[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 22   

1081 items

NOTE: Only 1000 elements of total 1081 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14668235.002023-11-057364Actual
26771329.332024-10-0473613Actual
35285520.002025-06-057317Actual
24991162.002024-09-047336Actual
29577228.002025-01-047366Actual
16831216.002024-01-057316Actual
3917794.382025-09-0573212Actual
39030260.342025-09-0573411Actual
1757237.002022-11-057346Actual
31147241.192025-02-0473112Actual
25812562.002024-10-047314Actual
1693893.002024-01-057356Actual
6244220.002023-03-077346Budget
28635523.822024-12-057368Actual
207486.002022-10-057314Actual
31744208.002025-03-067336Actual
32417308.282025-03-0673213Actual
9928300.002023-06-057318Budget
27328640.002024-11-047317Actual
12975165.002023-09-057346Actual
4323442.002023-01-057318Actual
7005364.002023-04-077364Actual
11702220.002023-08-057316Budget
18001158.002024-02-057366Actual
1472362.002022-11-057315Actual
21980222.002024-06-047336Actual
21775257.002024-06-047364Actual
1393300.002022-11-057364Budget
7320211.002023-04-077336Actual
23601707.002024-08-047313Actual
17028421.002024-01-057317Actual
15229126.292023-11-0573111Actual
2056231.612024-04-0673612Actual
2921120.002022-12-067356Budget
34693238.102025-05-0773213Actual
33543338.102025-04-0673213Actual
8922120.002023-05-087368Budget
24046166.002024-08-047366Actual
18212366.242024-02-057368Actual
2083457.152022-11-057318Actual
5444496.542023-02-057318Actual
36648389.062025-07-0673111Actual
5880249.002023-03-077364Actual
27186293.002024-11-047336Actual
1025562.002023-07-067373Actual
11751125.002023-08-057326Actual
22065197.002024-06-047366Actual
3060429.002022-12-067317Actual
1950210.332024-03-0673212Actual
29131722.002025-01-047313Actual
31829171.002025-03-067366Actual
2651291.002022-12-067365Actual
9384291.002023-06-057365Actual
12752249.002023-09-057365Actual
17183296.542024-01-057368Actual
10675300.002023-07-067336Budget
11047585.942023-07-067318Actual
5167110.002023-02-057356Budget
16209156.082023-12-0673111Actual
5553220.002023-02-057368Budget
9653120.002023-06-057356Budget
5024110.002023-02-057326Budget
7739195.022023-04-077328Actual
2339497.572024-07-0573411Actual
29286486.002025-01-047364Actual
3387203.002023-01-057313Actual
10722220.002023-07-067346Budget
38890442.002025-09-057368Actual
29344471.002025-01-047315Actual
35934778.002025-07-067313Actual
11800313.002023-08-057336Actual
10363400.002023-07-067364Budget
22810290.002024-07-057315Actual
26296828.372024-10-047318Actual
37117556.002025-08-057363Actual
4371325.332023-01-057328Actual
961535.942022-10-057318Actual
23220292.002024-07-057328Actual
22122429.002024-06-047317Actual
31294238.102025-02-0473213Actual
38593248.002025-09-057336Actual
9850202.002023-06-057367Actual
37705582.912025-08-057328Actual
10828220.002023-07-067366Budget
19417129.482024-03-0673611Actual
30349161.002025-02-047373Actual
8736300.002023-05-087367Actual
32390171.432025-03-0673113Actual
10117236.002023-07-067313Actual
15016592.002023-11-057317Actual
23988109.002024-08-047346Actual
3526110.002023-01-057373Budget
29492240.002025-01-047336Actual
14874234.002023-11-057336Actual
2649990.122024-10-0473411Actual
347300.002022-10-057315Budget
25942400.002024-10-047365Actual
38352617.002025-09-057314Actual
29544102.002025-01-047356Actual
6351131.002023-03-077366Actual
738201.002022-10-057366Actual
35143293.002025-06-057336Actual
6149110.002023-03-077326Budget
2472383.002024-09-047373Actual
13162405.002023-09-057317Actual
10500300.002023-07-067365Budget
2354422.042024-07-0573612Actual
23312139.062024-07-0573111Actual
5227153.002023-02-057366Actual
1525723.102023-11-0573211Actual
913947.002023-06-057373Actual
1732378.422024-01-0573411Actual
36590510.182025-07-067368Actual
29251865.002025-01-047314Actual
5632220.002023-03-077313Budget
33632778.002025-05-077313Actual
29041520.562024-12-0573213Actual
2765073.102024-11-0473511Actual
30563208.002025-02-047316Actual
689753.002023-04-077373Actual
17557603.002024-02-057313Actual
20245461.702024-04-067368Actual
26057168.002024-10-047336Actual
8673400.002023-05-087317Budget
22215620.792024-06-047318Actual
7799201.082023-04-077368Actual
2000168.002024-04-067356Actual
28190501.002024-12-057315Actual
3284078.002025-04-067326Actual
8125300.002023-05-087364Actual
37677799.582025-08-057318Actual
11295166.002023-08-057363Actual
14105496.542023-10-057318Actual
3396450.002025-05-077326Actual
15880103.002023-12-067346Actual
33338257.152025-04-0673611Actual
36025132.002025-07-067373Actual
1287876.002023-09-057326Actual
17917230.002024-02-057336Actual
12689400.002023-09-057315Budget
37237608.002025-08-057364Actual
31418355.002025-03-067363Actual
24785229.002024-09-047364Actual
30505450.002025-02-047365Actual
8814510.182023-05-087318Actual
24631702.002024-09-047313Actual
11483374.002023-08-057364Actual
35169135.002025-06-057346Actual
19949168.002024-04-067336Actual
2537424.162024-09-0473211Actual
2271272.002022-12-067313Actual
1746911.402024-01-0573212Actual
28775151.832024-12-0573411Actual
29929162.462025-01-0473411Actual
11094120.002023-07-067328Budget
2434246.502024-08-0473211Actual
2254032.672024-06-0473612Actual
38445456.002025-09-057315Actual
5306300.002023-02-057317Budget
6818120.002023-04-077363Budget
27623206.082024-11-0473411Actual
14634307.002023-11-057314Actual
2292934.002024-07-057326Actual
18808371.002024-03-067365Actual
6570400.002023-03-077318Budget
32450274.942025-03-0673613Actual
3687549.702025-07-0673212Actual
22006157.002024-06-047346Actual
7879300.002023-05-087313Budget
13022127.002023-09-057356Actual
33937240.002025-05-077316Actual
33575397.752025-04-0673613Actual
128480.002022-11-057373Budget
37879167.782025-08-0573411Actual
3715300.002023-01-057315Budget
2731213.002022-12-067316Actual
14926106.002023-11-057356Actual
1803120.002022-11-057356Budget
32662483.002025-04-067364Actual
24843245.002024-09-047315Actual
17121513.212024-01-057318Actual
35817146.872025-06-0573113Actual
12093236.002023-08-057367Actual
577286.002023-03-077373Actual
5492220.002023-02-057328Budget
13161400.002023-09-057317Budget
3675769.912025-07-0673511Actual
1829823.102024-02-0573211Actual
26828527.002024-11-047313Actual
1207220.002022-11-057363Budget
2594260.002022-12-067315Actual
5694120.002023-03-077363Budget
8815300.002023-05-087318Budget
2351215.652024-07-0573112Actual
13622373.002023-10-057314Actual
39149214.592025-09-0573112Actual
4184364.002023-01-057317Actual
2661924.162024-10-0473112Actual
21153416.002024-05-077367Actual
10499364.002023-07-067365Actual
12928237.002023-09-057336Actual
1788955.002024-02-057326Actual
15939118.002023-12-067366Actual
16971137.002024-01-057366Actual
1750028.422024-01-0573612Actual
38735520.002025-09-057317Actual
24751380.002024-09-047314Actual
3100173.102025-02-0473211Actual
13412220.002023-09-057368Budget
7800120.002023-04-077368Budget
18921169.002024-03-067336Actual
21622509.002024-06-047313Actual
2831066.002024-12-057326Actual
1077088.002023-07-067356Actual
9976220.002023-06-057328Budget
35526146.512025-06-0573211Actual
3716336.002023-01-057315Actual
2777037.992024-11-0473212Actual
1528459.272023-11-0573311Actual
14726332.002023-11-057315Actual
2144022.042024-05-0773511Actual
7939120.002023-05-087363Budget
28601482.912024-12-057328Actual
3802553.952025-08-0573212Actual
11624280.002023-08-057365Actual
2442324.162024-08-0473511Actual
2874220.002022-12-067346Budget
11421529.002023-08-057314Actual
39296422.312025-09-0573213Actual
2451520.972024-08-0473112Actual
33222422.042025-04-0673111Actual
31475146.002025-03-067373Actual
13656304.002023-10-057364Actual
2236281.612024-06-0473211Actual
6292110.002023-03-077356Budget
18179284.422024-02-057328Actual
15137252.602023-11-057328Actual
32507819.002025-04-067313Actual
7938161.002023-05-087363Actual
12281220.002023-08-057368Budget
1582630.002023-12-067326Actual
34427199.702025-05-0773411Actual
8921166.242023-05-087368Actual
33164425.332025-04-067368Actual
240968.002022-12-067373Actual
13594166.002023-10-057373Actual
37443312.002025-08-057336Actual
27131182.002024-11-047316Actual
19590760.002024-04-067313Actual
29437182.002025-01-047316Actual
8344213.002023-05-087316Actual
30021222.042025-01-0473112Actual
3853251.002023-01-057316Actual
30168310.032025-01-0473213Actual
25725405.002024-10-047363Actual
6350220.002023-03-077366Budget
7084300.002023-04-077315Budget
20034148.002024-04-067366Actual
11561400.002023-08-057315Budget
6101220.002023-03-077316Budget
1189363.002023-08-057356Actual
9606139.002023-06-057346Actual
27684181.612024-11-0473611Actual
25847307.002024-10-047364Actual
3519584.002025-06-057356Actual
3637300.002023-01-057364Budget
2610972.002024-10-047356Actual
39003160.342025-09-0573311Actual
4043110.002023-01-057356Budget
10442400.002023-07-067315Budget
18947118.002024-03-067346Actual
21239335.942024-05-077328Actual
1710190.002022-11-057336Actual
3996220.002023-01-057346Budget
16525585.002024-01-057313Actual
35498300.762025-06-0573111Actual
16645317.002024-01-057314Actual
29223158.002025-01-047373Actual
352774.002023-01-057373Actual
38856355.632025-09-057328Actual
9559237.002023-06-057336Actual
4695483.002023-02-057314Actual
4646110.002023-02-057373Budget
12360300.002023-09-057313Budget
8674332.002023-05-087317Actual
18093301.002024-02-057367Actual
22689150.002024-07-057373Actual
1641017.782023-12-0673112Actual
14045444.002023-10-057367Actual
1729681.612024-01-0573311Actual
23254364.722024-07-057368Actual
32126116.722025-03-0673211Actual
404485.002023-01-057356Actual
1612220.002022-11-057316Budget
18300.002022-10-057313Budget
37997182.682025-08-0573112Actual
33879547.002025-05-077365Actual
35320473.002025-06-057367Actual
3437360.332025-05-0773211Actual
26201780.002024-10-047317Actual
35553178.422025-06-0573311Actual
2665326.292024-10-0473612Actual
38538266.002025-09-057316Actual
32627741.002025-04-067314Actual
6021300.002023-03-077365Budget
15854150.002023-12-067336Actual
23814298.002024-08-047315Actual
18058414.002024-02-057317Actual
29963260.342025-01-0473611Actual
820432.002022-10-057317Actual
35378896.552025-06-057318Actual
4836332.002023-02-057315Actual
39091242.252025-09-0573611Actual
12611364.002023-09-057364Actual
30257686.002025-02-047313Actual
8442220.002023-05-087336Budget
4509229.002023-02-057313Actual
21656364.002024-06-047363Actual
21005144.002024-05-077346Actual
37739631.402025-08-057368Actual
11482400.002023-08-057364Budget
2593300.002022-12-067315Budget
11952218.002023-08-057366Actual
3950182.002023-01-057336Actual
23849236.002024-08-047365Actual
2135977.362024-05-0773211Actual
8392111.002023-05-087326Actual
79220.002022-10-057363Budget
35877366.172025-06-0573613Actual
2203263.002024-06-047356Actual
1832568.852024-02-0573311Actual
19709431.002024-04-067314Actual
29727896.552025-01-047318Actual
4508220.002023-02-057313Budget
35440395.032025-06-057368Actual
36238263.002025-07-067316Actual
9977305.632023-06-057328Actual
8204300.002023-05-087315Budget
7612300.002023-04-077367Budget
2071196.002024-05-077373Actual
10303386.002023-07-067314Actual
13411276.842023-09-057368Actual
2496330.002024-09-047326Actual
13918102.002023-10-057356Actual
22389102.892024-06-0473311Actual
10967374.002023-07-067367Actual
30644144.002025-02-047346Actual
20654397.002024-05-077363Actual
4757300.002023-02-057364Budget
36470490.002025-07-067367Actual
3900110.002023-01-057326Budget
31383794.002025-03-067313Actual
3832498.002025-09-057373Actual
34666274.942025-05-0773113Actual
3445469.912025-05-0773511Actual
21211779.882024-05-077318Actual
8489220.002023-05-087346Budget
2138683.742024-05-0773311Actual
2270300.002022-12-067313Budget
26083122.002024-10-047346Actual
34018175.002025-05-077346Actual
22157364.002024-06-047367Actual
3511592.002025-06-057326Actual
3626562.002025-07-067326Actual
13535443.002023-10-057363Actual
37082836.002025-08-057313Actual
7691442.002023-04-077318Actual
36703210.342025-07-0673311Actual
1025480.002023-07-067373Budget
9710220.002023-06-057366Budget
2560523.102024-09-0473612Actual
14819152.002023-11-057316Actual
5226220.002023-02-057366Budget
34546277.362025-05-0773112Actual
1947511.402024-03-0673112Actual
14133316.242023-10-057328Actual
3201520.792022-12-067318Actual
34995527.002025-06-057315Actual
36789260.342025-07-0673611Actual
5493266.242023-02-057328Actual
17711281.002024-02-057364Actual
24103436.002024-08-047317Actual
2393439.002024-08-047326Actual
32599146.002025-04-067373Actual
913870.002023-06-057373Budget
1841386.932024-02-0573611Actual
26711132.832024-10-0473113Actual
28132452.002024-12-057364Actual
1383855.002023-10-057326Actual
20184690.492024-04-067318Actual
819400.002022-10-057317Budget
1430975.232023-10-0573411Actual
5445400.002023-02-057318Budget
2652615.652024-10-0473511Actual
32755593.002025-04-067365Actual
13892131.002023-10-057346Actual
27212160.002024-11-047346Actual
28894249.702024-12-0573112Actual
31175111.402025-02-0473212Actual
16089655.642023-12-067318Actual
2827300.002022-12-067336Budget
33044591.002025-04-067367Actual
1944362.002022-11-057317Actual
22632416.002024-07-057363Actual
13302514.732023-09-057318Actual
16680213.002024-01-057364Actual
12690339.002023-09-057315Actual
1540314.592023-11-0573112Actual
27449457.152024-11-047328Actual
21741355.002024-06-047314Actual
9060161.002023-06-057363Actual
35406428.362025-06-057328Actual
2515300.002022-12-067364Budget
24314122.042024-08-0473111Actual
586281.002022-10-057336Actual
27569113.532024-11-0473211Actual
1531197.572023-11-0573411Actual
6619220.002023-03-077328Budget
2369396.002024-08-047373Actual
5960300.002023-03-077315Budget
26357523.822024-10-047368Actual
10723153.002023-07-067346Actual
19097442.002024-03-067367Actual
14515546.002023-11-057313Actual
8203353.002023-05-087315Actual
1660100.002022-11-057326Budget
11847220.002023-08-057346Budget
1992166.002024-04-067326Actual
1425528.422023-10-0573211Actual
3004947.572025-01-0473212Actual
34782665.002025-06-057313Actual
1726956.082024-01-0573211Actual
32298180.552025-03-0673112Actual
31886795.002025-03-067317Actual
2456500.002022-12-067314Budget
3342439.062025-04-0673212Actual
12220207.152023-08-057328Actual
489169.002022-10-057316Actual
13866158.002023-10-057336Actual
1709300.002022-11-057336Budget
29014239.852024-12-0573113Actual
12094300.002023-08-057367Budget
18270139.062024-02-0573111Actual
1613196.002022-11-057316Actual
2730220.002022-12-067316Budget
11155205.632023-07-067368Actual
12221120.002023-08-057328Budget
8064546.002023-05-087314Actual
33667437.002025-05-077363Actual
38565102.002025-09-057326Actual
37619452.002025-08-057367Actual
10038257.152023-06-057368Actual
23907234.002024-08-047316Actual
31503815.002025-03-067314Actual
16560390.002024-01-057363Actual
11846167.002023-08-057346Actual
33396149.702025-04-0673112Actual
3901118.002023-01-057326Actual
7223300.002023-04-077316Budget
2038569.912024-04-0673411Actual
12549400.002023-09-057314Budget
2004300.002022-11-057367Budget
267300.002022-10-057364Budget
5773110.002023-03-077373Budget
20832351.002024-05-077315Actual
15613274.002023-12-067314Actual
36435817.002025-07-067317Actual
10908400.002023-07-067317Budget
27742282.682024-11-0473112Actual
36556449.572025-07-067328Actual
25690585.002024-10-047313Actual
2342125.232024-07-0573511Actual
10176220.002023-07-067363Budget
29669390.002025-01-047367Actual
10968300.002023-07-067367Budget
8735300.002023-05-087367Budget
37330471.002025-08-057365Actual
6198220.002023-03-077336Budget
12173300.002023-08-057318Budget
38232579.002025-09-057313Actual
38267482.002025-09-057363Actual
38619130.002025-09-057346Actual
1445827.362023-10-0573612Actual
34725338.102025-05-0773613Actual
3200300.002022-12-067318Budget
17677428.002024-02-057314Actual
3292099.002025-04-067356Actual
3773301.002023-01-057365Actual
12831220.002023-09-057316Budget
9463300.002023-06-057316Budget
30795421.002025-02-047367Actual
9325322.002023-06-057315Actual
19801429.002024-04-067315Actual
2872187.992024-12-0573211Actual
1865380.002024-03-067373Actual
15585128.002023-12-067373Actual
37295702.002025-08-057315Actual
2880239.062024-12-0573511Actual
7473220.002023-04-077366Budget
2514234.002022-12-067364Actual
30141183.712025-01-0473113Actual
1643711.402023-12-0673212Actual
31689266.002025-03-067316Actual
8594220.002023-05-087366Budget
9510120.002023-06-057326Budget
174428.212024-01-0573112Actual
24137339.002024-08-047367Actual
2457557.002022-12-067314Actual
2191284.422022-11-057368Actual
5074213.002023-02-057336Actual
27803298.642024-11-0473612Actual
408300.002022-10-057365Budget
34168514.002025-05-077367Actual
27596213.532024-11-0473311Actual
5073220.002023-02-057336Budget
15345108.212023-11-0573611Actual
2540173.102024-09-0473311Actual
35759431.622025-06-0573612Actual
24256343.512024-08-047368Actual
3449120.002023-01-057363Budget
36145649.002025-07-067315Actual
3220773.102025-03-0673511Actual
2153220.972024-05-0773112Actual
1850432.672024-02-0573612Actual
10441416.002023-07-067315Actual
7414120.002023-04-077356Budget
1735017.782024-01-0573511Actual
32868240.002025-04-067336Actual
18773290.002024-03-067315Actual
36087625.002025-07-067364Actual
2133197.572024-05-0773111Actual
2542864.592024-09-0473411Actual
15109585.942023-11-057318Actual
10578223.002023-07-067316Actual
1938445.442024-03-0673511Actual
3574400.002023-01-057314Budget
8393120.002023-05-087326Budget
30377642.002025-02-047314Actual
34488293.322025-05-0773611Actual
1764996.002024-02-057373Actual
8266300.002023-05-087365Budget
7004300.002023-04-077364Budget
1332500.002022-11-057314Budget
8595224.002023-05-087366Actual
13083220.002023-09-057366Budget
8536120.002023-05-087356Budget
1008220.002022-10-057328Budget
1943400.002022-11-057317Budget
29847311.402025-01-0473111Actual
2041250.762024-04-0673511Actual
33724185.002025-05-077373Actual
166166.002022-11-057326Actual
34254520.792025-05-077328Actual
27483296.542024-11-047368Actual
1137343.002023-08-057373Actual
24223395.032024-08-047328Actual
6197254.002023-03-077336Actual
7611364.002023-04-077367Actual
1933056.082024-03-0673311Actual
22902152.002024-07-057316Actual
33458343.322025-04-0673612Actual
2436963.532024-08-0473311Actual
28836245.442024-12-0573611Actual
24195655.642024-08-047318Actual
8345300.002023-05-087316Budget
24014104.002024-08-047356Actual
2644553.952024-10-0473211Actual
33992221.002025-05-077336Actual
11095220.782023-07-067328Actual
28748216.722024-12-0573311Actual
2987573.102025-01-0473211Actual
35698186.932025-06-0573112Actual
32332274.172025-03-0673612Actual
30618188.002025-02-047336Actual
24666377.002024-09-047363Actual
29789496.542025-01-047368Actual
26417151.832024-10-0473111Actual
2336783.742024-07-0573311Actual
4897300.002023-02-057365Budget
1392312.002022-11-057364Actual
15741219.002023-12-067365Actual
180483.002022-11-057356Actual
37388203.002025-08-057316Actual
30703187.002025-02-047366Actual
32153146.512025-03-0673311Actual
1835283.742024-02-0573411Actual
28364195.002024-12-057346Actual
10769110.002023-07-067356Budget
36676167.782025-07-0673211Actual
3121282.002022-12-067367Actual
1847116.722024-02-0573112Actual
27363473.002024-11-047367Actual
225078.212024-06-0473112Actual
1629173.102023-12-0673411Actual
26236577.002024-10-047367Actual
37528208.002025-08-057366Actual
22752205.002024-07-057364Actual
12172395.032023-08-057318Actual
13021110.002023-09-057356Budget
1009198.052022-10-057328Actual
35228210.002025-06-057366Actual
3448161.002023-01-057363Actual
6245153.002023-03-077346Actual
11623300.002023-08-057365Budget
25346122.042024-09-0473111Actual
33304113.532025-04-0673411Actual
6022345.002023-03-077365Actual
2981220.002022-12-067366Budget
1434273.102023-10-0573611Actual
9711148.002023-06-057366Actual
1543624.162023-11-0573612Actual
17943102.002024-02-057346Actual
2715875.002024-11-047326Actual
32894180.002025-04-067346Actual
10579220.002023-07-067316Budget
23454133.742024-07-0573611Actual
632220.002022-10-057346Budget
37797260.342025-08-0573111Actual
308531182.922025-02-047318Actual
18715251.002024-03-067364Actual
2192220.002022-11-057368Budget
5820436.002023-03-077314Actual
20979209.002024-05-077336Actual
31028200.762025-02-0473311Actual
30470508.002025-02-047315Actual
739220.002022-10-057366Budget
15880.002022-10-057373Budget
144278.212023-10-0573212Actual
4976218.002023-02-057316Actual
11234304.002023-08-057313Actual
4835300.002023-02-057315Budget
1796978.002024-02-057356Actual
3575443.002023-01-057314Actual
3308220.002022-12-067368Budget
28098741.002024-12-057314Actual
2723893.002024-11-047356Actual
26324399.572024-10-047328Actual
32813225.002025-04-067316Actual
30881355.632025-02-047328Actual
9246300.002023-06-057364Budget
22844351.002024-07-057365Actual
6491300.002023-03-077367Budget
14549471.002023-11-057363Actual
36847177.362025-07-0673112Actual
33516192.482025-04-0673113Actual
18561644.002024-03-067313Actual
11799300.002023-08-057336Budget
12032270.002023-08-057317Actual
35580178.422025-06-0573411Actual
26982486.002024-11-047364Actual
12879120.002023-09-057326Budget
2334063.532024-07-0573211Actual
4105220.002023-01-057366Budget
2003345.002022-11-057367Actual
23756254.002024-08-047364Actual
32720556.002025-04-067315Actual
4244300.002023-01-057367Budget
20126301.002024-04-067367Actual
16352102.892023-12-0673611Actual
8065500.002023-05-087314Budget
10829171.002023-07-067366Actual
15051364.002023-11-057367Actual
33102910.192025-04-067318Actual
9247384.002023-06-057364Actual
4183300.002023-01-057317Budget
31770139.002025-03-067346Actual
11156220.002023-07-067368Budget
34044132.002025-05-077356Actual
13716365.002023-10-057315Actual
7551400.002023-04-077317Budget
11235300.002023-08-057313Budget
1837925.232024-02-0573511Actual
1068220.002022-10-057368Budget
22276220.782024-06-047368Actual
31920514.002025-03-067367Actual
14167355.632023-10-057368Actual
36053963.002025-07-067314Actual
37174137.002025-08-057373Actual
16617161.002024-01-057373Actual
6758300.002023-04-077313Budget
2330159.002022-12-067363Actual
32006399.572025-03-067328Actual
10177141.002023-07-067363Actual
38117260.912025-08-0573113Actual
18681319.002024-03-067314Actual
35640203.952025-06-0573611Actual
13224300.002023-09-057367Budget
128546.002022-11-057373Actual
38480395.002025-09-057365Actual
1897357.002024-03-067356Actual
37852219.912025-08-0573311Actual
9383300.002023-06-057365Budget
2053111.402024-04-0673212Actual
4429246.542023-01-057368Actual
34608310.342025-05-0773612Actual
9000222.002023-06-057313Actual
741381.002023-04-077356Actual
5695132.002023-03-077363Actual
21061127.002024-05-077366Actual
25168386.002024-09-047367Actual
33250173.102025-04-0673211Actual
1623724.162023-12-0673211Actual
2545545.442024-09-0473511Actual
19743223.002024-04-067364Actual
27888424.072024-11-0473213Actual
6759338.002023-04-077313Actual
22717395.002024-07-057314Actual
4104216.002023-01-057366Actual
32180134.802025-03-0673411Actual
2946472.002025-01-047326Actual
9061120.002023-06-057363Budget
22957256.002024-07-057336Actual
3386220.002023-01-057313Budget
11420400.002023-08-057314Budget
2602943.002024-10-047326Actual
28515443.002024-12-057367Actual
7878257.002023-05-087313Actual
5305270.002023-02-057317Actual
32953202.002025-04-067366Actual
2298382.002024-07-057346Actual
15648304.002023-12-067364Actual
2171391.002024-06-047373Actual
6571655.642023-03-077318Actual
20303169.912024-04-0673111Actual
23134455.002024-07-057367Actual
1206203.002022-11-057363Actual
633157.002022-10-057346Actual
13500760.002023-10-057313Actual
21273246.542024-05-077368Actual
9187500.002023-06-057314Budget
11046300.002023-07-067318Budget
801770.002023-05-087373Budget
7738220.002023-04-077328Budget
30973262.472025-02-0473111Actual
15706324.002023-12-067315Actual
2457418.842024-08-0473612Actual
13751288.002023-10-057365Actual
3636273.002023-01-057364Actual
36908315.662025-07-0673612Actual
3774300.002023-01-057365Budget
2082300.002022-11-057318Budget
15906127.002023-12-067356Actual
39329320.562025-09-0573613Actual
960300.002022-10-057318Budget
365281020.802025-07-067318Actual
1471300.002022-11-057315Budget
4977220.002023-02-057316Budget
240880.002022-12-067373Budget
965463.002023-06-057356Actual
15528416.002023-12-067363Actual
585300.002022-10-057336Budget
1534300.002022-11-057365Budget
7144354.002023-04-077365Actual
34076154.002025-05-077366Actual
12422220.002023-09-057363Budget
13350120.002023-09-057328Budget
26560103.952024-10-0473611Actual
2922108.002022-12-067356Actual
7222266.002023-04-077316Actual
9789400.002023-06-057317Budget
36319214.002025-07-067346Actual
25488114.592024-09-0473611Actual
2331220.002022-12-067363Budget
2501782.002024-09-047346Actual
18151443.512024-02-057318Actual
29755399.572025-01-047328Actual
18596432.002024-03-067363Actual
502576.002023-02-057326Actual
3782553.952025-08-0573211Actual
38144346.872025-08-0573213Actual
1865220.002022-11-057366Budget
33277109.272025-04-0673311Actual
1646816.722023-12-0673612Actual
1440016.722023-10-0573112Actual
27921466.172024-11-0473613Actual
11562322.002023-08-057315Actual
10626101.002023-07-067326Actual
17804302.002024-02-057365Actual
32542355.002025-04-067363Actual
33010685.002025-04-067317Actual
5959353.002023-03-077315Actual
31978910.192025-03-067318Actual
7271131.002023-04-077326Actual
29634861.002025-01-047317Actual
16773332.002024-01-057365Actual
1250180.002023-09-057373Budget
348301.002022-10-057315Actual
9607220.002023-06-057346Budget
8124300.002023-05-087364Budget
34133861.002025-05-077317Actual
27978536.002024-12-057313Actual
30083291.192025-01-0473612Actual
17241100.762024-01-0573111Actual
2875198.002022-12-067346Actual
7472157.002023-04-077366Actual
34287366.242025-05-077368Actual
3949220.002023-01-057336Budget
23192514.732024-07-057318Actual
9929514.732023-06-057318Actual
38678221.002025-09-057366Actual
1533218.002022-11-057365Actual
19183390.482024-03-067328Actual
1626457.142023-12-0673311Actual
25133499.002024-09-047317Actual
2095150.002024-05-077326Actual
12830223.002023-09-057316Actual
8441245.002023-05-087336Actual
31055184.812025-02-0473411Actual
2044694.382024-04-0673611Actual
5120220.002023-02-057346Budget
37025366.172025-07-0673613Actual
8535148.002023-05-087356Actual
19062414.002024-03-067317Actual
10907377.002023-07-067317Actual
2828313.002022-12-067336Actual
28693311.402024-12-0573111Actual
37939302.892025-08-0573611Actual
30760604.002025-02-047317Actual
7690300.002023-04-077318Budget
2130220.002022-11-057328Budget
38948369.912025-09-0573111Actual
12031400.002023-08-057317Budget
9462274.002023-06-057316Actual
36966246.872025-07-0673113Actual
14282102.892023-10-0573311Actual
15799158.002023-12-067316Actual
12282220.782023-08-057368Actual
3059081.002025-02-047326Actual
17769263.002024-02-057315Actual
29518151.002025-01-047346Actual
2647295.442024-10-0473311Actual
2504374.002024-09-047356Actual
27073334.002024-11-047365Actual
29379380.002025-01-047365Actual
21833365.002024-06-047315Actual
16031429.002023-12-067367Actual
39211388.002025-09-0573612Actual
9186357.002023-06-057314Actual
7143300.002023-04-077365Budget
1250065.002023-09-057373Actual
34400175.232025-05-0773311Actual
22449120.972024-06-0473611Actual
25254305.632024-09-047328Actual
36993310.032025-07-0673213Actual
5554198.052023-02-057368Actual
19155714.732024-03-067318Actual
33130399.572025-04-067328Actual
20091457.002024-04-067317Actual
28225471.002024-12-057365Actual
1067198.052022-10-057368Actual
26863497.002024-11-047363Actual
2554616.722024-09-0473112Actual
629198.002023-03-077356Actual
464788.002023-02-057373Actual
5881300.002023-03-077364Budget
16151366.242023-12-067368Actual
14761226.002023-11-057365Actual
38175369.682025-08-0573613Actual
2778100.002022-12-067326Budget
16886262.002024-01-057336Actual
6679292.002023-03-077368Actual
7270120.002023-04-077326Budget
4694400.002023-02-057314Budget
27861183.712024-11-0473113Actual
5121161.002023-02-057346Actual
13303300.002023-09-057318Budget
1864172.002022-11-057366Actual
488220.002022-10-057316Budget
1953323.102024-03-0673612Actual
3560737.992025-06-0573511Actual
29074238.102024-12-0573613Actual
6429325.002023-03-077317Actual
13082171.002023-09-057366Actual
32040473.822025-03-067368Actual
3905741.192025-09-0573511Actual
22597643.002024-07-057313Actual
23099468.002024-07-057317Actual
2131292.002022-11-057328Actual
13951142.002023-10-057366Actual
6492354.002023-03-077367Actual
14959135.002023-11-057366Actual
1148300.002022-11-057313Budget
38645116.002025-09-057356Actual
34902702.002025-06-057314Actual
9560220.002023-06-057336Budget
4322400.002023-01-057318Budget
21118455.002024-05-077317Actual
19836234.002024-04-067365Actual
20774245.002024-05-077364Actual
17149245.032024-01-057328Actual
1935766.722024-03-0673411Actual
10627120.002023-07-067326Budget
17862210.002024-02-057316Actual
38976151.832025-09-0573211Actual
26002117.002024-10-047316Actual
4568137.002023-02-057363Actual
2439683.742024-08-0473411Actual
36293281.002025-07-067336Actual
35726102.892025-06-0573212Actual
32240253.962025-03-0673611Actual
3997152.002023-01-057346Actual
689670.002023-04-077373Budget
19624486.002024-04-067363Actual
1756220.002022-11-057346Budget
10362234.002023-07-067364Actual
19975103.002024-04-067346Actual
2156517.782024-05-0773612Actual
15957.002022-10-057373Actual
9849300.002023-06-057367Budget
6100189.002023-03-077316Actual
2241697.572024-06-0473411Actual
24878272.002024-09-047365Actual
6430300.002023-03-077317Budget
8488198.002023-05-087346Actual
33845426.002025-05-077315Actual
614894.002023-03-077326Actual
9001300.002023-06-057313Budget
19005142.002024-03-067366Actual
34817546.002025-06-057363Actual
266263.002022-10-057364Actual
22243355.632024-06-047328Actual
16117395.032023-12-067328Actual
12423173.002023-09-057363Actual
10676304.002023-07-067336Actual
37202585.002025-08-057314Actual
680122.002022-10-057356Actual
32098302.892025-03-0673111Actual
31267132.832025-02-0473113Actual
23009108.002024-07-057356Actual
10037120.002023-06-057368Budget
19894137.002024-04-067316Actual
2147494.382024-05-0773611Actual
3852220.002023-01-057316Budget
38387486.002025-09-057364Actual
12361272.002023-09-057313Actual
1333572.002022-11-057314Actual
15171335.942023-11-057368Actual
19217257.152024-03-067368Actual
7552494.002023-04-077317Actual
19275122.042024-03-0673111Actual
27421937.462024-11-047318Actual
7367220.002023-04-077346Budget
15493790.002023-12-067313Actual
1149286.002022-11-057313Actual
28013478.002024-12-057363Actual
37585582.002025-08-057317Actual
1631827.362023-12-0673511Actual
30412591.002025-02-047364Actual
277966.002022-12-067326Actual
27040556.002024-11-047315Actual
14010520.002023-10-057317Actual
11894110.002023-08-057356Budget
27271210.002024-11-047366Actual
28573738.972024-12-057318Actual
6618252.602023-03-077328Actual
37469145.002025-08-057346Actual
536100.002022-10-057326Budget
11953220.002023-08-057366Budget
1137280.002023-08-057373Budget
26738297.752024-10-0473213Actual
5366218.002023-02-057367Actual
3790640.122025-08-0573511Actual
12548429.002023-09-057314Actual
19681208.002024-04-067373Actual
34345410.342025-05-0773111Actual
20739367.002024-05-077314Actual
3067091.002025-02-047356Actual
31596702.002025-03-067315Actual
4898245.002023-02-057365Actual
33787624.002025-05-077364Actual
11703270.002023-08-057316Actual
31326366.172025-02-0473613Actual
10302400.002023-07-067314Budget
31796124.002025-03-067356Actual
407336.002022-10-057365Actual
1484683.002023-11-057326Actual
29902181.612025-01-0473311Actual
25784121.002024-10-047373Actual
879300.002022-10-057367Actual
9326300.002023-06-057315Budget
2652300.002022-12-067365Budget
12610400.002023-09-057364Budget
34937591.002025-06-057364Actual
15996421.002023-12-067317Actual
28423209.002024-12-057366Actual
17063353.002024-01-057367Actual
26142125.002024-10-047366Actual
23636432.002024-08-047363Actual
31631532.002025-03-067365Actual
255738.212024-09-0473212Actual
9790455.002023-06-057317Actual
24936152.002024-09-047316Actual
4756270.002023-02-057364Actual
21925162.002024-06-047316Actual
5821400.002023-03-077314Budget
28480751.002024-12-057317Actual
18866123.002024-03-067316Actual
38828793.522025-09-057318Actual
2035851.822024-04-0673311Actual
5365300.002023-02-057367Budget

Generated 2025-11-04 23:34:35.001 UTC