[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   

1085 items

NOTE: Only 1000 elements of total 1085 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207486.002022-10-057314Actual
7414120.002023-04-077356Budget
13535443.002023-10-057363Actual
1612220.002022-11-057316Budget
31920514.002025-03-067367Actual
19183390.482024-03-067328Actual
5773110.002023-03-077373Budget
17677428.002024-02-057314Actual
19836234.002024-04-067365Actual
19155714.732024-03-067318Actual
38645116.002025-09-057356Actual
1392312.002022-11-057364Actual
5305270.002023-02-057317Actual
144278.212023-10-0573212Actual
5492220.002023-02-057328Budget
31503815.002025-03-067314Actual
9060161.002023-06-057363Actual
365281020.802025-07-067318Actual
26142125.002024-10-047366Actual
11952218.002023-08-057366Actual
36789260.342025-07-0673611Actual
9711148.002023-06-057366Actual
1641017.782023-12-0673112Actual
2723893.002024-11-047356Actual
2044694.382024-04-0673611Actual
1025562.002023-07-067373Actual
1383855.002023-10-057326Actual
7143300.002023-04-077365Budget
679120.002022-10-057356Budget
7366237.002023-04-077346Actual
36345116.002025-07-067356Actual
6021300.002023-03-077365Budget
4184364.002023-01-057317Actual
3853251.002023-01-057316Actual
24195655.642024-08-047318Actual
36238263.002025-07-067316Actual
206500.002022-10-057314Budget
27921466.172024-11-0473613Actual
19062414.002024-03-067317Actual
1746911.402024-01-0573212Actual
27363473.002024-11-047367Actual
37025366.172025-07-0673613Actual
2369396.002024-08-047373Actual
13656304.002023-10-057364Actual
489169.002022-10-057316Actual
15229126.292023-11-0573111Actual
1992166.002024-04-067326Actual
17149245.032024-01-057328Actual
3201520.792022-12-067318Actual
689753.002023-04-077373Actual
15906127.002023-12-067356Actual
4371325.332023-01-057328Actual
13162405.002023-09-057317Actual
21867210.002024-06-047365Actual
4370220.002023-01-057328Budget
25076180.002024-09-047366Actual
26357523.822024-10-047368Actual
2292934.002024-07-057326Actual
1540314.592023-11-0573112Actual
17862210.002024-02-057316Actual
3741592.002025-08-057326Actual
34608310.342025-05-0773612Actual
15799158.002023-12-067316Actual
10500300.002023-07-067365Budget
19097442.002024-03-067367Actual
29251865.002025-01-047314Actual
32720556.002025-04-067315Actual
1332500.002022-11-057314Budget
26296828.372024-10-047318Actual
614894.002023-03-077326Actual
2946472.002025-01-047326Actual
1643711.402023-12-0673212Actual
12975165.002023-09-057346Actual
629198.002023-03-077356Actual
2035851.822024-04-0673311Actual
34782665.002025-06-057313Actual
21239335.942024-05-077328Actual
180483.002022-11-057356Actual
2504374.002024-09-047356Actual
3773301.002023-01-057365Actual
25346122.042024-09-0473111Actual
32040473.822025-03-067368Actual
3636273.002023-01-057364Actual
28013478.002024-12-057363Actual
2560523.102024-09-0473612Actual
29014239.852024-12-0573113Actual
2661924.162024-10-0473112Actual
16089655.642023-12-067318Actual
34574111.402025-05-0773212Actual
33879547.002025-05-077365Actual
7005364.002023-04-077364Actual
10769110.002023-07-067356Budget
9326300.002023-06-057315Budget
632220.002022-10-057346Budget
12032270.002023-08-057317Actual
27421937.462024-11-047318Actual
16645317.002024-01-057314Actual
10363400.002023-07-067364Budget
29286486.002025-01-047364Actual
5880249.002023-03-077364Actual
17592414.002024-02-057363Actual
17121513.212024-01-057318Actual
2545545.442024-09-0473511Actual
31147241.192025-02-0473112Actual
11624280.002023-08-057365Actual
33752655.002025-05-077314Actual
37388203.002025-08-057316Actual
6350220.002023-03-077366Budget
739220.002022-10-057366Budget
4898245.002023-02-057365Actual
2593300.002022-12-067315Budget
2254032.672024-06-0473612Actual
31770139.002025-03-067346Actual
10578223.002023-07-067316Actual
26560103.952024-10-0473611Actual
6351131.002023-03-077366Actual
28225471.002024-12-057365Actual
21925162.002024-06-047316Actual
18596432.002024-03-067363Actual
24103436.002024-08-047317Actual
1534300.002022-11-057365Budget
12361272.002023-09-057313Actual
38890442.002025-09-057368Actual
26057168.002024-10-047336Actual
32662483.002025-04-067364Actual
14819152.002023-11-057316Actual
37469145.002025-08-057346Actual
11703270.002023-08-057316Actual
26711132.832024-10-0473113Actual
2644553.952024-10-0473211Actual
13594166.002023-10-057373Actual
8594220.002023-05-087366Budget
36025132.002025-07-067373Actual
16525585.002024-01-057313Actual
1788955.002024-02-057326Actual
5960300.002023-03-077315Budget
4508220.002023-02-057313Budget
6198220.002023-03-077336Budget
12610400.002023-09-057364Budget
2496330.002024-09-047326Actual
37879167.782025-08-0573411Actual
1735017.782024-01-0573511Actual
14045444.002023-10-057367Actual
35378896.552025-06-057318Actual
28748216.722024-12-0573311Actual
35934778.002025-07-067313Actual
12220207.152023-08-057328Actual
31294238.102025-02-0473213Actual
6571655.642023-03-077318Actual
5226220.002023-02-057366Budget
38059365.662025-08-0573612Actual
27328640.002024-11-047317Actual
2393439.002024-08-047326Actual
3526110.002023-01-057373Budget
4043110.002023-01-057356Budget
3900110.002023-01-057326Budget
13811191.002023-10-057316Actual
31538414.002025-03-067364Actual
30470508.002025-02-047315Actual
2880239.062024-12-0573511Actual
2442324.162024-08-0473511Actual
9560220.002023-06-057336Budget
11483374.002023-08-057364Actual
34254520.792025-05-077328Actual
2195262.002024-06-047326Actual
24991162.002024-09-047336Actual
37677799.582025-08-057318Actual
11235300.002023-08-057313Budget
24223395.032024-08-047328Actual
17804302.002024-02-057365Actual
39269232.842025-09-0573113Actual
19005142.002024-03-067366Actual
7004300.002023-04-077364Budget
2540173.102024-09-0473311Actual
18681319.002024-03-067314Actual
13918102.002023-10-057356Actual
29755399.572025-01-047328Actual
6818120.002023-04-077363Budget
28601482.912024-12-057328Actual
11953220.002023-08-057366Budget
1864172.002022-11-057366Actual
35553178.422025-06-0573311Actual
4694400.002023-02-057314Budget
18715251.002024-03-067364Actual
26083122.002024-10-047346Actual
39030260.342025-09-0573411Actual
1543624.162023-11-0573612Actual
240880.002022-12-067373Budget
11047585.942023-07-067318Actual
12281220.002023-08-057368Budget
21980222.002024-06-047336Actual
5074213.002023-02-057336Actual
7473220.002023-04-077366Budget
15109585.942023-11-057318Actual
31055184.812025-02-0473411Actual
23454133.742024-07-0573611Actual
4509229.002023-02-057313Actual
6944514.002023-04-077314Actual
3060429.002022-12-067317Actual
2331220.002022-12-067363Budget
1709300.002022-11-057336Budget
633157.002022-10-057346Actual
4897300.002023-02-057365Budget
1832568.852024-02-0573311Actual
3307213.212022-12-067368Actual
9061120.002023-06-057363Budget
17241100.762024-01-0573111Actual
28693311.402024-12-0573111Actual
36993310.032025-07-0673213Actual
18921169.002024-03-067336Actual
38175369.682025-08-0573613Actual
6292110.002023-03-077356Budget
32126116.722025-03-0673211Actual
14133316.242023-10-057328Actual
24631702.002024-09-047313Actual
14515546.002023-11-057313Actual
3342439.062025-04-0673212Actual
22632416.002024-07-057363Actual
10302400.002023-07-067314Budget
2652300.002022-12-067365Budget
31175111.402025-02-0473212Actual
10626101.002023-07-067326Actual
30021222.042025-01-0473112Actual
38948369.912025-09-0573111Actual
25488114.592024-09-0473611Actual
25847307.002024-10-047364Actual
32450274.942025-03-0673613Actual
37739631.402025-08-057368Actual
23814298.002024-08-047315Actual
2472383.002024-09-047373Actual
8536120.002023-05-087356Budget
1947511.402024-03-0673112Actual
38828793.522025-09-057318Actual
23907234.002024-08-047316Actual
9607220.002023-06-057346Budget
1068220.002022-10-057368Budget
31744208.002025-03-067336Actual
14282102.892023-10-0573311Actual
13411276.842023-09-057368Actual
13412220.002023-09-057368Budget
15957.002022-10-057373Actual
1626457.142023-12-0673311Actual
15939118.002023-12-067366Actual
2095150.002024-05-077326Actual
6429325.002023-03-077317Actual
12974220.002023-09-057346Budget
3200300.002022-12-067318Budget
35726102.892025-06-0573212Actual
31886795.002025-03-067317Actual
33044591.002025-04-067367Actual
1646816.722023-12-0673612Actual
1025480.002023-07-067373Budget
24751380.002024-09-047314Actual
348301.002022-10-057315Actual
2334063.532024-07-0573211Actual
18212366.242024-02-057368Actual
37585582.002025-08-057317Actual
23721380.002024-08-047314Actual
2133197.572024-05-0773111Actual
30563208.002025-02-047316Actual
2777037.992024-11-0473212Actual
32298180.552025-03-0673112Actual
29166450.002025-01-047363Actual
1750028.422024-01-0573612Actual
8442220.002023-05-087336Budget
12927300.002023-09-057336Budget
30200366.172025-01-0473613Actual
6100189.002023-03-077316Actual
37495128.002025-08-057356Actual
2153220.972024-05-0773112Actual
11562322.002023-08-057315Actual
16738386.002024-01-057315Actual
6619220.002023-03-077328Budget
34076154.002025-05-077366Actual
2330159.002022-12-067363Actual
37174137.002025-08-057373Actual
31326366.172025-02-0473613Actual
32390171.432025-03-0673113Actual
2270300.002022-12-067313Budget
9246300.002023-06-057364Budget
20212414.732024-04-067328Actual
15528416.002023-12-067363Actual
347300.002022-10-057315Budget
8673400.002023-05-087317Budget
34874158.002025-06-057373Actual
34725338.102025-05-0773613Actual
2203263.002024-06-047356Actual
2828313.002022-12-067336Actual
27449457.152024-11-047328Actual
18179284.422024-02-057328Actual
28894249.702024-12-0573112Actual
5633272.002023-03-077313Actual
39003160.342025-09-0573311Actual
6430300.002023-03-077317Budget
13223236.002023-09-057367Actual
2922108.002022-12-067356Actual
11623300.002023-08-057365Budget
25226542.002024-09-047318Actual
10116300.002023-07-067313Budget
19275122.042024-03-0673111Actual
29929162.462025-01-0473411Actual
2351215.652024-07-0573112Actual
31209409.282025-02-0473612Actual
2439683.742024-08-0473411Actual
28635523.822024-12-057368Actual
26236577.002024-10-047367Actual
3122300.002022-12-067367Budget
26771329.332024-10-0473613Actual
32507819.002025-04-067313Actual
3997152.002023-01-057346Actual
34400175.232025-05-0773311Actual
3687549.702025-07-0673212Actual
1930318.842024-03-0673211Actual
9606139.002023-06-057346Actual
11800313.002023-08-057336Actual
8863220.782023-05-087328Actual
22717395.002024-07-057314Actual
38735520.002025-09-057317Actual
9976220.002023-06-057328Budget
27131182.002024-11-047316Actual
35759431.622025-06-0573612Actual
2602943.002024-10-047326Actual
38445456.002025-09-057315Actual
1077088.002023-07-067356Actual
29074238.102024-12-0573613Actual
5366218.002023-02-057367Actual
22215620.792024-06-047318Actual
18300.002022-10-057313Budget
7878257.002023-05-087313Actual
25133499.002024-09-047317Actual
4429246.542023-01-057368Actual
22157364.002024-06-047367Actual
29131722.002025-01-047313Actual
8203353.002023-05-087315Actual
36556449.572025-07-067328Actual
35498300.762025-06-0573111Actual
255738.212024-09-0473212Actual
37237608.002025-08-057364Actual
7738220.002023-04-077328Budget
33845426.002025-05-077315Actual
19801429.002024-04-067315Actual
35817146.872025-06-0573113Actual
4430220.002023-01-057368Budget
2050411.402024-04-0673112Actual
20654397.002024-05-077363Actual
5553220.002023-02-057368Budget
10907377.002023-07-067317Actual
8393120.002023-05-087326Budget
31631532.002025-03-067365Actual
3852220.002023-01-057316Budget
27569113.532024-11-0473211Actual
33543338.102025-04-0673213Actual
2652615.652024-10-0473511Actual
266263.002022-10-057364Actual
1206203.002022-11-057363Actual
913947.002023-06-057373Actual
1484683.002023-11-057326Actual
3386220.002023-01-057313Budget
3248220.002022-12-067328Budget
18866123.002024-03-067316Actual
2457557.002022-12-067314Actual
2875198.002022-12-067346Actual
15345108.212023-11-0573611Actual
23312139.062024-07-0573111Actual
24014104.002024-08-047356Actual
24314122.042024-08-0473111Actual
22689150.002024-07-057373Actual
9001300.002023-06-057313Budget
9463300.002023-06-057316Budget
14010520.002023-10-057317Actual
8345300.002023-05-087316Budget
32542355.002025-04-067363Actual
9849300.002023-06-057367Budget
352774.002023-01-057373Actual
13350120.002023-09-057328Budget
2053111.402024-04-0673212Actual
34133861.002025-05-077317Actual
33304113.532025-04-0673411Actual
13751288.002023-10-057365Actual
33787624.002025-05-077364Actual
1729681.612024-01-0573311Actual
10968300.002023-07-067367Budget
5073220.002023-02-057336Budget
3637300.002023-01-057364Budget
3782553.952025-08-0573211Actual
10723153.002023-07-067346Actual
7691442.002023-04-077318Actual
38480395.002025-09-057365Actual
38976151.832025-09-0573211Actual
12423173.002023-09-057363Actual
4977220.002023-02-057316Budget
1950210.332024-03-0673212Actual
22334105.022024-06-0473111Actual
11799300.002023-08-057336Budget
33277109.272025-04-0673311Actual
14634307.002023-11-057314Actual
3308220.002022-12-067368Budget
5167110.002023-02-057356Budget
1933056.082024-03-0673311Actual
19217257.152024-03-067368Actual
32953202.002025-04-067366Actual
1533218.002022-11-057365Actual
21622509.002024-06-047313Actual
3121282.002022-12-067367Actual
1764996.002024-02-057373Actual
9929514.732023-06-057318Actual
3059081.002025-02-047326Actual
39149214.592025-09-0573112Actual
33632778.002025-05-077313Actual
3901118.002023-01-057326Actual
12751300.002023-09-057365Budget
4756270.002023-02-057364Actual
31418355.002025-03-067363Actual
12831220.002023-09-057316Budget
28775151.832024-12-0573411Actual
12689400.002023-09-057315Budget
19975103.002024-04-067346Actual
10362234.002023-07-067364Actual
31689266.002025-03-067316Actual
10038257.152023-06-057368Actual
13083220.002023-09-057366Budget
2083457.152022-11-057318Actual
2191284.422022-11-057368Actual
1850432.672024-02-0573612Actual
8124300.002023-05-087364Budget
26201780.002024-10-047317Actual
17769263.002024-02-057315Actual
19590760.002024-04-067313Actual
39091242.252025-09-0573611Actual
2041250.762024-04-0673511Actual
35228210.002025-06-057366Actual
11294220.002023-08-057363Budget
32417308.282025-03-0673213Actual
1631827.362023-12-0673511Actual
31089234.812025-02-0473611Actual
38538266.002025-09-057316Actual
11295166.002023-08-057363Actual
30973262.472025-02-0473111Actual
7551400.002023-04-077317Budget
33010685.002025-04-067317Actual
30881355.632025-02-047328Actual
2831066.002024-12-057326Actual
28480751.002024-12-057317Actual
2192220.002022-11-057368Budget
20739367.002024-05-077314Actual
78151.002022-10-057363Actual
3067091.002025-02-047356Actual
31829171.002025-03-067366Actual
10176220.002023-07-067363Budget
10722220.002023-07-067346Budget
15741219.002023-12-067365Actual
35877366.172025-06-0573613Actual
26948912.002024-11-047314Actual
7222266.002023-04-077316Actual
4105220.002023-01-057366Budget
32755593.002025-04-067365Actual
35030399.002025-06-057365Actual
1757237.002022-11-057346Actual
15051364.002023-11-057367Actual
28836245.442024-12-0573611Actual
33338257.152025-04-0673611Actual
689670.002023-04-077373Budget
6759338.002023-04-077313Actual
9187500.002023-06-057314Budget
20774245.002024-05-077364Actual
961535.942022-10-057318Actual
22844351.002024-07-057365Actual
27623206.082024-11-0473411Actual
38619130.002025-09-057346Actual
6758300.002023-04-077313Budget
879300.002022-10-057367Actual
16117395.032023-12-067328Actual
28098741.002024-12-057314Actual
30083291.192025-01-0473612Actual
4646110.002023-02-057373Budget
12094300.002023-08-057367Budget
28423209.002024-12-057366Actual
20184690.492024-04-067318Actual
174428.212024-01-0573112Actual
37528208.002025-08-057366Actual
22902152.002024-07-057316Actual
3802553.952025-08-0573212Actual
7270120.002023-04-077326Budget
8736300.002023-05-087367Actual
2981220.002022-12-067366Budget
2071196.002024-05-077373Actual
10037120.002023-06-057368Budget
3560737.992025-06-0573511Actual
10499364.002023-07-067365Actual
267300.002022-10-057364Budget
13302514.732023-09-057318Actual
27742282.682024-11-0473112Actual
33575397.752025-04-0673613Actual
2003345.002022-11-057367Actual
11155205.632023-07-067368Actual
17063353.002024-01-057367Actual
11847220.002023-08-057346Budget
308531182.922025-02-047318Actual
34666274.942025-05-0773113Actual
17557603.002024-02-057313Actual
6244220.002023-03-077346Budget
30257686.002025-02-047313Actual
18270139.062024-02-0573111Actual
2921120.002022-12-067356Budget
8922120.002023-05-087368Budget
33164425.332025-04-067368Actual
9653120.002023-06-057356Budget
34488293.322025-05-0773611Actual
2131292.002022-11-057328Actual
37705582.912025-08-057328Actual
9462274.002023-06-057316Actual
33130399.572025-04-067328Actual
19894137.002024-04-067316Actual
37117556.002025-08-057363Actual
1009198.052022-10-057328Actual
27271210.002024-11-047366Actual
18058414.002024-02-057317Actual
16151366.242023-12-067368Actual
38117260.912025-08-0573113Actual
741381.002023-04-077356Actual
24457133.742024-08-0473611Actual
8065500.002023-05-087314Budget
2336783.742024-07-0573311Actual
6492354.002023-03-077367Actual
22752205.002024-07-057364Actual
22449120.972024-06-0473611Actual
25254305.632024-09-047328Actual
22122429.002024-06-047317Actual
34546277.362025-05-0773112Actual
19681208.002024-04-067373Actual
18773290.002024-03-067315Actual
12611364.002023-09-057364Actual
33396149.702025-04-0673112Actual
1732378.422024-01-0573411Actual
819400.002022-10-057317Budget
10967374.002023-07-067367Actual
24137339.002024-08-047367Actual
25168386.002024-09-047367Actual
18093301.002024-02-057367Actual
3449120.002023-01-057363Budget
2000168.002024-04-067356Actual
8392111.002023-05-087326Actual
1333572.002022-11-057314Actual
28515443.002024-12-057367Actual
8265300.002023-05-087365Actual
20924181.002024-05-077316Actual
4323442.002023-01-057318Actual
1693893.002024-01-057356Actual
2434246.502024-08-0473211Actual
7320211.002023-04-077336Actual
15880103.002023-12-067346Actual
2537424.162024-09-0473211Actual
34345410.342025-05-0773111Actual
24256343.512024-08-047368Actual
6679292.002023-03-077368Actual
1490085.002023-11-057346Actual
6197254.002023-03-077336Actual
9559237.002023-06-057336Actual
19709431.002024-04-067314Actual
32894180.002025-04-067346Actual
7799201.082023-04-077368Actual
8535148.002023-05-087356Actual
11046300.002023-07-067318Budget
1250065.002023-09-057373Actual
1897357.002024-03-067356Actual
12879120.002023-09-057326Budget
9790455.002023-06-057317Actual
3950182.002023-01-057336Actual
2171391.002024-06-047373Actual
6680220.002023-03-077368Budget
32098302.892025-03-0673111Actual
1189363.002023-08-057356Actual
24936152.002024-09-047316Actual
21775257.002024-06-047364Actual
14668235.002023-11-057364Actual
2038569.912024-04-0673411Actual
6022345.002023-03-077365Actual
26863497.002024-11-047363Actual
14105496.542023-10-057318Actual
16352102.892023-12-0673611Actual
502576.002023-02-057326Actual
8064546.002023-05-087314Actual
27803298.642024-11-0473612Actual
20619721.002024-05-077313Actual
35285520.002025-06-057317Actual
32813225.002025-04-067316Actual
23192514.732024-07-057318Actual
2271272.002022-12-067313Actual
8595224.002023-05-087366Actual
2515300.002022-12-067364Budget
38770386.002025-09-057367Actual
14874234.002023-11-057336Actual
10675300.002023-07-067336Budget
17711281.002024-02-057364Actual
11095220.782023-07-067328Actual
15613274.002023-12-067314Actual
23636432.002024-08-047363Actual
22810290.002024-07-057315Actual
18151443.512024-02-057318Actual
3626562.002025-07-067326Actual
2130220.002022-11-057328Budget
29437182.002025-01-047316Actual
1685862.002024-01-057326Actual
951194.002023-06-057326Actual
3790640.122025-08-0573511Actual
28390112.002024-12-057356Actual
12830223.002023-09-057316Actual
36053963.002025-07-067314Actual
4569120.002023-02-057363Budget
5695132.002023-03-077363Actual
2056231.612024-04-0673612Actual
34427199.702025-05-0773411Actual
30412591.002025-02-047364Actual
26828527.002024-11-047313Actual
36378137.002025-07-067366Actual
1430975.232023-10-0573411Actual
8204300.002023-05-087315Budget
10908400.002023-07-067317Budget
21656364.002024-06-047363Actual
5121161.002023-02-057346Actual
27186293.002024-11-047336Actual
23988109.002024-08-047346Actual
9928300.002023-06-057318Budget
2236281.612024-06-0473211Actual
37202585.002025-08-057314Actual
25784121.002024-10-047373Actual
2451520.972024-08-0473112Actual
12173300.002023-08-057318Budget
2610972.002024-10-047356Actual
12928237.002023-09-057336Actual
2874220.002022-12-067346Budget
960300.002022-10-057318Budget
25907369.002024-10-047315Actual
2651291.002022-12-067365Actual
10442400.002023-07-067315Budget
4322400.002023-01-057318Budget
3437360.332025-05-0773211Actual
36908315.662025-07-0673612Actual
21005144.002024-05-077346Actual
17917230.002024-02-057336Actual
5120220.002023-02-057346Budget
1525723.102023-11-0573211Actual
28283286.002024-12-057316Actual
31475146.002025-03-067373Actual
20091457.002024-04-067317Actual
128480.002022-11-057373Budget
29727896.552025-01-047318Actual
3905741.192025-09-0573511Actual
21273246.542024-05-077368Actual
34937591.002025-06-057364Actual
27684181.612024-11-0473611Actual
32006399.572025-03-067328Actual
13161400.002023-09-057317Budget
13716365.002023-10-057315Actual
29492240.002025-01-047336Actual
913870.002023-06-057373Budget
34817546.002025-06-057363Actual
14726332.002023-11-057315Actual
27978536.002024-12-057313Actual
1393300.002022-11-057364Budget
16560390.002024-01-057363Actual
19250.002022-10-057313Actual
1944362.002022-11-057317Actual
5168111.002023-02-057356Actual
13866158.002023-10-057336Actual
15171335.942023-11-057368Actual
5024110.002023-02-057326Budget
28190501.002024-12-057315Actual
11702220.002023-08-057316Budget
3774300.002023-01-057365Budget
39329320.562025-09-0573613Actual
18808371.002024-03-067365Actual
801655.002023-05-087373Actual
24785229.002024-09-047364Actual
27541350.772024-11-0473111Actual
1660100.002022-11-057326Budget
7939120.002023-05-087363Budget
1847116.722024-02-0573112Actual
1935766.722024-03-0673411Actual
35968456.002025-07-067363Actual
5554198.052023-02-057368Actual
12548429.002023-09-057314Actual
13021110.002023-09-057356Budget
7690300.002023-04-077318Budget
33458343.322025-04-0673612Actual
32868240.002025-04-067336Actual
29577228.002025-01-047366Actual
28132452.002024-12-057364Actual
3100173.102025-02-0473211Actual
37330471.002025-08-057365Actual
12093236.002023-08-057367Actual
36703210.342025-07-0673311Actual
36319214.002025-07-067346Actual
2501782.002024-09-047346Actual
34044132.002025-05-077356Actual
25942400.002024-10-047365Actual
16773332.002024-01-057365Actual
2298382.002024-07-057346Actual
11894110.002023-08-057356Budget
1531197.572023-11-0573411Actual
8488198.002023-05-087346Actual
8815300.002023-05-087318Budget
33992221.002025-05-077336Actual
1943400.002022-11-057317Budget
7800120.002023-04-077368Budget
13082171.002023-09-057366Actual
3292099.002025-04-067356Actual
33250173.102025-04-0673211Actual
12282220.782023-08-057368Actual
2135977.362024-05-0773211Actual
3511592.002025-06-057326Actual
15016592.002023-11-057317Actual
79220.002022-10-057363Budget
3445469.912025-05-0773511Actual
1250180.002023-09-057373Budget
35320473.002025-06-057367Actual
30168310.032025-01-0473213Actual
18947118.002024-03-067346Actual
15585128.002023-12-067373Actual
53796.002022-10-057326Actual
3949220.002023-01-057336Budget
28070141.002024-12-057373Actual
35526146.512025-06-0573211Actual
16912126.002024-01-057346Actual
33516192.482025-04-0673113Actual
32153146.512025-03-0673311Actual
14167355.632023-10-057368Actual
34226692.002025-05-077318Actual
10627120.002023-07-067326Budget
20866361.002024-05-077365Actual
11846167.002023-08-057346Actual
19624486.002024-04-067363Actual
577286.002023-03-077373Actual
16886262.002024-01-057336Actual
32627741.002025-04-067314Actual
11561400.002023-08-057315Budget
34018175.002025-05-077346Actual
29344471.002025-01-047315Actual
10303386.002023-07-067314Actual
2980243.002022-12-067366Actual
1865380.002024-03-067373Actual
2082300.002022-11-057318Budget
7144354.002023-04-077365Actual
24046166.002024-08-047366Actual
2144022.042024-05-0773511Actual
34995527.002025-06-057315Actual
38678221.002025-09-057366Actual
2033135.872024-04-0673211Actual
30618188.002025-02-047336Actual
13622373.002023-10-057314Actual
17384129.482024-01-0573611Actual
2147494.382024-05-0773611Actual
38144346.872025-08-0573213Actual
37852219.912025-08-0573311Actual
1796978.002024-02-057356Actual
29223158.002025-01-047373Actual
4244300.002023-01-057367Budget
24843245.002024-09-047315Actual
8735300.002023-05-087367Budget
9247384.002023-06-057364Actual
8266300.002023-05-087365Budget
8489220.002023-05-087346Budget
19417129.482024-03-0673611Actual
30349161.002025-02-047373Actual
1613196.002022-11-057316Actual
8674332.002023-05-087317Actual
1434273.102023-10-0573611Actual
7319220.002023-04-077336Budget
1528459.272023-11-0573311Actual
2665326.292024-10-0473612Actual
27596213.532024-11-0473311Actual
3575443.002023-01-057314Actual
26002117.002024-10-047316Actual
30644144.002025-02-047346Actual
3448161.002023-01-057363Actual
1472362.002022-11-057315Actual
3220773.102025-03-0673511Actual
3396450.002025-05-077326Actual
7879300.002023-05-087313Budget
128546.002022-11-057373Actual
1440016.722023-10-0573112Actual
13351245.032023-09-057328Actual
22065197.002024-06-047366Actual
32240253.962025-03-0673611Actual
801770.002023-05-087373Budget
23756254.002024-08-047364Actual
6149110.002023-03-077326Budget
5365300.002023-02-057367Budget
29669390.002025-01-047367Actual
32599146.002025-04-067373Actual
1425528.422023-10-0573211Actual
4757300.002023-02-057364Budget
3832498.002025-09-057373Actual
407336.002022-10-057365Actual
4183300.002023-01-057317Budget
10829171.002023-07-067366Actual
16031429.002023-12-067367Actual
39296422.312025-09-0573213Actual
13224300.002023-09-057367Budget
31796124.002025-03-067356Actual
16971137.002024-01-057366Actual
29041520.562024-12-0573213Actual
3059400.002022-12-067317Budget
11234304.002023-08-057313Actual
9325322.002023-06-057315Actual
26324399.572024-10-047328Actual
9186357.002023-06-057314Actual
7611364.002023-04-077367Actual
31383794.002025-03-067313Actual
30703187.002025-02-047366Actual
30377642.002025-02-047314Actual
3574400.002023-01-057314Budget
9384291.002023-06-057365Actual
6101220.002023-03-077316Budget
32180134.802025-03-0673411Actual
21153416.002024-05-077367Actual
1629173.102023-12-0673411Actual
25812562.002024-10-047314Actual
13892131.002023-10-057346Actual
277966.002022-12-067326Actual
1710190.002022-11-057336Actual
5821400.002023-03-077314Budget
14761226.002023-11-057365Actual
37082836.002025-08-057313Actual
31978910.192025-03-067318Actual
965463.002023-06-057356Actual
1287876.002023-09-057326Actual
8441245.002023-05-087336Actual
1471300.002022-11-057315Budget
26738297.752024-10-0473213Actual
15854150.002023-12-067336Actual
2554616.722024-09-0473112Actual
6618252.602023-03-077328Actual
12031400.002023-08-057317Budget
23254364.722024-07-057368Actual
11421529.002023-08-057314Actual
15648304.002023-12-067364Actual
6570400.002023-03-077318Budget
1953323.102024-03-0673612Actual
26982486.002024-11-047364Actual
16831216.002024-01-057316Actual
5959353.002023-03-077315Actual
15137252.602023-11-057328Actual
36470490.002025-07-067367Actual
12172395.032023-08-057318Actual
6491300.002023-03-077367Budget
37939302.892025-08-0573611Actual
16617161.002024-01-057373Actual
36145649.002025-07-067315Actual
2542864.592024-09-0473411Actual
10579220.002023-07-067316Budget
23962162.002024-08-047336Actual
4568137.002023-02-057363Actual
1938445.442024-03-0673511Actual
29963260.342025-01-0473611Actual
1207220.002022-11-057363Budget
1865220.002022-11-057366Budget
15996421.002023-12-067317Actual
13951142.002023-10-057366Actual
23220292.002024-07-057328Actual
2827300.002022-12-067336Budget
5306300.002023-02-057317Budget
7367220.002023-04-077346Budget
585300.002022-10-057336Budget
9710220.002023-06-057366Budget
23134455.002024-07-057367Actual
1137280.002023-08-057373Budget
5445400.002023-02-057318Budget
23849236.002024-08-047365Actual
8344213.002023-05-087316Actual
26417151.832024-10-0473111Actual
12549400.002023-09-057314Budget
10828220.002023-07-067366Budget
820432.002022-10-057317Actual
6945500.002023-04-077314Budget
3171674.002025-03-067326Actual
4695483.002023-02-057314Actual
29518151.002025-01-047346Actual
33724185.002025-05-077373Actual
34902702.002025-06-057314Actual
21741355.002024-06-047314Actual
22389102.892024-06-0473311Actual
30141183.712025-01-0473113Actual
35169135.002025-06-057346Actual
13303300.002023-09-057318Budget
20245461.702024-04-067368Actual
11750120.002023-08-057326Budget
37797260.342025-08-0573111Actual
225078.212024-06-0473112Actual
36966246.872025-07-0673113Actual
23099468.002024-07-057317Actual
21211779.882024-05-077318Actual
738201.002022-10-057366Actual
37619452.002025-08-057367Actual
27483296.542024-11-047368Actual
21833365.002024-06-047315Actual
488220.002022-10-057316Budget
5227153.002023-02-057366Actual
23601707.002024-08-047313Actual
31267132.832025-02-0473113Actual
30505450.002025-02-047365Actual
36435817.002025-07-067317Actual
1067198.052022-10-057368Actual
34168514.002025-05-077367Actual
10676304.002023-07-067336Actual
2436963.532024-08-0473311Actual
31028200.762025-02-0473311Actual
23042152.002024-07-057366Actual
35844366.172025-06-0573213Actual
2730220.002022-12-067316Budget
2456500.002022-12-067314Budget
3249207.152022-12-067328Actual
1726956.082024-01-0573211Actual
39211388.002025-09-0573612Actual
2647295.442024-10-0473311Actual
22957256.002024-07-057336Actual
7084300.002023-04-077315Budget
30915567.762025-02-047368Actual
1889374.002024-03-067326Actual
1008220.002022-10-057328Budget
16209156.082023-12-0673111Actual
14549471.002023-11-057363Actual
2872187.992024-12-0573211Actual
2354422.042024-07-0573612Actual
5694120.002023-03-077363Budget
14926106.002023-11-057356Actual
35580178.422025-06-0573411Actual
11156220.002023-07-067368Budget
33102910.192025-04-067318Actual
1445827.362023-10-0573612Actual
15706324.002023-12-067315Actual
2138683.742024-05-0773311Actual
38856355.632025-09-057328Actual
30795421.002025-02-047367Actual
240968.002022-12-067373Actual
7739195.022023-04-077328Actual
2241697.572024-06-0473411Actual
19949168.002024-04-067336Actual
5820436.002023-03-077314Actual
23009108.002024-07-057356Actual
35406428.362025-06-057328Actual
12690339.002023-09-057315Actual
37997182.682025-08-0573112Actual
2649990.122024-10-0473411Actual
2778100.002022-12-067326Budget
34693238.102025-05-0773213Actual
11482400.002023-08-057364Budget
38593248.002025-09-057336Actual
1137343.002023-08-057373Actual
24666377.002024-09-047363Actual
11420400.002023-08-057314Budget
9383300.002023-06-057365Budget
9977305.632023-06-057328Actual
20832351.002024-05-077315Actual
5493266.242023-02-057328Actual
2715875.002024-11-047326Actual
17183296.542024-01-057368Actual
28573738.972024-12-057318Actual
34287366.242025-05-077368Actual
17028421.002024-01-057317Actual
11094120.002023-07-067328Budget
586281.002022-10-057336Actual
3917794.382025-09-0573212Actual
22006157.002024-06-047346Actual
4243300.002023-01-057367Actual
12360300.002023-09-057313Budget
10441416.002023-07-067315Actual
35088162.002025-06-057316Actual
29379380.002025-01-047365Actual
2892244.382024-12-0573212Actual
1829823.102024-02-0573211Actual
7223300.002023-04-077316Budget
10177141.002023-07-067363Actual
4836332.002023-02-057315Actual
33667437.002025-05-077363Actual
35143293.002025-06-057336Actual
29544102.002025-01-047356Actual
27040556.002024-11-047315Actual
22243355.632024-06-047328Actual
7083273.002023-04-077315Actual
30760604.002025-02-047317Actual
20303169.912024-04-0673111Actual
28956300.762024-12-0573612Actual
14959135.002023-11-057366Actual
15880.002022-10-057373Budget
33937240.002025-05-077316Actual
36648389.062025-07-0673111Actual
2156517.782024-05-0773612Actual
36676167.782025-07-0673211Actual
3716336.002023-01-057315Actual
32332274.172025-03-0673612Actual
8862220.002023-05-087328Budget
9850202.002023-06-057367Actual
22276220.782024-06-047368Actual
2514234.002022-12-067364Actual
1837925.232024-02-0573511Actual
8125300.002023-05-087364Actual
2457418.842024-08-0473612Actual
10117236.002023-07-067313Actual
37443312.002025-08-057336Actual

Generated 2025-11-04 18:57:27.894 UTC