[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 69   

1034 items

NOTE: Only 1000 elements of total 1034 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16525585.002023-08-227313Actual
13224300.002023-04-227367Budget
12830223.002023-04-227316Actual
2540173.102024-04-2173311Actual
2147494.382023-12-2373611Actual
5553220.002022-09-227368Budget
2434246.502024-03-2173211Actual
2560523.102024-04-2173612Actual
20034148.002023-11-227366Actual
32180134.802024-10-2173411Actual
20739367.002023-12-237314Actual
16831216.002023-08-227316Actual
2330159.002022-07-237363Actual
15051364.002023-06-227367Actual
37879167.782025-03-2273411Actual
1865380.002023-10-227373Actual
32126116.722024-10-2173211Actual
24631702.002024-04-217313Actual
13951142.002023-05-227366Actual
7084300.002022-11-227315Budget
29727896.552024-08-217318Actual
7271131.002022-11-227326Actual
2831066.002024-07-227326Actual
3574400.002022-08-227314Budget
14549471.002023-06-227363Actual
9560220.002023-01-207336Budget
19155714.732023-10-227318Actual
7414120.002022-11-227356Budget
10038257.152023-01-207368Actual
31209409.282024-09-2173612Actual
37852219.912025-03-2273311Actual
28480751.002024-07-227317Actual
22157364.002024-01-207367Actual
19975103.002023-11-227346Actual
38856355.632025-04-227328Actual
22122429.002024-01-207317Actual
33516192.482024-11-2173113Actual
5880249.002022-10-227364Actual
38890442.002025-04-227368Actual
34874158.002025-01-207373Actual
3802553.952025-03-2273212Actual
1025562.002023-02-207373Actual
15880.002022-05-227373Budget
27742282.682024-06-2173112Actual
5695132.002022-10-227363Actual
2777037.992024-06-2173212Actual
3060429.002022-07-237317Actual
632220.002022-05-227346Budget
30644144.002024-09-217346Actual
38948369.912025-04-2273111Actual
8442220.002022-12-237336Budget
38232579.002025-04-227313Actual
11562322.002023-03-227315Actual
9710220.002023-01-207366Budget
27073334.002024-06-217365Actual
25254305.632024-04-217328Actual
3832498.002025-04-227373Actual
2610972.002024-05-217356Actual
13811191.002023-05-227316Actual
28775151.832024-07-2273411Actual
9001300.002023-01-207313Budget
19624486.002023-11-227363Actual
5881300.002022-10-227364Budget
36703210.342025-02-2073311Actual
23849236.002024-03-217365Actual
21273246.542023-12-237368Actual
21741355.002024-01-207314Actual
3396450.002024-12-227326Actual
31978910.192024-10-217318Actual
26142125.002024-05-217366Actual
13656304.002023-05-227364Actual
4430220.002022-08-227368Budget
6758300.002022-11-227313Budget
3248220.002022-07-237328Budget
37469145.002025-03-227346Actual
35726102.892025-01-2073212Actual
18866123.002023-10-227316Actual
207486.002022-05-227314Actual
7611364.002022-11-227367Actual
15137252.602023-06-227328Actual
2083457.152022-06-227318Actual
6197254.002022-10-227336Actual
24014104.002024-03-217356Actual
24046166.002024-03-217366Actual
12422220.002023-04-227363Budget
1189363.002023-03-227356Actual
1850432.672023-09-2273612Actual
5227153.002022-09-227366Actual
29789496.542024-08-217368Actual
13302514.732023-04-227318Actual
36556449.572025-02-207328Actual
35143293.002025-01-207336Actual
11294220.002023-03-227363Budget
7551400.002022-11-227317Budget
2056231.612023-11-2273612Actual
13500760.002023-05-227313Actual
22243355.632024-01-207328Actual
20924181.002023-12-237316Actual
13022127.002023-04-227356Actual
15880103.002023-07-237346Actual
19417129.482023-10-2273611Actual
21211779.882023-12-237318Actual
19005142.002023-10-227366Actual
10769110.002023-02-207356Budget
1025480.002023-02-207373Budget
29518151.002024-08-217346Actual
2336783.742024-02-2073311Actual
7367220.002022-11-227346Budget
34044132.002024-12-227356Actual
28635523.822024-07-227368Actual
3004947.572024-08-2173212Actual
12928237.002023-04-227336Actual
2135977.362023-12-2373211Actual
8921166.242022-12-237368Actual
8393120.002022-12-237326Budget
20619721.002023-12-237313Actual
28693311.402024-07-2273111Actual
37237608.002025-03-227364Actual
16151366.242023-07-237368Actual
36966246.872025-02-2073113Actual
12690339.002023-04-227315Actual
3386220.002022-08-227313Budget
30760604.002024-09-217317Actual
7083273.002022-11-227315Actual
3790640.122025-03-2273511Actual
78151.002022-05-227363Actual
12173300.002023-03-227318Budget
25346122.042024-04-2173111Actual
3437360.332024-12-2273211Actual
21833365.002024-01-207315Actual
12548429.002023-04-227314Actual
29344471.002024-08-217315Actual
24195655.642024-03-217318Actual
11235300.002023-03-227313Budget
4646110.002022-09-227373Budget
32417308.282024-10-2173213Actual
9187500.002023-01-207314Budget
26828527.002024-06-217313Actual
12360300.002023-04-227313Budget
29902181.612024-08-2173311Actual
17711281.002023-09-227364Actual
9061120.002023-01-207363Budget
33164425.332024-11-217368Actual
38480395.002025-04-227365Actual
10363400.002023-02-207364Budget
34345410.342024-12-2273111Actual
1137343.002023-03-227373Actual
11952218.002023-03-227366Actual
9186357.002023-01-207314Actual
25907369.002024-05-217315Actual
38117260.912025-03-2273113Actual
3307213.212022-07-237368Actual
15613274.002023-07-237314Actual
29634861.002024-08-217317Actual
29755399.572024-08-217328Actual
26083122.002024-05-217346Actual
26324399.572024-05-217328Actual
408300.002022-05-227365Budget
1393300.002022-06-227364Budget
31886795.002024-10-217317Actual
689670.002022-11-227373Budget
23601707.002024-03-217313Actual
2515300.002022-07-237364Budget
31383794.002024-10-217313Actual
2351215.652024-02-2073112Actual
14282102.892023-05-2273311Actual
17149245.032023-08-227328Actual
7144354.002022-11-227365Actual
9976220.002023-01-207328Budget
15906127.002023-07-237356Actual
30563208.002024-09-217316Actual
7320211.002022-11-227336Actual
35877366.172025-01-2073613Actual
26738297.752024-05-2173213Actual
2922108.002022-07-237356Actual
2270300.002022-07-237313Budget
25847307.002024-05-217364Actual
1008220.002022-05-227328Budget
15854150.002023-07-237336Actual
6149110.002022-10-227326Budget
36730167.782025-02-2073411Actual
18300.002022-05-227313Budget
633157.002022-05-227346Actual
29544102.002024-08-217356Actual
8736300.002022-12-237367Actual
7690300.002022-11-227318Budget
19709431.002023-11-227314Actual
2652300.002022-07-237365Budget
20832351.002023-12-237315Actual
11750120.002023-03-227326Budget
33879547.002024-12-227365Actual
7800120.002022-11-227368Budget
11799300.002023-03-227336Budget
36025132.002025-02-207373Actual
32390171.432024-10-2173113Actual
21153416.002023-12-237367Actual
2082300.002022-06-227318Budget
2103198.002023-12-237356Actual
39296422.312025-04-2273213Actual
4508220.002022-09-227313Budget
15996421.002023-07-237317Actual
2715875.002024-06-217326Actual
21622509.002024-01-207313Actual
33632778.002024-12-227313Actual
18058414.002023-09-227317Actual
32098302.892024-10-2173111Actual
17028421.002023-08-227317Actual
29041520.562024-07-2273213Actual
2354422.042024-02-2073612Actual
24457133.742024-03-2173611Actual
31503815.002024-10-217314Actual
7143300.002022-11-227365Budget
13083220.002023-04-227366Budget
3171674.002024-10-217326Actual
29223158.002024-08-217373Actual
18270139.062023-09-2273111Actual
24878272.002024-04-217365Actual
27623206.082024-06-2173411Actual
10117236.002023-02-207313Actual
4695483.002022-09-227314Actual
3511592.002025-01-207326Actual
10908400.002023-02-207317Budget
4897300.002022-09-227365Budget
7473220.002022-11-227366Budget
2542864.592024-04-2173411Actual
38976151.832025-04-2273211Actual
1440016.722023-05-2273112Actual
3449120.002022-08-227363Budget
9849300.002023-01-207367Budget
33396149.702024-11-2173112Actual
2723893.002024-06-217356Actual
739220.002022-05-227366Budget
3249207.152022-07-237328Actual
18596432.002023-10-227363Actual
34817546.002025-01-207363Actual
11846167.002023-03-227346Actual
1832568.852023-09-2273311Actual
2292934.002024-02-207326Actual
35440395.032025-01-207368Actual
22215620.792024-01-207318Actual
2038569.912023-11-2273411Actual
6680220.002022-10-227368Budget
16738386.002023-08-227315Actual
26920185.002024-06-217373Actual
1944362.002022-06-227317Actual
13223236.002023-04-227367Actual
13411276.842023-04-227368Actual
1865220.002022-06-227366Budget
22957256.002024-02-207336Actual
13716365.002023-05-227315Actual
9790455.002023-01-207317Actual
32868240.002024-11-217336Actual
28836245.442024-07-2273611Actual
4835300.002022-09-227315Budget
10302400.002023-02-207314Budget
11703270.002023-03-227316Actual
225078.212024-01-2073112Actual
30915567.762024-09-217368Actual
2144022.042023-12-2373511Actual
8441245.002022-12-237336Actual
2457418.842024-03-2173612Actual
10037120.002023-01-207368Budget
34574111.402024-12-2273212Actual
11155205.632023-02-207368Actual
38735520.002025-04-227317Actual
30083291.192024-08-2173612Actual
33130399.572024-11-217328Actual
3637300.002022-08-227364Budget
7612300.002022-11-227367Budget
22006157.002024-01-207346Actual
36435817.002025-02-207317Actual
6292110.002022-10-227356Budget
7938161.002022-12-237363Actual
1430975.232023-05-2273411Actual
1525723.102023-06-2273211Actual
2593300.002022-07-237315Budget
1287876.002023-04-227326Actual
11624280.002023-03-227365Actual
16560390.002023-08-227363Actual
2442324.162024-03-2173511Actual
4898245.002022-09-227365Actual
13351245.032023-04-227328Actual
16680213.002023-08-227364Actual
14227108.212023-05-2273111Actual
5773110.002022-10-227373Budget
1531197.572023-06-2273411Actual
28190501.002024-07-227315Actual
38770386.002025-04-227367Actual
14167355.632023-05-227368Actual
9325322.002023-01-207315Actual
15345108.212023-06-2273611Actual
1543624.162023-06-2273612Actual
2191284.422022-06-227368Actual
6759338.002022-11-227313Actual
17592414.002023-09-227363Actual
5554198.052022-09-227368Actual
5305270.002022-09-227317Actual
1383855.002023-05-227326Actual
22844351.002024-02-207365Actual
17241100.762023-08-2273111Actual
19743223.002023-11-227364Actual
6944514.002022-11-227314Actual
689753.002022-11-227373Actual
13751288.002023-05-227365Actual
13350120.002023-04-227328Budget
3200300.002022-07-237318Budget
7319220.002022-11-227336Budget
27212160.002024-06-217346Actual
36345116.002025-02-207356Actual
22902152.002024-02-207316Actual
5365300.002022-09-227367Budget
11702220.002023-03-227316Budget
3220773.102024-10-2173511Actual
32894180.002024-11-217346Actual
27483296.542024-06-217368Actual
31744208.002024-10-217336Actual
33222422.042024-11-2173111Actual
12610400.002023-04-227364Budget
12172395.032023-03-227318Actual
1207220.002022-06-227363Budget
585300.002022-05-227336Budget
3575443.002022-08-227314Actual
8344213.002022-12-237316Actual
166166.002022-06-227326Actual
8814510.182022-12-237318Actual
11046300.002023-02-207318Budget
3342439.062024-11-2173212Actual
2981220.002022-07-237366Budget
15741219.002023-07-237365Actual
23636432.002024-03-217363Actual
15585128.002023-07-237373Actual
17557603.002023-09-227313Actual
25942400.002024-05-217365Actual
18921169.002023-10-227336Actual
14761226.002023-06-227365Actual
577286.002022-10-227373Actual
3292099.002024-11-217356Actual
1137280.002023-03-227373Budget
1992166.002023-11-227326Actual
6429325.002022-10-227317Actual
38645116.002025-04-227356Actual
5074213.002022-09-227336Actual
3308220.002022-07-237368Budget
4836332.002022-09-227315Actual
1206203.002022-06-227363Actual
10442400.002023-02-207315Budget
6679292.002022-10-227368Actual
2095150.002023-12-237326Actual
30973262.472024-09-2173111Actual
3853251.002022-08-227316Actual
34133861.002024-12-227317Actual
11623300.002023-03-227365Budget
1149286.002022-06-227313Actual
741381.002022-11-227356Actual
35498300.762025-01-2073111Actual
12032270.002023-03-227317Actual
18773290.002023-10-227315Actual
267300.002022-05-227364Budget
24751380.002024-04-217314Actual
26236577.002024-05-217367Actual
2156517.782023-12-2373612Actual
22065197.002024-01-207366Actual
2131292.002022-06-227328Actual
11421529.002023-03-227314Actual
819400.002022-05-227317Budget
4977220.002022-09-227316Budget
15799158.002023-07-237316Actual
32720556.002024-11-217315Actual
15229126.292023-06-2273111Actual
23988109.002024-03-217346Actual
26711132.832024-05-2173113Actual
1148300.002022-06-227313Budget
9711148.002023-01-207366Actual
29577228.002024-08-217366Actual
17769263.002023-09-227315Actual
34995527.002025-01-207315Actual
9246300.002023-01-207364Budget
19097442.002023-10-227367Actual
25690585.002024-05-217313Actual
29929162.462024-08-2173411Actual
35934778.002025-02-207313Actual
913870.002023-01-207373Budget
11047585.942023-02-207318Actual
961535.942022-05-227318Actual
34546277.362024-12-2273112Actual
10627120.002023-02-207326Budget
404485.002022-08-227356Actual
5073220.002022-09-227336Budget
35285520.002025-01-207317Actual
21867210.002024-01-207365Actual
5493266.242022-09-227328Actual
27921466.172024-06-2173613Actual
8595224.002022-12-237366Actual
4371325.332022-08-227328Actual
19681208.002023-11-227373Actual
8536120.002022-12-237356Budget
9928300.002023-01-207318Budget
3100173.102024-09-2173211Actual
6618252.602022-10-227328Actual
37025366.172025-02-2073613Actual
9060161.002023-01-207363Actual
174428.212023-08-2273112Actual
32450274.942024-10-2173613Actual
39030260.342025-04-2273411Actual
9462274.002023-01-207316Actual
1935766.722023-10-2273411Actual
35169135.002025-01-207346Actual
23220292.002024-02-207328Actual
9326300.002023-01-207315Budget
1425528.422023-05-2273211Actual
33937240.002024-12-227316Actual
22597643.002024-02-207313Actual
37677799.582025-03-227318Actual
6022345.002022-10-227365Actual
20774245.002023-12-237364Actual
28225471.002024-07-227365Actual
38059365.662025-03-2273612Actual
7799201.082022-11-227368Actual
6245153.002022-10-227346Actual
6244220.002022-10-227346Budget
266263.002022-05-227364Actual
15528416.002023-07-237363Actual
8862220.002022-12-237328Budget
12031400.002023-03-227317Budget
5821400.002022-10-227314Budget
33250173.102024-11-2173211Actual
352774.002022-08-227373Actual
18715251.002023-10-227364Actual
180483.002022-06-227356Actual
34254520.792024-12-227328Actual
16352102.892023-07-2373611Actual
18212366.242023-09-227368Actual
26002117.002024-05-217316Actual
22632416.002024-02-207363Actual
2004300.002022-06-227367Budget
34608310.342024-12-2273612Actual
1631827.362023-07-2373511Actual
37330471.002025-03-227365Actual
25168386.002024-04-217367Actual
23814298.002024-03-217315Actual
26201780.002024-05-217317Actual
586281.002022-05-227336Actual
4976218.002022-09-227316Actual
10500300.002023-02-207365Budget
2875198.002022-07-237346Actual
20184690.492023-11-227318Actual
11094120.002023-02-207328Budget
25784121.002024-05-217373Actual
965463.002023-01-207356Actual
2171391.002024-01-207373Actual
15706324.002023-07-237315Actual
14105496.542023-05-227318Actual
25812562.002024-05-217314Actual
29286486.002024-08-217364Actual
4370220.002022-08-227328Budget
14045444.002023-05-227367Actual
4322400.002022-08-227318Budget
8204300.002022-12-237315Budget
5445400.002022-09-227318Budget
31770139.002024-10-217346Actual
24991162.002024-04-217336Actual
24666377.002024-04-217363Actual
39329320.562025-04-2273613Actual
38593248.002025-04-227336Actual
16209156.082023-07-2373111Actual
1847116.722023-09-2273112Actual
12220207.152023-03-227328Actual
19836234.002023-11-227365Actual
2044694.382023-11-2273611Actual
1788955.002023-09-227326Actual
1764996.002023-09-227373Actual
34937591.002025-01-207364Actual
30618188.002024-09-217336Actual
1709300.002022-06-227336Budget
10177141.002023-02-207363Actual
26057168.002024-05-217336Actual
37939302.892025-03-2273611Actual
24785229.002024-04-217364Actual
28956300.762024-07-2273612Actual
2827300.002022-07-237336Budget
1333572.002022-06-227314Actual
2071196.002023-12-237373Actual
13866158.002023-05-227336Actual
24103436.002024-03-217317Actual
13535443.002023-05-227363Actual
629198.002022-10-227356Actual
18001158.002023-09-227366Actual
2000168.002023-11-227356Actual
2651291.002022-07-237365Actual
15016592.002023-06-227317Actual
11894110.002023-03-227356Budget
22449120.972024-01-2073611Actual
19062414.002023-10-227317Actual
28013478.002024-07-227363Actual
29847311.402024-08-2173111Actual
38619130.002025-04-227346Actual
30257686.002024-09-217313Actual
3284078.002024-11-217326Actual
8345300.002022-12-237316Budget
1841386.932023-09-2273611Actual
33458343.322024-11-2173612Actual
6430300.002022-10-227317Budget
10579220.002023-02-207316Budget
2778100.002022-07-237326Budget
37202585.002025-03-227314Actual
25076180.002024-04-217366Actual
32240253.962024-10-2173611Actual
19894137.002023-11-227316Actual
2594260.002022-07-237315Actual
20245461.702023-11-227368Actual
2765073.102024-06-2173511Actual
27363473.002024-06-217367Actual
3687549.702025-02-2073212Actual
4568137.002022-09-227363Actual
1726956.082023-08-2273211Actual
35698186.932025-01-2073112Actual
36470490.002025-02-207367Actual
3949220.002022-08-227336Budget
35640203.952025-01-2073611Actual
6100189.002022-10-227316Actual
2203263.002024-01-207356Actual
4323442.002022-08-227318Actual
9929514.732023-01-207318Actual
30168310.032024-08-2173213Actual
1835283.742023-09-2273411Actual
3560737.992025-01-2073511Actual
1693893.002023-08-227356Actual
31294238.102024-09-2173213Actual
3387203.002022-08-227313Actual
32627741.002024-11-217314Actual
13082171.002023-04-227366Actual
2731213.002022-07-237316Actual
6570400.002022-10-227318Budget
3773301.002022-08-227365Actual
2554616.722024-04-2173112Actual
2545545.442024-04-2173511Actual
13892131.002023-05-227346Actual
37117556.002025-03-227363Actual
25488114.592024-04-2173611Actual
3917794.382025-04-2273212Actual
26296828.372024-05-217318Actual
8392111.002022-12-237326Actual
31596702.002024-10-217315Actual
33338257.152024-11-2173611Actual
1938445.442023-10-2273511Actual
19250.002022-05-227313Actual
3715300.002022-08-227315Budget
8735300.002022-12-237367Budget
27803298.642024-06-2173612Actual
34693238.102024-12-2273213Actual
15171335.942023-06-227368Actual
2892244.382024-07-2273212Actual
29379380.002024-08-217365Actual
34488293.322024-12-2273611Actual
1250180.002023-04-227373Budget
1471300.002022-06-227315Budget
17384129.482023-08-2273611Actual
1756220.002022-06-227346Budget
31267132.832024-09-2173113Actual
880300.002022-05-227367Budget
17677428.002023-09-227314Actual
26560103.952024-05-2173611Actual
4105220.002022-08-227366Budget
2138683.742023-12-2373311Actual
10362234.002023-02-207364Actual
33752655.002024-12-227314Actual
1392312.002022-06-227364Actual
24223395.032024-03-217328Actual
6491300.002022-10-227367Budget
36053963.002025-02-207314Actual
7879300.002022-12-237313Budget
1889374.002023-10-227326Actual
1660100.002022-06-227326Budget
6492354.002022-10-227367Actual
39091242.252025-04-2273611Actual
240968.002022-07-237373Actual
1837925.232023-09-2273511Actual
39149214.592025-04-2273112Actual
2271272.002022-07-237313Actual
31796124.002024-10-217356Actual
2053111.402023-11-2273212Actual
39003160.342025-04-2273311Actual
28748216.722024-07-2273311Actual
37295702.002025-03-227315Actual
37619452.002025-03-227367Actual
17063353.002023-08-227367Actual
36676167.782025-02-2073211Actual
6021300.002022-10-227365Budget
2872187.992024-07-2273211Actual
128546.002022-06-227373Actual
2342125.232024-02-2073511Actual
6351131.002022-10-227366Actual
18151443.512023-09-227318Actual
35817146.872025-01-2073113Actual
29251865.002024-08-217314Actual
2537424.162024-04-2173211Actual
1332500.002022-06-227314Budget
1803120.002022-06-227356Budget
19801429.002023-11-227315Actual
1250065.002023-04-227373Actual
25226542.002024-04-217318Actual
34168514.002024-12-227367Actual
9463300.002023-01-207316Budget
21413100.762023-12-2373411Actual
3059400.002022-07-237317Budget
820432.002022-05-227317Actual
3996220.002022-08-227346Budget
1582630.002023-07-237326Actual
29014239.852024-07-2273113Actual
27569113.532024-06-2173211Actual
15957.002022-05-227373Actual
39211388.002025-04-2273612Actual
1445827.362023-05-2273612Actual
2514234.002022-07-237364Actual
38565102.002025-04-227326Actual
4244300.002022-08-227367Budget
4429246.542022-08-227368Actual
8125300.002022-12-237364Actual
7939120.002022-12-237363Budget
1710190.002022-06-227336Actual
738201.002022-05-227366Actual
1490085.002023-06-227346Actual
79220.002022-05-227363Budget
38828793.522025-04-227318Actual
37174137.002025-03-227373Actual
23009108.002024-02-207356Actual
30377642.002024-09-217314Actual
8673400.002022-12-237317Budget
37739631.402025-03-227368Actual
37082836.002025-03-227313Actual
3526110.002022-08-227373Budget
29074238.102024-07-2273613Actual
11847220.002023-03-227346Budget
1067198.052022-05-227368Actual
35968456.002025-02-207363Actual
28132452.002024-07-227364Actual
19183390.482023-10-227328Actual
30703187.002024-09-217366Actual
1757237.002022-06-227346Actual
32040473.822024-10-217368Actual
9510120.002023-01-207326Budget
34782665.002025-01-207313Actual
240880.002022-07-237373Budget
2496330.002024-04-217326Actual
1933056.082023-10-2273311Actual
34287366.242024-12-227368Actual
30470508.002024-09-217315Actual
11156220.002023-02-207368Budget
2647295.442024-05-2173311Actual
37388203.002025-03-227316Actual
12927300.002023-04-227336Budget
8265300.002022-12-237365Actual
36993310.032025-02-2073213Actual
35378896.552025-01-207318Actual
32755593.002024-11-217365Actual
11561400.002023-03-227315Budget
32507819.002024-11-217313Actual
15648304.002023-07-237364Actual
1750028.422023-08-2273612Actual
11953220.002023-03-227366Budget
32298180.552024-10-2173112Actual
3997152.002022-08-227346Actual
9383300.002023-01-207365Budget
614894.002022-10-227326Actual
24137339.002024-03-217367Actual
38144346.872025-03-2273213Actual
28364195.002024-07-227346Actual
36847177.362025-02-2073112Actual
31028200.762024-09-2173311Actual
30200366.172024-08-2173613Actual
2504374.002024-04-217356Actual
23962162.002024-03-217336Actual
2236281.612024-01-2073211Actual
36238263.002025-02-207316Actual
23756254.002024-03-217364Actual
7005364.002022-11-227364Actual
34076154.002024-12-227366Actual
2339497.572024-02-2073411Actual
27888424.072024-06-2173213Actual
9247384.002023-01-207364Actual
34666274.942024-12-2273113Actual
28338321.002024-07-227336Actual
1685862.002023-08-227326Actual
33724185.002024-12-227373Actual
2130220.002022-06-227328Budget
6101220.002022-10-227316Budget
31326366.172024-09-2173613Actual
16886262.002023-08-227336Actual
2241697.572024-01-2073411Actual
33575397.752024-11-2173613Actual
9606139.002023-01-207346Actual
20126301.002023-11-227367Actual
22810290.002024-02-207315Actual
1829823.102023-09-2273211Actual
28601482.912024-07-227328Actual
1612220.002022-06-227316Budget
10303386.002023-02-207314Actual
12611364.002023-04-227364Actual
8863220.782022-12-237328Actual
13162405.002023-04-227317Actual
7366237.002022-11-227346Actual
14959135.002023-06-227366Actual
37797260.342025-03-2273111Actual
37528208.002025-03-227366Actual
31920514.002024-10-217367Actual
2652615.652024-05-2173511Actual
33845426.002024-12-227315Actual
2041250.762023-11-2273511Actual
2298382.002024-02-207346Actual
27978536.002024-07-227313Actual
11800313.002023-03-227336Actual
17917230.002023-09-227336Actual
8594220.002022-12-237366Budget
2665326.292024-05-2173612Actual
28070141.002024-07-227373Actual
913947.002023-01-207373Actual
2033135.872023-11-2273211Actual
24843245.002024-04-217315Actual
37495128.002025-03-227356Actual
20091457.002023-11-227317Actual
16971137.002023-08-227366Actual
7691442.002022-11-227318Actual
5694120.002022-10-227363Budget
18947118.002023-10-227346Actual
35759431.622025-01-2073612Actual
1077088.002023-02-207356Actual
2987573.102024-08-2173211Actual
10907377.002023-02-207317Actual
9384291.002023-01-207365Actual
16645317.002023-08-227314Actual
8922120.002022-12-237368Budget
38175369.682025-03-2273613Actual
1540314.592023-06-2273112Actual
2195262.002024-01-207326Actual
4243300.002022-08-227367Actual
30505450.002024-09-217365Actual
38352617.002025-04-227314Actual
35320473.002025-01-207367Actual
12093236.002023-03-227367Actual
3626562.002025-02-207326Actual
22389102.892024-01-2073311Actual
36908315.662025-02-2073612Actual
1641017.782023-07-2373112Actual
2880239.062024-07-2273511Actual
2472383.002024-04-217373Actual
8266300.002022-12-237365Budget
879300.002022-05-227367Actual
9000222.002023-01-207313Actual
3900110.002022-08-227326Budget
35406428.362025-01-207328Actual
23042152.002024-02-207366Actual
7739195.022022-11-227328Actual
53796.002022-05-227326Actual
206500.002022-05-227314Budget
33992221.002024-12-227336Actual
23907234.002024-03-217316Actual
21656364.002024-01-207363Actual
3059081.002024-09-217326Actual
7552494.002022-11-227317Actual
2661924.162024-05-2173112Actual
21118455.002023-12-237317Actual
12221120.002023-03-227328Budget
12549400.002023-04-227314Budget
37705582.912025-03-227328Actual
13594166.002023-05-227373Actual
2456500.002022-07-237314Budget
36145649.002025-02-207315Actual
32006399.572024-10-217328Actual
144278.212023-05-2273212Actual
26982486.002024-06-217364Actual
4694400.002022-09-227314Budget
33044591.002024-11-217367Actual
29492240.002024-08-217336Actual
31055184.812024-09-2173411Actual
12689400.002023-04-227315Budget
18808371.002023-10-227365Actual
3121282.002022-07-237367Actual
26948912.002024-06-217314Actual
9607220.002023-01-207346Budget
10967374.002023-02-207367Actual
3067091.002024-09-217356Actual
2003345.002022-06-227367Actual
30349161.002024-09-217373Actual
1643711.402023-07-2373212Actual
5959353.002022-10-227315Actual
36789260.342025-02-2073611Actual
2828313.002022-07-237336Actual
16117395.032023-07-237328Actual
32813225.002024-11-217316Actual
9850202.002023-01-207367Actual
679120.002022-05-227356Budget
407336.002022-05-227365Actual
16031429.002023-07-237367Actual
6619220.002022-10-227328Budget
38445456.002025-04-227315Actual
2730220.002022-07-237316Budget
20866361.002023-12-237365Actual
255738.212024-04-2173212Actual
31538414.002024-10-217364Actual
5492220.002022-09-227328Budget
33277109.272024-11-2173311Actual
23721380.002024-03-217314Actual
11482400.002023-03-227364Budget
21775257.002024-01-207364Actual
1484683.002023-06-227326Actual
5120220.002022-09-227346Budget
10828220.002023-02-207366Budget
3774300.002022-08-227365Budget
30795421.002024-09-217367Actual
9559237.002023-01-207336Actual
4756270.002022-09-227364Actual
20654397.002023-12-237363Actual
15939118.002023-07-237366Actual
6198220.002022-10-227336Budget
2436963.532024-03-2173311Actual
29669390.002024-08-217367Actual
10722220.002023-02-207346Budget
35088162.002025-01-207316Actual
3905741.192025-04-2273511Actual
38267482.002025-04-227363Actual
1623724.162023-07-2373211Actual
1472362.002022-06-227315Actual
308531182.922024-09-217318Actual
30412591.002024-09-217364Actual
17804302.002023-09-227365Actual
8674332.002022-12-237317Actual
12751300.002023-04-227365Budget
35228210.002025-01-207366Actual
3782553.952025-03-2273211Actual
36319214.002025-02-207346Actual
8065500.002022-12-237314Budget
27684181.612024-06-2173611Actual
1613196.002022-06-227316Actual
960300.002022-05-227318Budget
1950210.332023-10-2273212Actual
22752205.002024-02-207364Actual
30141183.712024-08-2173113Actual
488220.002022-05-227316Budget
17121513.212023-08-227318Actual
1533218.002022-06-227365Actual
6945500.002022-11-227314Budget
29437182.002024-08-217316Actual
2649990.122024-05-2173411Actual
28390112.002024-07-227356Actual
35580178.422025-01-2073411Actual
10676304.002023-02-207336Actual
4183300.002022-08-227317Budget
3716336.002022-08-227315Actual
29131722.002024-08-217313Actual
11483374.002023-03-227364Actual
2946472.002024-08-217326Actual
16089655.642023-07-237318Actual
15109585.942023-06-227318Actual
5632220.002022-10-227313Budget
3445469.912024-12-2273511Actual
30881355.632024-09-217328Actual
38538266.002025-04-227316Actual
26863497.002024-06-217363Actual
31689266.002024-10-217316Actual
27421937.462024-06-217318Actual
27131182.002024-06-217316Actual
38387486.002025-04-227364Actual
12361272.002023-04-227313Actual
33667437.002024-12-227363Actual
1009198.052022-05-227328Actual
2602943.002024-05-217326Actual
33543338.102024-11-2173213Actual
30292355.002024-09-217363Actual
19217257.152023-10-227368Actual
31147241.192024-09-2173112Actual
34226692.002024-12-227318Actual
2050411.402023-11-2273112Actual
24936152.002024-04-217316Actual
2501782.002024-04-217346Actual
18681319.002023-10-227314Actual
489169.002022-05-227316Actual
32153146.512024-10-2173311Actual
1953323.102023-10-2273612Actual
28573738.972024-07-227318Actual
14926106.002023-06-227356Actual
128480.002022-06-227373Budget
34018175.002024-12-227346Actual
1930318.842023-10-2273211Actual
6818120.002022-11-227363Budget
22717395.002024-02-207314Actual
8489220.002022-12-237346Budget
277966.002022-07-237326Actual
4184364.002022-08-227317Actual
27449457.152024-06-217328Actual
12094300.002023-03-227367Budget
11234304.002023-03-227313Actual
14133316.242023-05-227328Actual
7223300.002022-11-227316Budget
26771329.332024-05-2173613Actual
11095220.782023-02-207328Actual
39269232.842025-04-2273113Actual
348301.002022-05-227315Actual
10829171.002023-02-207366Actual
14634307.002023-06-227314Actual
35526146.512025-01-2073211Actual
12281220.002023-03-227368Budget
5168111.002022-09-227356Actual
10116300.002023-02-207313Budget
245426.082024-03-2173212Actual
26357523.822024-05-217368Actual
26417151.832024-05-2173111Actual
27328640.002024-06-217317Actual
2451520.972024-03-2173112Actual
3448161.002022-08-227363Actual
5633272.002022-10-227313Actual
5024110.002022-09-227326Budget
23192514.732024-02-207318Actual
4757300.002022-09-227364Budget
1897357.002023-10-227356Actual
5366218.002022-09-227367Actual
14726332.002023-06-227315Actual
1729681.612023-08-2273311Actual
8203353.002022-12-237315Actual
36648389.062025-02-2073111Actual
37443312.002025-03-227336Actual
28098741.002024-07-227314Actual
3519584.002025-01-207356Actual
21980222.002024-01-207336Actual
36087625.002025-02-207364Actual
12831220.002023-04-227316Budget
27861183.712024-06-2173113Actual
36180373.002025-02-207365Actual
18093301.002023-09-227367Actual
2874220.002022-07-237346Budget
33010685.002024-11-217317Actual
14010520.002023-05-227317Actual
951194.002023-01-207326Actual
19275122.042023-10-2273111Actual
31475146.002024-10-217373Actual
37997182.682025-03-2273112Actual
4509229.002022-09-227313Actual
2035851.822023-11-2273311Actual
2133197.572023-12-2373111Actual
28894249.702024-07-2273112Actual
20979209.002023-12-237336Actual
11295166.002023-03-227363Actual
34725338.102024-12-2273613Actual
15493790.002023-07-237313Actual
5820436.002022-10-227314Actual
34400175.232024-12-2273311Actual
34427199.702024-12-2273411Actual
536100.002022-05-227326Budget
2254032.672024-01-2073612Actual
27186293.002024-06-217336Actual
23254364.722024-02-207368Actual
33102910.192024-11-217318Actual
11420400.002023-03-227314Budget
6350220.002022-10-227366Budget
2334063.532024-02-2073211Actual
3675769.912025-02-2073511Actual
3852220.002022-08-227316Budget
2331220.002022-07-237363Budget
2644553.952024-05-2173211Actual
33304113.532024-11-2173411Actual
2921120.002022-07-237356Budget
9653120.002023-01-207356Budget
3950182.002022-08-227336Actual
10441416.002023-02-207315Actual
3901118.002022-08-227326Actual
1460672.002023-06-227373Actual
12752249.002023-04-227365Actual
10499364.002023-02-207365Actual
28283286.002024-07-227316Actual
13021110.002023-04-227356Budget
6819135.002022-11-227363Actual
5121161.002022-09-227346Actual
13622373.002023-05-227314Actual
2192220.002022-06-227368Budget
29166450.002024-08-217363Actual
28423209.002024-07-227366Actual
1434273.102023-05-2273611Actual
7878257.002022-12-237313Actual
36590510.182025-02-207368Actual
32953202.002024-11-217366Actual
4569120.002022-09-227363Budget
7270120.002022-11-227326Budget
17862210.002023-09-227316Actual
23099468.002024-02-207317Actual
17183296.542023-08-227368Actual
2980243.002022-07-237366Actual
32662483.002024-11-217364Actual
7222266.002022-11-227316Actual
5444496.542022-09-227318Actual
2369396.002024-03-217373Actual
1068220.002022-05-227368Budget
8535148.002022-12-237356Actual
23312139.062024-02-2073111Actual
13412220.002023-04-227368Budget
31175111.402024-09-2173212Actual
21061127.002023-12-237366Actual
4043110.002022-08-227356Budget
8064546.002022-12-237314Actual
1646816.722023-07-2373612Actual
21005144.002023-12-237346Actual
3122300.002022-07-237367Budget

Generated 2025-06-21 14:19:51.972 UTC