[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 60   

1043 items

NOTE: Only 1000 elements of total 1043 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33787624.002025-01-027364Actual
4694400.002022-10-037314Budget
1764996.002023-10-037373Actual
10177141.002023-03-037363Actual
2203263.002024-01-317356Actual
7367220.002022-12-037346Budget
4897300.002022-10-037365Budget
2147494.382024-01-0373611Actual
10362234.002023-03-037364Actual
22902152.002024-03-027316Actual
2156517.782024-01-0373612Actual
19250.002022-06-027313Actual
32240253.962024-11-0173611Actual
6491300.002022-11-027367Budget
11751125.002023-04-027326Actual
739220.002022-06-027366Budget
1582630.002023-08-037326Actual
3386220.002022-09-027313Budget
11095220.782023-03-037328Actual
8344213.002023-01-037316Actual
38735520.002025-05-037317Actual
2000168.002023-12-037356Actual
29518151.002024-09-017346Actual
37443312.002025-04-027336Actual
1865220.002022-07-037366Budget
27541350.772024-07-0273111Actual
14726332.002023-07-037315Actual
26142125.002024-06-017366Actual
18596432.002023-11-027363Actual
15229126.292023-07-0373111Actual
7222266.002022-12-037316Actual
1393300.002022-07-037364Budget
23134455.002024-03-027367Actual
11847220.002023-04-027346Budget
9850202.002023-01-317367Actual
12220207.152023-04-027328Actual
632220.002022-06-027346Budget
14959135.002023-07-037366Actual
37388203.002025-04-027316Actual
26948912.002024-07-027314Actual
2514234.002022-08-037364Actual
32417308.282024-11-0173213Actual
9060161.002023-01-317363Actual
2236281.612024-01-3173211Actual
27861183.712024-07-0273113Actual
33992221.002025-01-027336Actual
2472383.002024-05-027373Actual
21775257.002024-01-317364Actual
12281220.002023-04-027368Budget
9000222.002023-01-317313Actual
30141183.712024-09-0173113Actual
174428.212023-09-0273112Actual
4370220.002022-09-027328Budget
15345108.212023-07-0373611Actual
8673400.002023-01-037317Budget
24843245.002024-05-027315Actual
8674332.002023-01-037317Actual
29014239.852024-08-0273113Actual
1850432.672023-10-0373612Actual
30257686.002024-10-027313Actual
26828527.002024-07-027313Actual
31503815.002024-11-017314Actual
36319214.002025-03-037346Actual
2050411.402023-12-0373112Actual
35844366.172025-01-3173213Actual
3853251.002022-09-027316Actual
8441245.002023-01-037336Actual
36435817.002025-03-037317Actual
17711281.002023-10-037364Actual
33222422.042024-12-0273111Actual
15880.002022-06-027373Budget
78151.002022-06-027363Actual
6759338.002022-12-037313Actual
21925162.002024-01-317316Actual
4322400.002022-09-027318Budget
29286486.002024-09-017364Actual
1626457.142023-08-0373311Actual
20303169.912023-12-0373111Actual
3200300.002022-08-037318Budget
12221120.002023-04-027328Budget
1757237.002022-07-037346Actual
21061127.002024-01-037366Actual
9384291.002023-01-317365Actual
2195262.002024-01-317326Actual
1943400.002022-07-037317Budget
2298382.002024-03-027346Actual
27328640.002024-07-027317Actual
15939118.002023-08-037366Actual
31383794.002024-11-017313Actual
28956300.762024-08-0273612Actual
24631702.002024-05-027313Actual
3122300.002022-08-037367Budget
35378896.552025-01-317318Actual
12690339.002023-05-037315Actual
33010685.002024-12-027317Actual
9559237.002023-01-317336Actual
36847177.362025-03-0373112Actual
2594260.002022-08-037315Actual
6351131.002022-11-027366Actual
965463.002023-01-317356Actual
3782553.952025-04-0273211Actual
2946472.002024-09-017326Actual
8125300.002023-01-037364Actual
12611364.002023-05-037364Actual
7878257.002023-01-037313Actual
2369396.002024-04-017373Actual
6819135.002022-12-037363Actual
17028421.002023-09-027317Actual
7320211.002022-12-037336Actual
29963260.342024-09-0173611Actual
2872187.992024-08-0273211Actual
12548429.002023-05-037314Actual
2451520.972024-04-0173112Actual
2652615.652024-06-0173511Actual
7939120.002023-01-037363Budget
21273246.542024-01-037368Actual
39211388.002025-05-0373612Actual
11046300.002023-03-037318Budget
38117260.912025-04-0273113Actual
951194.002023-01-317326Actual
689670.002022-12-037373Budget
31886795.002024-11-017317Actual
11562322.002023-04-027315Actual
37495128.002025-04-027356Actual
37585582.002025-04-027317Actual
15109585.942023-07-037318Actual
2593300.002022-08-037315Budget
13224300.002023-05-037367Budget
2171391.002024-01-317373Actual
26863497.002024-07-027363Actual
5632220.002022-11-027313Budget
23907234.002024-04-017316Actual
28338321.002024-08-027336Actual
31294238.102024-10-0273213Actual
30760604.002024-10-027317Actual
13350120.002023-05-037328Budget
27623206.082024-07-0273411Actual
4646110.002022-10-037373Budget
29492240.002024-09-017336Actual
9326300.002023-01-317315Budget
11561400.002023-04-027315Budget
29041520.562024-08-0273213Actual
2044694.382023-12-0373611Actual
1025480.002023-03-037373Budget
18773290.002023-11-027315Actual
7690300.002022-12-037318Budget
23254364.722024-03-027368Actual
3905741.192025-05-0373511Actual
31829171.002024-11-017366Actual
23988109.002024-04-017346Actual
19681208.002023-12-037373Actual
21211779.882024-01-037318Actual
9929514.732023-01-317318Actual
33516192.482024-12-0273113Actual
38856355.632025-05-037328Actual
14515546.002023-07-037313Actual
26083122.002024-06-017346Actual
36556449.572025-03-037328Actual
37739631.402025-04-027368Actual
39269232.842025-05-0373113Actual
21656364.002024-01-317363Actual
2827300.002022-08-037336Budget
7938161.002023-01-037363Actual
31055184.812024-10-0273411Actual
13022127.002023-05-037356Actual
13412220.002023-05-037368Budget
19949168.002023-12-037336Actual
29131722.002024-09-017313Actual
1008220.002022-06-027328Budget
3248220.002022-08-037328Budget
7739195.022022-12-037328Actual
26711132.832024-06-0173113Actual
12094300.002023-04-027367Budget
23636432.002024-04-017363Actual
21867210.002024-01-317365Actual
34995527.002025-01-317315Actual
20739367.002024-01-037314Actual
11155205.632023-03-037368Actual
10499364.002023-03-037365Actual
27073334.002024-07-027365Actual
33304113.532024-12-0273411Actual
1788955.002023-10-037326Actual
8203353.002023-01-037315Actual
255738.212024-05-0273212Actual
4756270.002022-10-037364Actual
266263.002022-06-027364Actual
225078.212024-01-3173112Actual
1729681.612023-09-0273311Actual
9790455.002023-01-317317Actual
1528459.272023-07-0373311Actual
6818120.002022-12-037363Budget
5366218.002022-10-037367Actual
5821400.002022-11-027314Budget
37117556.002025-04-027363Actual
1803120.002022-07-037356Budget
38976151.832025-05-0373211Actual
21239335.942024-01-037328Actual
35817146.872025-01-3173113Actual
25847307.002024-06-017364Actual
31209409.282024-10-0273612Actual
240880.002022-08-037373Budget
3741592.002025-04-027326Actual
3437360.332025-01-0273211Actual
6244220.002022-11-027346Budget
11421529.002023-04-027314Actual
22276220.782024-01-317368Actual
2778100.002022-08-037326Budget
4836332.002022-10-037315Actual
22122429.002024-01-317317Actual
17677428.002023-10-037314Actual
5773110.002022-11-027373Budget
2393439.002024-04-017326Actual
2133197.572024-01-0373111Actual
961535.942022-06-027318Actual
6492354.002022-11-027367Actual
19743223.002023-12-037364Actual
1693893.002023-09-027356Actual
30915567.762024-10-027368Actual
20184690.492023-12-037318Actual
2730220.002022-08-037316Budget
23192514.732024-03-027318Actual
19709431.002023-12-037314Actual
4323442.002022-09-027318Actual
2731213.002022-08-037316Actual
33667437.002025-01-027363Actual
1207220.002022-07-037363Budget
34076154.002025-01-027366Actual
16209156.082023-08-0373111Actual
36238263.002025-03-037316Actual
7083273.002022-12-037315Actual
17241100.762023-09-0273111Actual
30168310.032024-09-0173213Actual
3774300.002022-09-027365Budget
13951142.002023-06-027366Actual
3511592.002025-01-317326Actual
7319220.002022-12-037336Budget
18212366.242023-10-037368Actual
10675300.002023-03-037336Budget
22752205.002024-03-027364Actual
38619130.002025-05-037346Actual
2504374.002024-05-027356Actual
2875198.002022-08-037346Actual
7366237.002022-12-037346Actual
10500300.002023-03-037365Budget
21118455.002024-01-037317Actual
28515443.002024-08-027367Actual
28283286.002024-08-027316Actual
2035851.822023-12-0373311Actual
28573738.972024-08-027318Actual
25288296.542024-05-027368Actual
2828313.002022-08-037336Actual
37997182.682025-04-0273112Actual
3575443.002022-09-027314Actual
8392111.002023-01-037326Actual
960300.002022-06-027318Budget
2647295.442024-06-0173311Actual
3950182.002022-09-027336Actual
31631532.002024-11-017365Actual
23962162.002024-04-017336Actual
207486.002022-06-027314Actual
13082171.002023-05-037366Actual
3448161.002022-09-027363Actual
32720556.002024-12-027315Actual
1540314.592023-07-0373112Actual
20774245.002024-01-037364Actual
33164425.332024-12-027368Actual
4429246.542022-09-027368Actual
1149286.002022-07-037313Actual
1732378.422023-09-0273411Actual
15493790.002023-08-037313Actual
33458343.322024-12-0273612Actual
8862220.002023-01-037328Budget
10907377.002023-03-037317Actual
8345300.002023-01-037316Budget
2071196.002024-01-037373Actual
5024110.002022-10-037326Budget
30470508.002024-10-027315Actual
13411276.842023-05-037368Actual
1837925.232023-10-0373511Actual
39003160.342025-05-0373311Actual
19155714.732023-11-027318Actual
33724185.002025-01-027373Actual
11953220.002023-04-027366Budget
28748216.722024-08-0273311Actual
32153146.512024-11-0173311Actual
5694120.002022-11-027363Budget
3396450.002025-01-027326Actual
2339497.572024-03-0273411Actual
12689400.002023-05-037315Budget
32755593.002024-12-027365Actual
16971137.002023-09-027366Actual
1623724.162023-08-0373211Actual
404485.002022-09-027356Actual
8814510.182023-01-037318Actual
18921169.002023-11-027336Actual
16886262.002023-09-027336Actual
19894137.002023-12-037316Actual
7691442.002022-12-037318Actual
35440395.032025-01-317368Actual
35406428.362025-01-317328Actual
5121161.002022-10-037346Actual
25784121.002024-06-017373Actual
26201780.002024-06-017317Actual
38890442.002025-05-037368Actual
15741219.002023-08-037365Actual
33130399.572024-12-027328Actual
3284078.002024-12-027326Actual
22215620.792024-01-317318Actual
2082300.002022-07-037318Budget
39296422.312025-05-0373213Actual
1009198.052022-06-027328Actual
348301.002022-06-027315Actual
15051364.002023-07-037367Actual
24014104.002024-04-017356Actual
25907369.002024-06-017315Actual
1726956.082023-09-0273211Actual
19005142.002023-11-027366Actual
12282220.782023-04-027368Actual
38593248.002025-05-037336Actual
2560523.102024-05-0273612Actual
3201520.792022-08-037318Actual
8594220.002023-01-037366Budget
31475146.002024-11-017373Actual
32450274.942024-11-0173613Actual
2334063.532024-03-0273211Actual
26236577.002024-06-017367Actual
2922108.002022-08-037356Actual
20979209.002024-01-037336Actual
128480.002022-07-037373Budget
31596702.002024-11-017315Actual
3802553.952025-04-0273212Actual
1629173.102023-08-0373411Actual
34666274.942025-01-0273113Actual
16352102.892023-08-0373611Actual
5492220.002022-10-037328Budget
2191284.422022-07-037368Actual
738201.002022-06-027366Actual
1829823.102023-10-0373211Actual
36470490.002025-03-037367Actual
17943102.002023-10-037346Actual
31978910.192024-11-017318Actual
22449120.972024-01-3173611Actual
22006157.002024-01-317346Actual
6570400.002022-11-027318Budget
8489220.002023-01-037346Budget
180483.002022-07-037356Actual
3121282.002022-08-037367Actual
6680220.002022-11-027368Budget
9463300.002023-01-317316Budget
2192220.002022-07-037368Budget
4508220.002022-10-037313Budget
1533218.002022-07-037365Actual
35285520.002025-01-317317Actual
33250173.102024-12-0273211Actual
29223158.002024-09-017373Actual
39329320.562025-05-0373613Actual
407336.002022-06-027365Actual
14926106.002023-07-037356Actual
488220.002022-06-027316Budget
7800120.002022-12-037368Budget
3715300.002022-09-027315Budget
1333572.002022-07-037314Actual
37879167.782025-04-0273411Actual
1484683.002023-07-037326Actual
6618252.602022-11-027328Actual
1643711.402023-08-0373212Actual
19836234.002023-12-037365Actual
18561644.002023-11-027313Actual
12751300.002023-05-037365Budget
913947.002023-01-317373Actual
38267482.002025-05-037363Actual
9246300.002023-01-317364Budget
1471300.002022-07-037315Budget
25725405.002024-06-017363Actual
16912126.002023-09-027346Actual
21833365.002024-01-317315Actual
27483296.542024-07-027368Actual
12927300.002023-05-037336Budget
10176220.002023-03-037363Budget
6100189.002022-11-027316Actual
7611364.002022-12-037367Actual
8064546.002023-01-037314Actual
9187500.002023-01-317314Budget
30563208.002024-10-027316Actual
36993310.032025-03-0373213Actual
30881355.632024-10-027328Actual
12610400.002023-05-037364Budget
18681319.002023-11-027314Actual
28013478.002024-08-027363Actual
1434273.102023-06-0273611Actual
37797260.342025-04-0273111Actual
23721380.002024-04-017314Actual
3387203.002022-09-027313Actual
20091457.002023-12-037317Actual
13161400.002023-05-037317Budget
9653120.002023-01-317356Budget
1612220.002022-07-037316Budget
2330159.002022-08-037363Actual
31796124.002024-11-017356Actual
1933056.082023-11-0273311Actual
2661924.162024-06-0173112Actual
37082836.002025-04-027313Actual
27742282.682024-07-0273112Actual
31920514.002024-11-017367Actual
38828793.522025-05-037318Actual
18151443.512023-10-037318Actual
33575397.752024-12-0273613Actual
30292355.002024-10-027363Actual
16645317.002023-09-027314Actual
16117395.032023-08-037328Actual
38059365.662025-04-0273612Actual
8735300.002023-01-037367Budget
33845426.002025-01-027315Actual
2831066.002024-08-027326Actual
14761226.002023-07-037365Actual
2892244.382024-08-0273212Actual
1383855.002023-06-027326Actual
35877366.172025-01-3173613Actual
2292934.002024-03-027326Actual
7084300.002022-12-037315Budget
6430300.002022-11-027317Budget
4568137.002022-10-037363Actual
37677799.582025-04-027318Actual
3675769.912025-03-0373511Actual
5365300.002022-10-037367Budget
13351245.032023-05-037328Actual
13751288.002023-06-027365Actual
1543624.162023-07-0373612Actual
6944514.002022-12-037314Actual
12173300.002023-04-027318Budget
3292099.002024-12-027356Actual
19062414.002023-11-027317Actual
2921120.002022-08-037356Budget
12422220.002023-05-037363Budget
9186357.002023-01-317314Actual
12360300.002023-05-037313Budget
25076180.002024-05-027366Actual
8124300.002023-01-037364Budget
23601707.002024-04-017313Actual
34488293.322025-01-0273611Actual
16560390.002023-09-027363Actual
12975165.002023-05-037346Actual
35553178.422025-01-3173311Actual
9849300.002023-01-317367Budget
10038257.152023-01-317368Actual
13892131.002023-06-027346Actual
6022345.002022-11-027365Actual
22597643.002024-03-027313Actual
38948369.912025-05-0373111Actual
614894.002022-11-027326Actual
13500760.002023-06-027313Actual
36087625.002025-03-037364Actual
352774.002022-09-027373Actual
26057168.002024-06-017336Actual
1068220.002022-06-027368Budget
12752249.002023-05-037365Actual
35759431.622025-01-3173612Actual
32040473.822024-11-017368Actual
3949220.002022-09-027336Budget
21980222.002024-01-317336Actual
29166450.002024-09-017363Actual
17769263.002023-10-037315Actual
24936152.002024-05-027316Actual
19590760.002023-12-037313Actual
14167355.632023-06-027368Actual
8488198.002023-01-037346Actual
28775151.832024-08-0273411Actual
23312139.062024-03-0273111Actual
5959353.002022-11-027315Actual
7143300.002022-12-037365Budget
33102910.192024-12-027318Actual
1796978.002023-10-037356Actual
31175111.402024-10-0273212Actual
10627120.002023-03-037326Budget
32894180.002024-12-027346Actual
16089655.642023-08-037318Actual
27921466.172024-07-0273613Actual
1460672.002023-07-037373Actual
4835300.002022-10-037315Budget
34427199.702025-01-0273411Actual
27040556.002024-07-027315Actual
26738297.752024-06-0173213Actual
2537424.162024-05-0273211Actual
15957.002022-06-027373Actual
17183296.542023-09-027368Actual
34133861.002025-01-027317Actual
29789496.542024-09-017368Actual
32006399.572024-11-017328Actual
36345116.002025-03-037356Actual
19975103.002023-12-037346Actual
1025562.002023-03-037373Actual
17149245.032023-09-027328Actual
25346122.042024-05-0273111Actual
12172395.032023-04-027318Actual
27888424.072024-07-0273213Actual
21413100.762024-01-0373411Actual
586281.002022-06-027336Actual
629198.002022-11-027356Actual
2501782.002024-05-027346Actual
39030260.342025-05-0373411Actual
22957256.002024-03-027336Actual
6021300.002022-11-027365Budget
18270139.062023-10-0373111Actual
5881300.002022-11-027364Budget
1287876.002023-05-037326Actual
6429325.002022-11-027317Actual
5960300.002022-11-027315Budget
12423173.002023-05-037363Actual
3832498.002025-05-037373Actual
7472157.002022-12-037366Actual
267300.002022-06-027364Budget
8536120.002023-01-037356Budget
1709300.002022-07-037336Budget
2434246.502024-04-0173211Actual
9325322.002023-01-317315Actual
6945500.002022-12-037314Budget
34345410.342025-01-0273111Actual
11846167.002023-04-027346Actual
5074213.002022-10-037336Actual
31744208.002024-11-017336Actual
30973262.472024-10-0273111Actual
1832568.852023-10-0373311Actual
31147241.192024-10-0273112Actual
11295166.002023-04-027363Actual
5554198.052022-10-037368Actual
32126116.722024-11-0173211Actual
2652300.002022-08-037365Budget
4043110.002022-09-027356Budget
38175369.682025-04-0273613Actual
36293281.002025-03-037336Actual
1864172.002022-07-037366Actual
37330471.002025-04-027365Actual
25942400.002024-06-017365Actual
12549400.002023-05-037314Budget
128546.002022-07-037373Actual
36648389.062025-03-0373111Actual
15996421.002023-08-037317Actual
4509229.002022-10-037313Actual
32627741.002024-12-027314Actual
10769110.002023-03-037356Budget
1685862.002023-09-027326Actual
11420400.002023-04-027314Budget
1646816.722023-08-0373612Actual
32180134.802024-11-0173411Actual
9606139.002023-01-317346Actual
24223395.032024-04-017328Actual
15016592.002023-07-037317Actual
2542864.592024-05-0273411Actual
1250180.002023-05-037373Budget
37237608.002025-04-027364Actual
20654397.002024-01-037363Actual
32953202.002024-12-027366Actual
28635523.822024-08-027368Actual
6619220.002022-11-027328Budget
26417151.832024-06-0173111Actual
4104216.002022-09-027366Actual
33044591.002024-12-027367Actual
17557603.002023-10-037313Actual
22810290.002024-03-027315Actual
22334105.022024-01-3173111Actual
3059400.002022-08-037317Budget
1534300.002022-07-037365Budget
28364195.002024-08-027346Actual
23454133.742024-03-0273611Actual
36590510.182025-03-037368Actual
13594166.002023-06-027373Actual
7738220.002022-12-037328Budget
2254032.672024-01-3173612Actual
880300.002022-06-027367Budget
2554616.722024-05-0273112Actual
14045444.002023-06-027367Actual
2665326.292024-06-0173612Actual
4105220.002022-09-027366Budget
36025132.002025-03-037373Actual
32813225.002024-12-027316Actual
819400.002022-06-027317Budget
25254305.632024-05-027328Actual
13302514.732023-05-037318Actual
23756254.002024-04-017364Actual
3852220.002022-09-027316Budget
2083457.152022-07-037318Actual
26771329.332024-06-0173613Actual
19624486.002023-12-037363Actual
7414120.002022-12-037356Budget
24878272.002024-05-027365Actual
12830223.002023-05-037316Actual
14634307.002023-07-037314Actual
1077088.002023-03-037356Actual
12928237.002023-05-037336Actual
1531197.572023-07-0373411Actual
10579220.002023-03-037316Budget
11799300.002023-04-027336Budget
14010520.002023-06-027317Actual
9977305.632023-01-317328Actual
20866361.002024-01-037365Actual
7799201.082022-12-037368Actual
3526110.002022-09-027373Budget
1525723.102023-07-0373211Actual
5226220.002022-10-037366Budget
28423209.002024-08-027366Actual
1660100.002022-07-037326Budget
13622373.002023-06-027314Actual
2351215.652024-03-0273112Actual
30083291.192024-09-0173612Actual
11235300.002023-04-027313Budget
11156220.002023-03-037368Budget
28894249.702024-08-0273112Actual
2765073.102024-07-0273511Actual
33543338.102024-12-0273213Actual
5306300.002022-10-037317Budget
3773301.002022-09-027365Actual
2980243.002022-08-037366Actual
1440016.722023-06-0273112Actual
13083220.002023-05-037366Budget
240968.002022-08-037373Actual
35640203.952025-01-3173611Actual
2777037.992024-07-0273212Actual
4977220.002022-10-037316Budget
37528208.002025-04-027366Actual
32542355.002024-12-027363Actual
10117236.002023-03-037313Actual
33937240.002025-01-027316Actual
28480751.002024-08-027317Actual
13223236.002023-05-037367Actual
1950210.332023-11-0273212Actual
1750028.422023-09-0273612Actual
21741355.002024-01-317314Actual
13535443.002023-06-027363Actual
1889374.002023-11-027326Actual
38565102.002025-05-037326Actual
3901118.002022-09-027326Actual
1865380.002023-11-027373Actual
28098741.002024-08-027314Actual
38352617.002025-05-037314Actual
35580178.422025-01-3173411Actual
17917230.002023-10-037336Actual
2651291.002022-08-037365Actual
9383300.002023-01-317365Budget
2053111.402023-12-0373212Actual
28601482.912024-08-027328Actual
37025366.172025-03-0373613Actual
2144022.042024-01-0373511Actual
15799158.002023-08-037316Actual
32868240.002024-12-027336Actual
2649990.122024-06-0173411Actual
29251865.002024-09-017314Actual
3687549.702025-03-0373212Actual
536100.002022-06-027326Budget
24751380.002024-05-027314Actual
3716336.002022-09-027315Actual
5820436.002022-11-027314Actual
4569120.002022-10-037363Budget
2644553.952024-06-0173211Actual
3574400.002022-09-027314Budget
7004300.002022-12-037364Budget
22389102.892024-01-3173311Actual
26296828.372024-06-017318Actual
34018175.002025-01-027346Actual
30412591.002024-10-027364Actual
17804302.002023-10-037365Actual
11800313.002023-04-027336Actual
4243300.002022-09-027367Actual
1938445.442023-11-0273511Actual
38770386.002025-05-037367Actual
1067198.052022-06-027368Actual
27684181.612024-07-0273611Actual
26560103.952024-06-0173611Actual
8265300.002023-01-037365Actual
35143293.002025-01-317336Actual
38645116.002025-05-037356Actual
25488114.592024-05-0273611Actual
1930318.842023-11-0273211Actual
18947118.002023-11-027346Actual
3636273.002022-09-027364Actual
206500.002022-06-027314Budget
16831216.002023-09-027316Actual
14227108.212023-06-0273111Actual
23099468.002024-03-027317Actual
32507819.002024-12-027313Actual
10908400.002023-03-037317Budget
38232579.002025-05-037313Actual
38678221.002025-05-037366Actual
5073220.002022-10-037336Budget
29929162.462024-09-0173411Actual
2331220.002022-08-037363Budget
17592414.002023-10-037363Actual
2095150.002024-01-037326Actual
30795421.002024-10-027367Actual
2041250.762023-12-0373511Actual
15528416.002023-08-037363Actual
26357523.822024-06-017368Actual
10037120.002023-01-317368Budget
15880103.002023-08-037346Actual
1992166.002023-12-037326Actual
1953323.102023-11-0273612Actual
2270300.002022-08-037313Budget
10363400.002023-03-037364Budget
2981220.002022-08-037366Budget
22157364.002024-01-317367Actual
37705582.912025-04-027328Actual
24256343.512024-04-017368Actual
2130220.002022-07-037328Budget
20619721.002024-01-037313Actual
14874234.002023-07-037336Actual
36789260.342025-03-0373611Actual
2336783.742024-03-0273311Actual
35498300.762025-01-3173111Actual
29847311.402024-09-0173111Actual
8266300.002023-01-037365Budget
7552494.002022-12-037317Actual
11483374.002023-04-027364Actual
34574111.402025-01-0273212Actual
9710220.002023-01-317366Budget
17384129.482023-09-0273611Actual
3637300.002022-09-027364Budget
245426.082024-04-0173212Actual
2545545.442024-05-0273511Actual
3100173.102024-10-0273211Actual
308531182.922024-10-027318Actual
25168386.002024-05-027367Actual
31267132.832024-10-0273113Actual
9510120.002023-01-317326Budget
8863220.782023-01-037328Actual
32390171.432024-11-0173113Actual
34874158.002025-01-317373Actual
8922120.002023-01-037368Budget
53796.002022-06-027326Actual
8535148.002023-01-037356Actual
26920185.002024-07-027373Actual
24666377.002024-05-027363Actual
10302400.002023-03-037314Budget
27363473.002024-07-027367Actual
1710190.002022-07-037336Actual
464788.002022-10-037373Actual
19097442.002023-11-027367Actual
2103198.002024-01-037356Actual
29577228.002024-09-017366Actual
15648304.002023-08-037364Actual
3059081.002024-10-027326Actual
25226542.002024-05-027318Actual
38387486.002025-05-037364Actual
37469145.002025-04-027346Actual
6101220.002022-11-027316Budget
23009108.002024-03-027356Actual
35228210.002025-01-317366Actual
365281020.802025-03-037318Actual
23814298.002024-04-017315Actual
29437182.002024-09-017316Actual
16031429.002023-08-037367Actual
741381.002022-12-037356Actual
16773332.002023-09-027365Actual
2271272.002022-08-037313Actual
1935766.722023-11-0273411Actual
801655.002023-01-037373Actual
30200366.172024-09-0173613Actual
18715251.002023-11-027364Actual
1490085.002023-07-037346Actual
12361272.002023-05-037313Actual
36966246.872025-03-0373113Actual
1430975.232023-06-0273411Actual
2456500.002022-08-037314Budget
12093236.002023-04-027367Actual
3445469.912025-01-0273511Actual
19801429.002023-12-037315Actual
24314122.042024-04-0173111Actual
34902702.002025-01-317314Actual
3171674.002024-11-017326Actual
4184364.002022-09-027317Actual
10442400.002023-03-037315Budget
30021222.042024-09-0173112Actual
29902181.612024-09-0173311Actual
34168514.002025-01-027367Actual
16525585.002023-09-027313Actual
3900110.002022-09-027326Budget
31326366.172024-10-0273613Actual
29544102.002024-09-017356Actual
36676167.782025-03-0373211Actual
3626562.002025-03-037326Actual
3249207.152022-08-037328Actual
35088162.002025-01-317316Actual
3519584.002025-01-317356Actual
15613274.002023-08-037314Actual
10722220.002023-03-037346Budget
36703210.342025-03-0373311Actual
34254520.792025-01-027328Actual
9711148.002023-01-317366Actual
22717395.002024-03-027314Actual
10828220.002023-03-037366Budget
144278.212023-06-0273212Actual
35968456.002025-03-037363Actual
2442324.162024-04-0173511Actual
1332500.002022-07-037314Budget
8815300.002023-01-037318Budget
3067091.002024-10-027356Actual
30377642.002024-10-027314Actual
34817546.002025-01-317363Actual
22632416.002024-03-027363Actual
27569113.532024-07-0273211Actual
1137280.002023-04-027373Budget
12974220.002023-05-037346Budget
2342125.232024-03-0273511Actual
20924181.002024-01-037316Actual
31538414.002024-11-017364Actual
33879547.002025-01-027365Actual
19275122.042023-11-0273111Actual
689753.002022-12-037373Actual
680122.002022-06-027356Actual
3917794.382025-05-0373212Actual
34937591.002025-01-317364Actual
1189363.002023-04-027356Actual
24195655.642024-04-017318Actual
1735017.782023-09-0273511Actual
29344471.002024-09-017315Actual
30703187.002024-10-027366Actual
19417129.482023-11-0273611Actual
13656304.002023-06-027364Actual
35934778.002025-03-037313Actual
2131292.002022-07-037328Actual
33338257.152024-12-0273611Actual
7270120.002022-12-037326Budget
10116300.002023-03-037313Budget
2715875.002024-07-027326Actual
2038569.912023-12-0373411Actual
32298180.552024-11-0173112Actual
31089234.812024-10-0273611Actual
28693311.402024-08-0273111Actual
28225471.002024-08-027365Actual
36378137.002025-03-037366Actual
34400175.232025-01-0273311Actual
11894110.002023-04-027356Budget
31770139.002024-11-017346Actual
26324399.572024-06-017328Actual
29755399.572024-09-017328Actual
9061120.002023-01-317363Budget
38445456.002025-05-037315Actual
2496330.002024-05-027326Actual
13303300.002023-05-037318Budget
18866123.002023-11-027316Actual
4371325.332022-09-027328Actual
17063353.002023-09-027367Actual
7551400.002022-12-037317Budget
3342439.062024-12-0273212Actual
6198220.002022-11-027336Budget
34693238.102025-01-0273213Actual
2153220.972024-01-0373112Actual
15854150.002023-08-037336Actual
35320473.002025-01-317367Actual
36730167.782025-03-0373411Actual
5695132.002022-11-027363Actual
20126301.002023-12-037367Actual
5167110.002022-10-037356Budget
7879300.002023-01-037313Budget
5305270.002022-10-037317Actual
10676304.002023-03-037336Actual
1425528.422023-06-0273211Actual
37174137.002025-04-027373Actual
21622509.002024-01-317313Actual
30349161.002024-10-027373Actual
2874220.002022-08-037346Budget
1137343.002023-04-027373Actual
3560737.992025-01-3173511Actual
17121513.212023-09-027318Actual
633157.002022-06-027346Actual
4244300.002022-09-027367Budget
25133499.002024-05-027317Actual
27449457.152024-07-027328Actual
3307213.212022-08-037368Actual
5120220.002022-10-037346Budget
28132452.002024-08-027364Actual
8921166.242023-01-037368Actual
27212160.002024-07-027346Actual
26982486.002024-07-027364Actual
5493266.242022-10-037328Actual
15137252.602023-07-037328Actual
6571655.642022-11-027318Actual
879300.002022-06-027367Actual
2987573.102024-09-0173211Actual
6197254.002022-11-027336Actual
8204300.002023-01-037315Budget
7612300.002022-12-037367Budget
13811191.002023-06-027316Actual
14549471.002023-07-037363Actual
34782665.002025-01-317313Actual
22065197.002024-01-317366Actual
2033135.872023-12-0373211Actual
37619452.002025-04-027367Actual
7271131.002022-12-037326Actual
34044132.002025-01-027356Actual
28390112.002024-08-027356Actual
8595224.002023-01-037366Actual
31689266.002024-11-017316Actual
9560220.002023-01-317336Budget
11047585.942023-03-037318Actual
577286.002022-11-027373Actual
31028200.762024-10-0273311Actual
10968300.002023-03-037367Budget
3220773.102024-11-0173511Actual
37852219.912025-04-0273311Actual
9607220.002023-01-317346Budget
12879120.002023-05-037326Budget
13716365.002023-06-027315Actual
8736300.002023-01-037367Actual
29727896.552024-09-017318Actual
5227153.002022-10-037366Actual
10967374.002023-03-037367Actual
9976220.002023-01-317328Budget
166166.002022-07-037326Actual
15171335.942023-07-037368Actual
27131182.002024-07-027316Actual
10723153.002023-03-037346Actual
18058414.002023-10-037317Actual
1445827.362023-06-0273612Actual
19183390.482023-11-027328Actual
4183300.002022-09-027317Budget
21153416.002024-01-037367Actual
27421937.462024-07-027318Actual
2880239.062024-08-0273511Actual
10829171.002023-03-037366Actual
1641017.782023-08-0373112Actual
2241697.572024-01-3173411Actual
2004300.002022-07-037367Budget
16151366.242023-08-037368Actual
38480395.002025-05-037365Actual
22844351.002024-03-027365Actual
2457557.002022-08-037314Actual
24137339.002024-04-017367Actual
5553220.002022-10-037368Budget
6245153.002022-11-027346Actual
6350220.002022-11-027366Budget
34546277.362025-01-0273112Actual
18093301.002023-10-037367Actual
2056231.612023-12-0373612Actual
24785229.002024-05-027364Actual
10626101.002023-03-037326Actual
79220.002022-06-027363Budget
13918102.002023-06-027356Actual
36145649.002025-03-037315Actual
18808371.002023-11-027365Actual
10303386.002023-03-037314Actual
21005144.002024-01-037346Actual
29074238.102024-08-0273613Actual
12831220.002023-05-037316Budget
15585128.002023-08-037373Actual
23849236.002024-04-017365Actual
4898245.002022-10-037365Actual
5445400.002022-10-037318Budget
28070141.002024-08-027373Actual
29669390.002024-09-017367Actual
3790640.122025-04-0273511Actual
11624280.002023-04-027365Actual
1746911.402023-09-0273212Actual
1392312.002022-07-037364Actual
33277109.272024-12-0273311Actual
6149110.002022-11-027326Budget
2457418.842024-04-0173612Actual
8065500.002023-01-037314Budget
1613196.002022-07-037316Actual
34287366.242025-01-027368Actual
18179284.422023-10-037328Actual
35030399.002025-01-317365Actual
2436963.532024-04-0173311Actual
32098302.892024-11-0173111Actual
3004947.572024-09-0173212Actual
347300.002022-06-027315Budget
1944362.002022-07-037317Actual
34608310.342025-01-0273612Actual
36053963.002025-03-037314Actual
38144346.872025-04-0273213Actual
33396149.702024-12-0273112Actual
27186293.002024-07-027336Actual
14105496.542023-06-027318Actual
2138683.742024-01-0373311Actual
2602943.002024-06-017326Actual
502576.002022-10-037326Actual
24991162.002024-05-027336Actual
10578223.002023-03-037316Actual
37939302.892025-04-0273611Actual
39149214.592025-05-0373112Actual
4430220.002022-09-027368Budget
1250065.002023-05-037373Actual
11294220.002023-04-027363Budget
36908315.662025-03-0373612Actual
2135977.362024-01-0373211Actual
13162405.002023-05-037317Actual
1148300.002022-07-037313Budget
14133316.242023-06-027328Actual
5444496.542022-10-037318Actual
16680213.002023-09-027364Actual
489169.002022-06-027316Actual
25690585.002024-06-017313Actual
2610972.002024-06-017356Actual
11623300.002023-04-027365Budget
30644144.002024-10-027346Actual
20832351.002024-01-037315Actual
9928300.002023-01-317318Budget
11952218.002023-04-027366Actual
34226692.002025-01-027318Actual
25812562.002024-06-017314Actual
6679292.002022-11-027368Actual
15906127.002023-08-037356Actual

Generated 2025-07-02 11:32:38.926 UTC