[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 72   

1031 items

NOTE: Only 1000 elements of total 1031 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22389102.892024-07-2173311Actual
11623300.002023-09-217365Budget
36238263.002025-08-227316Actual
14045444.002023-11-217367Actual
31028200.762025-03-2373311Actual
36378137.002025-08-227366Actual
1788955.002024-03-237326Actual
35169135.002025-07-227346Actual
35968456.002025-08-227363Actual
3387203.002023-02-217313Actual
15706324.002024-01-227315Actual
6618252.602023-04-237328Actual
8862220.002023-06-247328Budget
36345116.002025-08-227356Actual
5121161.002023-03-247346Actual
33667437.002025-06-237363Actual
29902181.612025-02-2073311Actual
37705582.912025-09-217328Actual
33516192.482025-05-2373113Actual
15528416.002024-01-227363Actual
25942400.002024-11-207365Actual
6350220.002023-04-237366Budget
1067198.052022-11-217368Actual
2133197.572024-06-2373111Actual
1430975.232023-11-2173411Actual
33575397.752025-05-2373613Actual
36053963.002025-08-227314Actual
17028421.002024-02-217317Actual
17711281.002024-03-237364Actual
19097442.002024-04-227367Actual
5120220.002023-03-247346Budget
1077088.002023-08-227356Actual
23962162.002024-09-207336Actual
31978910.192025-04-227318Actual
12282220.782023-09-217368Actual
2138683.742024-06-2373311Actual
7799201.082023-05-247368Actual
1829823.102024-03-2373211Actual
28635523.822025-01-217368Actual
5959353.002023-04-237315Actual
10908400.002023-08-227317Budget
3832498.002025-10-227373Actual
31596702.002025-04-227315Actual
35030399.002025-07-227365Actual
2254032.672024-07-2173612Actual
35526146.512025-07-2273211Actual
9325322.002023-07-227315Actual
14959135.002023-12-227366Actual
11562322.002023-09-217315Actual
15996421.002024-01-227317Actual
27569113.532024-12-2173211Actual
11847220.002023-09-217346Budget
502576.002023-03-247326Actual
1938445.442024-04-2273511Actual
10829171.002023-08-227366Actual
13021110.002023-10-227356Budget
39030260.342025-10-2273411Actual
9510120.002023-07-227326Budget
33787624.002025-06-237364Actual
31294238.102025-03-2373213Actual
1837925.232024-03-2373511Actual
10176220.002023-08-227363Budget
35580178.422025-07-2273411Actual
12689400.002023-10-227315Budget
32040473.822025-04-227368Actual
951194.002023-07-227326Actual
34287366.242025-06-237368Actual
3790640.122025-09-2173511Actual
9653120.002023-07-227356Budget
2472383.002024-10-217373Actual
34018175.002025-06-237346Actual
739220.002022-11-217366Budget
36730167.782025-08-2273411Actual
22844351.002024-08-217365Actual
9247384.002023-07-227364Actual
28338321.002025-01-217336Actual
36789260.342025-08-2273611Actual
4569120.002023-03-247363Budget
29518151.002025-02-207346Actual
25907369.002024-11-207315Actual
365281020.802025-08-227318Actual
19217257.152024-04-227368Actual
21775257.002024-07-217364Actual
277966.002023-01-227326Actual
31829171.002025-04-227366Actual
12611364.002023-10-227364Actual
1865380.002024-04-227373Actual
1950210.332024-04-2273212Actual
35498300.762025-07-2273111Actual
32153146.512025-04-2273311Actual
21833365.002024-07-217315Actual
33724185.002025-06-237373Actual
38619130.002025-10-227346Actual
11094120.002023-08-227328Budget
22157364.002024-07-217367Actual
10627120.002023-08-227326Budget
34782665.002025-07-227313Actual
2241697.572024-07-2173411Actual
27861183.712024-12-2173113Actual
2191284.422022-12-227368Actual
29041520.562025-01-2173213Actual
30703187.002025-03-237366Actual
10579220.002023-08-227316Budget
5305270.002023-03-247317Actual
28225471.002025-01-217365Actual
25488114.592024-10-2173611Actual
14926106.002023-12-227356Actual
24223395.032024-09-207328Actual
6100189.002023-04-237316Actual
1206203.002022-12-227363Actual
18561644.002024-04-227313Actual
2369396.002024-09-207373Actual
14133316.242023-11-217328Actual
11952218.002023-09-217366Actual
577286.002023-04-237373Actual
30915567.762025-03-237368Actual
3519584.002025-07-227356Actual
2003345.002022-12-227367Actual
5445400.002023-03-247318Budget
22902152.002024-08-217316Actual
16971137.002024-02-217366Actual
30412591.002025-03-237364Actual
36087625.002025-08-227364Actual
38144346.872025-09-2173213Actual
37619452.002025-09-217367Actual
21741355.002024-07-217314Actual
6945500.002023-05-247314Budget
38538266.002025-10-227316Actual
9977305.632023-07-227328Actual
32126116.722025-04-2273211Actual
7738220.002023-05-247328Budget
1930318.842024-04-2273211Actual
32417308.282025-04-2273213Actual
25690585.002024-11-207313Actual
37174137.002025-09-217373Actual
2203263.002024-07-217356Actual
24843245.002024-10-217315Actual
13535443.002023-11-217363Actual
3950182.002023-02-217336Actual
1008220.002022-11-217328Budget
16645317.002024-02-217314Actual
11420400.002023-09-217314Budget
9187500.002023-07-227314Budget
24195655.642024-09-207318Actual
12031400.002023-09-217317Budget
38948369.912025-10-2273111Actual
8393120.002023-06-247326Budget
9560220.002023-07-227336Budget
23907234.002024-09-207316Actual
38565102.002025-10-227326Actual
20774245.002024-06-237364Actual
3511592.002025-07-227326Actual
14010520.002023-11-217317Actual
13656304.002023-11-217364Actual
29074238.102025-01-2173613Actual
206500.002022-11-217314Budget
1709300.002022-12-227336Budget
15016592.002023-12-227317Actual
3200300.002023-01-227318Budget
4836332.002023-03-247315Actual
6680220.002023-04-237368Budget
2765073.102024-12-2173511Actual
22632416.002024-08-217363Actual
30470508.002025-03-237315Actual
23192514.732024-08-217318Actual
19183390.482024-04-227328Actual
4322400.002023-02-217318Budget
225078.212024-07-2173112Actual
6944514.002023-05-247314Actual
2336783.742024-08-2173311Actual
38445456.002025-10-227315Actual
1757237.002022-12-227346Actual
29963260.342025-02-2073611Actual
1189363.002023-09-217356Actual
3004947.572025-02-2073212Actual
3342439.062025-05-2373212Actual
689753.002023-05-247373Actual
10828220.002023-08-227366Budget
12879120.002023-10-227326Budget
3248220.002023-01-227328Budget
2593300.002023-01-227315Budget
26948912.002024-12-217314Actual
18596432.002024-04-227363Actual
36703210.342025-08-2273311Actual
36319214.002025-08-227346Actual
1137280.002023-09-217373Budget
1540314.592023-12-2273112Actual
19250.002022-11-217313Actual
29014239.852025-01-2173113Actual
23601707.002024-09-207313Actual
9186357.002023-07-227314Actual
1250065.002023-10-227373Actual
15880.002022-11-217373Budget
26324399.572024-11-207328Actual
23042152.002024-08-217366Actual
2342125.232024-08-2173511Actual
5880249.002023-04-237364Actual
144278.212023-11-2173212Actual
1025480.002023-08-227373Budget
4568137.002023-03-247363Actual
20034148.002024-05-237366Actual
16680213.002024-02-217364Actual
207486.002022-11-217314Actual
31175111.402025-03-2373212Actual
1641017.782024-01-2273112Actual
8124300.002023-06-247364Budget
7223300.002023-05-247316Budget
34725338.102025-06-2373613Actual
5024110.002023-03-247326Budget
28364195.002025-01-217346Actual
21239335.942024-06-237328Actual
53796.002022-11-217326Actual
12975165.002023-10-227346Actual
30644144.002025-03-237346Actual
1864172.002022-12-227366Actual
8673400.002023-06-247317Budget
2514234.002023-01-227364Actual
5881300.002023-04-237364Budget
35726102.892025-07-2273212Actual
19975103.002024-05-237346Actual
4104216.002023-02-217366Actual
3852220.002023-02-217316Budget
13302514.732023-10-227318Actual
21211779.882024-06-237318Actual
2981220.002023-01-227366Budget
1841386.932024-03-2373611Actual
1137343.002023-09-217373Actual
35406428.362025-07-227328Actual
8814510.182023-06-247318Actual
3059400.002023-01-227317Budget
12927300.002023-10-227336Budget
1847116.722024-03-2373112Actual
10499364.002023-08-227365Actual
26236577.002024-11-207367Actual
1440016.722023-11-2173112Actual
3067091.002025-03-237356Actual
16738386.002024-02-217315Actual
16912126.002024-02-217346Actual
33845426.002025-06-237315Actual
4323442.002023-02-217318Actual
15741219.002024-01-227365Actual
8441245.002023-06-247336Actual
32953202.002025-05-237366Actual
38770386.002025-10-227367Actual
11235300.002023-09-217313Budget
27483296.542024-12-217368Actual
27040556.002024-12-217315Actual
15957.002022-11-217373Actual
22276220.782024-07-217368Actual
27212160.002024-12-217346Actual
9384291.002023-07-227365Actual
27742282.682024-12-2173112Actual
6292110.002023-04-237356Budget
5074213.002023-03-247336Actual
10117236.002023-08-227313Actual
5553220.002023-03-247368Budget
7611364.002023-05-247367Actual
5820436.002023-04-237314Actual
23849236.002024-09-207365Actual
22597643.002024-08-217313Actual
31503815.002025-04-227314Actual
5632220.002023-04-237313Budget
34817546.002025-07-227363Actual
1533218.002022-12-227365Actual
7691442.002023-05-247318Actual
2393439.002024-09-207326Actual
11750120.002023-09-217326Budget
3905741.192025-10-2273511Actual
6022345.002023-04-237365Actual
29727896.552025-02-207318Actual
20212414.732024-05-237328Actual
4509229.002023-03-247313Actual
21005144.002024-06-237346Actual
2292934.002024-08-217326Actual
36966246.872025-08-2273113Actual
33458343.322025-05-2373612Actual
7800120.002023-05-247368Budget
19801429.002024-05-237315Actual
32894180.002025-05-237346Actual
23099468.002024-08-217317Actual
174428.212024-02-2173112Actual
37237608.002025-09-217364Actual
37528208.002025-09-217366Actual
12831220.002023-10-227316Budget
15648304.002024-01-227364Actual
34168514.002025-06-237367Actual
6149110.002023-04-237326Budget
29669390.002025-02-207367Actual
1832568.852024-03-2373311Actual
2083457.152022-12-227318Actual
18093301.002024-03-237367Actual
32627741.002025-05-237314Actual
26738297.752024-11-2073213Actual
17917230.002024-03-237336Actual
18270139.062024-03-2373111Actual
2946472.002025-02-207326Actual
18866123.002024-04-227316Actual
19062414.002024-04-227317Actual
33879547.002025-06-237365Actual
3636273.002023-02-217364Actual
13351245.032023-10-227328Actual
35934778.002025-08-227313Actual
15585128.002024-01-227373Actual
25168386.002024-10-217367Actual
7939120.002023-06-247363Budget
2271272.002023-01-227313Actual
28573738.972025-01-217318Actual
14819152.002023-12-227316Actual
3997152.002023-02-217346Actual
38645116.002025-10-227356Actual
29929162.462025-02-2073411Actual
22243355.632024-07-217328Actual
21656364.002024-07-217363Actual
9929514.732023-07-227318Actual
24256343.512024-09-207368Actual
19275122.042024-04-2273111Actual
266263.002022-11-217364Actual
3773301.002023-02-217365Actual
7004300.002023-05-247364Budget
240968.002023-01-227373Actual
19681208.002024-05-237373Actual
29544102.002025-02-207356Actual
5365300.002023-03-247367Budget
3626562.002025-08-227326Actual
38593248.002025-10-227336Actual
12172395.032023-09-217318Actual
13411276.842023-10-227368Actual
21867210.002024-07-217365Actual
23220292.002024-08-217328Actual
25254305.632024-10-217328Actual
31538414.002025-04-227364Actual
16831216.002024-02-217316Actual
8125300.002023-06-247364Actual
2496330.002024-10-217326Actual
6198220.002023-04-237336Budget
37879167.782025-09-2173411Actual
1250180.002023-10-227373Budget
12690339.002023-10-227315Actual
2053111.402024-05-2373212Actual
6021300.002023-04-237365Budget
26057168.002024-11-207336Actual
21153416.002024-06-237367Actual
12173300.002023-09-217318Budget
1623724.162024-01-2273211Actual
11953220.002023-09-217366Budget
37852219.912025-09-2173311Actual
25847307.002024-11-207364Actual
1025562.002023-08-227373Actual
10676304.002023-08-227336Actual
35759431.622025-07-2273612Actual
26201780.002024-11-207317Actual
26560103.952024-11-2073611Actual
27073334.002024-12-217365Actual
24137339.002024-09-207367Actual
3560737.992025-07-2273511Actual
18921169.002024-04-227336Actual
32542355.002025-05-237363Actual
4897300.002023-03-247365Budget
1068220.002022-11-217368Budget
30200366.172025-02-2073613Actual
2195262.002024-07-217326Actual
5773110.002023-04-237373Budget
2033135.872024-05-2373211Actual
32755593.002025-05-237365Actual
33277109.272025-05-2373311Actual
1685862.002024-02-217326Actual
35817146.872025-07-2273113Actual
29847311.402025-02-2073111Actual
7005364.002023-05-247364Actual
8815300.002023-06-247318Budget
25812562.002024-11-207314Actual
20091457.002024-05-237317Actual
31796124.002025-04-227356Actual
10578223.002023-08-227316Actual
37082836.002025-09-217313Actual
29131722.002025-02-207313Actual
1735017.782024-02-2173511Actual
35640203.952025-07-2273611Actual
32450274.942025-04-2273613Actual
32507819.002025-05-237313Actual
9462274.002023-07-227316Actual
18681319.002024-04-227314Actual
16089655.642024-01-227318Actual
13350120.002023-10-227328Budget
9711148.002023-07-227366Actual
19005142.002024-04-227366Actual
33102910.192025-05-237318Actual
8735300.002023-06-247367Budget
6101220.002023-04-237316Budget
741381.002023-05-247356Actual
35088162.002025-07-227316Actual
33130399.572025-05-237328Actual
128546.002022-12-227373Actual
37202585.002025-09-217314Actual
8265300.002023-06-247365Actual
27623206.082024-12-2173411Actual
10038257.152023-07-227368Actual
2542864.592024-10-2173411Actual
28283286.002025-01-217316Actual
12093236.002023-09-217367Actual
21273246.542024-06-237368Actual
2330159.002023-01-227363Actual
5492220.002023-03-247328Budget
3059081.002025-03-237326Actual
26417151.832024-11-2073111Actual
35285520.002025-07-227317Actual
1943400.002022-12-227317Budget
10968300.002023-08-227367Budget
14668235.002023-12-227364Actual
3774300.002023-02-217365Budget
15109585.942023-12-227318Actual
19155714.732024-04-227318Actual
4898245.002023-03-247365Actual
4244300.002023-02-217367Budget
7222266.002023-05-247316Actual
26982486.002024-12-217364Actual
29492240.002025-02-207336Actual
3996220.002023-02-217346Budget
2071196.002024-06-237373Actual
879300.002022-11-217367Actual
585300.002022-11-217336Budget
7552494.002023-05-247317Actual
21118455.002024-06-237317Actual
1947511.402024-04-2273112Actual
6818120.002023-05-247363Budget
2778100.002023-01-227326Budget
28190501.002025-01-217315Actual
32868240.002025-05-237336Actual
1383855.002023-11-217326Actual
17183296.542024-02-217368Actual
6679292.002023-04-237368Actual
3396450.002025-06-237326Actual
28836245.442025-01-2173611Actual
8064546.002023-06-247314Actual
1631827.362024-01-2273511Actual
38976151.832025-10-2273211Actual
16209156.082024-01-2273111Actual
12423173.002023-10-227363Actual
10177141.002023-08-227363Actual
26771329.332024-11-2073613Actual
2715875.002024-12-217326Actual
14549471.002023-12-227363Actual
20303169.912024-05-2373111Actual
1756220.002022-12-227346Budget
35378896.552025-07-227318Actual
29577228.002025-02-207366Actual
13716365.002023-11-217315Actual
23721380.002024-09-207314Actual
2434246.502024-09-2073211Actual
36556449.572025-08-227328Actual
15906127.002024-01-227356Actual
2777037.992024-12-2173212Actual
16031429.002024-01-227367Actual
3687549.702025-08-2273212Actual
1207220.002022-12-227363Budget
27596213.532024-12-2173311Actual
2504374.002024-10-217356Actual
26083122.002024-11-207346Actual
35844366.172025-07-2273213Actual
11703270.002023-09-217316Actual
8535148.002023-06-247356Actual
2270300.002023-01-227313Budget
7367220.002023-05-247346Budget
18300.002022-11-217313Budget
36145649.002025-08-227315Actual
12281220.002023-09-217368Budget
30795421.002025-03-237367Actual
22752205.002024-08-217364Actual
6244220.002023-04-237346Budget
408300.002022-11-217365Budget
7879300.002023-06-247313Budget
3220773.102025-04-2273511Actual
30168310.032025-02-2073213Actual
34546277.362025-06-2373112Actual
17862210.002024-03-237316Actual
12032270.002023-09-217317Actual
28480751.002025-01-217317Actual
801655.002023-06-247373Actual
633157.002022-11-217346Actual
10363400.002023-08-227364Budget
31475146.002025-04-227373Actual
26357523.822024-11-207368Actual
38059365.662025-09-2173612Actual
3526110.002023-02-217373Budget
33752655.002025-06-237314Actual
20619721.002024-06-237313Actual
5168111.002023-03-247356Actual
3782553.952025-09-2173211Actual
13918102.002023-11-217356Actual
5821400.002023-04-237314Budget
39211388.002025-10-2273612Actual
2652615.652024-11-2073511Actual
26863497.002024-12-217363Actual
37797260.342025-09-2173111Actual
6819135.002023-05-247363Actual
245426.082024-09-2073212Actual
36993310.032025-08-2273213Actual
8922120.002023-06-247368Budget
13951142.002023-11-217366Actual
13303300.002023-10-227318Budget
3307213.212023-01-227368Actual
1729681.612024-02-2173311Actual
33164425.332025-05-237368Actual
35320473.002025-07-227367Actual
17592414.002024-03-237363Actual
26711132.832024-11-2073113Actual
308531182.922025-03-237318Actual
18715251.002024-04-227364Actual
33010685.002025-05-237317Actual
27888424.072024-12-2173213Actual
28390112.002025-01-217356Actual
6197254.002023-04-237336Actual
3901118.002023-02-217326Actual
31744208.002025-04-227336Actual
240880.002023-01-227373Budget
37117556.002025-09-217363Actual
1613196.002022-12-227316Actual
3121282.002023-01-227367Actual
3386220.002023-02-217313Budget
2554616.722024-10-2173112Actual
9060161.002023-07-227363Actual
880300.002022-11-217367Budget
26920185.002024-12-217373Actual
9928300.002023-07-227318Budget
30141183.712025-02-2073113Actual
37939302.892025-09-2173611Actual
35143293.002025-07-227336Actual
38267482.002025-10-227363Actual
965463.002023-07-227356Actual
2153220.972024-06-2373112Actual
1393300.002022-12-227364Budget
1490085.002023-12-227346Actual
1333572.002022-12-227314Actual
2649990.122024-11-2073411Actual
29251865.002025-02-207314Actual
16151366.242024-01-227368Actual
7319220.002023-05-247336Budget
32390171.432025-04-2273113Actual
32240253.962025-04-2273611Actual
2131292.002022-12-227328Actual
31147241.192025-03-2373112Actual
2144022.042024-06-2373511Actual
28070141.002025-01-217373Actual
34874158.002025-07-227373Actual
22449120.972024-07-2173611Actual
25725405.002024-11-207363Actual
14726332.002023-12-227315Actual
38117260.912025-09-2173113Actual
5694120.002023-04-237363Budget
8442220.002023-06-247336Budget
13594166.002023-11-217373Actual
20654397.002024-06-237363Actual
1693893.002024-02-217356Actual
689670.002023-05-247373Budget
22122429.002024-07-217317Actual
78151.002022-11-217363Actual
180483.002022-12-227356Actual
25076180.002024-10-217366Actual
7612300.002023-05-247367Budget
3675769.912025-08-2273511Actual
27803298.642024-12-2173612Actual
2171391.002024-07-217373Actual
17677428.002024-03-237314Actual
35440395.032025-07-227368Actual
36908315.662025-08-2273612Actual
29437182.002025-02-207316Actual
28775151.832025-01-2173411Actual
255738.212024-10-2173212Actual
11482400.002023-09-217364Budget
3292099.002025-05-237356Actual
11095220.782023-08-227328Actual
1935766.722024-04-2273411Actual
3900110.002023-02-217326Budget
30292355.002025-03-237363Actual
9607220.002023-07-227346Budget
4756270.002023-03-247364Actual
20245461.702024-05-237368Actual
32332274.172025-04-2273612Actual
29379380.002025-02-207365Actual
3741592.002025-09-217326Actual
23009108.002024-08-217356Actual
15171335.942023-12-227368Actual
2665326.292024-11-2073612Actual
20979209.002024-06-237336Actual
913870.002023-07-227373Budget
3574400.002023-02-217314Budget
12830223.002023-10-227316Actual
31631532.002025-04-227365Actual
11046300.002023-08-227318Budget
23254364.722024-08-217368Actual
1629173.102024-01-2273411Actual
2439683.742024-09-2073411Actual
3716336.002023-02-217315Actual
39269232.842025-10-2273113Actual
18808371.002024-04-227365Actual
11155205.632023-08-227368Actual
23756254.002024-09-207364Actual
2594260.002023-01-227315Actual
15613274.002024-01-227314Actual
3715300.002023-02-217315Budget
39003160.342025-10-2273311Actual
39149214.592025-10-2273112Actual
13811191.002023-11-217316Actual
2095150.002024-06-237326Actual
27131182.002024-12-217316Actual
24785229.002024-10-217364Actual
2661924.162024-11-2073112Actual
2980243.002023-01-227366Actual
39296422.312025-10-2273213Actual
10037120.002023-07-227368Budget
15799158.002024-01-227316Actual
13161400.002023-10-227317Budget
407336.002022-11-217365Actual
1472362.002022-12-227315Actual
4430220.002023-02-217368Budget
33304113.532025-05-2373411Actual
7083273.002023-05-247315Actual
20832351.002024-06-237315Actual
29223158.002025-02-207373Actual
35698186.932025-07-2273112Actual
30349161.002025-03-237373Actual
24631702.002024-10-217313Actual
13223236.002023-10-227367Actual
28601482.912025-01-217328Actual
9789400.002023-07-227317Budget
18001158.002024-03-237366Actual
32006399.572025-04-227328Actual
22957256.002024-08-217336Actual
22810290.002024-08-217315Actual
23636432.002024-09-207363Actual
34693238.102025-06-2373213Actual
8488198.002023-06-247346Actual
1746911.402024-02-2173212Actual
16117395.032024-01-227328Actual
3449120.002023-02-217363Budget
28423209.002025-01-217366Actual
2644553.952024-11-2073211Actual
29789496.542025-02-207368Actual
29344471.002025-02-207315Actual
8392111.002023-06-247326Actual
36470490.002025-08-227367Actual
31920514.002025-04-227367Actual
37495128.002025-09-217356Actual
10723153.002023-08-227346Actual
9383300.002023-07-227365Budget
2875198.002023-01-227346Actual
22215620.792024-07-217318Actual
28894249.702025-01-2173112Actual
38480395.002025-10-227365Actual
37677799.582025-09-217318Actual
34666274.942025-06-2373113Actual
1803120.002022-12-227356Budget
13751288.002023-11-217365Actual
2610972.002024-11-207356Actual
19894137.002024-05-237316Actual
11751125.002023-09-217326Actual
4508220.002023-03-247313Budget
10362234.002023-08-227364Actual
3853251.002023-02-217316Actual
680122.002022-11-217356Actual
19417129.482024-04-2273611Actual
25133499.002024-10-217317Actual
6571655.642023-04-237318Actual
15493790.002024-01-227313Actual
11421529.002023-09-217314Actual
10441416.002023-08-227315Actual
2041250.762024-05-2373511Actual
13083220.002023-10-227366Budget
5306300.002023-03-247317Budget
12094300.002023-09-217367Budget
6758300.002023-05-247313Budget
9790455.002023-07-227317Actual
11156220.002023-08-227368Budget
632220.002022-11-217346Budget
19709431.002024-05-237314Actual
36847177.362025-08-2273112Actual
347300.002022-11-217315Budget
9850202.002023-07-227367Actual
2035851.822024-05-2373311Actual
23134455.002024-08-217367Actual
20184690.492024-05-237318Actual
3802553.952025-09-2173212Actual
15137252.602023-12-227328Actual
32098302.892025-04-2273111Actual
35228210.002025-07-227366Actual
14761226.002023-12-227365Actual
7938161.002023-06-247363Actual
34574111.402025-06-2373212Actual
2354422.042024-08-2173612Actual
39091242.252025-10-2273611Actual
8489220.002023-06-247346Budget
3575443.002023-02-217314Actual
34133861.002025-06-237317Actual
10626101.002023-08-227326Actual
1764996.002024-03-237373Actual
28693311.402025-01-2173111Actual
14167355.632023-11-217368Actual
4371325.332023-02-217328Actual
5695132.002023-04-237363Actual
7271131.002023-05-247326Actual
8863220.782023-06-247328Actual
13866158.002023-11-217336Actual
36293281.002025-08-227336Actual
12610400.002023-10-227364Budget
11294220.002023-09-217363Budget
12361272.002023-10-227313Actual
79220.002022-11-217363Budget
2192220.002022-12-227368Budget
2436963.532024-09-2073311Actual
8266300.002023-06-247365Budget
22065197.002024-07-217366Actual
31267132.832025-03-2373113Actual
11295166.002023-09-217363Actual
17063353.002024-02-217367Actual
8345300.002023-06-247316Budget
19949168.002024-05-237336Actual
27328640.002024-12-217317Actual
9246300.002023-07-227364Budget
2351215.652024-08-2173112Actual
38387486.002025-10-227364Actual
34044132.002025-06-237356Actual
10302400.002023-08-227314Budget
27541350.772024-12-2173111Actual
3201520.792023-01-227318Actual
31055184.812025-03-2373411Actual
2082300.002022-12-227318Budget
17943102.002024-03-237346Actual
15051364.002023-12-227367Actual
12360300.002023-10-227313Budget
32662483.002025-05-237364Actual
31886795.002025-04-227317Actual
22689150.002024-08-217373Actual
3249207.152023-01-227328Actual
738201.002022-11-217366Actual
30257686.002025-03-237313Actual
15880103.002024-01-227346Actual
30760604.002025-03-237317Actual
5444496.542023-03-247318Actual
36648389.062025-08-2273111Actual
27921466.172024-12-2173613Actual
1148300.002022-12-227313Budget
13162405.002023-10-227317Actual
20866361.002024-06-237365Actual
4370220.002023-02-217328Budget
961535.942022-11-217318Actual
29634861.002025-02-207317Actual
15939118.002024-01-227366Actual
2298382.002024-08-217346Actual
27684181.612024-12-2173611Actual
34488293.322025-06-2373611Actual
18179284.422024-03-237328Actual
30021222.042025-02-2073112Actual
34076154.002025-06-237366Actual
1434273.102023-11-2173611Actual
31089234.812025-03-2373611Actual
2130220.002022-12-227328Budget
1149286.002022-12-227313Actual
18773290.002024-04-227315Actual
5493266.242023-03-247328Actual
27449457.152024-12-217328Actual
1528459.272023-12-2273311Actual
1732378.422024-02-2173411Actual
21413100.762024-06-2373411Actual
19590760.002024-05-237313Actual
21980222.002024-07-217336Actual
27186293.002024-12-217336Actual
629198.002023-04-237356Actual
8344213.002023-06-247316Actual
9606139.002023-07-227346Actual
38352617.002025-10-227314Actual
7144354.002023-05-247365Actual
34226692.002025-06-237318Actual
2038569.912024-05-2373411Actual
8921166.242023-06-247368Actual
11799300.002023-09-217336Budget
29166450.002025-02-207363Actual
26296828.372024-11-207318Actual
166166.002022-12-227326Actual
1933056.082024-04-2273311Actual
24457133.742024-09-2073611Actual
37739631.402025-09-217368Actual
13082171.002023-10-227366Actual
10722220.002023-08-227346Budget
24991162.002024-10-217336Actual
128480.002022-12-227373Budget
11047585.942023-08-227318Actual
16773332.002024-02-217365Actual
11561400.002023-09-217315Budget
1865220.002022-12-227366Budget
3060429.002023-01-227317Actual
37585582.002025-09-217317Actual
4043110.002023-02-217356Budget
13892131.002023-11-217346Actual
8594220.002023-06-247366Budget
2872187.992025-01-2173211Actual
6351131.002023-04-237366Actual
17769263.002024-03-237315Actual
9710220.002023-07-227366Budget
37997182.682025-09-2173112Actual
4695483.002023-03-247314Actual
1612220.002022-12-227316Budget
27363473.002024-12-217367Actual
11800313.002023-09-217336Actual
5167110.002023-03-247356Budget
22334105.022024-07-2173111Actual
9000222.002023-07-227313Actual
348301.002022-11-217315Actual
16886262.002024-02-217336Actual
8736300.002023-06-247367Actual
2044694.382024-05-2373611Actual
8203353.002023-06-247315Actual
7551400.002023-05-247317Budget
2050411.402024-05-2373112Actual
9559237.002023-07-227336Actual
32720556.002025-05-237315Actual
23988109.002024-09-207346Actual
26002117.002024-11-207316Actual
20126301.002024-05-237367Actual
35877366.172025-07-2273613Actual
7143300.002023-05-247365Budget
2456500.002023-01-227314Budget
31770139.002025-04-227346Actual
31689266.002025-04-227316Actual
4105220.002023-02-217366Budget
3122300.002023-01-227367Budget
12220207.152023-09-217328Actual
9326300.002023-07-227315Budget
2147494.382024-06-2373611Actual
25346122.042024-10-2173111Actual
1796978.002024-03-237356Actual
2000168.002024-05-237356Actual
12548429.002023-10-227314Actual
29286486.002025-02-207364Actual
17121513.212024-02-217318Actual
25288296.542024-10-217368Actual
9061120.002023-07-227363Budget
37025366.172025-08-2273613Actual
14282102.892023-11-2173311Actual
2731213.002023-01-227316Actual
3100173.102025-03-2373211Actual
2828313.002023-01-227336Actual
36590510.182025-08-227368Actual
34937591.002025-07-227364Actual
20924181.002024-06-237316Actual
25226542.002024-10-217318Actual
1850432.672024-03-2373612Actual
34902702.002025-07-227314Actual
2457418.842024-09-2073612Actual
801770.002023-06-247373Budget
34608310.342025-06-2373612Actual
36025132.002025-08-227373Actual
13412220.002023-10-227368Budget
5073220.002023-03-247336Budget
15345108.212023-12-2273611Actual
10500300.002023-08-227365Budget
30377642.002025-03-237314Actual
30881355.632025-03-237328Actual
24878272.002024-10-217365Actual
11846167.002023-09-217346Actual
24314122.042024-09-2073111Actual
6430300.002023-04-237317Budget
1646816.722024-01-2273612Actual
1287876.002023-10-227326Actual
1643711.402024-01-2273212Actual
2602943.002024-11-207326Actual
17149245.032024-02-217328Actual
2457557.002023-01-227314Actual
10675300.002023-08-227336Budget
12928237.002023-10-227336Actual
1953323.102024-04-2273612Actual
10907377.002023-08-227317Actual
10442400.002023-08-227315Budget
32298180.552025-04-2273112Actual
679120.002022-11-217356Budget
33044591.002025-05-237367Actual
10116300.002023-08-227313Budget
24666377.002024-10-217363Actual
404485.002023-02-217356Actual
2652300.002023-01-227365Budget
1471300.002022-12-227315Budget
12221120.002023-09-217328Budget
24751380.002024-10-217314Actual
28013478.002025-01-217363Actual
35553178.422025-07-2273311Actual
34427199.702025-06-2373411Actual
6245153.002023-04-237346Actual
2236281.612024-07-2173211Actual
11894110.002023-09-217356Budget
2831066.002025-01-217326Actual
7414120.002023-05-247356Budget
38890442.002025-10-227368Actual
2880239.062025-01-2173511Actual
536100.002022-11-217326Budget
34345410.342025-06-2373111Actual
1460672.002023-12-227373Actual
3448161.002023-02-217363Actual
21925162.002024-07-217316Actual
27421937.462024-12-217318Actual
1525723.102023-12-2273211Actual
7739195.022023-05-247328Actual
1750028.422024-02-2173612Actual
3308220.002023-01-227368Budget
9849300.002023-07-227367Budget
33396149.702025-05-2373112Actual
23454133.742024-08-2173611Actual
9976220.002023-07-227328Budget
36435817.002025-08-227317Actual
30563208.002025-03-237316Actual
22717395.002024-08-217314Actual
16352102.892024-01-2273611Actual
9463300.002023-07-227316Budget
8536120.002023-06-247356Budget
2651291.002023-01-227365Actual
1531197.572023-12-2273411Actual
12422220.002023-10-227363Budget
11624280.002023-09-217365Actual
5960300.002023-04-237315Budget
4183300.002023-02-217317Budget
2922108.002023-01-227356Actual
5227153.002023-03-247366Actual
2156517.782024-06-2373612Actual
1835283.742024-03-2373411Actual
7878257.002023-06-247313Actual
1534300.002022-12-227365Budget
15229126.292023-12-2273111Actual
32180134.802025-04-2273411Actual
2334063.532024-08-2173211Actual
19836234.002024-05-237365Actual
30973262.472025-03-2373111Actual
10769110.002023-08-227356Budget
11702220.002023-09-217316Budget
3917794.382025-10-2273212Actual
33937240.002025-06-237316Actual
17804302.002024-03-237365Actual
24014104.002024-09-207356Actual
19743223.002024-05-237364Actual
21061127.002024-06-237366Actual
5366218.002023-03-247367Actual
2827300.002023-01-227336Budget
4646110.002023-03-247373Budget
33543338.102025-05-2373213Actual
1009198.052022-11-217328Actual
2501782.002024-10-217346Actual
1332500.002022-12-227314Budget
13022127.002023-10-227356Actual
38735520.002025-10-227317Actual
29755399.572025-02-207328Actual
488220.002022-11-217316Budget
2730220.002023-01-227316Budget
22006157.002024-07-217346Actual
38856355.632025-10-227328Actual
1582630.002024-01-227326Actual
14874234.002023-12-227336Actual
17557603.002024-03-237313Actual
2451520.972024-09-2073112Actual
25784121.002024-11-207373Actual
1897357.002024-04-227356Actual
8065500.002023-06-247314Budget
2921120.002023-01-227356Budget
6570400.002023-04-237318Budget
10967374.002023-08-227367Actual
33222422.042025-05-2373111Actual
37469145.002025-09-217346Actual
8595224.002023-06-247366Actual
21622509.002024-07-217313Actual
26828527.002024-12-217313Actual
7320211.002023-05-247336Actual
11483374.002023-09-217364Actual
7366237.002023-05-247346Actual
3445469.912025-06-2373511Actual
27271210.002024-12-217366Actual
34995527.002025-07-227315Actual
6619220.002023-04-237328Budget
24936152.002024-10-217316Actual
34400175.232025-06-2373311Actual
2892244.382025-01-2173212Actual
7472157.002023-05-247366Actual
2339497.572024-08-2173411Actual
1626457.142024-01-2273311Actual
7270120.002023-05-247326Budget
4429246.542023-02-217368Actual
28956300.762025-01-2173612Actual
28515443.002025-01-217367Actual
16525585.002024-02-217313Actual
1944362.002022-12-227317Actual
32599146.002025-05-237373Actual
24103436.002024-09-207317Actual
6492354.002023-04-237367Actual
8674332.002023-06-247317Actual
586281.002022-11-217336Actual
2647295.442024-11-2073311Actual
3171674.002025-04-227326Actual
12974220.002023-10-227346Budget
37330471.002025-09-217365Actual
18058414.002024-03-237317Actual
38678221.002025-10-227366Actual
2103198.002024-06-237356Actual
3949220.002023-02-217336Budget
23312139.062024-08-2173111Actual
5554198.052023-03-247368Actual

Generated 2025-12-21 16:01:47.323 UTC