[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
1484683.002023-11-047326Actual
13535443.002023-10-047363Actual
4568137.002023-02-047363Actual
28775151.832024-12-0473411Actual
35169135.002025-06-047346Actual
1490085.002023-11-047346Actual
16886262.002024-01-047336Actual
2330159.002022-12-057363Actual
2457418.842024-08-0373612Actual
18212366.242024-02-047368Actual
25784121.002024-10-037373Actual
2647295.442024-10-0373311Actual
31744208.002025-03-057336Actual
1764996.002024-02-047373Actual
34666274.942025-05-0673113Actual
24137339.002024-08-037367Actual
35759431.622025-06-0473612Actual
36908315.662025-07-0573612Actual
22632416.002024-07-047363Actual
8393120.002023-05-077326Budget
464788.002023-02-047373Actual
28956300.762024-12-0473612Actual
2003345.002022-11-047367Actual
1646816.722023-12-0573612Actual
35285520.002025-06-047317Actual
36053963.002025-07-057314Actual
4695483.002023-02-047314Actual
960300.002022-10-047318Budget
25254305.632024-09-037328Actual
14105496.542023-10-047318Actual
21118455.002024-05-067317Actual
21741355.002024-06-037314Actual
180483.002022-11-047356Actual
26771329.332024-10-0373613Actual
32450274.942025-03-0573613Actual
28894249.702024-12-0473112Actual
38619130.002025-09-047346Actual
4043110.002023-01-047356Budget
1709300.002022-11-047336Budget
34725338.102025-05-0673613Actual
17241100.762024-01-0473111Actual
6100189.002023-03-067316Actual
12974220.002023-09-047346Budget
8595224.002023-05-077366Actual
27742282.682024-11-0373112Actual
26711132.832024-10-0373113Actual
15996421.002023-12-057317Actual
6819135.002023-04-067363Actual
4976218.002023-02-047316Actual
31326366.172025-02-0373613Actual
38352617.002025-09-047314Actual
18093301.002024-02-047367Actual
24991162.002024-09-037336Actual
1726956.082024-01-0473211Actual
1068220.002022-10-047368Budget
3526110.002023-01-047373Budget
36293281.002025-07-057336Actual
2827300.002022-12-057336Budget
2095150.002024-05-067326Actual
9000222.002023-06-047313Actual
31886795.002025-03-057317Actual
11046300.002023-07-057318Budget
34782665.002025-06-047313Actual
32720556.002025-04-057315Actual
741381.002023-04-067356Actual
31596702.002025-03-057315Actual
28836245.442024-12-0473611Actual
22157364.002024-06-037367Actual
38770386.002025-09-047367Actual
7552494.002023-04-067317Actual
39149214.592025-09-0473112Actual
8265300.002023-05-077365Actual
31267132.832025-02-0373113Actual
7551400.002023-04-067317Budget
35143293.002025-06-047336Actual
24631702.002024-09-037313Actual
33044591.002025-04-057367Actual
32755593.002025-04-057365Actual
1626457.142023-12-0573311Actual
37295702.002025-08-047315Actual
2331220.002022-12-057363Budget
38267482.002025-09-047363Actual
2593300.002022-12-057315Budget
2147494.382024-05-0673611Actual
19949168.002024-04-057336Actual
12032270.002023-08-047317Actual
3448161.002023-01-047363Actual
8345300.002023-05-077316Budget
23814298.002024-08-037315Actual
6571655.642023-03-067318Actual
9977305.632023-06-047328Actual
17592414.002024-02-047363Actual
1930318.842024-03-0573211Actual
1693893.002024-01-047356Actual
16151366.242023-12-057368Actual
1008220.002022-10-047328Budget
961535.942022-10-047318Actual
22957256.002024-07-047336Actual
10499364.002023-07-057365Actual
33879547.002025-05-067365Actual
27271210.002024-11-037366Actual
9789400.002023-06-047317Budget
12549400.002023-09-047314Budget
5820436.002023-03-067314Actual
22689150.002024-07-047373Actual
38445456.002025-09-047315Actual
39296422.312025-09-0473213Actual
25725405.002024-10-037363Actual
22449120.972024-06-0373611Actual
2156517.782024-05-0673612Actual
10907377.002023-07-057317Actual
16089655.642023-12-057318Actual
18715251.002024-03-057364Actual
34133861.002025-05-067317Actual
32332274.172025-03-0573612Actual
23636432.002024-08-037363Actual
3059400.002022-12-057317Budget
16525585.002024-01-047313Actual
1445827.362023-10-0473612Actual
3905741.192025-09-0473511Actual
2554616.722024-09-0373112Actual
2241697.572024-06-0373411Actual
6430300.002023-03-067317Budget
2537424.162024-09-0373211Actual
26982486.002024-11-037364Actual
33164425.332025-04-057368Actual
8862220.002023-05-077328Budget
1540314.592023-11-0473112Actual
4370220.002023-01-047328Budget
30292355.002025-02-037363Actual
3900110.002023-01-047326Budget
8064546.002023-05-077314Actual
3171674.002025-03-057326Actual
8489220.002023-05-077346Budget
240968.002022-12-057373Actual
24936152.002024-09-037316Actual
35844366.172025-06-0473213Actual
3560737.992025-06-0473511Actual
4646110.002023-02-047373Budget
32599146.002025-04-057373Actual
585300.002022-10-047336Budget
24014104.002024-08-037356Actual
20212414.732024-04-057328Actual
1148300.002022-11-047313Budget
24666377.002024-09-037363Actual
5960300.002023-03-067315Budget
6245153.002023-03-067346Actual
36590510.182025-07-057368Actual
29492240.002025-01-037336Actual
32953202.002025-04-057366Actual
24256343.512024-08-037368Actual
27978536.002024-12-047313Actual
31294238.102025-02-0373213Actual
15109585.942023-11-047318Actual
23721380.002024-08-037314Actual
23099468.002024-07-047317Actual
22902152.002024-07-047316Actual
16352102.892023-12-0573611Actual
37705582.912025-08-047328Actual
12031400.002023-08-047317Budget
1623724.162023-12-0573211Actual
23988109.002024-08-037346Actual
13716365.002023-10-047315Actual
7938161.002023-05-077363Actual
4508220.002023-02-047313Budget
14133316.242023-10-047328Actual
34817546.002025-06-047363Actual
7223300.002023-04-067316Budget
11894110.002023-08-047356Budget
27449457.152024-11-037328Actual
25133499.002024-09-037317Actual
5553220.002023-02-047368Budget
31689266.002025-03-057316Actual
34345410.342025-05-0673111Actual
3949220.002023-01-047336Budget
348301.002022-10-047315Actual
9850202.002023-06-047367Actual
2451520.972024-08-0373112Actual
6292110.002023-03-067356Budget
13021110.002023-09-047356Budget
2921120.002022-12-057356Budget
38059365.662025-08-0473612Actual
2050411.402024-04-0573112Actual
15957.002022-10-047373Actual
35726102.892025-06-0473212Actual
34400175.232025-05-0673311Actual
8488198.002023-05-077346Actual
1746911.402024-01-0473212Actual
2545545.442024-09-0373511Actual
5821400.002023-03-067314Budget
738201.002022-10-047366Actual
32153146.512025-03-0573311Actual
5880249.002023-03-067364Actual
2369396.002024-08-037373Actual
17769263.002024-02-047315Actual
29286486.002025-01-037364Actual
240880.002022-12-057373Budget
15854150.002023-12-057336Actual
29755399.572025-01-037328Actual
29437182.002025-01-037316Actual
12975165.002023-09-047346Actual
1660100.002022-11-047326Budget
9790455.002023-06-047317Actual
7143300.002023-04-067365Budget
3308220.002022-12-057368Budget
5226220.002023-02-047366Budget
30377642.002025-02-037314Actual
4977220.002023-02-047316Budget
27073334.002024-11-037365Actual
22122429.002024-06-037317Actual
2056231.612024-04-0573612Actual
38948369.912025-09-0473111Actual
15939118.002023-12-057366Actual
34608310.342025-05-0673612Actual
31209409.282025-02-0373612Actual
1729681.612024-01-0473311Actual
16617161.002024-01-047373Actual
37797260.342025-08-0473111Actual
21005144.002024-05-067346Actual
14045444.002023-10-047367Actual
23601707.002024-08-037313Actual
2033135.872024-04-0573211Actual
2439683.742024-08-0373411Actual
7004300.002023-04-067364Budget
19062414.002024-03-057317Actual
2035851.822024-04-0573311Actual
2472383.002024-09-037373Actual
35877366.172025-06-0473613Actual
17121513.212024-01-047318Actual
12610400.002023-09-047364Budget
8065500.002023-05-077314Budget
1137280.002023-08-047373Budget
1009198.052022-10-047328Actual
820432.002022-10-047317Actual
25346122.042024-09-0373111Actual
16738386.002024-01-047315Actual
8922120.002023-05-077368Budget
25812562.002024-10-037314Actual
951194.002023-06-047326Actual
5695132.002023-03-067363Actual
14761226.002023-11-047365Actual
2715875.002024-11-037326Actual
35030399.002025-06-047365Actual
3067091.002025-02-037356Actual
9325322.002023-06-047315Actual
9653120.002023-06-047356Budget
17149245.032024-01-047328Actual
27803298.642024-11-0373612Actual
15585128.002023-12-057373Actual
10038257.152023-06-047368Actual
53796.002022-10-047326Actual
3060429.002022-12-057317Actual
6350220.002023-03-067366Budget
26083122.002024-10-037346Actual
10722220.002023-07-057346Budget
22334105.022024-06-0373111Actual
2765073.102024-11-0373511Actual
21622509.002024-06-037313Actual
35406428.362025-06-047328Actual
15906127.002023-12-057356Actual
7271131.002023-04-067326Actual
3636273.002023-01-047364Actual
7144354.002023-04-067365Actual
2044694.382024-04-0573611Actual
24223395.032024-08-037328Actual
18001158.002024-02-047366Actual
34018175.002025-05-067346Actual
37202585.002025-08-047314Actual
23220292.002024-07-047328Actual
15528416.002023-12-057363Actual
12548429.002023-09-047314Actual
11799300.002023-08-047336Budget
16645317.002024-01-047314Actual
30703187.002025-02-037366Actual
37852219.912025-08-0473311Actual
13351245.032023-09-047328Actual
2778100.002022-12-057326Budget
6197254.002023-03-067336Actual
2351215.652024-07-0473112Actual
11702220.002023-08-047316Budget
12172395.032023-08-047318Actual
36238263.002025-07-057316Actual
32507819.002025-04-057313Actual
1757237.002022-11-047346Actual
28601482.912024-12-047328Actual
11094120.002023-07-057328Budget
1206203.002022-11-047363Actual
25168386.002024-09-037367Actual
16031429.002023-12-057367Actual
1393300.002022-11-047364Budget
2339497.572024-07-0473411Actual
27888424.072024-11-0373213Actual
1947511.402024-03-0573112Actual
18866123.002024-03-057316Actual
10441416.002023-07-057315Actual
21925162.002024-06-037316Actual
11095220.782023-07-057328Actual
17557603.002024-02-047313Actual
7800120.002023-04-067368Budget
12360300.002023-09-047313Budget
32627741.002025-04-057314Actual
27596213.532024-11-0373311Actual
18058414.002024-02-047317Actual
37388203.002025-08-047316Actual
3996220.002023-01-047346Budget
1440016.722023-10-0473112Actual
1865220.002022-11-047366Budget
207486.002022-10-047314Actual
7799201.082023-04-067368Actual
36556449.572025-07-057328Actual
6619220.002023-03-067328Budget
1149286.002022-11-047313Actual
33667437.002025-05-067363Actual
3852220.002023-01-047316Budget
12879120.002023-09-047326Budget
10578223.002023-07-057316Actual
1189363.002023-08-047356Actual
2777037.992024-11-0373212Actual
31475146.002025-03-057373Actual
38890442.002025-09-047368Actual
11623300.002023-08-047365Budget
3574400.002023-01-047314Budget
8673400.002023-05-077317Budget
20245461.702024-04-057368Actual
37879167.782025-08-0473411Actual
17183296.542024-01-047368Actual
7270120.002023-04-067326Budget
36703210.342025-07-0573311Actual
2153220.972024-05-0673112Actual
28390112.002024-12-047356Actual
11952218.002023-08-047366Actual
24751380.002024-09-037314Actual
21775257.002024-06-037364Actual
2731213.002022-12-057316Actual
9247384.002023-06-047364Actual
37117556.002025-08-047363Actual
27328640.002024-11-037317Actual
31796124.002025-03-057356Actual
1837925.232024-02-0473511Actual
27363473.002024-11-037367Actual
3386220.002023-01-047313Budget
10675300.002023-07-057336Budget
3220773.102025-03-0573511Actual
28098741.002024-12-047314Actual
15229126.292023-11-0473111Actual
2071196.002024-05-067373Actual
11155205.632023-07-057368Actual
32868240.002025-04-057336Actual
347300.002022-10-047315Budget
4836332.002023-02-047315Actual
1847116.722024-02-0473112Actual
23042152.002024-07-047366Actual
37082836.002025-08-047313Actual
9976220.002023-06-047328Budget
36993310.032025-07-0573213Actual
34902702.002025-06-047314Actual
2192220.002022-11-047368Budget
35498300.762025-06-0473111Actual
29131722.002025-01-037313Actual
29902181.612025-01-0373311Actual
21239335.942024-05-067328Actual
1796978.002024-02-047356Actual
5168111.002023-02-047356Actual
23254364.722024-07-047368Actual
8536120.002023-05-077356Budget
22276220.782024-06-037368Actual
8392111.002023-05-077326Actual
10579220.002023-07-057316Budget
632220.002022-10-047346Budget
37528208.002025-08-047366Actual
26057168.002024-10-037336Actual
7414120.002023-04-067356Budget
2254032.672024-06-0373612Actual
2436963.532024-08-0373311Actual
404485.002023-01-047356Actual
10723153.002023-07-057346Actual
27623206.082024-11-0373411Actual
1788955.002024-02-047326Actual
26236577.002024-10-037367Actual
35526146.512025-06-0473211Actual
680122.002022-10-047356Actual
36676167.782025-07-0573211Actual
32126116.722025-03-0573211Actual
20619721.002024-05-067313Actual
11624280.002023-08-047365Actual
1641017.782023-12-0573112Actual
20303169.912024-04-0573111Actual
26324399.572024-10-037328Actual
7739195.022023-04-067328Actual
4244300.002023-01-047367Budget
11483374.002023-08-047364Actual
29577228.002025-01-037366Actual
10627120.002023-07-057326Budget
2236281.612024-06-0373211Actual
13751288.002023-10-047365Actual
1332500.002022-11-047314Budget
37330471.002025-08-047365Actual
33724185.002025-05-067373Actual
2053111.402024-04-0573212Actual
17384129.482024-01-0473611Actual
9606139.002023-06-047346Actual
3782553.952025-08-0473211Actual
16971137.002024-01-047366Actual
225078.212024-06-0373112Actual
1889374.002024-03-057326Actual
28748216.722024-12-0473311Actual
35817146.872025-06-0473113Actual
2292934.002024-07-047326Actual
10037120.002023-06-047368Budget
35580178.422025-06-0473411Actual
3249207.152022-12-057328Actual
24843245.002024-09-037315Actual
31978910.192025-03-057318Actual
30618188.002025-02-037336Actual
15880103.002023-12-057346Actual
39003160.342025-09-0473311Actual
2730220.002022-12-057316Budget
15613274.002023-12-057314Actual
2874220.002022-12-057346Budget
2103198.002024-05-067356Actual
27131182.002024-11-037316Actual
9463300.002023-06-047316Budget
29344471.002025-01-037315Actual
32662483.002025-04-057364Actual
1067198.052022-10-047368Actual
34574111.402025-05-0673212Actual
1832568.852024-02-0473311Actual
28070141.002024-12-047373Actual
9384291.002023-06-047365Actual
39269232.842025-09-0473113Actual
5024110.002023-02-047326Budget
4323442.002023-01-047318Actual
22215620.792024-06-037318Actual
27040556.002024-11-037315Actual
15345108.212023-11-0473611Actual
16209156.082023-12-0573111Actual
29634861.002025-01-037317Actual
2875198.002022-12-057346Actual
10908400.002023-07-057317Budget
629198.002023-03-067356Actual
5959353.002023-03-067315Actual
29669390.002025-01-037367Actual
1935766.722024-03-0573411Actual
3059081.002025-02-037326Actual
9510120.002023-06-047326Budget
3201520.792022-12-057318Actual
614894.002023-03-067326Actual
17028421.002024-01-047317Actual
27569113.532024-11-0373211Actual
2946472.002025-01-037326Actual
2138683.742024-05-0673311Actual
365281020.802025-07-057318Actual
10302400.002023-07-057314Budget
37939302.892025-08-0473611Actual
11561400.002023-08-047315Budget
3626562.002025-07-057326Actual
2987573.102025-01-0373211Actual
30200366.172025-01-0373613Actual
19836234.002024-04-057365Actual
1850432.672024-02-0473612Actual
4898245.002023-02-047365Actual
10116300.002023-07-057313Budget
34693238.102025-05-0673213Actual
739220.002022-10-047366Budget
14874234.002023-11-047336Actual
3519584.002025-06-047356Actual
2542864.592024-09-0373411Actual
37443312.002025-08-047336Actual
1534300.002022-11-047365Budget
23192514.732024-07-047318Actual
3773301.002023-01-047365Actual
7738220.002023-04-067328Budget
13866158.002023-10-047336Actual
2442324.162024-08-0373511Actual
26828527.002024-11-037313Actual
31089234.812025-02-0373611Actual
32390171.432025-03-0573113Actual
31920514.002025-03-057367Actual
22597643.002024-07-047313Actual
18773290.002024-03-057315Actual
11421529.002023-08-047314Actual
2434246.502024-08-0373211Actual
2665326.292024-10-0373612Actual
11420400.002023-08-047314Budget
7083273.002023-04-067315Actual
31175111.402025-02-0373212Actual
689753.002023-04-067373Actual
34937591.002025-06-047364Actual
2082300.002022-11-047318Budget
35320473.002025-06-047367Actual
28364195.002024-12-047346Actual
3853251.002023-01-047316Actual
5074213.002023-02-047336Actual
20034148.002024-04-057366Actual
29847311.402025-01-0373111Actual
22752205.002024-07-047364Actual
2610972.002024-10-037356Actual
12927300.002023-09-047336Budget
28338321.002024-12-047336Actual
1582630.002023-12-057326Actual
17711281.002024-02-047364Actual
11235300.002023-08-047313Budget
10442400.002023-07-057315Budget
5073220.002023-02-047336Budget
30915567.762025-02-037368Actual
21153416.002024-05-067367Actual
29251865.002025-01-037314Actual
801770.002023-05-077373Budget
3790640.122025-08-0473511Actual
8863220.782023-05-077328Actual
21656364.002024-06-037363Actual
2922108.002022-12-057356Actual
22065197.002024-06-037366Actual
10363400.002023-07-057364Budget
1392312.002022-11-047364Actual
9559237.002023-06-047336Actual
27421937.462024-11-037318Actual
6022345.002023-03-067365Actual
15016592.002023-11-047317Actual
18270139.062024-02-0473111Actual
13083220.002023-09-047366Budget
1803120.002022-11-047356Budget
8442220.002023-05-077336Budget
1933056.082024-03-0573311Actual
38480395.002025-09-047365Actual
33752655.002025-05-067314Actual
34427199.702025-05-0673411Actual
7611364.002023-04-067367Actual
3122300.002022-12-057367Budget
1025480.002023-07-057373Budget
1460672.002023-11-047373Actual
20126301.002024-04-057367Actual
3917794.382025-09-0473212Actual
39211388.002025-09-0473612Actual
3901118.002023-01-047326Actual
9061120.002023-06-047363Budget
2560523.102024-09-0373612Actual
23009108.002024-07-047356Actual
79220.002022-10-047363Budget
36087625.002025-07-057364Actual
3832498.002025-09-047373Actual
34995527.002025-06-047315Actual
14227108.212023-10-0473111Actual
819400.002022-10-047317Budget
8674332.002023-05-077317Actual
30083291.192025-01-0373612Actual
15051364.002023-11-047367Actual
28423209.002024-12-047366Actual
1287876.002023-09-047326Actual
4509229.002023-02-047313Actual
8535148.002023-05-077356Actual
489169.002022-10-047316Actual
33937240.002025-05-067316Actual
5365300.002023-02-047367Budget
11751125.002023-08-047326Actual
10676304.002023-07-057336Actual
10176220.002023-07-057363Budget
6618252.602023-03-067328Actual
913870.002023-06-047373Budget
24103436.002024-08-037317Actual
35088162.002025-06-047316Actual
13622373.002023-10-047314Actual
3774300.002023-01-047365Budget
3437360.332025-05-0673211Actual
6944514.002023-04-067314Actual
5167110.002023-02-047356Budget
5227153.002023-02-047366Actual
2981220.002022-12-057366Budget
33338257.152025-04-0573611Actual
7473220.002023-04-067366Budget
37174137.002025-08-047373Actual
6679292.002023-03-067368Actual
3575443.002023-01-047314Actual
2501782.002024-09-037346Actual
19624486.002024-04-057363Actual
23849236.002024-08-037365Actual
13082171.002023-09-047366Actual
8203353.002023-05-077315Actual
9187500.002023-06-047314Budget
1865380.002024-03-057373Actual
2038569.912024-04-0573411Actual
1612220.002022-11-047316Budget
7367220.002023-04-067346Budget
20832351.002024-05-067315Actual
78151.002022-10-047363Actual
31503815.002025-03-057314Actual
20866361.002024-05-067365Actual
2540173.102024-09-0373311Actual
26296828.372024-10-037318Actual
32813225.002025-04-057316Actual
33516192.482025-04-0573113Actual
174428.212024-01-0473112Actual
1685862.002024-01-047326Actual
17943102.002024-02-047346Actual
16680213.002024-01-047364Actual
1953323.102024-03-0573612Actual
23907234.002024-08-037316Actual
17677428.002024-02-047314Actual
8814510.182023-05-077318Actual
11562322.002023-08-047315Actual
12690339.002023-09-047315Actual
14549471.002023-11-047363Actual
13594166.002023-10-047373Actual
6101220.002023-03-067316Budget
2203263.002024-06-037356Actual
6680220.002023-03-067368Budget
18947118.002024-03-057346Actual
11156220.002023-07-057368Budget
2652615.652024-10-0373511Actual
2831066.002024-12-047326Actual
30257686.002025-02-037313Actual
15741219.002023-12-057365Actual
10626101.002023-07-057326Actual
35228210.002025-06-047366Actual
22389102.892024-06-0373311Actual
33304113.532025-04-0573411Actual
5306300.002023-02-047317Budget
20774245.002024-05-067364Actual
14634307.002023-11-047314Actual
8594220.002023-05-077366Budget
1528459.272023-11-0473311Actual
9246300.002023-06-047364Budget
2644553.952024-10-0373211Actual
33575397.752025-04-0573613Actual
18300.002022-10-047313Budget
30349161.002025-02-037373Actual
7320211.002023-04-067336Actual
12221120.002023-08-047328Budget
14668235.002023-11-047364Actual
2334063.532024-07-0473211Actual
2457557.002022-12-057314Actual
37495128.002025-08-047356Actual
1643711.402023-12-0573212Actual
14726332.002023-11-047315Actual
3396450.002025-05-067326Actual
1631827.362023-12-0573511Actual
13224300.002023-09-047367Budget
18808371.002024-03-057365Actual
7878257.002023-05-077313Actual
3292099.002025-04-057356Actual
13223236.002023-09-047367Actual
28132452.002024-12-047364Actual
2130220.002022-11-047328Budget
1992166.002024-04-057326Actual
33632778.002025-05-067313Actual
39091242.252025-09-0473611Actual
26920185.002024-11-037373Actual
21413100.762024-05-0673411Actual
880300.002022-10-047367Budget
8815300.002023-05-077318Budget
29727896.552025-01-037318Actual
1835283.742024-02-0473411Actual
13811191.002023-10-047316Actual
5773110.002023-03-067373Budget
2000168.002024-04-057356Actual
7939120.002023-05-077363Budget
31631532.002025-03-057365Actual
4184364.002023-01-047317Actual
9711148.002023-06-047366Actual
7691442.002023-04-067318Actual
9849300.002023-06-047367Budget
679120.002022-10-047356Budget
19894137.002024-04-057316Actual
13918102.002023-10-047356Actual
30505450.002025-02-037365Actual
12928237.002023-09-047336Actual
29963260.342025-01-0373611Actual
19005142.002024-03-057366Actual
38565102.002025-09-047326Actual
18151443.512024-02-047318Actual
34287366.242025-05-067368Actual
27212160.002024-11-037346Actual
20739367.002024-05-067314Actual
38593248.002025-09-047336Actual
10177141.002023-07-057363Actual
29223158.002025-01-037373Actual
30168310.032025-01-0373213Actual
29041520.562024-12-0473213Actual
22243355.632024-06-037328Actual
29166450.002025-01-037363Actual
1531197.572023-11-0473411Actual
206500.002022-10-047314Budget
1750028.422024-01-0473612Actual
13350120.002023-09-047328Budget
26738297.752024-10-0373213Actual
5305270.002023-02-047317Actual
5121161.002023-02-047346Actual
1543624.162023-11-0473612Actual
2980243.002022-12-057366Actual
2661924.162024-10-0373112Actual
28515443.002024-12-047367Actual
23962162.002024-08-037336Actual
3100173.102025-02-0373211Actual
26201780.002024-10-037317Actual
3248220.002022-12-057328Budget
5881300.002023-03-067364Budget
19975103.002024-04-057346Actual
36319214.002025-07-057346Actual
32006399.572025-03-057328Actual
4430220.002023-01-047368Budget
7612300.002023-04-067367Budget
689670.002023-04-067373Budget
1333572.002022-11-047314Actual
37585582.002025-08-047317Actual
22006157.002024-06-037346Actual
19097442.002024-03-057367Actual
19275122.042024-03-0573111Actual
586281.002022-10-047336Actual
33277109.272025-04-0573311Actual
10769110.002023-07-057356Budget
7879300.002023-05-077313Budget
12220207.152023-08-047328Actual
26002117.002024-10-037316Actual
1472362.002022-11-047315Actual
536100.002022-10-047326Budget
1025562.002023-07-057373Actual
6759338.002023-04-067313Actual
6149110.002023-03-067326Budget
12361272.002023-09-047313Actual
913947.002023-06-047373Actual
1938445.442024-03-0573511Actual
8266300.002023-05-077365Budget
12282220.782023-08-047368Actual
19417129.482024-03-0573611Actual
38387486.002025-09-047364Actual
38735520.002025-09-047317Actual
28225471.002024-12-047365Actual
2195262.002024-06-037326Actual
1864172.002022-11-047366Actual
28190501.002024-12-047315Actual
38175369.682025-08-0473613Actual
11047585.942023-07-057318Actual
2135977.362024-05-0673211Actual
36847177.362025-07-0573112Actual
8344213.002023-05-077316Actual
27483296.542024-11-037368Actual
19155714.732024-03-057318Actual
21980222.002024-06-037336Actual
15648304.002023-12-057364Actual
26142125.002024-10-037366Actual
35968456.002025-07-057363Actual
30760604.002025-02-037317Actual
14819152.002023-11-047316Actual
352774.002023-01-047373Actual
13656304.002023-10-047364Actual
36025132.002025-07-057373Actual
166166.002022-11-047326Actual
5120220.002023-02-047346Budget
2131292.002022-11-047328Actual
5554198.052023-02-047368Actual
25942400.002024-10-037365Actual
2041250.762024-04-0573511Actual
33102910.192025-04-057318Actual
5366218.002023-02-047367Actual
10362234.002023-07-057364Actual
11482400.002023-08-047364Budget
25226542.002024-09-037318Actual
25907369.002024-10-037315Actual
8921166.242023-05-077368Actual
34226692.002025-05-067318Actual
577286.002023-03-067373Actual
4243300.002023-01-047367Actual
2652300.002022-12-057365Budget
1533218.002022-11-047365Actual
30141183.712025-01-0373113Actual
25847307.002024-10-037364Actual
2393439.002024-08-037326Actual
25076180.002024-09-037366Actual
2298382.002024-07-047346Actual
33396149.702025-04-0573112Actual
4897300.002023-02-047365Budget
18681319.002024-03-057314Actual
36180373.002025-07-057365Actual
18561644.002024-03-057313Actual
2336783.742024-07-0473311Actual
10303386.002023-07-057314Actual
22810290.002024-07-047315Actual
8735300.002023-05-077367Budget
3997152.002023-01-047346Actual
37677799.582025-08-047318Actual
2354422.042024-07-0473612Actual
5445400.002023-02-047318Budget
6758300.002023-04-067313Budget
407336.002022-10-047365Actual
3200300.002022-12-057318Budget
6818120.002023-04-067363Budget
1430975.232023-10-0473411Actual
30470508.002025-02-037315Actual
35934778.002025-07-057313Actual
26948912.002024-11-037314Actual
31538414.002025-03-057364Actual
9326300.002023-06-047315Budget
28573738.972024-12-047318Actual
27541350.772024-11-0373111Actual
4105220.002023-01-047366Budget
36435817.002025-07-057317Actual
5633272.002023-03-067313Actual
31055184.812025-02-0373411Actual
7472157.002023-04-067366Actual
13500760.002023-10-047313Actual
39030260.342025-09-0473411Actual
2602943.002024-10-037326Actual
11234304.002023-08-047313Actual
36730167.782025-07-0573411Actual
35378896.552025-06-047318Actual
1841386.932024-02-0473611Actual
30412591.002025-02-037364Actual
3284078.002025-04-057326Actual
4756270.002023-02-047364Actual
19743223.002024-04-057364Actual
9929514.732023-06-047318Actual
21833365.002024-06-037315Actual
4569120.002023-02-047363Budget
1710190.002022-11-047336Actual
24046166.002024-08-037366Actual
255738.212024-09-0373212Actual
1525723.102023-11-0473211Actual
11847220.002023-08-047346Budget
27684181.612024-11-0373611Actual
267300.002022-10-047364Budget
29544102.002025-01-037356Actual
18921169.002024-03-057336Actual
13412220.002023-09-047368Budget
965463.002023-06-047356Actual
31829171.002025-03-057366Actual
8124300.002023-05-077364Budget
36345116.002025-07-057356Actual
11294220.002023-08-047363Budget
19250.002022-10-047313Actual
2880239.062024-12-0473511Actual
9383300.002023-06-047365Budget
27861183.712024-11-0373113Actual
1434273.102023-10-0473611Actual
11295166.002023-08-047363Actual
266263.002022-10-047364Actual
7319220.002023-04-067336Budget
37469145.002025-08-047346Actual
1207220.002022-11-047363Budget
23312139.062024-07-0473111Actual
12831220.002023-09-047316Budget
29074238.102024-12-0473613Actual
16117395.032023-12-057328Actual
12752249.002023-09-047365Actual
34488293.322025-05-0673611Actual
27186293.002024-11-037336Actual
11800313.002023-08-047336Actual
9928300.002023-06-047318Budget
3716336.002023-01-047315Actual
35440395.032025-06-047368Actual
12173300.002023-08-047318Budget
21867210.002024-06-037365Actual
1629173.102023-12-0573411Actual
23454133.742024-07-0473611Actual
5444496.542023-02-047318Actual
4694400.002023-02-047314Budget
20979209.002024-05-067336Actual
128480.002022-11-047373Budget
33130399.572025-04-057328Actual
3715300.002023-01-047315Budget
29929162.462025-01-0373411Actual
5493266.242023-02-047328Actual
1077088.002023-07-057356Actual
10117236.002023-07-057313Actual
1383855.002023-10-047326Actual
38538266.002025-09-047316Actual
14282102.892023-10-0473311Actual
19681208.002024-04-057373Actual
7005364.002023-04-067364Actual
25690585.002024-10-037313Actual
2144022.042024-05-0673511Actual
3121282.002022-12-057367Actual
2594260.002022-12-057315Actual
13302514.732023-09-047318Actual
4835300.002023-02-047315Budget
7222266.002023-04-067316Actual
3687549.702025-07-0573212Actual
34546277.362025-05-0673112Actual
13161400.002023-09-047317Budget
18179284.422024-02-047328Actual
144278.212023-10-0473212Actual
1943400.002022-11-047317Budget
21273246.542024-05-067368Actual
18596432.002024-03-057363Actual
12751300.002023-09-047365Budget
24457133.742024-08-0373611Actual
2171391.002024-06-037373Actual
22844351.002024-07-047365Actual
5492220.002023-02-047328Budget
879300.002022-10-047367Actual
20924181.002024-05-067316Actual
7084300.002023-04-067315Budget
12830223.002023-09-047316Actual
502576.002023-02-047326Actual
24195655.642024-08-037318Actual
36470490.002025-07-057367Actual
1613196.002022-11-047316Actual
17063353.002024-01-047367Actual
33250173.102025-04-0573211Actual
24785229.002024-09-037364Actual
12094300.002023-08-047367Budget
245426.082024-08-0373212Actual
17917230.002024-02-047336Actual
2504374.002024-09-037356Actual
2496330.002024-09-037326Actual
11750120.002023-08-047326Budget
19183390.482024-03-057328Actual
36145649.002025-07-057315Actual
7366237.002023-04-067346Actual
28635523.822024-12-047368Actual
6492354.002023-03-067367Actual
1732378.422024-01-0473411Actual
2083457.152022-11-047318Actual
14926106.002023-11-047356Actual
5694120.002023-03-067363Budget
30644144.002025-02-037346Actual
408300.002022-10-047365Budget
2271272.002022-12-057313Actual
4183300.002023-01-047317Budget
21211779.882024-05-067318Actual
2723893.002024-11-037356Actual
33458343.322025-04-0573612Actual
11846167.002023-08-047346Actual
1735017.782024-01-0473511Actual
31383794.002025-03-057313Actual
34874158.002025-06-047373Actual
24878272.002024-09-037365Actual
12611364.002023-09-047364Actual
6351131.002023-03-067366Actual
6570400.002023-03-067318Budget
38856355.632025-09-047328Actual
31028200.762025-02-0373311Actual
10967374.002023-07-057367Actual
4322400.002023-01-047318Budget
9462274.002023-06-047316Actual
20184690.492024-04-057318Actual
2342125.232024-07-0473511Actual
22717395.002024-07-047314Actual
8736300.002023-05-077367Actual
10500300.002023-07-057365Budget
277966.002022-12-057326Actual
3675769.912025-07-0573511Actual
13892131.002023-10-047346Actual
32542355.002025-04-057363Actual
38828793.522025-09-047318Actual
15706324.002023-12-057315Actual
8441245.002023-05-077336Actual
13022127.002023-09-047356Actual
4757300.002023-02-047364Budget
8204300.002023-05-077315Budget
36378137.002025-07-057366Actual
19801429.002024-04-057315Actual
9710220.002023-06-047366Budget
12423173.002023-09-047363Actual
11953220.002023-08-047366Budget
14167355.632023-10-047368Actual
33845426.002025-05-067315Actual
17862210.002024-02-047316Actual
10968300.002023-07-057367Budget
16773332.002024-01-047365Actual
29014239.852024-12-0473113Actual
16831216.002024-01-047316Actual
28693311.402024-12-0473111Actual
1950210.332024-03-0573212Actual
1944362.002022-11-047317Actual
2651291.002022-12-057365Actual
128546.002022-11-047373Actual
37237608.002025-08-047364Actual
11703270.002023-08-047316Actual
33543338.102025-04-0573213Actual
1897357.002024-03-057356Actual
30795421.002025-02-037367Actual
2872187.992024-12-0473211Actual
9186357.002023-06-047314Actual
34254520.792025-05-067328Actual
1425528.422023-10-0473211Actual
12689400.002023-09-047315Budget
15880.002022-10-047373Budget
19217257.152024-03-057368Actual
3342439.062025-04-0573212Actual
15137252.602023-11-047328Actual
13411276.842023-09-047368Actual
14959135.002023-11-047366Actual
36966246.872025-07-0573113Actual
1756220.002022-11-047346Budget
17804302.002024-02-047365Actual
1829823.102024-02-0473211Actual
30021222.042025-01-0373112Actual
34044132.002025-05-067356Actual
36789260.342025-07-0573611Actual
23134455.002024-07-047367Actual
31147241.192025-02-0373112Actual
34076154.002025-05-067366Actual
19590760.002024-04-057313Actual
2456500.002022-12-057314Budget
28283286.002024-12-047316Actual
38645116.002025-09-047356Actual
37739631.402025-08-047368Actual
39329320.562025-09-0473613Actual
37997182.682025-08-0473112Actual
33992221.002025-05-067336Actual

Generated 2025-11-03 07:08:55.779 UTC