[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 9   

1094 items

NOTE: Only 1000 elements of total 1094 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632220.002022-04-207346Budget
10176220.002023-01-197363Budget
36703210.342025-01-1973311Actual
31978910.192024-09-197318Actual
31475146.002024-09-197373Actual
16089655.642023-06-217318Actual
34287366.242024-11-207368Actual
37619452.002025-02-187367Actual
26324399.572024-04-197328Actual
25847307.002024-04-197364Actual
2331220.002022-06-217363Budget
26417151.832024-04-1973111Actual
2095150.002023-11-217326Actual
2133197.572023-11-2173111Actual
25226542.002024-03-207318Actual
4105220.002022-07-217366Budget
37443312.002025-02-187336Actual
11894110.002023-02-187356Budget
2171391.002023-12-197373Actual
1788955.002023-08-217326Actual
5167110.002022-08-217356Budget
35553178.422024-12-1973311Actual
34345410.342024-11-2073111Actual
13224300.002023-03-217367Budget
28070141.002024-06-207373Actual
879300.002022-04-207367Actual
2537424.162024-03-2073211Actual
9187500.002022-12-197314Budget
35228210.002024-12-197366Actual
4429246.542022-07-217368Actual
2351215.652024-01-1973112Actual
3900110.002022-07-217326Budget
2542864.592024-03-2073411Actual
21980222.002023-12-197336Actual
34168514.002024-11-207367Actual
15137252.602023-05-217328Actual
16912126.002023-07-217346Actual
1732378.422023-07-2173411Actual
3687549.702025-01-1973212Actual
23962162.002024-02-187336Actual
240880.002022-06-217373Budget
28283286.002024-06-207316Actual
19949168.002023-10-217336Actual
22689150.002024-01-197373Actual
19836234.002023-10-217365Actual
32450274.942024-09-1973613Actual
38175369.682025-02-1873613Actual
25812562.002024-04-197314Actual
34133861.002024-11-207317Actual
26948912.002024-05-207314Actual
33543338.102024-10-2073213Actual
2000168.002023-10-217356Actual
7611364.002022-10-217367Actual
14549471.002023-05-217363Actual
9710220.002022-12-197366Budget
2730220.002022-06-217316Budget
12831220.002023-03-217316Budget
18596432.002023-09-207363Actual
3292099.002024-10-207356Actual
2393439.002024-02-187326Actual
29902181.612024-07-2073311Actual
14227108.212023-04-2073111Actual
128480.002022-05-217373Budget
1935766.722023-09-2073411Actual
3249207.152022-06-217328Actual
34666274.942024-11-2073113Actual
207486.002022-04-207314Actual
35088162.002024-12-197316Actual
22902152.002024-01-197316Actual
7366237.002022-10-217346Actual
38735520.002025-03-217317Actual
9186357.002022-12-197314Actual
38352617.002025-03-217314Actual
39149214.592025-03-2173112Actual
1629173.102023-06-2173411Actual
6245153.002022-09-207346Actual
14282102.892023-04-2073311Actual
10578223.002023-01-197316Actual
32662483.002024-10-207364Actual
1757237.002022-05-217346Actual
2191284.422022-05-217368Actual
34902702.002024-12-197314Actual
20866361.002023-11-217365Actual
3950182.002022-07-217336Actual
6944514.002022-10-217314Actual
4835300.002022-08-217315Budget
26296828.372024-04-197318Actual
39296422.312025-03-2173213Actual
3574400.002022-07-217314Budget
31631532.002024-09-197365Actual
3449120.002022-07-217363Budget
28515443.002024-06-207367Actual
29669390.002024-07-207367Actual
7473220.002022-10-217366Budget
28956300.762024-06-2073612Actual
1889374.002023-09-207326Actual
3220773.102024-09-1973511Actual
37295702.002025-02-187315Actual
2056231.612023-10-2173612Actual
3790640.122025-02-1873511Actual
2545545.442024-03-2073511Actual
34874158.002024-12-197373Actual
3716336.002022-07-217315Actual
21775257.002023-12-197364Actual
11234304.002023-02-187313Actual
9463300.002022-12-197316Budget
5554198.052022-08-217368Actual
9559237.002022-12-197336Actual
27888424.072024-05-2073213Actual
4977220.002022-08-217316Budget
36789260.342025-01-1973611Actual
3901118.002022-07-217326Actual
30412591.002024-08-207364Actual
38856355.632025-03-217328Actual
17384129.482023-07-2173611Actual
2439683.742024-02-1873411Actual
33338257.152024-10-2073611Actual
33752655.002024-11-207314Actual
12423173.002023-03-217363Actual
27569113.532024-05-2073211Actual
3996220.002022-07-217346Budget
22717395.002024-01-197314Actual
35698186.932024-12-1973112Actual
32599146.002024-10-207373Actual
5492220.002022-08-217328Budget
17711281.002023-08-217364Actual
22632416.002024-01-197363Actual
3905741.192025-03-2173511Actual
32627741.002024-10-207314Actual
29379380.002024-07-207365Actual
8203353.002022-11-217315Actual
21622509.002023-12-197313Actual
36590510.182025-01-197368Actual
741381.002022-10-217356Actual
35030399.002024-12-197365Actual
2271272.002022-06-217313Actual
25907369.002024-04-197315Actual
27483296.542024-05-207368Actual
32098302.892024-09-1973111Actual
25488114.592024-03-2073611Actual
27623206.082024-05-2073411Actual
38117260.912025-02-1873113Actual
12927300.002023-03-217336Budget
34226692.002024-11-207318Actual
3853251.002022-07-217316Actual
35143293.002024-12-197336Actual
5632220.002022-09-207313Budget
33575397.752024-10-2073613Actual
22157364.002023-12-197367Actual
10722220.002023-01-197346Budget
2354422.042024-01-1973612Actual
28390112.002024-06-207356Actual
15585128.002023-06-217373Actual
38538266.002025-03-217316Actual
13892131.002023-04-207346Actual
3560737.992024-12-1973511Actual
4104216.002022-07-217366Actual
10676304.002023-01-197336Actual
13223236.002023-03-217367Actual
22065197.002023-12-197366Actual
2369396.002024-02-187373Actual
5024110.002022-08-217326Budget
1646816.722023-06-2173612Actual
2594260.002022-06-217315Actual
23988109.002024-02-187346Actual
1660100.002022-05-217326Budget
913947.002022-12-197373Actual
8735300.002022-11-217367Budget
16117395.032023-06-217328Actual
15880103.002023-06-217346Actual
2560523.102024-03-2073612Actual
32720556.002024-10-207315Actual
679120.002022-04-207356Budget
36966246.872025-01-1973113Actual
33992221.002024-11-207336Actual
2339497.572024-01-1973411Actual
7144354.002022-10-217365Actual
26201780.002024-04-197317Actual
23601707.002024-02-187313Actual
5694120.002022-09-207363Budget
8392111.002022-11-217326Actual
2334063.532024-01-1973211Actual
6945500.002022-10-217314Budget
1764996.002023-08-217373Actual
3526110.002022-07-217373Budget
2765073.102024-05-2073511Actual
1864172.002022-05-217366Actual
2456500.002022-06-217314Budget
26142125.002024-04-197366Actual
3448161.002022-07-217363Actual
26982486.002024-05-207364Actual
29014239.852024-06-2073113Actual
20091457.002023-10-217317Actual
11702220.002023-02-187316Budget
2828313.002022-06-217336Actual
245426.082024-02-1873212Actual
3067091.002024-08-207356Actual
11799300.002023-02-187336Budget
5366218.002022-08-217367Actual
2004300.002022-05-217367Budget
15109585.942023-05-217318Actual
29223158.002024-07-207373Actual
12974220.002023-03-217346Budget
4508220.002022-08-217313Budget
7799201.082022-10-217368Actual
24137339.002024-02-187367Actual
25784121.002024-04-197373Actual
488220.002022-04-207316Budget
35844366.172024-12-1973213Actual
16680213.002023-07-217364Actual
24195655.642024-02-187318Actual
10579220.002023-01-197316Budget
9001300.002022-12-197313Budget
5121161.002022-08-217346Actual
4898245.002022-08-217365Actual
3675769.912025-01-1973511Actual
30795421.002024-08-207367Actual
31689266.002024-09-197316Actual
27040556.002024-05-207315Actual
6021300.002022-09-207365Budget
28775151.832024-06-2073411Actual
1189363.002023-02-187356Actual
14668235.002023-05-217364Actual
28635523.822024-06-207368Actual
34076154.002024-11-207366Actual
10828220.002023-01-197366Budget
7739195.022022-10-217328Actual
1938445.442023-09-2073511Actual
12689400.002023-03-217315Budget
4757300.002022-08-217364Budget
24878272.002024-03-207365Actual
1009198.052022-04-207328Actual
17862210.002023-08-217316Actual
17121513.212023-07-217318Actual
16617161.002023-07-217373Actual
17028421.002023-07-217317Actual
35440395.032024-12-197368Actual
404485.002022-07-217356Actual
36145649.002025-01-197315Actual
6680220.002022-09-207368Budget
1484683.002023-05-217326Actual
1332500.002022-05-217314Budget
8595224.002022-11-217366Actual
28338321.002024-06-207336Actual
6491300.002022-09-207367Budget
17063353.002023-07-217367Actual
34725338.102024-11-2073613Actual
12172395.032023-02-187318Actual
2593300.002022-06-217315Budget
2874220.002022-06-217346Budget
2501782.002024-03-207346Actual
25254305.632024-03-207328Actual
32298180.552024-09-1973112Actual
3100173.102024-08-2073211Actual
2131292.002022-05-217328Actual
4184364.002022-07-217317Actual
5695132.002022-09-207363Actual
2602943.002024-04-197326Actual
15016592.002023-05-217317Actual
2514234.002022-06-217364Actual
32894180.002024-10-207346Actual
4323442.002022-07-217318Actual
19894137.002023-10-217316Actual
13083220.002023-03-217366Budget
1796978.002023-08-217356Actual
39030260.342025-03-2173411Actual
9789400.002022-12-197317Budget
1947511.402023-09-2073112Actual
9383300.002022-12-197365Budget
8674332.002022-11-217317Actual
20245461.702023-10-217368Actual
16738386.002023-07-217315Actual
26560103.952024-04-1973611Actual
20303169.912023-10-2173111Actual
26357523.822024-04-197368Actual
31503815.002024-09-197314Actual
2987573.102024-07-2073211Actual
10829171.002023-01-197366Actual
2457557.002022-06-217314Actual
30200366.172024-07-2073613Actual
2778100.002022-06-217326Budget
24843245.002024-03-207315Actual
2041250.762023-10-2173511Actual
11156220.002023-01-197368Budget
5881300.002022-09-207364Budget
31886795.002024-09-197317Actual
36319214.002025-01-197346Actual
19417129.482023-09-2073611Actual
28225471.002024-06-207365Actual
28693311.402024-06-2073111Actual
13656304.002023-04-207364Actual
7367220.002022-10-217346Budget
15051364.002023-05-217367Actual
5305270.002022-08-217317Actual
24314122.042024-02-1873111Actual
2892244.382024-06-2073212Actual
12611364.002023-03-217364Actual
1067198.052022-04-207368Actual
8862220.002022-11-217328Budget
29074238.102024-06-2073613Actual
27073334.002024-05-207365Actual
689753.002022-10-217373Actual
2336783.742024-01-1973311Actual
15229126.292023-05-2173111Actual
13622373.002023-04-207314Actual
5880249.002022-09-207364Actual
7271131.002022-10-217326Actual
2050411.402023-10-2173112Actual
3773301.002022-07-217365Actual
34400175.232024-11-2073311Actual
36053963.002025-01-197314Actual
30292355.002024-08-207363Actual
2342125.232024-01-1973511Actual
2644553.952024-04-1973211Actual
25942400.002024-04-197365Actual
13161400.002023-03-217317Budget
8489220.002022-11-217346Budget
33044591.002024-10-207367Actual
35726102.892024-12-1973212Actual
1746911.402023-07-2173212Actual
961535.942022-04-207318Actual
21741355.002023-12-197314Actual
4430220.002022-07-217368Budget
266263.002022-04-207364Actual
27449457.152024-05-207328Actual
10177141.002023-01-197363Actual
25725405.002024-04-197363Actual
6618252.602022-09-207328Actual
22122429.002023-12-197317Actual
6818120.002022-10-217363Budget
8125300.002022-11-217364Actual
1930318.842023-09-2073211Actual
16560390.002023-07-217363Actual
8815300.002022-11-217318Budget
21925162.002023-12-197316Actual
2195262.002023-12-197326Actual
38770386.002025-03-217367Actual
1149286.002022-05-217313Actual
18151443.512023-08-217318Actual
30760604.002024-08-207317Actual
24991162.002024-03-207336Actual
1068220.002022-04-207368Budget
1582630.002023-06-217326Actual
36238263.002025-01-197316Actual
5493266.242022-08-217328Actual
29041520.562024-06-2073213Actual
13351245.032023-03-217328Actual
23636432.002024-02-187363Actual
5226220.002022-08-217366Budget
7938161.002022-11-217363Actual
19097442.002023-09-207367Actual
2330159.002022-06-217363Actual
1850432.672023-08-2173612Actual
21273246.542023-11-217368Actual
13951142.002023-04-207366Actual
7879300.002022-11-217313Budget
2946472.002024-07-207326Actual
38678221.002025-03-217366Actual
36293281.002025-01-197336Actual
4836332.002022-08-217315Actual
34018175.002024-11-207346Actual
407336.002022-04-207365Actual
2298382.002024-01-197346Actual
31294238.102024-08-2073213Actual
33222422.042024-10-2073111Actual
36993310.032025-01-1973213Actual
4244300.002022-07-217367Budget
11703270.002023-02-187316Actual
2236281.612023-12-1973211Actual
33879547.002024-11-207365Actual
614894.002022-09-207326Actual
29518151.002024-07-207346Actual
13535443.002023-04-207363Actual
4569120.002022-08-217363Budget
4183300.002022-07-217317Budget
2434246.502024-02-1873211Actual
1709300.002022-05-217336Budget
20126301.002023-10-217367Actual
2138683.742023-11-2173311Actual
2649990.122024-04-1973411Actual
21211779.882023-11-217318Actual
32332274.172024-09-1973612Actual
2980243.002022-06-217366Actual
11046300.002023-01-197318Budget
38593248.002025-03-217336Actual
7005364.002022-10-217364Actual
78151.002022-04-207363Actual
36470490.002025-01-197367Actual
536100.002022-04-207326Budget
38645116.002025-03-217356Actual
32153146.512024-09-1973311Actual
5306300.002022-08-217317Budget
12282220.782023-02-187368Actual
37939302.892025-02-1873611Actual
38267482.002025-03-217363Actual
8441245.002022-11-217336Actual
2651291.002022-06-217365Actual
29251865.002024-07-207314Actual
16525585.002023-07-217313Actual
21833365.002023-12-197315Actual
11094120.002023-01-197328Budget
3200300.002022-06-217318Budget
30021222.042024-07-2073112Actual
23099468.002024-01-197317Actual
1471300.002022-05-217315Budget
28748216.722024-06-2073311Actual
8535148.002022-11-217356Actual
965463.002022-12-197356Actual
38890442.002025-03-217368Actual
13082171.002023-03-217366Actual
11421529.002023-02-187314Actual
32390171.432024-09-1973113Actual
1803120.002022-05-217356Budget
1392312.002022-05-217364Actual
39211388.002025-03-2173612Actual
1897357.002023-09-207356Actual
34608310.342024-11-2073612Actual
8814510.182022-11-217318Actual
24751380.002024-03-207314Actual
4695483.002022-08-217314Actual
6819135.002022-10-217363Actual
3511592.002024-12-197326Actual
10626101.002023-01-197326Actual
8442220.002022-11-217336Budget
9849300.002022-12-197367Budget
240968.002022-06-217373Actual
29755399.572024-07-207328Actual
17804302.002023-08-217365Actual
3284078.002024-10-207326Actual
2292934.002024-01-197326Actual
3342439.062024-10-2073212Actual
29847311.402024-07-2073111Actual
1735017.782023-07-2173511Actual
35378896.552024-12-197318Actual
3636273.002022-07-217364Actual
8736300.002022-11-217367Actual
3387203.002022-07-217313Actual
2981220.002022-06-217366Budget
38232579.002025-03-217313Actual
2270300.002022-06-217313Budget
20774245.002023-11-217364Actual
11295166.002023-02-187363Actual
7223300.002022-10-217316Budget
12032270.002023-02-187317Actual
30377642.002024-08-207314Actual
2777037.992024-05-2073212Actual
37852219.912025-02-1873311Actual
26828527.002024-05-207313Actual
3248220.002022-06-217328Budget
1750028.422023-07-2173612Actual
9790455.002022-12-197317Actual
12221120.002023-02-187328Budget
1383855.002023-04-207326Actual
801770.002022-11-217373Budget
11751125.002023-02-187326Actual
3059400.002022-06-217317Budget
27541350.772024-05-2073111Actual
6351131.002022-09-207366Actual
10303386.002023-01-197314Actual
17677428.002023-08-217314Actual
31744208.002024-09-197336Actual
9325322.002022-12-197315Actual
9929514.732022-12-197318Actual
1729681.612023-07-2173311Actual
31089234.812024-08-2073611Actual
37117556.002025-02-187363Actual
12610400.002023-03-217364Budget
22597643.002024-01-197313Actual
2144022.042023-11-2173511Actual
19801429.002023-10-217315Actual
15493790.002023-06-217313Actual
144278.212023-04-2073212Actual
10723153.002023-01-197346Actual
19275122.042023-09-2073111Actual
34044132.002024-11-207356Actual
33164425.332024-10-207368Actual
14133316.242023-04-207328Actual
39329320.562025-03-2173613Actual
31209409.282024-08-2073612Actual
33102910.192024-10-207318Actual
32417308.282024-09-1973213Actual
13021110.002023-03-217356Budget
14515546.002023-05-217313Actual
11623300.002023-02-187365Budget
21867210.002023-12-197365Actual
28013478.002024-06-207363Actual
13716365.002023-04-207315Actual
5633272.002022-09-207313Actual
30703187.002024-08-207366Actual
408300.002022-04-207365Budget
1528459.272023-05-2173311Actual
14105496.542023-04-207318Actual
15996421.002023-06-217317Actual
17769263.002023-08-217315Actual
23849236.002024-02-187365Actual
277966.002022-06-217326Actual
2504374.002024-03-207356Actual
23134455.002024-01-197367Actual
30915567.762024-08-207368Actual
15613274.002023-06-217314Actual
12751300.002023-03-217365Budget
39003160.342025-03-2173311Actual
2880239.062024-06-2073511Actual
1025480.002023-01-197373Budget
34782665.002024-12-197313Actual
3832498.002025-03-217373Actual
2922108.002022-06-217356Actual
11624280.002023-02-187365Actual
3637300.002022-07-217364Budget
10037120.002022-12-197368Budget
11750120.002023-02-187326Budget
15957.002022-04-207373Actual
1460672.002023-05-217373Actual
17943102.002023-08-217346Actual
35285520.002024-12-197317Actual
1525723.102023-05-2173211Actual
20619721.002023-11-217313Actual
32868240.002024-10-207336Actual
24046166.002024-02-187366Actual
38480395.002025-03-217365Actual
7414120.002022-10-217356Budget
4370220.002022-07-217328Budget
30257686.002024-08-207313Actual
15906127.002023-06-217356Actual
489169.002022-04-207316Actual
53796.002022-04-207326Actual
1992166.002023-10-217326Actual
3802553.952025-02-1873212Actual
6149110.002022-09-207326Budget
37879167.782025-02-1873411Actual
31596702.002024-09-197315Actual
24631702.002024-03-207313Actual
21061127.002023-11-217366Actual
1445827.362023-04-2073612Actual
2053111.402023-10-2173212Actual
31055184.812024-08-2073411Actual
29344471.002024-07-207315Actual
10967374.002023-01-197367Actual
2254032.672023-12-1973612Actual
33458343.322024-10-2073612Actual
3308220.002022-06-217368Budget
2135977.362023-11-2173211Actual
24457133.742024-02-1873611Actual
37082836.002025-02-187313Actual
12093236.002023-02-187367Actual
9384291.002022-12-197365Actual
2442324.162024-02-1873511Actual
586281.002022-04-207336Actual
5168111.002022-08-217356Actual
15345108.212023-05-2173611Actual
3852220.002022-07-217316Budget
23721380.002024-02-187314Actual
6429325.002022-09-207317Actual
7319220.002022-10-217336Budget
30083291.192024-07-2073612Actual
19217257.152023-09-207368Actual
6022345.002022-09-207365Actual
12879120.002023-03-217326Budget
30563208.002024-08-207316Actual
2082300.002022-05-217318Budget
738201.002022-04-207366Actual
180483.002022-05-217356Actual
19709431.002023-10-217314Actual
1626457.142023-06-2173311Actual
5553220.002022-08-217368Budget
352774.002022-07-217373Actual
21656364.002023-12-197363Actual
2872187.992024-06-2073211Actual
36908315.662025-01-1973612Actual
30973262.472024-08-2073111Actual
8488198.002022-11-217346Actual
20924181.002023-11-217316Actual
18561644.002023-09-207313Actual
17241100.762023-07-2173111Actual
166166.002022-05-217326Actual
29727896.552024-07-207318Actual
38619130.002025-03-217346Actual
2103198.002023-11-217356Actual
27921466.172024-05-2073613Actual
3949220.002022-07-217336Budget
36648389.062025-01-1973111Actual
17592414.002023-08-217363Actual
13918102.002023-04-207356Actual
7270120.002022-10-217326Budget
18866123.002023-09-207316Actual
21153416.002023-11-217367Actual
2436963.532024-02-1873311Actual
34546277.362024-11-2073112Actual
6292110.002022-09-207356Budget
7690300.002022-10-217318Budget
27742282.682024-05-2073112Actual
1025562.002023-01-197373Actual
27328640.002024-05-207317Actual
1865220.002022-05-217366Budget
14761226.002023-05-217365Actual
37330471.002025-02-187365Actual
22243355.632023-12-197328Actual
34693238.102024-11-2073213Actual
29544102.002024-07-207356Actual
5821400.002022-09-207314Budget
30618188.002024-08-207336Actual
1540314.592023-05-2173112Actual
19681208.002023-10-217373Actual
3575443.002022-07-217314Actual
35968456.002025-01-197363Actual
12690339.002023-03-217315Actual
11483374.002023-02-187364Actual
10907377.002023-01-197317Actual
32126116.722024-09-1973211Actual
38948369.912025-03-2173111Actual
32507819.002024-10-207313Actual
19975103.002023-10-217346Actual
577286.002022-09-207373Actual
1008220.002022-04-207328Budget
633157.002022-04-207346Actual
35406428.362024-12-197328Actual
5445400.002022-08-217318Budget
1953323.102023-09-2073612Actual
9653120.002022-12-197356Budget
28894249.702024-06-2073112Actual
11294220.002023-02-187363Budget
7084300.002022-10-217315Budget
10500300.002023-01-197365Budget
36556449.572025-01-197328Actual
26236577.002024-04-197367Actual
20654397.002023-11-217363Actual
10116300.002023-01-197313Budget
29789496.542024-07-207368Actual
1613196.002022-05-217316Actual
29166450.002024-07-207363Actual
16209156.082023-06-2173111Actual
14634307.002023-05-217314Actual
10038257.152022-12-197368Actual
1865380.002023-09-207373Actual
2831066.002024-06-207326Actual
1472362.002022-05-217315Actual
17183296.542023-07-217368Actual
255738.212024-03-2073212Actual
26057168.002024-04-197336Actual
4568137.002022-08-217363Actual
4897300.002022-08-217365Budget
15799158.002023-06-217316Actual
23312139.062024-01-1973111Actual
6101220.002022-09-207316Budget
5959353.002022-09-207315Actual
3997152.002022-07-217346Actual
27596213.532024-05-2073311Actual
348301.002022-04-207315Actual
2147494.382023-11-2173611Actual
12361272.002023-03-217313Actual
2203263.002023-12-197356Actual
30470508.002024-08-207315Actual
3122300.002022-06-217367Budget
39091242.252025-03-2173611Actual
8064546.002022-11-217314Actual
1756220.002022-05-217346Budget
11095220.782023-01-197328Actual
18773290.002023-09-207315Actual
6198220.002022-09-207336Budget
12173300.002023-02-187318Budget
20979209.002023-11-217336Actual
9060161.002022-12-197363Actual
22844351.002024-01-197365Actual
15854150.002023-06-217336Actual
13350120.002023-03-217328Budget
34427199.702024-11-2073411Actual
7691442.002022-10-217318Actual
10441416.002023-01-197315Actual
23192514.732024-01-197318Actual
20212414.732023-10-217328Actual
32006399.572024-09-197328Actual
27978536.002024-06-207313Actual
1425528.422023-04-2073211Actual
33937240.002024-11-207316Actual
1943400.002022-05-217317Budget
1933056.082023-09-2073311Actual
18921169.002023-09-207336Actual
13302514.732023-03-217318Actual
23907234.002024-02-187316Actual
4371325.332022-07-217328Actual
2153220.972023-11-2173112Actual
33277109.272024-10-2073311Actual
36378137.002025-01-197366Actual
1434273.102023-04-2073611Actual
2496330.002024-03-207326Actual
3121282.002022-06-217367Actual
7738220.002022-10-217328Budget
347300.002022-04-207315Budget
1685862.002023-07-217326Actual
34995527.002024-12-197315Actual
11155205.632023-01-197368Actual
6759338.002022-10-217313Actual
1641017.782023-06-2173112Actual
31267132.832024-08-2073113Actual
37739631.402025-02-187368Actual
8594220.002022-11-217366Budget
31796124.002024-09-197356Actual
10627120.002023-01-197326Budget
24936152.002024-03-207316Actual
2827300.002022-06-217336Budget
10769110.002023-01-197356Budget
10442400.002023-01-197315Budget
34937591.002024-12-197364Actual
27684181.612024-05-2073611Actual
29963260.342024-07-2073611Actual
8922120.002022-11-217368Budget
31770139.002024-09-197346Actual
15648304.002023-06-217364Actual
30881355.632024-08-207328Actual
11561400.002023-02-187315Budget
5773110.002022-09-207373Budget
16886262.002023-07-217336Actual
16645317.002023-07-217314Actual
37997182.682025-02-1873112Actual
34817546.002024-12-197363Actual
8124300.002022-11-217364Budget
5960300.002022-09-207315Budget
25346122.042024-03-2073111Actual
14726332.002023-05-217315Actual
10968300.002023-01-197367Budget
27861183.712024-05-2073113Actual
27212160.002024-05-207346Actual
29286486.002024-07-207364Actual
19590760.002023-10-217313Actual
4243300.002022-07-217367Actual
24666377.002024-03-207363Actual
1287876.002023-03-217326Actual
32755593.002024-10-207365Actual
22276220.782023-12-197368Actual
6758300.002022-10-217313Budget
35526146.512024-12-1973211Actual
1148300.002022-05-217313Budget
30349161.002024-08-207373Actual
10362234.002023-01-197364Actual
34488293.322024-11-2073611Actual
38387486.002025-03-217364Actual
29634861.002024-07-207317Actual
36087625.002025-01-197364Actual
2610972.002024-04-197356Actual
13866158.002023-04-207336Actual
3386220.002022-07-217313Budget
1533218.002022-05-217365Actual
6430300.002022-09-207317Budget
38059365.662025-02-1873612Actual
9326300.002022-12-197315Budget
3626562.002025-01-197326Actual
27186293.002024-05-207336Actual
39269232.842025-03-2173113Actual
3060429.002022-06-217317Actual
13162405.002023-03-217317Actual
7320211.002022-10-217336Actual
32813225.002024-10-207316Actual
31538414.002024-09-197364Actual
1207220.002022-05-217363Budget
2071196.002023-11-217373Actual
7083273.002022-10-217315Actual
2035851.822023-10-2173311Actual
31383794.002024-09-197313Actual
20739367.002023-11-217314Actual
4694400.002022-08-217314Budget
25133499.002024-03-207317Actual
11482400.002023-02-187364Budget
365281020.802025-01-197318Actual
24785229.002024-03-207364Actual
19062414.002023-09-207317Actual
22215620.792023-12-197318Actual
26920185.002024-05-207373Actual
35169135.002024-12-197346Actual
1430975.232023-04-2073411Actual
10117236.002023-01-197313Actual
29929162.462024-07-2073411Actual
2156517.782023-11-2173612Actual
8345300.002022-11-217316Budget
10675300.002023-01-197336Budget
24256343.512024-02-187368Actual
1837925.232023-08-2173511Actual
14926106.002023-05-217356Actual
960300.002022-04-207318Budget
35640203.952024-12-1973611Actual
8863220.782022-11-217328Actual
2731213.002022-06-217316Actual
35877366.172024-12-1973613Actual
7004300.002022-10-217364Budget
18058414.002023-08-217317Actual
6679292.002022-09-207368Actual
25168386.002024-03-207367Actual
8265300.002022-11-217365Actual
14045444.002023-04-207367Actual
33787624.002024-11-207364Actual
33396149.702024-10-2073112Actual
13751288.002023-04-207365Actual
8393120.002022-11-217326Budget
1490085.002023-05-217346Actual
15528416.002023-06-217363Actual
5074213.002022-08-217336Actual
37025366.172025-01-1973613Actual
26083122.002024-04-197346Actual
2652300.002022-06-217365Budget
3519584.002024-12-197356Actual
12360300.002023-03-217313Budget
951194.002022-12-197326Actual
33304113.532024-10-2073411Actual
225078.212023-12-1973112Actual
9977305.632022-12-197328Actual
2003345.002022-05-217367Actual
14874234.002023-05-217336Actual
31147241.192024-08-2073112Actual
29437182.002024-07-207316Actual
8536120.002022-11-217356Budget
33667437.002024-11-207363Actual
9560220.002022-12-197336Budget
29131722.002024-07-207313Actual
20184690.492023-10-217318Actual
174428.212023-07-2173112Actual
16773332.002023-07-217365Actual
12094300.002023-02-187367Budget
2044694.382023-10-2173611Actual
9462274.002022-12-197316Actual
5073220.002022-08-217336Budget
1137343.002023-02-187373Actual
13811191.002023-04-207316Actual
35817146.872024-12-1973113Actual
10908400.002023-01-197317Budget
7222266.002022-10-217316Actual
1835283.742023-08-2173411Actual
26738297.752024-04-1973213Actual
3741592.002025-02-187326Actual
16151366.242023-06-217368Actual
22957256.002024-01-197336Actual
14167355.632023-04-207368Actual
31920514.002024-09-197367Actual
25288296.542024-03-207368Actual
79220.002022-04-207363Budget
10363400.002023-01-197364Budget
31829171.002024-09-197366Actual
30505450.002024-08-207365Actual
1206203.002022-05-217363Actual
23220292.002024-01-197328Actual
26863497.002024-05-207363Actual
20034148.002023-10-217366Actual
9711148.002022-12-197366Actual
22334105.022023-12-1973111Actual
15171335.942023-05-217368Actual
19743223.002023-10-217364Actual
35320473.002024-12-197367Actual
1250065.002023-03-217373Actual
18947118.002023-09-207346Actual
11952218.002023-02-187366Actual
22752205.002024-01-197364Actual
12830223.002023-03-217316Actual
2554616.722024-03-2073112Actual
18093301.002023-08-217367Actual
5227153.002022-08-217366Actual
1612220.002022-05-217316Budget
9976220.002022-12-197328Budget
1847116.722023-08-2173112Actual
1531197.572023-05-2173411Actual
12549400.002023-03-217314Budget
6244220.002022-09-207346Budget
1137280.002023-02-187373Budget
33516192.482024-10-2073113Actual
31326366.172024-08-2073613Actual
913870.002022-12-197373Budget
1950210.332023-09-2073212Actual
23254364.722024-01-197368Actual
33845426.002024-11-207315Actual
32953202.002024-10-207366Actual
12975165.002023-03-217346Actual
30168310.032024-07-2073213Actual
12752249.002023-03-217365Actual
15706324.002023-06-217315Actual
27271210.002024-05-207366Actual
28190501.002024-06-207315Actual
2723893.002024-05-207356Actual
3201520.792022-06-217318Actual
6197254.002022-09-207336Actual
11846167.002023-02-187346Actual
1726956.082023-07-2173211Actual
3774300.002022-07-217365Budget
31028200.762024-08-2073311Actual
28098741.002024-06-207314Actual
37705582.912025-02-187328Actual
33250173.102024-10-2073211Actual
15939118.002023-06-217366Actual
23009108.002024-01-197356Actual
3059081.002024-08-207326Actual
2451520.972024-02-1873112Actual
19624486.002023-10-217363Actual
1623724.162023-06-2173211Actual
24014104.002024-02-187356Actual
28480751.002024-06-207317Actual
28573738.972024-06-207318Actual
9000222.002022-12-197313Actual
1333572.002022-05-217314Actual
880300.002022-04-207367Budget
27131182.002024-05-207316Actual
9061120.002022-12-197363Budget
739220.002022-04-207366Budget
6492354.002022-09-207367Actual
4322400.002022-07-217318Budget
6571655.642022-09-207318Actual
1077088.002023-01-197356Actual
18681319.002023-09-207314Actual
18179284.422023-08-217328Actual
7800120.002022-10-217368Budget
32180134.802024-09-1973411Actual
5365300.002022-08-217367Budget
38144346.872025-02-1873213Actual
21413100.762023-11-2173411Actual
3445469.912024-11-2073511Actual
11235300.002023-02-187313Budget
3917794.382025-03-2173212Actual
801655.002022-11-217373Actual
37174137.002025-02-187373Actual
37469145.002025-02-187346Actual
36847177.362025-01-1973112Actual
36676167.782025-01-1973211Actual
1643711.402023-06-2173212Actual
819400.002022-04-207317Budget
33130399.572024-10-207328Actual
17917230.002023-08-217336Actual
19183390.482023-09-207328Actual
7878257.002022-11-217313Actual
18212366.242023-08-217368Actual
6100189.002022-09-207316Actual
23756254.002024-02-187364Actual
35759431.622024-12-1973612Actual
23042152.002024-01-197366Actual
10499364.002023-01-197365Actual
36435817.002025-01-197317Actual
28836245.442024-06-2073611Actual
585300.002022-04-207336Budget
18001158.002023-08-217366Actual
13412220.002023-03-217368Budget
7612300.002022-10-217367Budget
20832351.002023-11-217315Actual
2130220.002022-05-217328Budget
8673400.002022-11-217317Budget
14959135.002023-05-217366Actual
37237608.002025-02-187364Actual
6570400.002022-09-207318Budget
2921120.002022-06-217356Budget
1841386.932023-08-2173611Actual
5120220.002022-08-217346Budget
19005142.002023-09-207366Actual
17149245.032023-07-217328Actual
17557603.002023-08-217313Actual
4976218.002022-08-217316Actual
26002117.002024-04-197316Actual
1440016.722023-04-2073112Actual
2652615.652024-04-1973511Actual
36180373.002025-01-197365Actual
36025132.002025-01-197373Actual
2192220.002022-05-217368Budget
14819152.002023-05-217316Actual
18270139.062023-08-2173111Actual
30644144.002024-08-207346Actual
9510120.002022-12-197326Budget
18715251.002023-09-207364Actual
5444496.542022-08-217318Actual
10302400.002023-01-197314Budget
37528208.002025-02-187366Actual
23454133.742024-01-1973611Actual
16352102.892023-06-2173611Actual
8204300.002022-11-217315Budget
2665326.292024-04-1973612Actual
16971137.002023-07-217366Actual
22006157.002023-12-197346Actual
629198.002022-09-207356Actual
1710190.002022-05-217336Actual
12031400.002023-02-187317Budget
9246300.002022-12-197364Budget
9247384.002022-12-197364Actual
14010520.002023-04-207317Actual
689670.002022-10-217373Budget
29492240.002024-07-207336Actual
2540173.102024-03-2073311Actual
820432.002022-04-207317Actual
8921166.242022-11-217368Actual
2715875.002024-05-207326Actual
308531182.922024-08-207318Actual
38976151.832025-03-2173211Actual
32542355.002024-10-207363Actual
8266300.002022-11-217365Budget
9850202.002022-12-197367Actual
7552494.002022-10-217317Actual
7143300.002022-10-217365Budget
2661924.162024-04-1973112Actual
2647295.442024-04-1973311Actual
15741219.002023-06-217365Actual
12928237.002023-03-217336Actual
35934778.002025-01-197313Actual
502576.002022-08-217326Actual
206500.002022-04-207314Budget
34574111.402024-11-2073212Actual
2033135.872023-10-2173211Actual
2241697.572023-12-1973411Actual
26711132.832024-04-1973113Actual
28364195.002024-06-207346Actual
2457418.842024-02-1873612Actual

Generated 2025-05-20 06:36:34.989 UTC