual
33010685.002024-12-057317Actual
37330471.002025-04-057365Actual
10303386.002023-03-067314Actual
2192220.002022-07-067368Budget
19743223.002023-12-067364Actual
2292934.002024-03-057326Actual
25168386.002024-05-057367Actual
25784121.002024-06-047373Actual
11156220.002023-03-067368Budget
25288296.542024-05-057368Actual
819400.002022-06-057317Budget
11623300.002023-04-057365Budget
2892244.382024-08-0573212Actual
2545545.442024-05-0573511Actual
21118455.002024-01-067317Actual
28601482.912024-08-057328Actual
2004300.002022-07-067367Budget
26142125.002024-06-047366Actual
4323442.002022-09-057318Actual
7799201.082022-12-067368Actual
26711132.832024-06-0473113Actual
30618188.002024-10-057336Actual
3917794.382025-05-0673212Actual
2153220.972024-01-0673112Actual
1710190.002022-07-067336Actual
586281.002022-06-057336Actual
38565102.002025-05-067326Actual
38890442.002025-05-067368Actual
19275122.042023-11-0573111Actual
18300.002022-06-057313Budget
2515300.002022-08-067364Budget
1950210.332023-11-0573212Actual
15613274.002023-08-067314Actual
13918102.002023-06-057356Actual
2514234.002022-08-067364Actual
32894180.002024-12-057346Actual
25076180.002024-05-057366Actual
13411276.842023-05-067368Actual
1531197.572023-07-0673411Actual
180483.002022-07-067356Actual
1137343.002023-04-057373Actual
19217257.152023-11-057368Actual
3574400.002022-09-057314Budget
6022345.002022-11-057365Actual
35285520.002025-02-037317Actual
13500760.002023-06-057313Actual
3200300.002022-08-067318Budget
1735017.782023-09-0573511Actual
8064546.002023-01-067314Actual
27131182.002024-07-057316Actual
3067091.002024-10-057356Actual
20979209.002024-01-067336Actual
23721380.002024-04-047314Actual
4569120.002022-10-067363Budget
12975165.002023-05-067346Actual
28070141.002024-08-057373Actual
1726956.082023-09-0573211Actual
5694120.002022-11-057363Budget
267300.002022-06-057364Budget
2593300.002022-08-067315Budget
28480751.002024-08-057317Actual
18773290.002023-11-057315Actual
11235300.002023-04-057313Budget
29223158.002024-09-047373Actual
11562322.002023-04-057315Actual
2661924.162024-06-0473112Actual
31796124.002024-11-047356Actual
18001158.002023-10-067366Actual
6430300.002022-11-057317Budget
2880239.062024-08-0573511Actual
1732378.422023-09-0573411Actual
37619452.002025-04-057367Actual
27483296.542024-07-057368Actual
12548429.002023-05-067314Actual
577286.002022-11-057373Actual
880300.002022-06-057367Budget
29131722.002024-09-047313Actual
15585128.002023-08-067373Actual
12361272.002023-05-067313Actual
15799158.002023-08-067316Actual
22810290.002024-03-057315Actual
30470508.002024-10-057315Actual
17943102.002023-10-067346Actual
4043110.002022-09-057356Budget
39091242.252025-05-0673611Actual
7612300.002022-12-067367Budget
21273246.542024-01-067368Actual
10967374.002023-03-067367Actual
10907377.002023-03-067317Actual
15906127.002023-08-067356Actual
24195655.642024-04-047318Actual
38735520.002025-05-067317Actual
17384129.482023-09-0573611Actual
13082171.002023-05-067366Actual
6101220.002022-11-057316Budget
28364195.002024-08-057346Actual
32627741.002024-12-057314Actual
38352617.002025-05-067314Actual
22006157.002024-02-037346Actual
29929162.462024-09-0473411Actual
33102910.192024-12-057318Actual
36293281.002025-03-067336Actual
3249207.152022-08-067328Actual
5554198.052022-10-067368Actual
23134455.002024-03-057367Actual
14105496.542023-06-057318Actual
14668235.002023-07-067364Actual
13303300.002023-05-067318Budget
32126116.722024-11-0473211Actual
34226692.002025-01-057318Actual
801655.002023-01-067373Actual
12031400.002023-04-057317Budget
255738.212024-05-0573212Actual
35817146.872025-02-0373113Actual
2041250.762023-12-0673511Actual
10578223.002023-03-067316Actual
1009198.052022-06-057328Actual
4183300.002022-09-057317Budget
2133197.572024-01-0673111Actual
20245461.702023-12-067368Actual
37388203.002025-04-057316Actual
19590760.002023-12-067313Actual
29847311.402024-09-0473111Actual
10117236.002023-03-067313Actual
5167110.002022-10-067356Budget
2504374.002024-05-057356Actual
9000222.002023-02-037313Actual
35088162.002025-02-037316Actual
28013478.002024-08-057363Actual
11482400.002023-04-057364Budget
1533218.002022-07-067365Actual
32417308.282024-11-0473213Actual
34287366.242025-01-057368Actual
15957.002022-06-057373Actual
37528208.002025-04-057366Actual
79220.002022-06-057363Budget
11094120.002023-03-067328Budget
1796978.002023-10-067356Actual
35169135.002025-02-037346Actual
33879547.002025-01-057365Actual
1829823.102023-10-0673211Actual
2439683.742024-04-0473411Actual
1750028.422023-09-0573612Actual
16151366.242023-08-067368Actual
19975103.002023-12-067346Actual
22122429.002024-02-037317Actual
31147241.192024-10-0573112Actual
10676304.002023-03-067336Actual
633157.002022-06-057346Actual
3790640.122025-04-0573511Actual
12282220.782023-04-057368Actual
3220773.102024-11-0473511Actual
2777037.992024-07-0573212Actual
1864172.002022-07-067366Actual
27212160.002024-07-057346Actual
31744208.002024-11-047336Actual
2135977.362024-01-0673211Actual
34574111.402025-01-0573212Actual
37117556.002025-04-057363Actual
26920185.002024-07-057373Actual
20034148.002023-12-067366Actual
2038569.912023-12-0673411Actual
36648389.062025-03-0673111Actual
15854150.002023-08-067336Actual
1709300.002022-07-067336Budget
2436963.532024-04-0473311Actual
33044591.002024-12-057367Actual
9607220.002023-02-037346Budget
32953202.002024-12-057366Actual
36345116.002025-03-067356Actual
38480395.002025-05-067365Actual
29437182.002024-09-047316Actual
2501782.002024-05-057346Actual
34427199.702025-01-0573411Actual
35698186.932025-02-0373112Actual
20184690.492023-12-067318Actual
2594260.002022-08-067315Actual
13351245.032023-05-067328Actual
5305270.002022-10-067317Actual
10302400.002023-03-067314Budget
3715300.002022-09-057315Budget
2271272.002022-08-067313Actual
2083457.152022-07-067318Actual
1933056.082023-11-0573311Actual
1540314.592023-07-0673112Actual
913870.002023-02-037373Budget
27569113.532024-07-0573211Actual
22243355.632024-02-037328Actual
408300.002022-06-057365Budget
11483374.002023-04-057364Actual
8392111.002023-01-067326Actual
6819135.002022-12-067363Actual
36993310.032025-03-0673213Actual
19005142.002023-11-057366Actual
1729681.612023-09-0573311Actual
5633272.002022-11-057313Actual
16617161.002023-09-057373Actual
3004947.572024-09-0473212Actual
27541350.772024-07-0573111Actual
7367220.002022-12-067346Budget
33787624.002025-01-057364Actual
23907234.002024-04-047316Actual
18058414.002023-10-067317Actual
5074213.002022-10-067336Actual
37495128.002025-04-057356Actual
11750120.002023-04-057326Budget
27449457.152024-07-057328Actual
28693311.402024-08-0573111Actual
7611364.002022-12-067367Actual
25725405.002024-06-047363Actual
3853251.002022-09-057316Actual
23962162.002024-04-047336Actual
13083220.002023-05-067366Budget
8595224.002023-01-067366Actual
14549471.002023-07-067363Actual
11046300.002023-03-067318Budget
23312139.062024-03-0573111Actual
6619220.002022-11-057328Budget
7800120.002022-12-067368Budget
12220207.152023-04-057328Actual
32298180.552024-11-0473112Actual
1847116.722023-10-0673112Actual
39149214.592025-05-0673112Actual
30377642.002024-10-057314Actual
17028421.002023-09-057317Actual
9510120.002023-02-037326Budget
34937591.002025-02-037364Actual
3716336.002022-09-057315Actual
15706324.002023-08-067315Actual
20832351.002024-01-067315Actual
2652300.002022-08-067365Budget
15345108.212023-07-0673611Actual
6570400.002022-11-057318Budget
32153146.512024-11-0473311Actual
26057168.002024-06-047336Actual
536100.002022-06-057326Budget
5168111.002022-10-067356Actual
30760604.002024-10-057317Actual
9849300.002023-02-037367Budget
31383794.002024-11-047313Actual
27921466.172024-07-0573613Actual
11234304.002023-04-057313Actual
7084300.002022-12-067315Budget
12423173.002023-05-067363Actual
34666274.942025-01-0573113Actual
30973262.472024-10-0573111Actual
29669390.002024-09-047367Actual
38976151.832025-05-0673211Actual
8815300.002023-01-067318Budget
35877366.172025-02-0373613Actual
8594220.002023-01-067366Budget
16525585.002023-09-057313Actual
19949168.002023-12-067336Actual
3782553.952025-04-0573211Actual
3396450.002025-01-057326Actual
7879300.002023-01-067313Budget
9463300.002023-02-037316Budget
39329320.562025-05-0673613Actual
25346122.042024-05-0573111Actual
36025132.002025-03-067373Actual
17241100.762023-09-0573111Actual
1068220.002022-06-057368Budget
2980243.002022-08-067366Actual
30292355.002024-10-057363Actual
33724185.002025-01-057373Actual
2035851.822023-12-0673311Actual
1865380.002023-11-057373Actual
4757300.002022-10-067364Budget
34133861.002025-01-057317Actual
9060161.002023-02-037363Actual
2339497.572024-03-0573411Actual
225078.212024-02-0373112Actual
31978910.192024-11-047318Actual
19894137.002023-12-067316Actual
10363400.002023-03-067364Budget
2542864.592024-05-0573411Actual
2723893.002024-07-057356Actual
4184364.002022-09-057317Actual
31055184.812024-10-0573411Actual
2981220.002022-08-067366Budget
1953323.102023-11-0573612Actual
1943400.002022-07-067317Budget
7005364.002022-12-067364Actual
37879167.782025-04-0573411Actual
23454133.742024-03-0573611Actual
33575397.752024-12-0573613Actual
29518151.002024-09-047346Actual
21980222.002024-02-037336Actual
14282102.892023-06-0573311Actual
28225471.002024-08-057365Actual
6491300.002022-11-057367Budget
36145649.002025-03-067315Actual
31326366.172024-10-0573613Actual
12611364.002023-05-067364Actual
22389102.892024-02-0373311Actual
22597643.002024-03-057313Actual
5227153.002022-10-067366Actual
9383300.002023-02-037365Budget
8488198.002023-01-067346Actual
3950182.002022-09-057336Actual
18596432.002023-11-057363Actual
12927300.002023-05-067336Budget
21211779.882024-01-067318Actual
35378896.552025-02-037318Actual
33543338.102024-12-0573213Actual
38387486.002025-05-067364Actual
20126301.002023-12-067367Actual
15493790.002023-08-067313Actual
11047585.942023-03-067318Actual
1629173.102023-08-0673411Actual
1889374.002023-11-057326Actual
2270300.002022-08-067313Budget
12032270.002023-04-057317Actual
30505450.002024-10-057365Actual
15229126.292023-07-0673111Actual
2171391.002024-02-037373Actual
30795421.002024-10-057367Actual
33992221.002025-01-057336Actual
1250065.002023-05-067373Actual
29251865.002024-09-047314Actual
15051364.002023-07-067367Actual
23601707.002024-04-047313Actual
5024110.002022-10-067326Budget
14227108.212023-06-0573111Actual
2147494.382024-01-0673611Actual
36676167.782025-03-0673211Actual
10038257.152023-02-037368Actual
1393300.002022-07-067364Budget
35440395.032025-02-037368Actual
29014239.852024-08-0573113Actual
36847177.362025-03-0673112Actual
33458343.322024-12-0573612Actual
7004300.002022-12-067364Budget
9061120.002023-02-037363Budget
6680220.002022-11-057368Budget
680122.002022-06-057356Actual
12831220.002023-05-067316Budget
32599146.002024-12-057373Actual
32098302.892024-11-0473111Actual
488220.002022-06-057316Budget
8124300.002023-01-067364Budget
2987573.102024-09-0473211Actual
15939118.002023-08-067366Actual
5553220.002022-10-067368Budget
3387203.002022-09-057313Actual
2144022.042024-01-0673511Actual
8674332.002023-01-067317Actual
10675300.002023-03-067336Budget
12360300.002023-05-067313Budget
4371325.332022-09-057328Actual
20619721.002024-01-067313Actual
4646110.002022-10-067373Budget
28573738.972024-08-057318Actual
629198.002022-11-057356Actual
3307213.212022-08-067368Actual
36590510.182025-03-067368Actual
17677428.002023-10-067314Actual
30915567.762024-10-057368Actual
2651291.002022-08-067365Actual
2000168.002023-12-067356Actual
13892131.002023-06-057346Actual
36556449.572025-03-067328Actual
365281020.802025-03-067318Actual
1832568.852023-10-0673311Actual
31920514.002024-11-047367Actual
2191284.422022-07-067368Actual
8736300.002023-01-067367Actual
22334105.022024-02-0373111Actual
13223236.002023-05-067367Actual
22065197.002024-02-037366Actual
24751380.002024-05-057314Actual
29544102.002024-09-047356Actual
13022127.002023-05-067356Actual
3675769.912025-03-0673511Actual
26324399.572024-06-047328Actual
1440016.722023-06-0573112Actual
18947118.002023-11-057346Actual
3996220.002022-09-057346Budget
20303169.912023-12-0673111Actual
5821400.002022-11-057314Budget
2330159.002022-08-067363Actual
23099468.002024-03-057317Actual
6021300.002022-11-057365Budget
26738297.752024-06-0473213Actual
27596213.532024-07-0573311Actual
1008220.002022-06-057328Budget
2665326.292024-06-0473612Actual
27803298.642024-07-0573612Actual
23756254.002024-04-047364Actual
12281220.002023-04-057368Budget
6618252.602022-11-057328Actual
13951142.002023-06-057366Actual
2442324.162024-04-0473511Actual
1582630.002023-08-067326Actual
128546.002022-07-067373Actual
15016592.002023-07-067317Actual
37082836.002025-04-057313Actual
1938445.442023-11-0573511Actual
585300.002022-06-057336Budget
7739195.022022-12-067328Actual
10579220.002023-03-067316Budget
6679292.002022-11-057368Actual
22844351.002024-03-057365Actual
27186293.002024-07-057336Actual
27328640.002024-07-057317Actual
2644553.952024-06-0473211Actual
2610972.002024-06-047356Actual
32450274.942024-11-0473613Actual
17063353.002023-09-057367Actual
38144346.872025-04-0573213Actual
3560737.992025-02-0373511Actual
33516192.482024-12-0573113Actual
10500300.002023-03-067365Budget
3802553.952025-04-0573212Actual
23009108.002024-03-057356Actual
9325322.002023-02-037315Actual
2298382.002024-03-057346Actual
11847220.002023-04-057346Budget
1484683.002023-07-067326Actual
8489220.002023-01-067346Budget
16352102.892023-08-0673611Actual
1693893.002023-09-057356Actual
2730220.002022-08-067316Budget
37939302.892025-04-0573611Actual
1646816.722023-08-0673612Actual
10908400.002023-03-067317Budget
26002117.002024-06-047316Actual
1383855.002023-06-057326Actual
1392312.002022-07-067364Actual
29166450.002024-09-047363Actual
3519584.002025-02-037356Actual
2827300.002022-08-067336Budget
14874234.002023-07-067336Actual
26771329.332024-06-0473613Actual
32390171.432024-11-0473113Actual
1137280.002023-04-057373Budget
24785229.002024-05-057364Actual
9559237.002023-02-037336Actual
1641017.782023-08-0673112Actual
16912126.002023-09-057346Actual
18270139.062023-10-0673111Actual
24991162.002024-05-057336Actual
1992166.002023-12-067326Actual
31503815.002024-11-047314Actual
2537424.162024-05-0573211Actual
1425528.422023-06-0573211Actual
8441245.002023-01-067336Actual
5120220.002022-10-067346Budget
15880103.002023-08-067346Actual
11295166.002023-04-057363Actual
22902152.002024-03-057316Actual
31175111.402024-10-0573212Actual
14515546.002023-07-067313Actual
2131292.002022-07-067328Actual
2434246.502024-04-0473211Actual
1685862.002023-09-057326Actual
4898245.002022-10-067365Actual
9326300.002023-02-037315Budget
10627120.002023-03-067326Budget
502576.002022-10-067326Actual
37739631.402025-04-057368Actual
15996421.002023-08-067317Actual
1613196.002022-07-067316Actual
13021110.002023-05-067356Budget
29577228.002024-09-047366Actual
27978536.002024-08-057313Actual
9790455.002023-02-037317Actual
1626457.142023-08-0673311Actual
3121282.002022-08-067367Actual
5073220.002022-10-067336Budget
7738220.002022-12-067328Budget
13866158.002023-06-057336Actual
1746911.402023-09-0573212Actual
128480.002022-07-067373Budget
35030399.002025-02-037365Actual
34400175.232025-01-0573311Actual
32813225.002024-12-057316Actual
2331220.002022-08-067363Budget
2351215.652024-03-0573112Actual
144278.212023-06-0573212Actual
19097442.002023-11-057367Actual
10828220.002023-03-067366Budget
16680213.002023-09-057364Actual
35406428.362025-02-037328Actual
4694400.002022-10-067314Budget
18151443.512023-10-067318Actual
7473220.002022-12-067366Budget
2156517.782024-01-0673612Actual
26560103.952024-06-0473611Actual
13751288.002023-06-057365Actual
35498300.762025-02-0373111Actual
5881300.002022-11-057364Budget
39003160.342025-05-0673311Actual
38619130.002025-05-067346Actual
1206203.002022-07-067363Actual
37469145.002025-04-057346Actual
30257686.002024-10-057313Actual
9850202.002023-02-037367Actual
1756220.002022-07-067346Budget
23192514.732024-03-057318Actual
5121161.002022-10-067346Actual
13224300.002023-05-067367Budget
2602943.002024-06-047326Actual
22449120.972024-02-0373611Actual
17183296.542023-09-057368Actual
34608310.342025-01-0573612Actual
19801429.002023-12-067315Actual
9929514.732023-02-037318Actual
33130399.572024-12-057328Actual
3059081.002024-10-057326Actual
15880.002022-06-057373Budget
27861183.712024-07-0573113Actual
2195262.002024-02-037326Actual
25847307.002024-06-047364Actual
12974220.002023-05-067346Budget
3905741.192025-05-0673511Actual
2241697.572024-02-0373411Actual
8204300.002023-01-067315Budget
11420400.002023-04-057314Budget
34995527.002025-02-037315Actual
24314122.042024-04-0473111Actual
18866123.002023-11-057316Actual
23814298.002024-04-047315Actual
15137252.602023-07-067328Actual
7472157.002022-12-067366Actual
9606139.002023-02-037346Actual
23254364.722024-03-057368Actual
36908315.662025-03-0673612Actual
38175369.682025-04-0573613Actual
38232579.002025-05-067313Actual
6429325.002022-11-057317Actual
38828793.522025-05-067318Actual
33277109.272024-12-0573311Actual
2496330.002024-05-057326Actual
10829171.002023-03-067366Actual
35844366.172025-02-0373213Actual
34725338.102025-01-0573613Actual
4756270.002022-10-067364Actual
37997182.682025-04-0573112Actual
1534300.002022-07-067365Budget
34076154.002025-01-057366Actual
801770.002023-01-067373Budget
32507819.002024-12-057313Actual
21413100.762024-01-0673411Actual
32040473.822024-11-047368Actual
17592414.002023-10-067363Actual
28515443.002024-08-057367Actual
2922108.002022-08-067356Actual
37705582.912025-04-057328Actual
464788.002022-10-067373Actual
3284078.002024-12-057326Actual
36087625.002025-03-067364Actual
8535148.002023-01-067356Actual
2095150.002024-01-067326Actual
78151.002022-06-057363Actual
2334063.532024-03-0573211Actual
34782665.002025-02-037313Actual
9246300.002023-02-037364Budget
1148300.002022-07-067313Budget
27040556.002024-07-057315Actual
24014104.002024-04-047356Actual
33396149.702024-12-0573112Actual
8863220.782023-01-067328Actual
38948369.912025-05-0673111Actual
10769110.002023-03-067356Budget
21925162.002024-02-037316Actual
1837925.232023-10-0673511Actual
29634861.002024-09-047317Actual
20924181.002024-01-067316Actual
2652615.652024-06-0473511Actual
31689266.002024-11-047316Actual
33304113.532024-12-0573411Actual
32868240.002024-12-057336Actual
34018175.002025-01-057346Actual
15109585.942023-07-067318Actual
17149245.032023-09-057328Actual
3122300.002022-08-067367Budget
26828527.002024-07-057313Actual
17557603.002023-10-067313Actual
6944514.002022-12-067314Actual
24843245.002024-05-057315Actual
36703210.342025-03-0673311Actual
39211388.002025-05-0673612Actual
7270120.002022-12-067326Budget
22157364.002024-02-037367Actual
33937240.002025-01-057316Actual
679120.002022-06-057356Budget
3774300.002022-09-057365Budget
38117260.912025-04-0573113Actual
12610400.002023-05-067364Budget
18093301.002023-10-067367Actual
6197254.002022-11-057336Actual
4429246.542022-09-057368Actual
26417151.832024-06-0473111Actual
7551400.002022-12-067317Budget
8922120.002023-01-067368Budget
12752249.002023-05-067365Actual
2342125.232024-03-0573511Actual
38593248.002025-05-067336Actual
8673400.002023-01-067317Budget
36470490.002025-03-067367Actual
404485.002022-09-057356Actual
32662483.002024-12-057364Actual
1947511.402023-11-0573112Actual
38678221.002025-05-067366Actual
1764996.002023-10-067373Actual
21153416.002024-01-067367Actual
10968300.002023-03-067367Budget
21005144.002024-01-067346Actual
2050411.402023-12-0673112Actual
1287876.002023-05-067326Actual
10722220.002023-03-067346Budget
3687549.702025-03-0673212Actual
18561644.002023-11-057313Actual
25812562.002024-06-047314Actual
4508220.002022-10-067313Budget
11421529.002023-04-057314Actual
37174137.002025-04-057373Actual
14045444.002023-06-057367Actual
22752205.002024-03-057364Actual
29789496.542024-09-047368Actual
35640203.952025-02-0373611Actual
23220292.002024-03-057328Actual
2778100.002022-08-067326Budget
2082300.002022-07-067318Budget
2056231.612023-12-0673612Actual
29902181.612024-09-0473311Actual
1935766.722023-11-0573411Actual
2236281.612024-02-0373211Actual
8345300.002023-01-067316Budget
11561400.002023-04-057315Budget
11624280.002023-04-057365Actual
16886262.002023-09-057336Actual
4322400.002022-09-057318Budget
9711148.002023-02-037366Actual
4244300.002022-09-057367Budget
31418355.002024-11-047363Actual
32720556.002024-12-057315Actual
1332500.002022-07-067314Budget
25907369.002024-06-047315Actual
12094300.002023-04-057367Budget
8344213.002023-01-067316Actual
27363473.002024-07-057367Actual
28635523.822024-08-057368Actual
1757237.002022-07-067346Actual
4105220.002022-09-057366Budget
34345410.342025-01-0573111Actual
2369396.002024-04-047373Actual
18715251.002023-11-057364Actual
2053111.402023-12-0673212Actual
266263.002022-06-057364Actual
14959135.002023-07-067366Actual
3448161.002022-09-057363Actual
39269232.842025-05-0673113Actual
30141183.712024-09-0473113Actual
24936152.002024-05-057316Actual
6492354.002022-11-057367Actual
2336783.742024-03-0573311Actual
741381.002022-12-067356Actual
21656364.002024-02-037363Actual
30349161.002024-10-057373Actual
9560220.002023-02-037336Budget
21775257.002024-02-037364Actual
13656304.002023-06-057364Actual
13302514.732023-05-067318Actual
3526110.002022-09-057373Budget
2828313.002022-08-067336Actual
2003345.002022-07-067367Actual
6571655.642022-11-057318Actual
25226542.002024-05-057318Actual
7223300.002022-12-067316Budget
2872187.992024-08-0573211Actual
6198220.002022-11-057336Budget
19836234.002023-12-067365Actual
10116300.002023-03-067313Budget
12173300.002023-04-057318Budget
9928300.002023-02-037318Budget
28338321.002024-08-057336Actual
35934778.002025-03-067313Actual
31209409.282024-10-0573612Actual
27684181.612024-07-0573611Actual
33632778.002025-01-057313Actual
25133499.002024-05-057317Actual
22276220.782024-02-037368Actual
6149110.002022-11-057326Budget
8862220.002023-01-067328Budget
31028200.762024-10-0573311Actual
25254305.632024-05-057328Actual
31475146.002024-11-047373Actual
8921166.242023-01-067368Actual
3201520.792022-08-067318Actual
39296422.312025-05-0673213Actual
4836332.002022-10-067315Actual
12172395.032023-04-057318Actual
13535443.002023-06-057363Actual
174428.212023-09-0573112Actual
2875198.002022-08-067346Actual
10723153.002023-03-067346Actual

Generated 2025-07-05 04:34:28.263 UTC