[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30618188.002025-02-027336Actual
4568137.002023-02-037363Actual
28573738.972024-12-037318Actual
19681208.002024-04-047373Actual
6570400.002023-03-057318Budget
879300.002022-10-037367Actual
11295166.002023-08-037363Actual
23042152.002024-07-037366Actual
7083273.002023-04-057315Actual
2649990.122024-10-0273411Actual
11235300.002023-08-037313Budget
2351215.652024-07-0373112Actual
3716336.002023-01-037315Actual
2292934.002024-07-037326Actual
17804302.002024-02-037365Actual
10675300.002023-07-047336Budget
20924181.002024-05-057316Actual
16117395.032023-12-047328Actual
16912126.002024-01-037346Actual
4243300.002023-01-037367Actual
23220292.002024-07-037328Actual
4371325.332023-01-037328Actual
37495128.002025-08-037356Actual
1533218.002022-11-037365Actual
1149286.002022-11-037313Actual
6198220.002023-03-057336Budget
9462274.002023-06-037316Actual
9325322.002023-06-037315Actual
2542864.592024-09-0273411Actual
7319220.002023-04-057336Budget
5694120.002023-03-057363Budget
404485.002023-01-037356Actual
11703270.002023-08-037316Actual
29847311.402025-01-0273111Actual
1796978.002024-02-037356Actual
960300.002022-10-037318Budget
18921169.002024-03-047336Actual
2138683.742024-05-0573311Actual
6759338.002023-04-057313Actual
11482400.002023-08-037364Budget
13351245.032023-09-037328Actual
19624486.002024-04-047363Actual
801770.002023-05-067373Budget
31596702.002025-03-047315Actual
7223300.002023-04-057316Budget
21273246.542024-05-057368Actual
10116300.002023-07-047313Budget
577286.002023-03-057373Actual
3308220.002022-12-047368Budget
26863497.002024-11-027363Actual
36319214.002025-07-047346Actual
28132452.002024-12-037364Actual
6819135.002023-04-057363Actual
31055184.812025-02-0273411Actual
352774.002023-01-037373Actual
11847220.002023-08-037346Budget
4509229.002023-02-037313Actual
39003160.342025-09-0373311Actual
2731213.002022-12-047316Actual
36966246.872025-07-0473113Actual
1484683.002023-11-037326Actual
1534300.002022-11-037365Budget
33724185.002025-05-057373Actual
36145649.002025-07-047315Actual
13162405.002023-09-037317Actual
4976218.002023-02-037316Actual
1726956.082024-01-0373211Actual
32953202.002025-04-047366Actual
10968300.002023-07-047367Budget
21656364.002024-06-027363Actual
3067091.002025-02-027356Actual
35968456.002025-07-047363Actual
29789496.542025-01-027368Actual
2191284.422022-11-037368Actual
1729681.612024-01-0373311Actual
9711148.002023-06-037366Actual
37469145.002025-08-037346Actual
38890442.002025-09-037368Actual
22389102.892024-06-0273311Actual
29131722.002025-01-027313Actual
25690585.002024-10-027313Actual
2192220.002022-11-037368Budget
4183300.002023-01-037317Budget
9849300.002023-06-037367Budget
6945500.002023-04-057314Budget
26201780.002024-10-027317Actual
32450274.942025-03-0473613Actual
225078.212024-06-0273112Actual
2044694.382024-04-0473611Actual
2594260.002022-12-047315Actual
31028200.762025-02-0273311Actual
689670.002023-04-057373Budget
3741592.002025-08-037326Actual
26738297.752024-10-0273213Actual
32126116.722025-03-0473211Actual
28836245.442024-12-0373611Actual
2647295.442024-10-0273311Actual
33787624.002025-05-057364Actual
2457418.842024-08-0273612Actual
1613196.002022-11-037316Actual
33879547.002025-05-057365Actual
2095150.002024-05-057326Actual
1935766.722024-03-0473411Actual
13302514.732023-09-037318Actual
12281220.002023-08-037368Budget
34902702.002025-06-037314Actual
14819152.002023-11-037316Actual
16971137.002024-01-037366Actual
2033135.872024-04-0473211Actual
1746911.402024-01-0373212Actual
3201520.792022-12-047318Actual
39149214.592025-09-0373112Actual
21153416.002024-05-057367Actual
16831216.002024-01-037316Actual
2082300.002022-11-037318Budget
2872187.992024-12-0373211Actual
31147241.192025-02-0273112Actual
3560737.992025-06-0373511Actual
2133197.572024-05-0573111Actual
17384129.482024-01-0373611Actual
6618252.602023-03-057328Actual
28480751.002024-12-037317Actual
36847177.362025-07-0473112Actual
2560523.102024-09-0273612Actual
29669390.002025-01-027367Actual
34226692.002025-05-057318Actual
12611364.002023-09-037364Actual
27212160.002024-11-027346Actual
1933056.082024-03-0473311Actual
37939302.892025-08-0373611Actual
21239335.942024-05-057328Actual
34400175.232025-05-0573311Actual
33845426.002025-05-057315Actual
14045444.002023-10-037367Actual
12974220.002023-09-037346Budget
1835283.742024-02-0373411Actual
7473220.002023-04-057366Budget
36789260.342025-07-0473611Actual
3437360.332025-05-0573211Actual
6022345.002023-03-057365Actual
1693893.002024-01-037356Actual
3575443.002023-01-037314Actual
21211779.882024-05-057318Actual
38232579.002025-09-037313Actual
9246300.002023-06-037364Budget
18947118.002024-03-047346Actual
2369396.002024-08-027373Actual
38593248.002025-09-037336Actual
3307213.212022-12-047368Actual
32507819.002025-04-047313Actual
14874234.002023-11-037336Actual
33250173.102025-04-0473211Actual
4836332.002023-02-037315Actual
12690339.002023-09-037315Actual
17183296.542024-01-037368Actual
9710220.002023-06-037366Budget
30412591.002025-02-027364Actual
7691442.002023-04-057318Actual
3905741.192025-09-0373511Actual
20126301.002024-04-047367Actual
2946472.002025-01-027326Actual
3774300.002023-01-037365Budget
33010685.002025-04-047317Actual
35640203.952025-06-0373611Actual
1067198.052022-10-037368Actual
22597643.002024-07-037313Actual
15051364.002023-11-037367Actual
8815300.002023-05-067318Budget
14761226.002023-11-037365Actual
33396149.702025-04-0473112Actual
266263.002022-10-037364Actual
2038569.912024-04-0473411Actual
28070141.002024-12-037373Actual
22334105.022024-06-0273111Actual
9977305.632023-06-037328Actual
37117556.002025-08-037363Actual
31631532.002025-03-047365Actual
26920185.002024-11-027373Actual
25076180.002024-09-027366Actual
15880.002022-10-037373Budget
2130220.002022-11-037328Budget
4430220.002023-01-037368Budget
36025132.002025-07-047373Actual
31418355.002025-03-047363Actual
819400.002022-10-037317Budget
2875198.002022-12-047346Actual
14227108.212023-10-0373111Actual
26142125.002024-10-027366Actual
7414120.002023-04-057356Budget
1944362.002022-11-037317Actual
6101220.002023-03-057316Budget
27861183.712024-11-0273113Actual
34018175.002025-05-057346Actual
38059365.662025-08-0373612Actual
7611364.002023-04-057367Actual
10177141.002023-07-047363Actual
23192514.732024-07-037318Actual
18808371.002024-03-047365Actual
502576.002023-02-037326Actual
1850432.672024-02-0373612Actual
633157.002022-10-037346Actual
9606139.002023-06-037346Actual
1710190.002022-11-037336Actual
22243355.632024-06-027328Actual
3059081.002025-02-027326Actual
11750120.002023-08-037326Budget
32599146.002025-04-047373Actual
12751300.002023-09-037365Budget
12422220.002023-09-037363Budget
1137280.002023-08-037373Budget
1393300.002022-11-037364Budget
7799201.082023-04-057368Actual
12610400.002023-09-037364Budget
1631827.362023-12-0473511Actual
7366237.002023-04-057346Actual
14668235.002023-11-037364Actual
32627741.002025-04-047314Actual
53796.002022-10-037326Actual
19155714.732024-03-047318Actual
26296828.372024-10-027318Actual
166166.002022-11-037326Actual
37443312.002025-08-037336Actual
3782553.952025-08-0373211Actual
12220207.152023-08-037328Actual
2765073.102024-11-0273511Actual
679120.002022-10-037356Budget
14549471.002023-11-037363Actual
1445827.362023-10-0373612Actual
4695483.002023-02-037314Actual
8265300.002023-05-067365Actual
6491300.002023-03-057367Budget
1709300.002022-11-037336Budget
79220.002022-10-037363Budget
36648389.062025-07-0473111Actual
34488293.322025-05-0573611Actual
26357523.822024-10-027368Actual
2514234.002022-12-047364Actual
8125300.002023-05-067364Actual
37585582.002025-08-037317Actual
29014239.852024-12-0373113Actual
17943102.002024-02-037346Actual
37997182.682025-08-0373112Actual
5445400.002023-02-037318Budget
2540173.102024-09-0273311Actual
10302400.002023-07-047314Budget
35726102.892025-06-0373212Actual
689753.002023-04-057373Actual
38948369.912025-09-0373111Actual
2545545.442024-09-0273511Actual
22902152.002024-07-037316Actual
27978536.002024-12-037313Actual
15939118.002023-12-047366Actual
7472157.002023-04-057366Actual
2880239.062024-12-0373511Actual
34817546.002025-06-037363Actual
3996220.002023-01-037346Budget
2921120.002022-12-047356Budget
13022127.002023-09-037356Actual
2922108.002022-12-047356Actual
18596432.002024-03-047363Actual
31294238.102025-02-0273213Actual
23962162.002024-08-027336Actual
1685862.002024-01-037326Actual
8595224.002023-05-067366Actual
1392312.002022-11-037364Actual
33543338.102025-04-0473213Actual
30021222.042025-01-0273112Actual
26711132.832024-10-0273113Actual
1629173.102023-12-0473411Actual
11294220.002023-08-037363Budget
7271131.002023-04-057326Actual
7004300.002023-04-057364Budget
78151.002022-10-037363Actual
17063353.002024-01-037367Actual
22006157.002024-06-027346Actual
10499364.002023-07-047365Actual
36435817.002025-07-047317Actual
1490085.002023-11-037346Actual
38117260.912025-08-0373113Actual
9607220.002023-06-037346Budget
2156517.782024-05-0573612Actual
30168310.032025-01-0273213Actual
17769263.002024-02-037315Actual
12094300.002023-08-037367Budget
614894.002023-03-057326Actual
17121513.212024-01-037318Actual
21833365.002024-06-027315Actual
1425528.422023-10-0373211Actual
2723893.002024-11-027356Actual
15229126.292023-11-0373111Actual
34995527.002025-06-037315Actual
20654397.002024-05-057363Actual
23009108.002024-07-037356Actual
965463.002023-06-037356Actual
14926106.002023-11-037356Actual
6149110.002023-03-057326Budget
8124300.002023-05-067364Budget
22810290.002024-07-037315Actual
3675769.912025-07-0473511Actual
10627120.002023-07-047326Budget
820432.002022-10-037317Actual
10578223.002023-07-047316Actual
27623206.082024-11-0273411Actual
29577228.002025-01-027366Actual
24256343.512024-08-027368Actual
880300.002022-10-037367Budget
1008220.002022-10-037328Budget
35934778.002025-07-047313Actual
17862210.002024-02-037316Actual
20034148.002024-04-047366Actual
29902181.612025-01-0273311Actual
11800313.002023-08-037336Actual
11155205.632023-07-047368Actual
19949168.002024-04-047336Actual
1612220.002022-11-037316Budget
8065500.002023-05-067314Budget
11846167.002023-08-037346Actual
15706324.002023-12-047315Actual
1068220.002022-10-037368Budget
34666274.942025-05-0573113Actual
38144346.872025-08-0373213Actual
16352102.892023-12-0473611Actual
25907369.002024-10-027315Actual
10500300.002023-07-047365Budget
35580178.422025-06-0373411Actual
2436963.532024-08-0273311Actual
22122429.002024-06-027317Actual
19217257.152024-03-047368Actual
13161400.002023-09-037317Budget
1623724.162023-12-0473211Actual
3790640.122025-08-0373511Actual
35498300.762025-06-0373111Actual
5493266.242023-02-037328Actual
10828220.002023-07-047366Budget
6680220.002023-03-057368Budget
20212414.732024-04-047328Actual
18093301.002024-02-037367Actual
5633272.002023-03-057313Actual
28956300.762024-12-0373612Actual
1953323.102024-03-0473612Actual
2071196.002024-05-057373Actual
24991162.002024-09-027336Actual
29929162.462025-01-0273411Actual
4323442.002023-01-037318Actual
22157364.002024-06-027367Actual
21622509.002024-06-027313Actual
1148300.002022-11-037313Budget
21867210.002024-06-027365Actual
32153146.512025-03-0473311Actual
34874158.002025-06-037373Actual
30505450.002025-02-027365Actual
2203263.002024-06-027356Actual
37025366.172025-07-0473613Actual
31744208.002025-03-047336Actual
9000222.002023-06-037313Actual
5821400.002023-03-057314Budget
7552494.002023-04-057317Actual
13811191.002023-10-037316Actual
11894110.002023-08-037356Budget
32868240.002025-04-047336Actual
37705582.912025-08-037328Actual
3292099.002025-04-047356Actual
2056231.612024-04-0473612Actual
801655.002023-05-067373Actual
26236577.002024-10-027367Actual
2827300.002022-12-047336Budget
2147494.382024-05-0573611Actual
10176220.002023-07-047363Budget
8535148.002023-05-067356Actual
27449457.152024-11-027328Actual
2515300.002022-12-047364Budget
9653120.002023-06-037356Budget
25168386.002024-09-027367Actual
3852220.002023-01-037316Budget
1626457.142023-12-0473311Actual
5695132.002023-03-057363Actual
18866123.002024-03-047316Actual
13892131.002023-10-037346Actual
33937240.002025-05-057316Actual
36703210.342025-07-0473311Actual
7551400.002023-04-057317Budget
27073334.002024-11-027365Actual
1543624.162023-11-0373612Actual
8922120.002023-05-067368Budget
32332274.172025-03-0473612Actual
26057168.002024-10-027336Actual
2472383.002024-09-027373Actual
37330471.002025-08-037365Actual
23988109.002024-08-027346Actual
19250.002022-10-037313Actual
8344213.002023-05-067316Actual
32894180.002025-04-047346Actual
2336783.742024-07-0373311Actual
2651291.002022-12-047365Actual
5553220.002023-02-037368Budget
4043110.002023-01-037356Budget
17677428.002024-02-037314Actual
23134455.002024-07-037367Actual
38619130.002025-09-037346Actual
12549400.002023-09-037314Budget
36087625.002025-07-047364Actual
536100.002022-10-037326Budget
10967374.002023-07-047367Actual
27483296.542024-11-027368Actual
3004947.572025-01-0273212Actual
2980243.002022-12-047366Actual
1531197.572023-11-0373411Actual
5880249.002023-03-057364Actual
15906127.002023-12-047356Actual
36378137.002025-07-047366Actual
13866158.002023-10-037336Actual
2504374.002024-09-027356Actual
29074238.102024-12-0373613Actual
8862220.002023-05-067328Budget
3773301.002023-01-037365Actual
29727896.552025-01-027318Actual
29544102.002025-01-027356Actual
240880.002022-12-047373Budget
3574400.002023-01-037314Budget
7739195.022023-04-057328Actual
3637300.002023-01-037364Budget
15799158.002023-12-047316Actual
9383300.002023-06-037365Budget
11953220.002023-08-037366Budget
8814510.182023-05-067318Actual
27921466.172024-11-0273613Actual
1841386.932024-02-0373611Actual
7938161.002023-05-067363Actual
38352617.002025-09-037314Actual
2241697.572024-06-0273411Actual
586281.002022-10-037336Actual
3100173.102025-02-0273211Actual
27803298.642024-11-0273612Actual
2035851.822024-04-0473311Actual
21061127.002024-05-057366Actual
680122.002022-10-037356Actual
31089234.812025-02-0273611Actual
12031400.002023-08-037317Budget
36676167.782025-07-0473211Actual
11483374.002023-08-037364Actual
3448161.002023-01-037363Actual
11420400.002023-08-037314Budget
15585128.002023-12-047373Actual
12975165.002023-09-037346Actual
9929514.732023-06-037318Actual
7367220.002023-04-057346Budget
35817146.872025-06-0373113Actual
29963260.342025-01-0273611Actual
30200366.172025-01-0273613Actual
39329320.562025-09-0373613Actual
174428.212024-01-0373112Actual
6619220.002023-03-057328Budget
12548429.002023-09-037314Actual
245426.082024-08-0273212Actual
3636273.002023-01-037364Actual
35143293.002025-06-037336Actual
5305270.002023-02-037317Actual
30292355.002025-02-027363Actual
2602943.002024-10-027326Actual
19097442.002024-03-047367Actual
8345300.002023-05-067316Budget
30760604.002025-02-027317Actual
12927300.002023-09-037336Budget
28098741.002024-12-037314Actual
6292110.002023-03-057356Budget
2496330.002024-09-027326Actual
3200300.002022-12-047318Budget
1430975.232023-10-0373411Actual
14167355.632023-10-037368Actual
20091457.002024-04-047317Actual
2652615.652024-10-0273511Actual
10363400.002023-07-047364Budget
277966.002022-12-047326Actual
27040556.002024-11-027315Actual
14515546.002023-11-037313Actual
15648304.002023-12-047364Actual
24843245.002024-09-027315Actual
3687549.702025-07-0473212Actual
11751125.002023-08-037326Actual
17917230.002024-02-037336Actual
21980222.002024-06-027336Actual
29166450.002025-01-027363Actual
2831066.002024-12-037326Actual
22752205.002024-07-037364Actual
741381.002023-04-057356Actual
12173300.002023-08-037318Budget
24137339.002024-08-027367Actual
3949220.002023-01-037336Budget
36345116.002025-07-047356Actual
29518151.002025-01-027346Actual
3519584.002025-06-037356Actual
9928300.002023-06-037318Budget
16560390.002024-01-037363Actual
1250180.002023-09-037373Budget
33752655.002025-05-057314Actual
34287366.242025-05-057368Actual
4897300.002023-02-037365Budget
17711281.002024-02-037364Actual
24223395.032024-08-027328Actual
22689150.002024-07-037373Actual
913947.002023-06-037373Actual
8673400.002023-05-067317Budget
16089655.642023-12-047318Actual
3526110.002023-01-037373Budget
33632778.002025-05-057313Actual
2987573.102025-01-0273211Actual
2271272.002022-12-047313Actual
35228210.002025-06-037366Actual
2050411.402024-04-0473112Actual
30703187.002025-02-027366Actual
34608310.342025-05-0573612Actual
7320211.002023-04-057336Actual
7690300.002023-04-057318Budget
25226542.002024-09-027318Actual
37619452.002025-08-037367Actual
6818120.002023-04-057363Budget
9247384.002023-06-037364Actual
36470490.002025-07-047367Actual
33338257.152025-04-0473611Actual
13656304.002023-10-037364Actual
21925162.002024-06-027316Actual
4508220.002023-02-037313Budget
34133861.002025-05-057317Actual
3248220.002022-12-047328Budget
5120220.002023-02-037346Budget
9384291.002023-06-037365Actual
2103198.002024-05-057356Actual
38175369.682025-08-0373613Actual
489169.002022-10-037316Actual
23636432.002024-08-027363Actual
8674332.002023-05-067317Actual
38480395.002025-09-037365Actual
19801429.002024-04-047315Actual
1864172.002022-11-037366Actual
35526146.512025-06-0373211Actual
36293281.002025-07-047336Actual
13594166.002023-10-037373Actual
6758300.002023-04-057313Budget
365281020.802025-07-047318Actual
35844366.172025-06-0373213Actual
1643711.402023-12-0473212Actual
12423173.002023-09-037363Actual
585300.002022-10-037336Budget
3122300.002022-12-047367Budget
14010520.002023-10-037317Actual
6429325.002023-03-057317Actual
7878257.002023-05-067313Actual
22717395.002024-07-037314Actual
1750028.422024-01-0373612Actual
11094120.002023-07-047328Budget
3220773.102025-03-0473511Actual
33102910.192025-04-047318Actual
4105220.002023-01-037366Budget
28601482.912024-12-037328Actual
1756220.002022-11-037346Budget
31175111.402025-02-0273212Actual
29286486.002025-01-027364Actual
34546277.362025-05-0573112Actual
30973262.472025-02-0273111Actual
464788.002023-02-037373Actual
13411276.842023-09-037368Actual
35378896.552025-06-037318Actual
27569113.532024-11-0273211Actual
37388203.002025-08-037316Actual
24666377.002024-09-027363Actual
207486.002022-10-037314Actual
28894249.702024-12-0373112Actual
14959135.002023-11-037366Actual
34937591.002025-06-037364Actual
35759431.622025-06-0373612Actual
9463300.002023-06-037316Budget
2715875.002024-11-027326Actual
3386220.002023-01-037313Budget
348301.002022-10-037315Actual
8204300.002023-05-067315Budget
8736300.002023-05-067367Actual
35877366.172025-06-0373613Actual
25725405.002024-10-027363Actual
20245461.702024-04-047368Actual
5167110.002023-02-037356Budget
2537424.162024-09-0273211Actual
15493790.002023-12-047313Actual
28390112.002024-12-037356Actual
12831220.002023-09-037316Budget
3901118.002023-01-037326Actual
10441416.002023-07-047315Actual
8594220.002023-05-067366Budget
29755399.572025-01-027328Actual
2892244.382024-12-0373212Actual
38267482.002025-09-037363Actual
15613274.002023-12-047314Actual
32417308.282025-03-0473213Actual
28515443.002024-12-037367Actual
36590510.182025-07-047368Actual
25942400.002024-10-027365Actual
6492354.002023-03-057367Actual
37295702.002025-08-037315Actual
3853251.002023-01-037316Actual
39091242.252025-09-0373611Actual
23907234.002024-08-027316Actual
6679292.002023-03-057368Actual
27131182.002024-11-027316Actual
11624280.002023-08-037365Actual
6944514.002023-04-057314Actual
11952218.002023-08-037366Actual
27596213.532024-11-0273311Actual
1764996.002024-02-037373Actual
2610972.002024-10-027356Actual
23756254.002024-08-027364Actual
10722220.002023-07-047346Budget
2339497.572024-07-0373411Actual
1440016.722023-10-0373112Actual
21741355.002024-06-027314Actual
206500.002022-10-037314Budget
1206203.002022-11-037363Actual
34725338.102025-05-0573613Actual
21118455.002024-05-057317Actual
13500760.002023-10-037313Actual
25784121.002024-10-027373Actual
2195262.002024-06-027326Actual
18773290.002024-03-047315Actual
1646816.722023-12-0473612Actual
22065197.002024-06-027366Actual
5306300.002023-02-037317Budget
4977220.002023-02-037316Budget
25254305.632024-09-027328Actual
28283286.002024-12-037316Actual
11095220.782023-07-047328Actual
28225471.002024-12-037365Actual
13021110.002023-09-037356Budget
14282102.892023-10-0373311Actual
34254520.792025-05-057328Actual
1889374.002024-03-047326Actual
19836234.002024-04-047365Actual
11623300.002023-08-037365Budget
12093236.002023-08-037367Actual
2041250.762024-04-0473511Actual
34076154.002025-05-057366Actual
10626101.002023-07-047326Actual
12752249.002023-09-037365Actual
12830223.002023-09-037316Actual
1528459.272023-11-0373311Actual
2457557.002022-12-047314Actual
29379380.002025-01-027365Actual
31267132.832025-02-0273113Actual
10442400.002023-07-047315Budget
29251865.002025-01-027314Actual
7084300.002023-04-057315Budget
13751288.002023-10-037365Actual
14634307.002023-11-037314Actual
1832568.852024-02-0373311Actual
38735520.002025-09-037317Actual
1865380.002024-03-047373Actual
14105496.542023-10-037318Actual
10723153.002023-07-047346Actual
24936152.002024-09-027316Actual
11156220.002023-07-047368Budget
9560220.002023-06-037336Budget
255738.212024-09-0273212Actual
20979209.002024-05-057336Actual
9789400.002023-06-037317Budget
2331220.002022-12-047363Budget
31503815.002025-03-047314Actual
2652300.002022-12-047365Budget
20739367.002024-05-057314Actual
7738220.002023-04-057328Budget
31829171.002025-03-047366Actual
11046300.002023-07-047318Budget
24878272.002024-09-027365Actual
1250065.002023-09-037373Actual
1837925.232024-02-0373511Actual
18300.002022-10-037313Budget
22844351.002024-07-037365Actual
3997152.002023-01-037346Actual
36238263.002025-07-047316Actual
6100189.002023-03-057316Actual
29041520.562024-12-0373213Actual
31538414.002025-03-047364Actual
3249207.152022-12-047328Actual
23849236.002024-08-027365Actual
2730220.002022-12-047316Budget
37797260.342025-08-0373111Actual
2778100.002022-12-047326Budget
36993310.032025-07-0473213Actual
35406428.362025-06-037328Actual
10676304.002023-07-047336Actual
37082836.002025-08-037313Actual
9001300.002023-06-037313Budget
25133499.002024-09-027317Actual
20866361.002024-05-057365Actual
32720556.002025-04-047315Actual
35320473.002025-06-037367Actual
407336.002022-10-037365Actual
20832351.002024-05-057315Actual
29223158.002025-01-027373Actual
37202585.002025-08-037314Actual
3900110.002023-01-037326Budget
16617161.002024-01-037373Actual
33130399.572025-04-047328Actual
7879300.002023-05-067313Budget
35553178.422025-06-0373311Actual
9850202.002023-06-037367Actual
18715251.002024-03-047364Actual
8064546.002023-05-067314Actual
9326300.002023-06-037315Budget
33164425.332025-04-047368Actual
25847307.002024-10-027364Actual
3511592.002025-06-037326Actual
34345410.342025-05-0573111Actual
15854150.002023-12-047336Actual
33667437.002025-05-057363Actual
1992166.002024-04-047326Actual
2354422.042024-07-0373612Actual
1829823.102024-02-0373211Actual
2236281.612024-06-0273211Actual
4835300.002023-02-037315Budget
5492220.002023-02-037328Budget
13083220.002023-09-037366Budget
19975103.002024-04-047346Actual
128480.002022-11-037373Budget
10908400.002023-07-047317Budget
37528208.002025-08-037366Actual
26417151.832024-10-0273111Actual
2135977.362024-05-0573211Actual
37852219.912025-08-0373311Actual
20303169.912024-04-0473111Actual
1732378.422024-01-0373411Actual
6021300.002023-03-057365Budget
21005144.002024-05-057346Actual
2083457.152022-11-037318Actual
15957.002022-10-037373Actual
24751380.002024-09-027314Actual
22957256.002024-07-037336Actual
38445456.002025-09-037315Actual
24103436.002024-08-027317Actual
1077088.002023-07-047356Actual
1757237.002022-11-037346Actual
16680213.002024-01-037364Actual
10037120.002023-06-037368Budget
5820436.002023-03-057314Actual
14726332.002023-11-037315Actual
4569120.002023-02-037363Budget
29492240.002025-01-027336Actual
27186293.002024-11-027336Actual
2004300.002022-11-037367Budget
36908315.662025-07-0473612Actual
39030260.342025-09-0373411Actual
33575397.752025-04-0473613Actual
15741219.002023-12-047365Actual
3449120.002023-01-037363Budget
8735300.002023-05-067367Budget
34427199.702025-05-0573411Actual
738201.002022-10-037366Actual
32040473.822025-03-047368Actual
13303300.002023-09-037318Budget
12360300.002023-09-037313Budget
1930318.842024-03-0473211Actual
33304113.532025-04-0473411Actual
2131292.002022-11-037328Actual
4184364.002023-01-037317Actual
2153220.972024-05-0573112Actual
28190501.002024-12-037315Actual
8392111.002023-05-067326Actual
31689266.002025-03-047316Actual
27421937.462024-11-027318Actual
24014104.002024-08-027356Actual
30349161.002025-02-027373Actual
8488198.002023-05-067346Actual
10117236.002023-07-047313Actual
19417129.482024-03-0473611Actual
28635523.822024-12-037368Actual
7939120.002023-05-067363Budget
25812562.002024-10-027314Actual
1582630.002023-12-047326Actual
4244300.002023-01-037367Budget
22632416.002024-07-037363Actual
6430300.002023-03-057317Budget
2434246.502024-08-0273211Actual
5073220.002023-02-037336Budget
180483.002022-11-037356Actual
15016592.002023-11-037317Actual
17557603.002024-02-037313Actual
14133316.242023-10-037328Actual
23721380.002024-08-027314Actual
2874220.002022-12-047346Budget
20774245.002024-05-057364Actual
1471300.002022-11-037315Budget
30795421.002025-02-027367Actual
16773332.002024-01-037365Actual
37739631.402025-08-037368Actual
17592414.002024-02-037363Actual
19275122.042024-03-0473111Actual
18270139.062024-02-0373111Actual
1137343.002023-08-037373Actual
2665326.292024-10-0273612Actual
2981220.002022-12-047366Budget
5365300.002023-02-037367Budget
35169135.002025-06-037346Actual
11562322.002023-08-037315Actual
12172395.032023-08-037318Actual
5959353.002023-03-057315Actual
3060429.002022-12-047317Actual
30377642.002025-02-027314Actual
27271210.002024-11-027366Actual
30257686.002025-02-027313Actual
23454133.742024-07-0373611Actual
32542355.002025-04-047363Actual
739220.002022-10-037366Budget
1287876.002023-09-037326Actual
6244220.002023-03-057346Budget
36556449.572025-07-047328Actual
26982486.002024-11-027364Actual
2593300.002022-12-047315Budget
31383794.002025-03-047313Actual
15171335.942023-11-037368Actual
5024110.002023-02-037326Budget
23814298.002024-08-027315Actual
12282220.782023-08-037368Actual
10303386.002023-07-047314Actual
18058414.002024-02-037317Actual
16031429.002023-12-047367Actual
16886262.002024-01-037336Actual
26948912.002024-11-027314Actual
1947511.402024-03-0473112Actual
31209409.282025-02-0273612Actual
38770386.002025-09-037367Actual
13224300.002023-09-037367Budget
10769110.002023-07-047356Budget
9186357.002023-06-037314Actual
19062414.002024-03-047317Actual
35698186.932025-06-0373112Actual
32006399.572025-03-047328Actual
37879167.782025-08-0373411Actual
8266300.002023-05-067365Budget
13082171.002023-09-037366Actual
1943400.002022-11-037317Budget
1938445.442024-03-0473511Actual
39296422.312025-09-0373213Actual
37677799.582025-08-037318Actual
33277109.272025-04-0473311Actual
8393120.002023-05-067326Budget
6350220.002023-03-057366Budget
2442324.162024-08-0273511Actual
27363473.002024-11-027367Actual
19005142.002024-03-047366Actual
8921166.242023-05-067368Actual
28693311.402024-12-0373111Actual
8441245.002023-05-067336Actual
11234304.002023-08-037313Actual
10038257.152023-06-037368Actual
4370220.002023-01-037328Budget
13918102.002023-10-037356Actual
128546.002022-11-037373Actual
23601707.002024-08-027313Actual
4429246.542023-01-037368Actual
2171391.002024-06-027373Actual
28338321.002024-12-037336Actual
1025562.002023-07-047373Actual
1207220.002022-11-037363Budget
632220.002022-10-037346Budget
7222266.002023-04-057316Actual
23099468.002024-07-037317Actual
1383855.002023-10-037326Actual
1472362.002022-11-037315Actual
8203353.002023-05-067315Actual
27888424.072024-11-0273213Actual
5960300.002023-03-057315Budget
28364195.002024-12-037346Actual
35088162.002025-06-037316Actual
1189363.002023-08-037356Actual
32180134.802025-03-0473411Actual
37237608.002025-08-037364Actual
7800120.002023-04-057368Budget
2456500.002022-12-047314Budget
24631702.002024-09-027313Actual
19183390.482024-03-047328Actual
3284078.002025-04-047326Actual
28748216.722024-12-0373311Actual
24785229.002024-09-027364Actual
3342439.062025-04-0473212Actual
33044591.002025-04-047367Actual
34574111.402025-05-0573212Actual
240968.002022-12-047373Actual
2003345.002022-11-037367Actual
12221120.002023-08-037328Budget
11702220.002023-08-037316Budget
18001158.002024-02-037366Actual
4104216.002023-01-037366Actual
4322400.002023-01-037318Budget
629198.002023-03-057356Actual
33992221.002025-05-057336Actual
28423209.002024-12-037366Actual
144278.212023-10-0373212Actual
5121161.002023-02-037346Actual
913870.002023-06-037373Budget
15109585.942023-11-037318Actual
1460672.002023-11-037373Actual
18561644.002024-03-047313Actual
5773110.002023-03-057373Budget
10579220.002023-07-047316Budget
17149245.032024-01-037328Actual
33222422.042025-04-0473111Actual
30563208.002025-02-027316Actual
35440395.032025-06-037368Actual
39269232.842025-09-0373113Actual
21775257.002024-06-027364Actual
9187500.002023-06-037314Budget
30644144.002025-02-027346Actual
1525723.102023-11-0373211Actual
4646110.002023-02-037373Budget
13535443.002023-10-037363Actual
408300.002022-10-037365Budget
3917794.382025-09-0373212Actual
3059400.002022-12-047317Budget
20184690.492024-04-047318Actual
22449120.972024-06-0273611Actual
12032270.002023-08-037317Actual
31326366.172025-02-0273613Actual
38565102.002025-09-037326Actual
35030399.002025-06-037365Actual
39211388.002025-09-0373612Actual
15880103.002023-12-047346Actual
19709431.002024-04-047314Actual
26083122.002024-10-027346Actual
1540314.592023-11-0373112Actual
2000168.002024-04-047356Actual
1865220.002022-11-037366Budget
34693238.102025-05-0573213Actual
3950182.002023-01-037336Actual
12361272.002023-09-037313Actual
12879120.002023-09-037326Budget
6197254.002023-03-057336Actual
18179284.422024-02-037328Actual
2554616.722024-09-0273112Actual
1950210.332024-03-0473212Actual
30470508.002025-02-027315Actual
30141183.712025-01-0273113Actual
6571655.642023-03-057318Actual
32813225.002025-04-047316Actual
16525585.002024-01-037313Actual
30915567.762025-02-027368Actual
19743223.002024-04-047364Actual
2053111.402024-04-0473212Actual
25346122.042024-09-0273111Actual
951194.002023-06-037326Actual
10829171.002023-07-047366Actual
3171674.002025-03-047326Actual
2330159.002022-12-047363Actual
34168514.002025-05-057367Actual
15137252.602023-11-037328Actual
4756270.002023-02-037364Actual
31886795.002025-03-047317Actual
13223236.002023-09-037367Actual
4757300.002023-02-037364Budget
1009198.052022-10-037328Actual
31920514.002025-03-047367Actual
38387486.002025-09-037364Actual
27328640.002024-11-027317Actual
3626562.002025-07-047326Actual
29634861.002025-01-027317Actual
2342125.232024-07-0373511Actual
5074213.002023-02-037336Actual
34044132.002025-05-057356Actual
27742282.682024-11-0273112Actual
34782665.002025-06-037313Actual
24314122.042024-08-0273111Actual
16645317.002024-01-037314Actual
15528416.002023-12-047363Actual
2501782.002024-09-027346Actual
1897357.002024-03-047356Actual
29437182.002025-01-027316Actual
38976151.832025-09-0373211Actual
1333572.002022-11-037314Actual
33458343.322025-04-0473612Actual
8442220.002023-05-067336Budget
3802553.952025-08-0373212Actual
13622373.002023-10-037314Actual
26560103.952024-10-0273611Actual
308531182.922025-02-027318Actual
2451520.972024-08-0273112Actual
28775151.832024-12-0373411Actual
30881355.632025-02-027328Actual
2298382.002024-07-037346Actual
17241100.762024-01-0373111Actual
38645116.002025-09-037356Actual
24046166.002024-08-027366Actual
25288296.542024-09-027368Actual
8489220.002023-05-067346Budget
5168111.002023-02-037356Actual
20619721.002024-05-057313Actual
35285520.002025-06-037317Actual
38856355.632025-09-037328Actual
24195655.642024-08-027318Actual
3715300.002023-01-037315Budget
8536120.002023-05-067356Budget
267300.002022-10-037364Budget
6351131.002023-03-057366Actual
25488114.592024-09-0273611Actual
2777037.992024-11-0273212Actual
2270300.002022-12-047313Budget

Generated 2025-11-02 15:16:41.582 UTC