[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 68   

1035 items

NOTE: Only 1000 elements of total 1035 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9510120.002023-07-207326Budget
34995527.002025-07-207315Actual
28573738.972025-01-197318Actual
27363473.002024-12-197367Actual
2254032.672024-07-1973612Actual
2071196.002024-06-217373Actual
27888424.072024-12-1973213Actual
6570400.002023-04-217318Budget
17557603.002024-03-217313Actual
19062414.002024-04-207317Actual
1732378.422024-02-1973411Actual
20034148.002024-05-217366Actual
1938445.442024-04-2073511Actual
27623206.082024-12-1973411Actual
34574111.402025-06-2173212Actual
30292355.002025-03-217363Actual
8489220.002023-06-227346Budget
37619452.002025-09-197367Actual
207486.002022-11-197314Actual
19743223.002024-05-217364Actual
33277109.272025-05-2173311Actual
9246300.002023-07-207364Budget
38678221.002025-10-207366Actual
34937591.002025-07-207364Actual
21153416.002024-06-217367Actual
6197254.002023-04-217336Actual
29847311.402025-02-1873111Actual
12610400.002023-10-207364Budget
8862220.002023-06-227328Budget
20091457.002024-05-217317Actual
3067091.002025-03-217356Actual
2050411.402024-05-2173112Actual
1392312.002022-12-207364Actual
2765073.102024-12-1973511Actual
24785229.002024-10-197364Actual
7879300.002023-06-227313Budget
19801429.002024-05-217315Actual
1935766.722024-04-2073411Actual
8442220.002023-06-227336Budget
5881300.002023-04-217364Budget
27803298.642024-12-1973612Actual
38856355.632025-10-207328Actual
5554198.052023-03-227368Actual
36703210.342025-08-2073311Actual
36648389.062025-08-2073111Actual
2777037.992024-12-1973212Actual
2000168.002024-05-217356Actual
1440016.722023-11-1973112Actual
4977220.002023-03-227316Budget
1430975.232023-11-1973411Actual
5553220.002023-03-227368Budget
3059400.002023-01-207317Budget
13224300.002023-10-207367Budget
10967374.002023-08-207367Actual
3445469.912025-06-2173511Actual
38352617.002025-10-207314Actual
27596213.532024-12-1973311Actual
27742282.682024-12-1973112Actual
12830223.002023-10-207316Actual
13716365.002023-11-197315Actual
23756254.002024-09-187364Actual
21413100.762024-06-2173411Actual
31383794.002025-04-207313Actual
1077088.002023-08-207356Actual
27421937.462024-12-197318Actual
10116300.002023-08-207313Budget
14133316.242023-11-197328Actual
308531182.922025-03-217318Actual
10037120.002023-07-207368Budget
2147494.382024-06-2173611Actual
37469145.002025-09-197346Actual
2354422.042024-08-1973612Actual
4184364.002023-02-197317Actual
18179284.422024-03-217328Actual
23988109.002024-09-187346Actual
10828220.002023-08-207366Budget
11095220.782023-08-207328Actual
2331220.002023-01-207363Budget
37295702.002025-09-197315Actual
38175369.682025-09-1973613Actual
26296828.372024-11-187318Actual
7472157.002023-05-227366Actual
35580178.422025-07-2073411Actual
3171674.002025-04-207326Actual
11953220.002023-09-197366Budget
24046166.002024-09-187366Actual
4569120.002023-03-227363Budget
31326366.172025-03-2173613Actual
26142125.002024-11-187366Actual
1837925.232024-03-2173511Actual
36556449.572025-08-207328Actual
23721380.002024-09-187314Actual
14959135.002023-12-207366Actual
33787624.002025-06-217364Actual
22844351.002024-08-197365Actual
12879120.002023-10-207326Budget
2987573.102025-02-1873211Actual
12172395.032023-09-197318Actual
3249207.152023-01-207328Actual
24195655.642024-09-187318Actual
34044132.002025-06-217356Actual
22065197.002024-07-197366Actual
7366237.002023-05-227346Actual
18270139.062024-03-2173111Actual
11482400.002023-09-197364Budget
22597643.002024-08-197313Actual
28775151.832025-01-1973411Actual
36025132.002025-08-207373Actual
7691442.002023-05-227318Actual
2880239.062025-01-1973511Actual
28601482.912025-01-197328Actual
23009108.002024-08-197356Actual
225078.212024-07-1973112Actual
35844366.172025-07-2073213Actual
9060161.002023-07-207363Actual
4243300.002023-02-197367Actual
32720556.002025-05-217315Actual
31209409.282025-03-2173612Actual
28338321.002025-01-197336Actual
38059365.662025-09-1973612Actual
19275122.042024-04-2073111Actual
15137252.602023-12-207328Actual
34693238.102025-06-2173213Actual
6198220.002023-04-217336Budget
266263.002022-11-197364Actual
22389102.892024-07-1973311Actual
2828313.002023-01-207336Actual
32755593.002025-05-217365Actual
1149286.002022-12-207313Actual
8922120.002023-06-227368Budget
38445456.002025-10-207315Actual
28013478.002025-01-197363Actual
30470508.002025-03-217315Actual
8735300.002023-06-227367Budget
6759338.002023-05-227313Actual
3201520.792023-01-207318Actual
33396149.702025-05-2173112Actual
3774300.002023-02-197365Budget
2540173.102024-10-1973311Actual
16352102.892024-01-2073611Actual
3917794.382025-10-2073212Actual
23849236.002024-09-187365Actual
1540314.592023-12-2073112Actual
38232579.002025-10-207313Actual
25168386.002024-10-197367Actual
35498300.762025-07-2073111Actual
1393300.002022-12-207364Budget
15880.002022-11-197373Budget
1729681.612024-02-1973311Actual
5959353.002023-04-217315Actual
3560737.992025-07-2073511Actual
2892244.382025-01-1973212Actual
4976218.002023-03-227316Actual
1944362.002022-12-207317Actual
28836245.442025-01-1973611Actual
25133499.002024-10-197317Actual
9790455.002023-07-207317Actual
879300.002022-11-197367Actual
32450274.942025-04-2073613Actual
32332274.172025-04-2073612Actual
8814510.182023-06-227318Actual
33937240.002025-06-217316Actual
9849300.002023-07-207367Budget
28693311.402025-01-1973111Actual
30644144.002025-03-217346Actual
30257686.002025-03-217313Actual
17241100.762024-02-1973111Actual
3121282.002023-01-207367Actual
37852219.912025-09-1973311Actual
13161400.002023-10-207317Budget
37025366.172025-08-2073613Actual
7938161.002023-06-227363Actual
11799300.002023-09-197336Budget
4756270.002023-03-227364Actual
13866158.002023-11-197336Actual
31796124.002025-04-207356Actual
29286486.002025-02-187364Actual
3386220.002023-02-197313Budget
14634307.002023-12-207314Actual
33879547.002025-06-217365Actual
1641017.782024-01-2073112Actual
240968.002023-01-207373Actual
7473220.002023-05-227366Budget
16645317.002024-02-197314Actual
2537424.162024-10-1973211Actual
12422220.002023-10-207363Budget
15528416.002024-01-207363Actual
26057168.002024-11-187336Actual
36730167.782025-08-2073411Actual
14926106.002023-12-207356Actual
16525585.002024-02-197313Actual
28190501.002025-01-197315Actual
9186357.002023-07-207314Actual
5121161.002023-03-227346Actual
10441416.002023-08-207315Actual
1332500.002022-12-207314Budget
1189363.002023-09-197356Actual
15996421.002024-01-207317Actual
36180373.002025-08-207365Actual
18715251.002024-04-207364Actual
34782665.002025-07-207313Actual
37202585.002025-09-197314Actual
2554616.722024-10-1973112Actual
7005364.002023-05-227364Actual
1710190.002022-12-207336Actual
11702220.002023-09-197316Budget
31294238.102025-03-2173213Actual
35169135.002025-07-207346Actual
2351215.652024-08-1973112Actual
2542864.592024-10-1973411Actual
2457418.842024-09-1873612Actual
1383855.002023-11-197326Actual
8673400.002023-06-227317Budget
15706324.002024-01-207315Actual
19417129.482024-04-2073611Actual
13751288.002023-11-197365Actual
4508220.002023-03-227313Budget
24137339.002024-09-187367Actual
1943400.002022-12-207317Budget
7800120.002023-05-227368Budget
6819135.002023-05-227363Actual
32662483.002025-05-217364Actual
2133197.572024-06-2173111Actual
14227108.212023-11-1973111Actual
15229126.292023-12-2073111Actual
4322400.002023-02-197318Budget
38948369.912025-10-2073111Actual
17862210.002024-03-217316Actual
31475146.002025-04-207373Actual
33516192.482025-05-2173113Actual
18058414.002024-03-217317Actual
5695132.002023-04-217363Actual
79220.002022-11-197363Budget
32868240.002025-05-217336Actual
36908315.662025-08-2073612Actual
31920514.002025-04-207367Actual
12689400.002023-10-207315Budget
206500.002022-11-197314Budget
15799158.002024-01-207316Actual
16560390.002024-02-197363Actual
37495128.002025-09-197356Actual
34874158.002025-07-207373Actual
10722220.002023-08-207346Budget
29544102.002025-02-187356Actual
2153220.972024-06-2173112Actual
5305270.002023-03-227317Actual
29727896.552025-02-187318Actual
19217257.152024-04-207368Actual
3284078.002025-05-217326Actual
23099468.002024-08-197317Actual
21741355.002024-07-197314Actual
5821400.002023-04-217314Budget
8536120.002023-06-227356Budget
34546277.362025-06-2173112Actual
3519584.002025-07-207356Actual
27271210.002024-12-197366Actual
38828793.522025-10-207318Actual
32298180.552025-04-2073112Actual
23636432.002024-09-187363Actual
26982486.002024-12-197364Actual
2875198.002023-01-207346Actual
18300.002022-11-197313Budget
36590510.182025-08-207368Actual
8921166.242023-06-227368Actual
9928300.002023-07-207318Budget
7084300.002023-05-227315Budget
13082171.002023-10-207366Actual
39091242.252025-10-2073611Actual
30973262.472025-03-2173111Actual
11561400.002023-09-197315Budget
738201.002022-11-197366Actual
28423209.002025-01-197366Actual
2981220.002023-01-207366Budget
4323442.002023-02-197318Actual
407336.002022-11-197365Actual
17943102.002024-03-217346Actual
2041250.762024-05-2173511Actual
1613196.002022-12-207316Actual
23454133.742024-08-1973611Actual
2921120.002023-01-207356Budget
2610972.002024-11-187356Actual
819400.002022-11-197317Budget
32507819.002025-05-217313Actual
6245153.002023-04-217346Actual
8266300.002023-06-227365Budget
5633272.002023-04-217313Actual
18001158.002024-03-217366Actual
12221120.002023-09-197328Budget
34725338.102025-06-2173613Actual
8393120.002023-06-227326Budget
8815300.002023-06-227318Budget
2442324.162024-09-1873511Actual
11846167.002023-09-197346Actual
26771329.332024-11-1873613Actual
8064546.002023-06-227314Actual
6292110.002023-04-217356Budget
32417308.282025-04-2073213Actual
9247384.002023-07-207364Actual
8125300.002023-06-227364Actual
3575443.002023-02-197314Actual
1757237.002022-12-207346Actual
1629173.102024-01-2073411Actual
31538414.002025-04-207364Actual
13021110.002023-10-207356Budget
34400175.232025-06-2173311Actual
34902702.002025-07-207314Actual
2330159.002023-01-207363Actual
11624280.002023-09-197365Actual
26417151.832024-11-1873111Actual
8344213.002023-06-227316Actual
16031429.002024-01-207367Actual
10442400.002023-08-207315Budget
2649990.122024-11-1873411Actual
27449457.152024-12-197328Actual
1764996.002024-03-217373Actual
11703270.002023-09-197316Actual
1531197.572023-12-2073411Actual
13350120.002023-10-207328Budget
267300.002022-11-197364Budget
15345108.212023-12-2073611Actual
913947.002023-07-207373Actual
585300.002022-11-197336Budget
25346122.042024-10-1973111Actual
3675769.912025-08-2073511Actual
9325322.002023-07-207315Actual
10176220.002023-08-207363Budget
11295166.002023-09-197363Actual
13303300.002023-10-207318Budget
31147241.192025-03-2173112Actual
36145649.002025-08-207315Actual
29963260.342025-02-1873611Actual
10579220.002023-08-207316Budget
2831066.002025-01-197326Actual
35934778.002025-08-207313Actual
10769110.002023-08-207356Budget
32542355.002025-05-217363Actual
27131182.002024-12-197316Actual
488220.002022-11-197316Budget
15051364.002023-12-207367Actual
10723153.002023-08-207346Actual
2827300.002023-01-207336Budget
3782553.952025-09-1973211Actual
29634861.002025-02-187317Actual
20619721.002024-06-217313Actual
16738386.002024-02-197315Actual
5444496.542023-03-227318Actual
29041520.562025-01-1973213Actual
7612300.002023-05-227367Budget
36087625.002025-08-207364Actual
37082836.002025-09-197313Actual
18773290.002024-04-207315Actual
6022345.002023-04-217365Actual
801655.002023-06-227373Actual
2236281.612024-07-1973211Actual
14045444.002023-11-197367Actual
1068220.002022-11-197368Budget
2731213.002023-01-207316Actual
30795421.002025-03-217367Actual
1543624.162023-12-2073612Actual
3687549.702025-08-2073212Actual
2980243.002023-01-207366Actual
22215620.792024-07-197318Actual
12928237.002023-10-207336Actual
32040473.822025-04-207368Actual
25812562.002024-11-187314Actual
7799201.082023-05-227368Actual
7939120.002023-06-227363Budget
37879167.782025-09-1973411Actual
629198.002023-04-217356Actual
33222422.042025-05-2173111Actual
13411276.842023-10-207368Actual
9384291.002023-07-207365Actual
951194.002023-07-207326Actual
18561644.002024-04-207313Actual
5227153.002023-03-227366Actual
29669390.002025-02-187367Actual
25725405.002024-11-187363Actual
144278.212023-11-1973212Actual
12031400.002023-09-197317Budget
11156220.002023-08-207368Budget
38538266.002025-10-207316Actual
8488198.002023-06-227346Actual
12752249.002023-10-207365Actual
5694120.002023-04-217363Budget
35378896.552025-07-207318Actual
1832568.852024-03-2173311Actual
7271131.002023-05-227326Actual
30703187.002025-03-217366Actual
22957256.002024-08-197336Actual
29518151.002025-02-187346Actual
2292934.002024-08-197326Actual
1484683.002023-12-207326Actual
12093236.002023-09-197367Actual
408300.002022-11-197365Budget
26738297.752024-11-1873213Actual
13223236.002023-10-207367Actual
28956300.762025-01-1973612Actual
4105220.002023-02-197366Budget
25254305.632024-10-197328Actual
2336783.742024-08-1973311Actual
21211779.882024-06-217318Actual
6944514.002023-05-227314Actual
880300.002022-11-197367Budget
27921466.172024-12-1973613Actual
1746911.402024-02-1973212Actual
10578223.002023-08-207316Actual
19836234.002024-05-217365Actual
9326300.002023-07-207315Budget
36847177.362025-08-2073112Actual
35088162.002025-07-207316Actual
7320211.002023-05-227336Actual
23962162.002024-09-187336Actual
15648304.002024-01-207364Actual
6680220.002023-04-217368Budget
36345116.002025-08-207356Actual
8065500.002023-06-227314Budget
18596432.002024-04-207363Actual
2044694.382024-05-2173611Actual
12831220.002023-10-207316Budget
2156517.782024-06-2173612Actual
31055184.812025-03-2173411Actual
2103198.002024-06-217356Actual
22122429.002024-07-197317Actual
13951142.002023-11-197366Actual
14668235.002023-12-207364Actual
19624486.002024-05-217363Actual
12360300.002023-10-207313Budget
38735520.002025-10-207317Actual
22689150.002024-08-197373Actual
1612220.002022-12-207316Budget
34817546.002025-07-207363Actual
1850432.672024-03-2173612Actual
33667437.002025-06-217363Actual
347300.002022-11-197315Budget
352774.002023-02-197373Actual
9929514.732023-07-207318Actual
6571655.642023-04-217318Actual
739220.002022-11-197366Budget
502576.002023-03-227326Actual
17183296.542024-02-197368Actual
18093301.002024-03-217367Actual
28480751.002025-01-197317Actual
29074238.102025-01-1973613Actual
35440395.032025-07-207368Actual
5167110.002023-03-227356Budget
34666274.942025-06-2173113Actual
2138683.742024-06-2173311Actual
1841386.932024-03-2173611Actual
489169.002022-11-197316Actual
2874220.002023-01-207346Budget
15939118.002024-01-207366Actual
5366218.002023-03-227367Actual
23312139.062024-08-1973111Actual
12690339.002023-10-207315Actual
2922108.002023-01-207356Actual
21867210.002024-07-197365Actual
7144354.002023-05-227365Actual
27186293.002024-12-197336Actual
23814298.002024-09-187315Actual
2560523.102024-10-1973612Actual
2661924.162024-11-1873112Actual
27861183.712024-12-1973113Actual
8392111.002023-06-227326Actual
17592414.002024-03-217363Actual
2778100.002023-01-207326Budget
26920185.002024-12-197373Actual
9976220.002023-07-207328Budget
9560220.002023-07-207336Budget
2515300.002023-01-207364Budget
16151366.242024-01-207368Actual
1009198.052022-11-197328Actual
4370220.002023-02-197328Budget
12423173.002023-10-207363Actual
2342125.232024-08-1973511Actual
10363400.002023-08-207364Budget
10177141.002023-08-207363Actual
6679292.002023-04-217368Actual
18947118.002024-04-207346Actual
32627741.002025-05-217314Actual
3852220.002023-02-197316Budget
2545545.442024-10-1973511Actual
6100189.002023-04-217316Actual
6429325.002023-04-217317Actual
8441245.002023-06-227336Actual
2004300.002022-12-207367Budget
1726956.082024-02-1973211Actual
34018175.002025-06-217346Actual
633157.002022-11-197346Actual
36676167.782025-08-2073211Actual
3387203.002023-02-197313Actual
245426.082024-09-1873212Actual
1646816.722024-01-2073612Actual
3342439.062025-05-2173212Actual
10117236.002023-08-207313Actual
14761226.002023-12-207365Actual
5820436.002023-04-217314Actual
32153146.512025-04-2073311Actual
31418355.002025-04-207363Actual
2715875.002024-12-197326Actual
20184690.492024-05-217318Actual
29014239.852025-01-1973113Actual
34345410.342025-06-2173111Actual
28070141.002025-01-197373Actual
10302400.002023-08-207314Budget
1137280.002023-09-197373Budget
34427199.702025-06-2173411Actual
1025562.002023-08-207373Actual
3715300.002023-02-197315Budget
11750120.002023-09-197326Budget
2038569.912024-05-2173411Actual
3950182.002023-02-197336Actual
34226692.002025-06-217318Actual
7552494.002023-05-227317Actual
11155205.632023-08-207368Actual
6619220.002023-04-217328Budget
23042152.002024-08-197366Actual
5365300.002023-03-227367Budget
16209156.082024-01-2073111Actual
31089234.812025-03-2173611Actual
2456500.002023-01-207314Budget
38619130.002025-10-207346Actual
128480.002022-12-207373Budget
33338257.152025-05-2173611Actual
31267132.832025-03-2173113Actual
33010685.002025-05-217317Actual
3790640.122025-09-1973511Actual
15880103.002024-01-207346Actual
2496330.002024-10-197326Actual
9383300.002023-07-207365Budget
4835300.002023-03-227315Budget
1525723.102023-12-2073211Actual
37117556.002025-09-197363Actual
3437360.332025-06-2173211Actual
15109585.942023-12-207318Actual
536100.002022-11-197326Budget
36993310.032025-08-2073213Actual
128546.002022-12-207373Actual
2647295.442024-11-1873311Actual
36789260.342025-08-2073611Actual
1623724.162024-01-2073211Actual
37174137.002025-09-197373Actual
32006399.572025-04-207328Actual
37997182.682025-09-1973112Actual
22449120.972024-07-1973611Actual
14874234.002023-12-207336Actual
26948912.002024-12-197314Actual
36319214.002025-08-207346Actual
2652300.002023-01-207365Budget
30200366.172025-02-1873613Actual
20832351.002024-06-217315Actual
78151.002022-11-197363Actual
39211388.002025-10-2073612Actual
9001300.002023-07-207313Budget
5492220.002023-03-227328Budget
2298382.002024-08-197346Actual
11235300.002023-09-197313Budget
24751380.002024-10-197314Actual
3220773.102025-04-2073511Actual
7222266.002023-05-227316Actual
16089655.642024-01-207318Actual
20245461.702024-05-217368Actual
3396450.002025-06-217326Actual
37739631.402025-09-197368Actual
3100173.102025-03-2173211Actual
28635523.822025-01-197368Actual
19183390.482024-04-207328Actual
23254364.722024-08-197368Actual
7223300.002023-05-227316Budget
10362234.002023-08-207364Actual
20979209.002024-06-217336Actual
180483.002022-12-207356Actual
38593248.002025-10-207336Actual
1250065.002023-10-207373Actual
1829823.102024-03-2173211Actual
12032270.002023-09-197317Actual
8265300.002023-06-227365Actual
11800313.002023-09-197336Actual
11952218.002023-09-197366Actual
1425528.422023-11-1973211Actual
6758300.002023-05-227313Budget
8674332.002023-06-227317Actual
3511592.002025-07-207326Actual
31596702.002025-04-207315Actual
10676304.002023-08-207336Actual
13811191.002023-11-197316Actual
6244220.002023-04-217346Budget
22243355.632024-07-197328Actual
1835283.742024-03-2173411Actual
3626562.002025-08-207326Actual
7270120.002023-05-227326Budget
19681208.002024-05-217373Actual
15613274.002024-01-207314Actual
15585128.002024-01-207373Actual
38770386.002025-10-207367Actual
29437182.002025-02-187316Actual
31770139.002025-04-207346Actual
34254520.792025-06-217328Actual
19590760.002024-05-217313Actual
3449120.002023-02-197363Budget
1930318.842024-04-2073211Actual
4568137.002023-03-227363Actual
12094300.002023-09-197367Budget
1864172.002022-12-207366Actual
2594260.002023-01-207315Actual
33102910.192025-05-217318Actual
30141183.712025-02-1873113Actual
35759431.622025-07-2073612Actual
4509229.002023-03-227313Actual
10627120.002023-08-207326Budget
4043110.002023-02-197356Budget
8594220.002023-06-227366Budget
5632220.002023-04-217313Budget
1865380.002024-04-207373Actual
913870.002023-07-207373Budget
29251865.002025-02-187314Actual
1796978.002024-03-217356Actual
1803120.002022-12-207356Budget
31689266.002025-04-207316Actual
17121513.212024-02-197318Actual
1445827.362023-11-1973612Actual
7739195.022023-05-227328Actual
614894.002023-04-217326Actual
11562322.002023-09-197315Actual
9463300.002023-07-207316Budget
9789400.002023-07-207317Budget
16831216.002024-02-197316Actual
3122300.002023-01-207367Budget
348301.002022-11-197315Actual
15906127.002024-01-207356Actual
3741592.002025-09-197326Actual
4695483.002023-03-227314Actual
9607220.002023-07-207346Budget
32126116.722025-04-2073211Actual
28225471.002025-01-197365Actual
1534300.002022-12-207365Budget
3448161.002023-02-197363Actual
29577228.002025-02-187366Actual
1953323.102024-04-2073612Actual
4371325.332023-02-197328Actual
33992221.002025-06-217336Actual
18212366.242024-03-217368Actual
38387486.002025-10-207364Actual
36238263.002025-08-207316Actual
17384129.482024-02-1973611Actual
6430300.002023-04-217317Budget
25847307.002024-11-187364Actual
7551400.002023-05-227317Budget
464788.002023-03-227373Actual
18866123.002024-04-207316Actual
4694400.002023-03-227314Budget
21061127.002024-06-217366Actual
24014104.002024-09-187356Actual
35817146.872025-07-2073113Actual
20212414.732024-05-217328Actual
2003345.002022-12-207367Actual
30412591.002025-03-217364Actual
2195262.002024-07-197326Actual
5168111.002023-03-227356Actual
18151443.512024-03-217318Actual
8204300.002023-06-227315Budget
3637300.002023-02-197364Budget
33250173.102025-05-2173211Actual
37443312.002025-09-197336Actual
21005144.002024-06-217346Actual
22632416.002024-08-197363Actual
5306300.002023-03-227317Budget
16117395.032024-01-207328Actual
22752205.002024-08-197364Actual
3832498.002025-10-207373Actual
2095150.002024-06-217326Actual
27978536.002025-01-197313Actual
17711281.002024-03-217364Actual
12974220.002023-10-207346Budget
16773332.002024-02-197365Actual
17677428.002024-03-217314Actual
4429246.542023-02-197368Actual
3802553.952025-09-1973212Actual
16617161.002024-02-197373Actual
3574400.002023-02-197314Budget
35526146.512025-07-2073211Actual
13083220.002023-10-207366Budget
13594166.002023-11-197373Actual
34076154.002025-06-217366Actual
1889374.002024-04-207326Actual
2472383.002024-10-197373Actual
5074213.002023-03-227336Actual
19949168.002024-05-217336Actual
960300.002022-11-197318Budget
33164425.332025-05-217368Actual
39296422.312025-10-2073213Actual
34287366.242025-06-217368Actual
39329320.562025-10-2073613Actual
5073220.002023-03-227336Budget
23134455.002024-08-197367Actual
25784121.002024-11-187373Actual
21622509.002024-07-197313Actual
30377642.002025-03-217314Actual
39003160.342025-10-2073311Actual
36966246.872025-08-2073113Actual
21833365.002024-07-197315Actual
3059081.002025-03-217326Actual
1207220.002022-12-207363Budget
3004947.572025-02-1873212Actual
24103436.002024-09-187317Actual
15854150.002024-01-207336Actual
33575397.752025-05-2173613Actual
10303386.002023-08-207314Actual
2035851.822024-05-2173311Actual
35877366.172025-07-2073613Actual
32098302.892025-04-2073111Actual
1693893.002024-02-197356Actual
22717395.002024-08-197314Actual
2241697.572024-07-1973411Actual
35406428.362025-07-207328Actual
10500300.002023-08-207365Budget
13918102.002023-11-197356Actual
24991162.002024-10-197336Actual
26828527.002024-12-197313Actual
6945500.002023-05-227314Budget
25907369.002024-11-187315Actual
12549400.002023-10-207314Budget
11894110.002023-09-197356Budget
37528208.002025-09-197366Actual
2203263.002024-07-197356Actual
22006157.002024-07-197346Actual
2593300.002023-01-207315Budget
21656364.002024-07-197363Actual
35228210.002025-07-207366Actual
6021300.002023-04-217365Budget
27212160.002024-12-197346Actual
1992166.002024-05-217326Actual
2514234.002023-01-207364Actual
577286.002023-04-217373Actual
2436963.532024-09-1873311Actual
1756220.002022-12-207346Budget
2946472.002025-02-187326Actual
741381.002023-05-227356Actual
2135977.362024-06-2173211Actual
22276220.782024-07-197368Actual
35285520.002025-07-207317Actual
3526110.002023-02-197373Budget
32953202.002025-05-217366Actual
3949220.002023-02-197336Budget
1933056.082024-04-2073311Actual
30618188.002025-03-217336Actual
7611364.002023-05-227367Actual
2131292.002022-12-207328Actual
11421529.002023-09-197314Actual
5445400.002023-03-227318Budget
1137343.002023-09-197373Actual
7414120.002023-05-227356Budget
11847220.002023-09-197346Budget
9653120.002023-07-207356Budget
38480395.002025-10-207365Actual
15493790.002024-01-207313Actual
22157364.002024-07-197367Actual
32894180.002025-05-217346Actual
10038257.152023-07-207368Actual
18681319.002024-04-207314Actual
31978910.192025-04-207318Actual
20866361.002024-06-217365Actual
11094120.002023-08-207328Budget
14167355.632023-11-197368Actual
1472362.002022-12-207315Actual
1008220.002022-11-197328Budget
24314122.042024-09-1873111Actual
10626101.002023-08-207326Actual
9462274.002023-07-207316Actual
20924181.002024-06-217316Actual
29166450.002025-02-187363Actual
16912126.002024-02-197346Actual
174428.212024-02-1973112Actual
28390112.002025-01-197356Actual
11623300.002023-09-197365Budget
28364195.002025-01-197346Actual
27073334.002024-12-197365Actual
35143293.002025-07-207336Actual
5226220.002023-03-227366Budget
38976151.832025-10-2073211Actual
32599146.002025-05-217373Actual
35030399.002025-07-207365Actual
29789496.542025-02-187368Actual
7004300.002023-05-227364Budget
1287876.002023-10-207326Actual
13535443.002023-11-197363Actual
2504374.002024-10-197356Actual
1847116.722024-03-2173112Actual
26863497.002024-12-197363Actual
586281.002022-11-197336Actual
29379380.002025-02-187365Actual
12361272.002023-10-207313Actual
1897357.002024-04-207356Actual
35553178.422025-07-2073311Actual
2033135.872024-05-2173211Actual
32390171.432025-04-2073113Actual
14726332.002023-12-207315Actual
1631827.362024-01-2073511Actual
11420400.002023-09-197314Budget
23601707.002024-09-187313Actual
240880.002023-01-207373Budget
23220292.002024-08-197328Actual
33304113.532025-05-2173411Actual
22334105.022024-07-1973111Actual
3636273.002023-02-197364Actual
1750028.422024-02-1973612Actual
2730220.002023-01-207316Budget
17063353.002024-02-197367Actual
7690300.002023-05-227318Budget
10675300.002023-08-207336Budget
29492240.002025-02-187336Actual
8124300.002023-06-227364Budget
36378137.002025-08-207366Actual
5120220.002023-03-227346Budget
34488293.322025-06-2173611Actual
28132452.002025-01-197364Actual
9187500.002023-07-207314Budget
24878272.002024-10-197365Actual
20654397.002024-06-217363Actual
35320473.002025-07-207367Actual
21118455.002024-06-217317Actual
2501782.002024-10-197346Actual
2723893.002024-12-197356Actual
13622373.002023-11-197314Actual
36435817.002025-08-207317Actual
3773301.002023-02-197365Actual
1528459.272023-12-2073311Actual
25942400.002024-11-187365Actual
2451520.972024-09-1873112Actual
8203353.002023-06-227315Actual
13351245.032023-10-207328Actual
31631532.002025-04-207365Actual
38117260.912025-09-1973113Actual
3853251.002023-02-197316Actual
26236577.002024-11-187367Actual
12281220.002023-09-197368Budget
4183300.002023-02-197317Budget
37330471.002025-09-197365Actual
38144346.872025-09-1973213Actual
7738220.002023-05-227328Budget
1865220.002022-12-207366Budget
38565102.002025-10-207326Actual
4897300.002023-03-227365Budget
1067198.052022-11-197368Actual
24457133.742024-09-1873611Actual
14105496.542023-11-197318Actual
2651291.002023-01-207365Actual
255738.212024-10-1973212Actual
33458343.322025-05-2173612Actual
2393439.002024-09-187326Actual
16886262.002024-02-197336Actual
19005142.002024-04-207366Actual
28894249.702025-01-1973112Actual
25690585.002024-11-187313Actual
11294220.002023-09-197363Budget
6351131.002023-04-217366Actual
20303169.912024-05-2173111Actual
2439683.742024-09-1873411Actual
21239335.942024-06-217328Actual
3997152.002023-02-197346Actual
33130399.572025-05-217328Actual
27328640.002024-12-197317Actual
6618252.602023-04-217328Actual
30083291.192025-02-1873612Actual
679120.002022-11-197356Budget
27541350.772024-12-1973111Actual
25288296.542024-10-197368Actual
37585582.002025-09-197317Actual
37939302.892025-09-1973611Actual
30563208.002025-03-217316Actual
2872187.992025-01-1973211Actual
37237608.002025-09-197364Actual
2171391.002024-07-197373Actual
27483296.542024-12-197368Actual
37388203.002025-09-197316Actual
22902152.002024-08-197316Actual
3292099.002025-05-217356Actual
24666377.002024-10-197363Actual
35968456.002025-08-207363Actual
6818120.002023-05-227363Budget
27684181.612024-12-1973611Actual
2056231.612024-05-2173612Actual
277966.002023-01-207326Actual
1471300.002022-12-207315Budget
21273246.542024-06-217368Actual
28098741.002025-01-197314Actual
2271272.002023-01-207313Actual
21775257.002024-07-197364Actual
1533218.002022-12-207365Actual
24631702.002024-10-197313Actual
26560103.952024-11-1873611Actual
1025480.002023-08-207373Budget
30168310.032025-02-1873213Actual
14282102.892023-11-1973311Actual
25488114.592024-10-1973611Actual
26711132.832024-11-1873113Actual
2339497.572024-08-1973411Actual
30021222.042025-02-1873112Actual
14549471.002023-12-207363Actual
4430220.002023-02-197368Budget
32240253.962025-04-2073611Actual
13162405.002023-10-207317Actual
32813225.002025-05-217316Actual
38890442.002025-10-207368Actual
689753.002023-05-227373Actual
3901118.002023-02-197326Actual
6492354.002023-04-217367Actual
33724185.002025-06-217373Actual
4757300.002023-03-227364Budget
689670.002023-05-227373Budget
2082300.002022-12-207318Budget
11234304.002023-09-197313Actual
1460672.002023-12-207373Actual
33044591.002025-05-217367Actual
1947511.402024-04-2073112Actual
4646110.002023-03-227373Budget
17769263.002024-03-217315Actual
9711148.002023-07-207366Actual
27569113.532024-12-1973211Actual
13022127.002023-10-207356Actual
3716336.002023-02-197315Actual
31028200.762025-03-2173311Actual
801770.002023-06-227373Budget
12282220.782023-09-197368Actual
2191284.422022-12-207368Actual
17804302.002024-03-217365Actual
5773110.002023-04-217373Budget
19097442.002024-04-207367Actual
18808371.002024-04-207365Actual
10908400.002023-08-207317Budget
38645116.002025-10-207356Actual
965463.002023-07-207356Actual
1709300.002022-12-207336Budget
8595224.002023-06-227366Actual
680122.002022-11-197356Actual
17149245.032024-02-197328Actual
37705582.912025-09-197328Actual
12975165.002023-10-207346Actual
24223395.032024-09-187328Actual
24843245.002024-10-197315Actual
39149214.592025-10-2073112Actual
5024110.002023-03-227326Budget
12927300.002023-10-207336Budget
31503815.002025-04-207314Actual
36470490.002025-08-207367Actual
9000222.002023-07-207313Actual
2083457.152022-12-207318Actual
2602943.002024-11-187326Actual
29344471.002025-02-187315Actual
11751125.002023-09-197326Actual
13412220.002023-10-207368Budget
12548429.002023-10-207314Actual
1148300.002022-12-207313Budget
5493266.242023-03-227328Actual
2644553.952024-11-1873211Actual
19250.002022-11-197313Actual
35698186.932025-07-2073112Actual
9606139.002023-07-207346Actual
28283286.002025-01-197316Actual
15016592.002023-12-207317Actual
1250180.002023-10-207373Budget
12173300.002023-09-197318Budget
3996220.002023-02-197346Budget
3905741.192025-10-2073511Actual
33632778.002025-06-217313Actual
1490085.002023-12-207346Actual
38267482.002025-10-207363Actual
7319220.002023-05-227336Budget
15171335.942023-12-207368Actual
34133861.002025-06-217317Actual
1206203.002022-12-207363Actual
35640203.952025-07-2073611Actual
30760604.002025-03-217317Actual
15957.002022-11-197373Actual
4836332.002023-03-227315Actual
3060429.002023-01-207317Actual
2270300.002023-01-207313Budget
1643711.402024-01-2073212Actual
8345300.002023-06-227316Budget
20739367.002024-06-217314Actual
39030260.342025-10-2073411Actual
4898245.002023-03-227365Actual
36293281.002025-08-207336Actual
25076180.002024-10-197366Actual
5880249.002023-04-217364Actual
1788955.002024-03-217326Actual
1660100.002022-12-207326Budget
820432.002022-11-197317Actual
11483374.002023-09-197364Actual
27040556.002024-12-197315Actual
6491300.002023-04-217367Budget
961535.942022-11-197318Actual
2130220.002022-12-207328Budget
29902181.612025-02-1873311Actual
2053111.402024-05-2173212Actual
19155714.732024-04-207318Actual
404485.002023-02-197356Actual
35726102.892025-07-2073212Actual
37677799.582025-09-197318Actual
17028421.002024-02-197317Actual
26357523.822024-11-187368Actual

Generated 2025-12-19 17:10:48.383 UTC