[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 87   

1016 items

NOTE: Only 1000 elements of total 1016 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32507819.002024-11-067313Actual
2652300.002022-07-087365Budget
3292099.002024-11-067356Actual
26417151.832024-05-0673111Actual
23756254.002024-03-067364Actual
38538266.002025-04-077316Actual
10723153.002023-02-057346Actual
6197254.002022-10-077336Actual
819400.002022-05-077317Budget
33250173.102024-11-0673211Actual
11702220.002023-03-077316Budget
17862210.002023-09-077316Actual
16089655.642023-07-087318Actual
17592414.002023-09-077363Actual
6759338.002022-11-077313Actual
2336783.742024-02-0573311Actual
20184690.492023-11-077318Actual
6101220.002022-10-077316Budget
10579220.002023-02-057316Budget
2442324.162024-03-0673511Actual
11750120.002023-03-077326Budget
22752205.002024-02-057364Actual
23009108.002024-02-057356Actual
36648389.062025-02-0573111Actual
32126116.722024-10-0673211Actual
35143293.002025-01-057336Actual
12611364.002023-04-077364Actual
1287876.002023-04-077326Actual
8393120.002022-12-087326Budget
7473220.002022-11-077366Budget
1525723.102023-06-0773211Actual
15109585.942023-06-077318Actual
3248220.002022-07-087328Budget
28283286.002024-07-077316Actual
8344213.002022-12-087316Actual
24991162.002024-04-067336Actual
22157364.002024-01-057367Actual
13162405.002023-04-077317Actual
26771329.332024-05-0673613Actual
2594260.002022-07-087315Actual
3687549.702025-02-0573212Actual
3716336.002022-08-077315Actual
27803298.642024-06-0673612Actual
3996220.002022-08-077346Budget
24878272.002024-04-067365Actual
207486.002022-05-077314Actual
1803120.002022-06-077356Budget
32450274.942024-10-0673613Actual
7223300.002022-11-077316Budget
34427199.702024-12-0773411Actual
12879120.002023-04-077326Budget
14105496.542023-05-077318Actual
10829171.002023-02-057366Actual
13892131.002023-05-077346Actual
6679292.002022-10-077368Actual
11483374.002023-03-077364Actual
33458343.322024-11-0673612Actual
2981220.002022-07-087366Budget
12689400.002023-04-077315Budget
9849300.002023-01-057367Budget
36730167.782025-02-0573411Actual
18921169.002023-10-077336Actual
11420400.002023-03-077314Budget
1850432.672023-09-0773612Actual
29131722.002024-08-067313Actual
25942400.002024-05-067365Actual
11156220.002023-02-057368Budget
240880.002022-07-087373Budget
21741355.002024-01-057314Actual
31920514.002024-10-067367Actual
10675300.002023-02-057336Budget
28013478.002024-07-077363Actual
3437360.332024-12-0773211Actual
9001300.002023-01-057313Budget
36435817.002025-02-057317Actual
32240253.962024-10-0673611Actual
1660100.002022-06-077326Budget
32098302.892024-10-0673111Actual
20924181.002023-12-087316Actual
37443312.002025-03-077336Actual
29727896.552024-08-067318Actual
29074238.102024-07-0773613Actual
20091457.002023-11-077317Actual
15854150.002023-07-087336Actual
3342439.062024-11-0673212Actual
10500300.002023-02-057365Budget
1009198.052022-05-077328Actual
489169.002022-05-077316Actual
9000222.002023-01-057313Actual
24631702.002024-04-067313Actual
30377642.002024-09-067314Actual
24785229.002024-04-067364Actual
10302400.002023-02-057314Budget
28894249.702024-07-0773112Actual
1025562.002023-02-057373Actual
9462274.002023-01-057316Actual
35817146.872025-01-0573113Actual
4322400.002022-08-077318Budget
19975103.002023-11-077346Actual
38117260.912025-03-0773113Actual
32417308.282024-10-0673213Actual
3950182.002022-08-077336Actual
12093236.002023-03-077367Actual
37469145.002025-03-077346Actual
32662483.002024-11-067364Actual
33543338.102024-11-0673213Actual
11703270.002023-03-077316Actual
36378137.002025-02-057366Actual
25847307.002024-05-067364Actual
277966.002022-07-087326Actual
2545545.442024-04-0673511Actual
7004300.002022-11-077364Budget
39149214.592025-04-0773112Actual
2292934.002024-02-057326Actual
16151366.242023-07-087368Actual
7611364.002022-11-077367Actual
2330159.002022-07-087363Actual
1484683.002023-06-077326Actual
34018175.002024-12-077346Actual
1841386.932023-09-0773611Actual
2147494.382023-12-0873611Actual
26083122.002024-05-067346Actual
37117556.002025-03-077363Actual
1643711.402023-07-0873212Actual
10967374.002023-02-057367Actual
1008220.002022-05-077328Budget
1764996.002023-09-077373Actual
14549471.002023-06-077363Actual
23721380.002024-03-067314Actual
17183296.542023-08-077368Actual
6245153.002022-10-077346Actual
488220.002022-05-077316Budget
7414120.002022-11-077356Budget
22006157.002024-01-057346Actual
4569120.002022-09-077363Budget
32332274.172024-10-0673612Actual
34693238.102024-12-0773213Actual
5073220.002022-09-077336Budget
30083291.192024-08-0673612Actual
37585582.002025-03-077317Actual
19217257.152023-10-077368Actual
5306300.002022-09-077317Budget
1735017.782023-08-0773511Actual
37739631.402025-03-077368Actual
19275122.042023-10-0773111Actual
2156517.782023-12-0873612Actual
19005142.002023-10-077366Actual
36053963.002025-02-057314Actual
23220292.002024-02-057328Actual
12031400.002023-03-077317Budget
2144022.042023-12-0873511Actual
2195262.002024-01-057326Actual
24936152.002024-04-067316Actual
12281220.002023-03-077368Budget
17149245.032023-08-077328Actual
2082300.002022-06-077318Budget
3853251.002022-08-077316Actual
26296828.372024-05-067318Actual
27541350.772024-06-0673111Actual
27271210.002024-06-067366Actual
15585128.002023-07-087373Actual
14726332.002023-06-077315Actual
2393439.002024-03-067326Actual
2875198.002022-07-087346Actual
11235300.002023-03-077313Budget
21775257.002024-01-057364Actual
2331220.002022-07-087363Budget
206500.002022-05-077314Budget
801770.002022-12-087373Budget
3067091.002024-09-067356Actual
2135977.362023-12-0873211Actual
15996421.002023-07-087317Actual
23988109.002024-03-067346Actual
33516192.482024-11-0673113Actual
18001158.002023-09-077366Actual
24014104.002024-03-067356Actual
2515300.002022-07-087364Budget
28515443.002024-07-077367Actual
38593248.002025-04-077336Actual
18681319.002023-10-077314Actual
128546.002022-06-077373Actual
20979209.002023-12-087336Actual
30881355.632024-09-067328Actual
20619721.002023-12-087313Actual
26948912.002024-06-067314Actual
9850202.002023-01-057367Actual
16525585.002023-08-077313Actual
10626101.002023-02-057326Actual
5493266.242022-09-077328Actual
5366218.002022-09-077367Actual
38445456.002025-04-077315Actual
4243300.002022-08-077367Actual
9060161.002023-01-057363Actual
12610400.002023-04-077364Budget
33010685.002024-11-067317Actual
3284078.002024-11-067326Actual
9560220.002023-01-057336Budget
11094120.002023-02-057328Budget
27363473.002024-06-067367Actual
29379380.002024-08-067365Actual
7083273.002022-11-077315Actual
633157.002022-05-077346Actual
9790455.002023-01-057317Actual
21622509.002024-01-057313Actual
2035851.822023-11-0773311Actual
1613196.002022-06-077316Actual
36703210.342025-02-0573311Actual
30168310.032024-08-0673213Actual
23312139.062024-02-0573111Actual
3445469.912024-12-0773511Actual
27483296.542024-06-067368Actual
3449120.002022-08-077363Budget
1077088.002023-02-057356Actual
28390112.002024-07-077356Actual
7320211.002022-11-077336Actual
33724185.002024-12-077373Actual
7879300.002022-12-087313Budget
9246300.002023-01-057364Budget
20245461.702023-11-077368Actual
4244300.002022-08-077367Budget
13082171.002023-04-077366Actual
34995527.002025-01-057315Actual
21980222.002024-01-057336Actual
17804302.002023-09-077365Actual
15906127.002023-07-087356Actual
20654397.002023-12-087363Actual
2334063.532024-02-0573211Actual
9711148.002023-01-057366Actual
10037120.002023-01-057368Budget
7367220.002022-11-077346Budget
18212366.242023-09-077368Actual
8124300.002022-12-087364Budget
1025480.002023-02-057373Budget
36025132.002025-02-057373Actual
19097442.002023-10-077367Actual
10177141.002023-02-057363Actual
21833365.002024-01-057315Actual
11155205.632023-02-057368Actual
8535148.002022-12-087356Actual
21656364.002024-01-057363Actual
3511592.002025-01-057326Actual
6619220.002022-10-077328Budget
2501782.002024-04-067346Actual
37388203.002025-03-077316Actual
2514234.002022-07-087364Actual
7691442.002022-11-077318Actual
1832568.852023-09-0773311Actual
31418355.002024-10-067363Actual
37879167.782025-03-0773411Actual
17917230.002023-09-077336Actual
1137343.002023-03-077373Actual
38175369.682025-03-0773613Actual
1729681.612023-08-0773311Actual
32627741.002024-11-067314Actual
680122.002022-05-077356Actual
15137252.602023-06-077328Actual
9653120.002023-01-057356Budget
10676304.002023-02-057336Actual
15957.002022-05-077373Actual
18151443.512023-09-077318Actual
8441245.002022-12-087336Actual
24751380.002024-04-067314Actual
29634861.002024-08-067317Actual
2778100.002022-07-087326Budget
266263.002022-05-077364Actual
31267132.832024-09-0673113Actual
6430300.002022-10-077317Budget
9710220.002023-01-057366Budget
5167110.002022-09-077356Budget
37619452.002025-03-077367Actual
5632220.002022-10-077313Budget
6292110.002022-10-077356Budget
31538414.002024-10-067364Actual
16560390.002023-08-077363Actual
37295702.002025-03-077315Actual
1440016.722023-05-0773112Actual
1889374.002023-10-077326Actual
13351245.032023-04-077328Actual
6570400.002022-10-077318Budget
3201520.792022-07-087318Actual
21061127.002023-12-087366Actual
21005144.002023-12-087346Actual
31147241.192024-09-0673112Actual
28480751.002024-07-077317Actual
23814298.002024-03-067315Actual
28836245.442024-07-0773611Actual
27073334.002024-06-067365Actual
1068220.002022-05-077368Budget
8735300.002022-12-087367Budget
18947118.002023-10-077346Actual
15493790.002023-07-087313Actual
2053111.402023-11-0773212Actual
18561644.002023-10-077313Actual
10362234.002023-02-057364Actual
3997152.002022-08-077346Actual
689670.002022-11-077373Budget
33632778.002024-12-077313Actual
26863497.002024-06-067363Actual
7552494.002022-11-077317Actual
1865220.002022-06-077366Budget
36180373.002025-02-057365Actual
24843245.002024-04-067315Actual
26236577.002024-05-067367Actual
8595224.002022-12-087366Actual
8489220.002022-12-087346Budget
25812562.002024-05-067314Actual
2457557.002022-07-087314Actual
38890442.002025-04-077368Actual
15613274.002023-07-087314Actual
2270300.002022-07-087313Budget
407336.002022-05-077365Actual
8814510.182022-12-087318Actual
2922108.002022-07-087356Actual
7005364.002022-11-077364Actual
35320473.002025-01-057367Actual
10769110.002023-02-057356Budget
24457133.742024-03-0673611Actual
20739367.002023-12-087314Actual
7222266.002022-11-077316Actual
19183390.482023-10-077328Actual
24137339.002024-03-067367Actual
31770139.002024-10-067346Actual
9976220.002023-01-057328Budget
5880249.002022-10-077364Actual
15799158.002023-07-087316Actual
2203263.002024-01-057356Actual
25076180.002024-04-067366Actual
30505450.002024-09-067365Actual
2921120.002022-07-087356Budget
1445827.362023-05-0773612Actual
20303169.912023-11-0773111Actual
29251865.002024-08-067314Actual
4184364.002022-08-077317Actual
2434246.502024-03-0673211Actual
11095220.782023-02-057328Actual
23134455.002024-02-057367Actual
13594166.002023-05-077373Actual
16209156.082023-07-0873111Actual
13951142.002023-05-077366Actual
4835300.002022-09-077315Budget
34937591.002025-01-057364Actual
2537424.162024-04-0673211Actual
7612300.002022-11-077367Budget
18093301.002023-09-077367Actual
6819135.002022-11-077363Actual
3121282.002022-07-087367Actual
37528208.002025-03-077366Actual
2872187.992024-07-0773211Actual
2880239.062024-07-0773511Actual
36319214.002025-02-057346Actual
4508220.002022-09-077313Budget
13656304.002023-05-077364Actual
1250065.002023-04-077373Actual
28601482.912024-07-077328Actual
19681208.002023-11-077373Actual
348301.002022-05-077315Actual
6198220.002022-10-077336Budget
30760604.002024-09-067317Actual
8265300.002022-12-087365Actual
245426.082024-03-0673212Actual
9929514.732023-01-057318Actual
14515546.002023-06-077313Actual
10363400.002023-02-057364Budget
17241100.762023-08-0773111Actual
27328640.002024-06-067317Actual
502576.002022-09-077326Actual
3637300.002022-08-077364Budget
6429325.002022-10-077317Actual
33102910.192024-11-067318Actual
23192514.732024-02-057318Actual
1756220.002022-06-077346Budget
144278.212023-05-0773212Actual
15528416.002023-07-087363Actual
2542864.592024-04-0673411Actual
26324399.572024-05-067328Actual
174428.212023-08-0773112Actual
13535443.002023-05-077363Actual
1392312.002022-06-077364Actual
3782553.952025-03-0773211Actual
29041520.562024-07-0773213Actual
3308220.002022-07-087368Budget
16912126.002023-08-077346Actual
10828220.002023-02-057366Budget
9789400.002023-01-057317Budget
39030260.342025-04-0773411Actual
1490085.002023-06-077346Actual
8815300.002022-12-087318Budget
22957256.002024-02-057336Actual
31383794.002024-10-067313Actual
2339497.572024-02-0573411Actual
1534300.002022-06-077365Budget
4646110.002022-09-077373Budget
8536120.002022-12-087356Budget
17943102.002023-09-077346Actual
4430220.002022-08-077368Budget
21118455.002023-12-087317Actual
16831216.002023-08-077316Actual
3905741.192025-04-0773511Actual
404485.002022-08-077356Actual
5120220.002022-09-077346Budget
38267482.002025-04-077363Actual
820432.002022-05-077317Actual
29437182.002024-08-067316Actual
29518151.002024-08-067346Actual
9187500.002023-01-057314Budget
2647295.442024-05-0673311Actual
34168514.002024-12-077367Actual
38387486.002025-04-077364Actual
1533218.002022-06-077365Actual
2457418.842024-03-0673612Actual
1847116.722023-09-0773112Actual
6758300.002022-11-077313Budget
11047585.942023-02-057318Actual
35726102.892025-01-0573212Actual
6945500.002022-11-077314Budget
5959353.002022-10-077315Actual
267300.002022-05-077364Budget
7270120.002022-11-077326Budget
34902702.002025-01-057314Actual
10908400.002023-02-057317Budget
12094300.002023-03-077367Budget
464788.002022-09-077373Actual
1837925.232023-09-0773511Actual
11294220.002023-03-077363Budget
2131292.002022-06-077328Actual
32542355.002024-11-067363Actual
1757237.002022-06-077346Actual
1641017.782023-07-0873112Actual
37025366.172025-02-0573613Actual
2765073.102024-06-0673511Actual
29014239.852024-07-0773113Actual
1938445.442023-10-0773511Actual
2038569.912023-11-0773411Actual
19709431.002023-11-077314Actual
13411276.842023-04-077368Actual
12173300.002023-03-077318Budget
8862220.002022-12-087328Budget
17384129.482023-08-0773611Actual
1430975.232023-05-0773411Actual
741381.002022-11-077356Actual
20126301.002023-11-077367Actual
22632416.002024-02-057363Actual
39091242.252025-04-0773611Actual
1472362.002022-06-077315Actual
29963260.342024-08-0673611Actual
33937240.002024-12-077316Actual
5553220.002022-09-077368Budget
30021222.042024-08-0673112Actual
38352617.002025-04-077314Actual
22215620.792024-01-057318Actual
6680220.002022-10-077368Budget
35088162.002025-01-057316Actual
19417129.482023-10-0773611Actual
22597643.002024-02-057313Actual
3060429.002022-07-087317Actual
1137280.002023-03-077373Budget
13918102.002023-05-077356Actual
31886795.002024-10-067317Actual
16886262.002023-08-077336Actual
18300.002022-05-077313Budget
20832351.002023-12-087315Actual
961535.942022-05-077318Actual
31028200.762024-09-0673311Actual
28573738.972024-07-077318Actual
33277109.272024-11-0673311Actual
19250.002022-05-077313Actual
16031429.002023-07-087367Actual
19624486.002023-11-077363Actual
31055184.812024-09-0673411Actual
19801429.002023-11-077315Actual
36908315.662025-02-0573612Actual
3386220.002022-08-077313Budget
21273246.542023-12-087368Actual
1460672.002023-06-077373Actual
6818120.002022-11-077363Budget
14874234.002023-06-077336Actual
14167355.632023-05-077368Actual
1383855.002023-05-077326Actual
14045444.002023-05-077367Actual
11562322.002023-03-077315Actual
6492354.002022-10-077367Actual
1746911.402023-08-0773212Actual
13302514.732023-04-077318Actual
5773110.002022-10-077373Budget
965463.002023-01-057356Actual
39211388.002025-04-0773612Actual
35228210.002025-01-057366Actual
33304113.532024-11-0673411Actual
614894.002022-10-077326Actual
365281020.802025-02-057318Actual
18270139.062023-09-0773111Actual
10968300.002023-02-057367Budget
38480395.002025-04-077365Actual
5445400.002022-09-077318Budget
16117395.032023-07-087328Actual
25226542.002024-04-067318Actual
2056231.612023-11-0773612Actual
34076154.002024-12-077366Actual
11799300.002023-03-077336Budget
28338321.002024-07-077336Actual
34345410.342024-12-0773111Actual
2554616.722024-04-0673112Actual
8125300.002022-12-087364Actual
9061120.002023-01-057363Budget
7143300.002022-11-077365Budget
2044694.382023-11-0773611Actual
8594220.002022-12-087366Budget
10441416.002023-02-057315Actual
23042152.002024-02-057366Actual
1709300.002022-06-077336Budget
18866123.002023-10-077316Actual
2661924.162024-05-0673112Actual
35844366.172025-01-0573213Actual
255738.212024-04-0673212Actual
3852220.002022-08-077316Budget
32599146.002024-11-067373Actual
30563208.002024-09-067316Actual
36345116.002025-02-057356Actual
679120.002022-05-077356Budget
22389102.892024-01-0573311Actual
10907377.002023-02-057317Actual
21867210.002024-01-057365Actual
23254364.722024-02-057368Actual
7878257.002022-12-087313Actual
38678221.002025-04-077366Actual
26142125.002024-05-067366Actual
36789260.342025-02-0573611Actual
2649990.122024-05-0673411Actual
9186357.002023-01-057314Actual
2241697.572024-01-0573411Actual
18179284.422023-09-077328Actual
25346122.042024-04-0673111Actual
2504374.002024-04-067356Actual
7800120.002022-11-077368Budget
9510120.002023-01-057326Budget
11952218.002023-03-077366Actual
1693893.002023-08-077356Actual
19894137.002023-11-077316Actual
17063353.002023-08-077367Actual
4105220.002022-08-077366Budget
13716365.002023-05-077315Actual
28635523.822024-07-077368Actual
11623300.002023-03-077365Budget
13500760.002023-05-077313Actual
3249207.152022-07-087328Actual
1333572.002022-06-077314Actual
225078.212024-01-0573112Actual
38059365.662025-03-0773612Actual
5121161.002022-09-077346Actual
8674332.002022-12-087317Actual
11046300.002023-02-057318Budget
9606139.002023-01-057346Actual
1067198.052022-05-077368Actual
22810290.002024-02-057315Actual
12830223.002023-04-077316Actual
12974220.002023-04-077346Budget
14959135.002023-06-077366Actual
1864172.002022-06-077366Actual
28956300.762024-07-0773612Actual
28748216.722024-07-0773311Actual
26002117.002024-05-067316Actual
12927300.002023-04-077336Budget
34782665.002025-01-057313Actual
27861183.712024-06-0673113Actual
27131182.002024-06-067316Actual
24666377.002024-04-067363Actual
26711132.832024-05-0673113Actual
4756270.002022-09-077364Actual
8203353.002022-12-087315Actual
1685862.002023-08-077326Actual
1788955.002023-09-077326Actual
2000168.002023-11-077356Actual
17028421.002023-08-077317Actual
689753.002022-11-077373Actual
9977305.632023-01-057328Actual
4695483.002022-09-077314Actual
3741592.002025-03-077326Actual
1953323.102023-10-0773612Actual
1726956.082023-08-0773211Actual
26828527.002024-06-067313Actual
1750028.422023-08-0773612Actual
26738297.752024-05-0673213Actual
20212414.732023-11-077328Actual
22243355.632024-01-057328Actual
12172395.032023-03-077318Actual
8673400.002022-12-087317Budget
2004300.002022-06-077367Budget
4898245.002022-09-077365Actual
33130399.572024-11-067328Actual
34133861.002024-12-077317Actual
1332500.002022-06-077314Budget
2560523.102024-04-0673612Actual
3560737.992025-01-0573511Actual
5226220.002022-09-077366Budget
5820436.002022-10-077314Actual
29286486.002024-08-067364Actual
1189363.002023-03-077356Actual
36993310.032025-02-0573213Actual
30200366.172024-08-0673613Actual
37677799.582025-03-077318Actual
15741219.002023-07-087365Actual
30292355.002024-09-067363Actual
4183300.002022-08-077317Budget
951194.002023-01-057326Actual
4897300.002022-09-077365Budget
34226692.002024-12-077318Actual
14634307.002023-06-077314Actual
11295166.002023-03-077363Actual
37202585.002025-03-077314Actual
26201780.002024-05-067317Actual
30349161.002024-09-067373Actual
38856355.632025-04-077328Actual
15880103.002023-07-087346Actual
34874158.002025-01-057373Actual
16617161.002023-08-077373Actual
180483.002022-06-077356Actual
3574400.002022-08-077314Budget
12690339.002023-04-077315Actual
3949220.002022-08-077336Budget
3900110.002022-08-077326Budget
17121513.212023-08-077318Actual
25133499.002024-04-067317Actual
30703187.002024-09-067366Actual
14010520.002023-05-077317Actual
33338257.152024-11-0673611Actual
38828793.522025-04-077318Actual
38619130.002025-04-077346Actual
30412591.002024-09-067364Actual
25254305.632024-04-067328Actual
4976218.002022-09-077316Actual
2271272.002022-07-087313Actual
10176220.002023-02-057363Budget
8392111.002022-12-087326Actual
1935766.722023-10-0773411Actual
4509229.002022-09-077313Actual
1930318.842023-10-0773211Actual
2236281.612024-01-0573211Actual
240968.002022-07-087373Actual
3059081.002024-09-067326Actual
12360300.002023-04-077313Budget
1149286.002022-06-077313Actual
14926106.002023-06-077356Actual
19836234.002023-11-077365Actual
17557603.002023-09-077313Actual
2777037.992024-06-0673212Actual
38645116.002025-04-077356Actual
632220.002022-05-077346Budget
2171391.002024-01-057373Actual
27449457.152024-06-067328Actual
38144346.872025-03-0773213Actual
78151.002022-05-077363Actual
27421937.462024-06-067318Actual
12220207.152023-03-077328Actual
2103198.002023-12-087356Actual
16352102.892023-07-0873611Actual
15345108.212023-06-0773611Actual
8863220.782022-12-087328Actual
2071196.002023-12-087373Actual
2041250.762023-11-0773511Actual
34725338.102024-12-0773613Actual
2354422.042024-02-0573612Actual
27186293.002024-06-067336Actual
4104216.002022-08-077366Actual
2731213.002022-07-087316Actual
2610972.002024-05-067356Actual
27569113.532024-06-0673211Actual
33845426.002024-12-077315Actual
26057168.002024-05-067336Actual
17769263.002023-09-077315Actual
9928300.002023-01-057318Budget
35406428.362025-01-057328Actual
1393300.002022-06-077364Budget
16971137.002023-08-077366Actual
33575397.752024-11-0673613Actual
1629173.102023-07-0873411Actual
22902152.002024-02-057316Actual
13303300.002023-04-077318Budget
12221120.002023-03-077328Budget
32953202.002024-11-067366Actual
7084300.002022-11-077315Budget
16738386.002023-08-077315Actual
33222422.042024-11-0673111Actual
10627120.002023-02-057326Budget
11894110.002023-03-077356Budget
1897357.002023-10-077356Actual
15171335.942023-06-077368Actual
34287366.242024-12-077368Actual
30257686.002024-09-067313Actual
9326300.002023-01-057315Budget
5365300.002022-09-077367Budget
36556449.572025-02-057328Actual
37997182.682025-03-0773112Actual
18773290.002023-10-077315Actual
18715251.002023-10-077364Actual
34666274.942024-12-0773113Actual
18808371.002023-10-077365Actual
2342125.232024-02-0573511Actual
25907369.002024-05-067315Actual
35968456.002025-02-057363Actual
2472383.002024-04-067373Actual
12423173.002023-04-077363Actual
9463300.002023-01-057316Budget
2003345.002022-06-077367Actual
19062414.002023-10-077317Actual
7690300.002022-11-077318Budget
14761226.002023-06-077365Actual
6021300.002022-10-077365Budget
31294238.102024-09-0673213Actual
11751125.002023-03-077326Actual
3917794.382025-04-0773212Actual
1250180.002023-04-077373Budget
8064546.002022-12-087314Actual
38565102.002025-04-077326Actual
14282102.892023-05-0773311Actual
19590760.002023-11-077313Actual
19155714.732023-10-077318Actual
1528459.272023-06-0773311Actual
2723893.002024-06-067356Actual
17677428.002023-09-077314Actual
22717395.002024-02-057314Actual
35553178.422025-01-0573311Actual
39269232.842025-04-0773113Actual
5492220.002022-09-077328Budget
1148300.002022-06-077313Budget
35169135.002025-01-057346Actual
36293281.002025-02-057336Actual
29847311.402024-08-0673111Actual
9383300.002023-01-057365Budget
2652615.652024-05-0673511Actual
13161400.002023-04-077317Budget
37174137.002025-03-077373Actual
586281.002022-05-077336Actual
13022127.002023-04-077356Actual
32868240.002024-11-067336Actual
38232579.002025-04-077313Actual
31631532.002024-10-067365Actual
16645317.002023-08-077314Actual
24046166.002024-03-067366Actual
1582630.002023-07-087326Actual
13021110.002023-04-077356Budget
3774300.002022-08-077365Budget
13811191.002023-05-077316Actual
27623206.082024-06-0673411Actual
2715875.002024-06-067326Actual
22449120.972024-01-0573611Actual
35698186.932025-01-0573112Actual
629198.002022-10-077356Actual
10442400.002023-02-057315Budget
3575443.002022-08-077314Actual
31744208.002024-10-067336Actual
32720556.002024-11-067315Actual
24103436.002024-03-067317Actual
22844351.002024-02-057365Actual
13083220.002023-04-077366Budget
5554198.052022-09-077368Actual
29166450.002024-08-067363Actual
2874220.002022-07-087346Budget
4370220.002022-08-077328Budget
37237608.002025-03-077364Actual
26357523.822024-05-067368Actual
128480.002022-06-077373Budget
1865380.002023-10-077373Actual
2130220.002022-06-077328Budget
3307213.212022-07-087368Actual
4757300.002022-09-077364Budget
32390171.432024-10-0673113Actual
2987573.102024-08-0673211Actual
352774.002022-08-077373Actual
2456500.002022-07-087314Budget
10116300.002023-02-057313Budget
29223158.002024-08-067373Actual
408300.002022-05-077365Budget
28098741.002024-07-077314Actual
37495128.002025-03-077356Actual
7472157.002022-11-077366Actual
1623724.162023-07-0873211Actual
29492240.002024-08-067336Actual
28225471.002024-07-077365Actual
38735520.002025-04-077317Actual
30644144.002024-09-067346Actual
18596432.002023-10-077363Actual
3122300.002022-07-087367Budget
3387203.002022-08-077313Actual
2191284.422022-06-077368Actual
739220.002022-05-077366Budget
13412220.002023-04-077368Budget
2831066.002024-07-077326Actual
12548429.002023-04-077314Actual
4043110.002022-08-077356Budget
1947511.402023-10-0773112Actual
21925162.002024-01-057316Actual
29789496.542024-08-067368Actual
8345300.002022-12-087316Budget
10499364.002023-02-057365Actual
33992221.002024-12-077336Actual
6491300.002022-10-077367Budget
29902181.612024-08-0673311Actual
536100.002022-05-077326Budget
19743223.002023-11-077364Actual
2050411.402023-11-0773112Actual
34254520.792024-12-077328Actual
36847177.362025-02-0573112Actual
2298382.002024-02-057346Actual
10117236.002023-02-057313Actual
24195655.642024-03-067318Actual
4371325.332022-08-077328Actual
30915567.762024-09-067368Actual
35440395.032025-01-057368Actual
3675769.912025-02-0573511Actual
15229126.292023-06-0773111Actual
11800313.002023-03-077336Actual
28364195.002024-07-077346Actual
21211779.882023-12-087318Actual
3626562.002025-02-057326Actual
7938161.002022-12-087363Actual
3396450.002024-12-077326Actual
14227108.212023-05-0773111Actual
2651291.002022-07-087365Actual
880300.002022-05-077367Budget
28190501.002024-07-077315Actual
3220773.102024-10-0673511Actual
577286.002022-10-077373Actual
23636432.002024-03-067363Actual
7366237.002022-11-077346Actual
53796.002022-05-077326Actual
37330471.002025-03-077365Actual
7739195.022022-11-077328Actual
2033135.872023-11-0773211Actual
36966246.872025-02-0573113Actual
7144354.002022-11-077365Actual
1425528.422023-05-0773211Actual
166166.002022-06-077326Actual
35934778.002025-02-057313Actual
913870.002023-01-057373Budget
22122429.002024-01-057317Actual
31089234.812024-09-0673611Actual
2351215.652024-02-0573112Actual
34044132.002024-12-077356Actual
12752249.002023-04-077365Actual
12751300.002023-04-077365Budget
7551400.002022-11-077317Budget
18058414.002023-09-077317Actual
28132452.002024-07-077364Actual
5881300.002022-10-077364Budget
1207220.002022-06-077363Budget
27596213.532024-06-0673311Actual
8921166.242022-12-087368Actual
33667437.002024-12-077363Actual
22276220.782024-01-057368Actual
738201.002022-05-077366Actual
79220.002022-05-077363Budget
3526110.002022-08-077373Budget
21413100.762023-12-0873411Actual
20866361.002023-12-087365Actual
2138683.742023-12-0873311Actual
7271131.002022-11-077326Actual
28423209.002024-07-077366Actual
35498300.762025-01-0573111Actual
13866158.002023-05-077336Actual
2436963.532024-03-0673311Actual
1992166.002023-11-077326Actual
1933056.082023-10-0773311Actual
1732378.422023-08-0773411Actual
17711281.002023-09-077364Actual
15880.002022-05-077373Budget
12975165.002023-04-077346Actual
1944362.002022-06-077317Actual
1626457.142023-07-0873311Actual
6944514.002022-11-077314Actual
2192220.002022-06-077368Budget
1206203.002022-06-077363Actual
21239335.942023-12-087328Actual
2980243.002022-07-087366Actual
34400175.232024-12-0773311Actual
16773332.002023-08-077365Actual
22689150.002024-02-057373Actual
31503815.002024-10-067314Actual
1540314.592023-06-0773112Actual
3715300.002022-08-077315Budget
29344471.002024-08-067315Actual
14668235.002023-06-077364Actual
3100173.102024-09-0673211Actual
13751288.002023-05-077365Actual
1943400.002022-06-077317Budget
20774245.002023-12-087364Actual
879300.002022-05-077367Actual
6350220.002022-10-077366Budget
6571655.642022-10-077318Actual
960300.002022-05-077318Budget
2602943.002024-05-067326Actual
9384291.002023-01-057365Actual
7319220.002022-11-077336Budget
32040473.822024-10-067368Actual
1796978.002023-09-077356Actual
34608310.342024-12-0773612Actual
3790640.122025-03-0773511Actual
12928237.002023-04-077336Actual
26982486.002024-06-067364Actual
11234304.002023-03-077313Actual
6100189.002022-10-077316Actual
3059400.002022-07-087317Budget
1829823.102023-09-0773211Actual
585300.002022-05-077336Budget
26560103.952024-05-0673611Actual
27212160.002024-06-067346Actual
25784121.002024-05-067373Actual
5960300.002022-10-077315Budget
3636273.002022-08-077364Actual
25690585.002024-05-067313Actual
15939118.002023-07-087366Actual
13622373.002023-05-077314Actual
11846167.002023-03-077346Actual
1631827.362023-07-0873511Actual
4568137.002022-09-077363Actual
2593300.002022-07-087315Budget
36145649.002025-02-057315Actual
13350120.002023-04-077328Budget
19949168.002023-11-077336Actual
3171674.002024-10-067326Actual
7799201.082022-11-077368Actual
308531182.922024-09-067318Actual
1471300.002022-06-077315Budget
27888424.072024-06-0673213Actual
29577228.002024-08-067366Actual
4429246.542022-08-077368Actual
35378896.552025-01-057318Actual
12422220.002023-04-077363Budget
24314122.042024-03-0673111Actual
9607220.002023-01-057346Budget
5227153.002022-09-077366Actual
11561400.002023-03-077315Budget
1950210.332023-10-0773212Actual
11847220.002023-03-077346Budget
29544102.002024-08-067356Actual
22065197.002024-01-057366Actual
23601707.002024-03-067313Actual
2540173.102024-04-0673311Actual
6351131.002022-10-077366Actual
33752655.002024-12-077314Actual
2827300.002022-07-087336Budget
32180134.802024-10-0673411Actual
28775151.832024-07-0773411Actual
15706324.002023-07-087315Actual
32153146.512024-10-0673311Actual
801655.002022-12-087373Actual
4977220.002022-09-077316Budget
37939302.892025-03-0773611Actual
31596702.002024-10-067315Actual
12361272.002023-04-077313Actual
11482400.002023-03-077364Budget
32894180.002024-11-067346Actual
25168386.002024-04-067367Actual
25288296.542024-04-067368Actual
29755399.572024-08-067328Actual
5305270.002022-09-077317Actual
347300.002022-05-077315Budget
28693311.402024-07-0773111Actual
11953220.002023-03-077366Budget
6618252.602022-10-077328Actual
4836332.002022-09-077315Actual
24223395.032024-03-067328Actual
30470508.002024-09-067315Actual
15648304.002023-07-087364Actual
34817546.002025-01-057363Actual
31326366.172024-09-0673613Actual
5633272.002022-10-077313Actual
3832498.002025-04-077373Actual
23907234.002024-03-067316Actual
37705582.912025-03-077328Actual
7939120.002022-12-087363Budget
2153220.972023-12-0873112Actual
7738220.002022-11-077328Budget
26920185.002024-06-067373Actual
913947.002023-01-057373Actual
2496330.002024-04-067326Actual
5168111.002022-09-077356Actual
14819152.002023-06-077316Actual
30973262.472024-09-0673111Actual
25488114.592024-04-0673611Actual
1835283.742023-09-0773411Actual
33879547.002024-12-077365Actual
3519584.002025-01-057356Actual
2083457.152022-06-077318Actual
12549400.002023-04-077314Budget
5695132.002022-10-077363Actual
31209409.282024-09-0673612Actual
3448161.002022-08-077363Actual
27978536.002024-07-077313Actual
36470490.002025-02-057367Actual
34546277.362024-12-0773112Actual
38948369.912025-04-0773111Actual
33044591.002024-11-067367Actual
35580178.422025-01-0573411Actual
29669390.002024-08-067367Actual
33787624.002024-12-077364Actual
2665326.292024-05-0673612Actual
2451520.972024-03-0673112Actual
8065500.002022-12-087314Budget
12282220.782023-03-077368Actual
2095150.002023-12-087326Actual

Generated 2025-06-06 17:04:13.279 UTC