[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 28   

1075 items

NOTE: Only 1000 elements of total 1075 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6492354.002023-03-087367Actual
13162405.002023-09-067317Actual
27803298.642024-11-0573612Actual
2195262.002024-06-057326Actual
11623300.002023-08-067365Budget
16680213.002024-01-067364Actual
16151366.242023-12-077368Actual
15957.002022-10-067373Actual
22243355.632024-06-057328Actual
14549471.002023-11-067363Actual
17183296.542024-01-067368Actual
6759338.002023-04-087313Actual
2082300.002022-11-067318Budget
35844366.172025-06-0673213Actual
38593248.002025-09-067336Actual
2192220.002022-11-067368Budget
29902181.612025-01-0573311Actual
3560737.992025-06-0673511Actual
14926106.002023-11-067356Actual
15648304.002023-12-077364Actual
30292355.002025-02-057363Actual
1392312.002022-11-067364Actual
207486.002022-10-067314Actual
2594260.002022-12-077315Actual
7319220.002023-04-087336Budget
28515443.002024-12-067367Actual
11952218.002023-08-067366Actual
16912126.002024-01-067346Actual
30083291.192025-01-0573612Actual
1930318.842024-03-0773211Actual
1425528.422023-10-0673211Actual
34400175.232025-05-0873311Actual
1332500.002022-11-067314Budget
19624486.002024-04-077363Actual
36180373.002025-07-077365Actual
1629173.102023-12-0773411Actual
15613274.002023-12-077314Actual
36319214.002025-07-077346Actual
6680220.002023-03-087368Budget
1693893.002024-01-067356Actual
352774.002023-01-067373Actual
34226692.002025-05-087318Actual
5633272.002023-03-087313Actual
17557603.002024-02-067313Actual
1528459.272023-11-0673311Actual
1865220.002022-11-067366Budget
11095220.782023-07-077328Actual
38856355.632025-09-067328Actual
37997182.682025-08-0673112Actual
18921169.002024-03-077336Actual
2041250.762024-04-0773511Actual
25254305.632024-09-057328Actual
22752205.002024-07-067364Actual
10769110.002023-07-077356Budget
15137252.602023-11-067328Actual
4244300.002023-01-067367Budget
951194.002023-06-067326Actual
9325322.002023-06-067315Actual
1383855.002023-10-067326Actual
3386220.002023-01-067313Budget
3249207.152022-12-077328Actual
27541350.772024-11-0573111Actual
37117556.002025-08-067363Actual
26560103.952024-10-0573611Actual
38175369.682025-08-0673613Actual
53796.002022-10-067326Actual
4695483.002023-02-067314Actual
33724185.002025-05-087373Actual
37174137.002025-08-067373Actual
15171335.942023-11-067368Actual
36703210.342025-07-0773311Actual
31796124.002025-03-077356Actual
2777037.992024-11-0573212Actual
35726102.892025-06-0673212Actual
2071196.002024-05-087373Actual
32332274.172025-03-0773612Actual
24103436.002024-08-057317Actual
3900110.002023-01-067326Budget
2723893.002024-11-057356Actual
1764996.002024-02-067373Actual
1832568.852024-02-0673311Actual
38948369.912025-09-0673111Actual
27040556.002024-11-057315Actual
3307213.212022-12-077368Actual
1726956.082024-01-0673211Actual
36789260.342025-07-0773611Actual
21153416.002024-05-087367Actual
407336.002022-10-067365Actual
12752249.002023-09-067365Actual
30563208.002025-02-057316Actual
8921166.242023-05-097368Actual
7552494.002023-04-087317Actual
15493790.002023-12-077313Actual
32953202.002025-04-077366Actual
12281220.002023-08-067368Budget
15939118.002023-12-077366Actual
3905741.192025-09-0673511Actual
20739367.002024-05-087314Actual
26828527.002024-11-057313Actual
22276220.782024-06-057368Actual
1623724.162023-12-0773211Actual
25076180.002024-09-057366Actual
8814510.182023-05-097318Actual
15706324.002023-12-077315Actual
35817146.872025-06-0673113Actual
35968456.002025-07-077363Actual
1841386.932024-02-0673611Actual
33752655.002025-05-087314Actual
19250.002022-10-067313Actual
29544102.002025-01-057356Actual
11847220.002023-08-067346Budget
9607220.002023-06-067346Budget
25847307.002024-10-057364Actual
26057168.002024-10-057336Actual
16617161.002024-01-067373Actual
30618188.002025-02-057336Actual
2156517.782024-05-0873612Actual
24751380.002024-09-057314Actual
29518151.002025-01-057346Actual
1067198.052022-10-067368Actual
27861183.712024-11-0573113Actual
16525585.002024-01-067313Actual
1943400.002022-11-067317Budget
9247384.002023-06-067364Actual
21833365.002024-06-057315Actual
35580178.422025-06-0673411Actual
18681319.002024-03-077314Actual
13351245.032023-09-067328Actual
32153146.512025-03-0773311Actual
7939120.002023-05-097363Budget
28573738.972024-12-067318Actual
7004300.002023-04-087364Budget
1847116.722024-02-0673112Actual
24046166.002024-08-057366Actual
1148300.002022-11-067313Budget
30377642.002025-02-057314Actual
11561400.002023-08-067315Budget
308531182.922025-02-057318Actual
15528416.002023-12-077363Actual
5821400.002023-03-087314Budget
1009198.052022-10-067328Actual
33304113.532025-04-0773411Actual
347300.002022-10-067315Budget
965463.002023-06-067356Actual
19275122.042024-03-0773111Actual
277966.002022-12-077326Actual
8535148.002023-05-097356Actual
34817546.002025-06-067363Actual
35553178.422025-06-0673311Actual
31055184.812025-02-0573411Actual
12549400.002023-09-067314Budget
29014239.852024-12-0673113Actual
21061127.002024-05-087366Actual
14668235.002023-11-067364Actual
245426.082024-08-0573212Actual
1935766.722024-03-0773411Actual
38445456.002025-09-067315Actual
2095150.002024-05-087326Actual
2203263.002024-06-057356Actual
29223158.002025-01-057373Actual
819400.002022-10-067317Budget
3200300.002022-12-077318Budget
2987573.102025-01-0573211Actual
39091242.252025-09-0673611Actual
3802553.952025-08-0673212Actual
27421937.462024-11-057318Actual
10828220.002023-07-077366Budget
11094120.002023-07-077328Budget
24223395.032024-08-057328Actual
32662483.002025-04-077364Actual
35088162.002025-06-067316Actual
30200366.172025-01-0573613Actual
30349161.002025-02-057373Actual
961535.942022-10-067318Actual
18300.002022-10-067313Budget
13083220.002023-09-067366Budget
34018175.002025-05-087346Actual
36087625.002025-07-077364Actual
9187500.002023-06-067314Budget
19217257.152024-03-077368Actual
14167355.632023-10-067368Actual
19590760.002024-04-077313Actual
22597643.002024-07-067313Actual
2515300.002022-12-077364Budget
12221120.002023-08-067328Budget
27449457.152024-11-057328Actual
2103198.002024-05-087356Actual
21622509.002024-06-057313Actual
27623206.082024-11-0573411Actual
12423173.002023-09-067363Actual
8674332.002023-05-097317Actual
2035851.822024-04-0773311Actual
5881300.002023-03-087364Budget
1484683.002023-11-067326Actual
26201780.002024-10-057317Actual
1729681.612024-01-0673311Actual
38267482.002025-09-067363Actual
33992221.002025-05-087336Actual
13022127.002023-09-067356Actual
1938445.442024-03-0773511Actual
21656364.002024-06-057363Actual
21211779.882024-05-087318Actual
2191284.422022-11-067368Actual
1189363.002023-08-067356Actual
22006157.002024-06-057346Actual
7320211.002023-04-087336Actual
19183390.482024-03-077328Actual
10037120.002023-06-067368Budget
24137339.002024-08-057367Actual
20979209.002024-05-087336Actual
1137343.002023-08-067373Actual
38387486.002025-09-067364Actual
2044694.382024-04-0773611Actual
2875198.002022-12-077346Actual
2339497.572024-07-0673411Actual
31596702.002025-03-077315Actual
8488198.002023-05-097346Actual
33937240.002025-05-087316Actual
10626101.002023-07-077326Actual
10176220.002023-07-077363Budget
17592414.002024-02-067363Actual
19155714.732024-03-077318Actual
11156220.002023-07-077368Budget
31028200.762025-02-0573311Actual
4322400.002023-01-067318Budget
18151443.512024-02-067318Actual
31267132.832025-02-0573113Actual
14874234.002023-11-067336Actual
3575443.002023-01-067314Actual
31689266.002025-03-077316Actual
17149245.032024-01-067328Actual
36293281.002025-07-077336Actual
1582630.002023-12-077326Actual
6100189.002023-03-087316Actual
32720556.002025-04-077315Actual
12360300.002023-09-067313Budget
9711148.002023-06-067366Actual
30795421.002025-02-057367Actual
10578223.002023-07-077316Actual
20245461.702024-04-077368Actual
20303169.912024-04-0773111Actual
880300.002022-10-067367Budget
25784121.002024-10-057373Actual
18058414.002024-02-067317Actual
585300.002022-10-067336Budget
28635523.822024-12-067368Actual
35640203.952025-06-0673611Actual
3949220.002023-01-067336Budget
20034148.002024-04-077366Actual
28894249.702024-12-0673112Actual
28225471.002024-12-067365Actual
5121161.002023-02-067346Actual
24314122.042024-08-0573111Actual
11799300.002023-08-067336Budget
9383300.002023-06-067365Budget
12361272.002023-09-067313Actual
35378896.552025-06-067318Actual
21239335.942024-05-087328Actual
3741592.002025-08-067326Actual
2236281.612024-06-0573211Actual
29789496.542025-01-057368Actual
28423209.002024-12-067366Actual
15016592.002023-11-067317Actual
28601482.912024-12-067328Actual
13594166.002023-10-067373Actual
1472362.002022-11-067315Actual
17917230.002024-02-067336Actual
577286.002023-03-087373Actual
2661924.162024-10-0573112Actual
10907377.002023-07-077317Actual
25168386.002024-09-057367Actual
8862220.002023-05-097328Budget
24457133.742024-08-0573611Actual
19949168.002024-04-077336Actual
19097442.002024-03-077367Actual
32098302.892025-03-0773111Actual
10968300.002023-07-077367Budget
13302514.732023-09-067318Actual
30257686.002025-02-057313Actual
23220292.002024-07-067328Actual
8203353.002023-05-097315Actual
7799201.082023-04-087368Actual
22844351.002024-07-067365Actual
27212160.002024-11-057346Actual
3121282.002022-12-077367Actual
1850432.672024-02-0673612Actual
3122300.002022-12-077367Budget
3790640.122025-08-0673511Actual
267300.002022-10-067364Budget
31829171.002025-03-077366Actual
12094300.002023-08-067367Budget
11751125.002023-08-067326Actual
33250173.102025-04-0773211Actual
9790455.002023-06-067317Actual
2000168.002024-04-077356Actual
24666377.002024-09-057363Actual
27684181.612024-11-0573611Actual
2946472.002025-01-057326Actual
2651291.002022-12-077365Actual
1735017.782024-01-0673511Actual
913947.002023-06-067373Actual
27271210.002024-11-057366Actual
32755593.002025-04-077365Actual
18179284.422024-02-067328Actual
2892244.382024-12-0673212Actual
19005142.002024-03-077366Actual
12220207.152023-08-067328Actual
3950182.002023-01-067336Actual
7473220.002023-04-087366Budget
7271131.002023-04-087326Actual
39211388.002025-09-0673612Actual
14726332.002023-11-067315Actual
2050411.402024-04-0773112Actual
36966246.872025-07-0773113Actual
16117395.032023-12-077328Actual
21741355.002024-06-057314Actual
26711132.832024-10-0573113Actual
1445827.362023-10-0673612Actual
25812562.002024-10-057314Actual
37705582.912025-08-067328Actual
25133499.002024-09-057317Actual
34874158.002025-06-067373Actual
17769263.002024-02-067315Actual
38352617.002025-09-067314Actual
9061120.002023-06-067363Budget
8595224.002023-05-097366Actual
632220.002022-10-067346Budget
18715251.002024-03-077364Actual
5074213.002023-02-067336Actual
27186293.002024-11-057336Actual
489169.002022-10-067316Actual
32450274.942025-03-0773613Actual
5306300.002023-02-067317Budget
2133197.572024-05-0873111Actual
1992166.002024-04-077326Actual
8064546.002023-05-097314Actual
28836245.442024-12-0673611Actual
144278.212023-10-0673212Actual
1393300.002022-11-067364Budget
240880.002022-12-077373Budget
22389102.892024-06-0573311Actual
18866123.002024-03-077316Actual
38770386.002025-09-067367Actual
23721380.002024-08-057314Actual
7366237.002023-04-087346Actual
34693238.102025-05-0873213Actual
7270120.002023-04-087326Budget
33543338.102025-04-0773213Actual
18808371.002024-03-077365Actual
33632778.002025-05-087313Actual
1732378.422024-01-0673411Actual
1837925.232024-02-0673511Actual
15585128.002023-12-077373Actual
17862210.002024-02-067316Actual
8125300.002023-05-097364Actual
17943102.002024-02-067346Actual
30644144.002025-02-057346Actual
11046300.002023-07-077318Budget
1025480.002023-07-077373Budget
11562322.002023-08-067315Actual
26982486.002024-11-057364Actual
28956300.762024-12-0673612Actual
3308220.002022-12-077368Budget
586281.002022-10-067336Actual
6292110.002023-03-087356Budget
14010520.002023-10-067317Actual
15109585.942023-11-067318Actual
2649990.122024-10-0573411Actual
7222266.002023-04-087316Actual
404485.002023-01-067356Actual
31147241.192025-02-0573112Actual
4371325.332023-01-067328Actual
32040473.822025-03-077368Actual
31978910.192025-03-077318Actual
36908315.662025-07-0773612Actual
8266300.002023-05-097365Budget
23192514.732024-07-067318Actual
8863220.782023-05-097328Actual
37202585.002025-08-067314Actual
38144346.872025-08-0673213Actual
21273246.542024-05-087368Actual
1889374.002024-03-077326Actual
17711281.002024-02-067364Actual
1207220.002022-11-067363Budget
4323442.002023-01-067318Actual
7691442.002023-04-087318Actual
19894137.002024-04-077316Actual
19709431.002024-04-077314Actual
4429246.542023-01-067368Actual
10363400.002023-07-077364Budget
23814298.002024-08-057315Actual
24936152.002024-09-057316Actual
5960300.002023-03-087315Budget
16738386.002024-01-067315Actual
36025132.002025-07-077373Actual
38735520.002025-09-067317Actual
13303300.002023-09-067318Budget
9060161.002023-06-067363Actual
9326300.002023-06-067315Budget
2831066.002024-12-067326Actual
19681208.002024-04-077373Actual
11483374.002023-08-067364Actual
3437360.332025-05-0873211Actual
4508220.002023-02-067313Budget
28338321.002024-12-067336Actual
8442220.002023-05-097336Budget
22632416.002024-07-067363Actual
5167110.002023-02-067356Budget
4043110.002023-01-067356Budget
35698186.932025-06-0673112Actual
7005364.002023-04-087364Actual
33787624.002025-05-087364Actual
3445469.912025-05-0873511Actual
26948912.002024-11-057314Actual
36053963.002025-07-077314Actual
3060429.002022-12-077317Actual
28098741.002024-12-067314Actual
31383794.002025-03-077313Actual
32542355.002025-04-077363Actual
18596432.002024-03-077363Actual
12548429.002023-09-067314Actual
614894.002023-03-087326Actual
14959135.002023-11-067366Actual
3284078.002025-04-077326Actual
11234304.002023-08-067313Actual
7223300.002023-04-087316Budget
2351215.652024-07-0673112Actual
39329320.562025-09-0673613Actual
1641017.782023-12-0773112Actual
33667437.002025-05-087363Actual
6022345.002023-03-087365Actual
15051364.002023-11-067367Actual
2038569.912024-04-0773411Actual
2334063.532024-07-0673211Actual
29492240.002025-01-057336Actual
2542864.592024-09-0573411Actual
2004300.002022-11-067367Budget
34254520.792025-05-087328Actual
2439683.742024-08-0573411Actual
8736300.002023-05-097367Actual
8124300.002023-05-097364Budget
35143293.002025-06-067336Actual
1750028.422024-01-0673612Actual
24631702.002024-09-057313Actual
6618252.602023-03-087328Actual
15854150.002023-12-077336Actual
5444496.542023-02-067318Actual
3774300.002023-01-067365Budget
17384129.482024-01-0673611Actual
9977305.632023-06-067328Actual
1685862.002024-01-067326Actual
739220.002022-10-067366Budget
19975103.002024-04-077346Actual
2496330.002024-09-057326Actual
17121513.212024-01-067318Actual
1864172.002022-11-067366Actual
3248220.002022-12-077328Budget
7739195.022023-04-087328Actual
16209156.082023-12-0773111Actual
738201.002022-10-067366Actual
37879167.782025-08-0673411Actual
10723153.002023-07-077346Actual
2330159.002022-12-077363Actual
29131722.002025-01-057313Actual
6021300.002023-03-087365Budget
3716336.002023-01-067315Actual
35877366.172025-06-0673613Actual
10908400.002023-07-077317Budget
7611364.002023-04-087367Actual
7367220.002023-04-087346Budget
26236577.002024-10-057367Actual
2456500.002022-12-077314Budget
2981220.002022-12-077366Budget
20774245.002024-05-087364Actual
23988109.002024-08-057346Actual
24014104.002024-08-057356Actual
36145649.002025-07-077315Actual
28190501.002024-12-067315Actual
1025562.002023-07-077373Actual
12830223.002023-09-067316Actual
21925162.002024-06-057316Actual
3511592.002025-06-067326Actual
13716365.002023-10-067315Actual
14227108.212023-10-0673111Actual
1829823.102024-02-0673211Actual
1008220.002022-10-067328Budget
22957256.002024-07-067336Actual
4835300.002023-02-067315Budget
21775257.002024-06-057364Actual
22157364.002024-06-057367Actual
1613196.002022-11-067316Actual
4183300.002023-01-067317Budget
20091457.002024-04-077317Actual
38678221.002025-09-067366Actual
4105220.002023-01-067366Budget
17804302.002024-02-067365Actual
680122.002022-10-067356Actual
33277109.272025-04-0773311Actual
7879300.002023-05-097313Budget
1865380.002024-03-077373Actual
19417129.482024-03-0773611Actual
24256343.512024-08-057368Actual
225078.212024-06-0573112Actual
24195655.642024-08-057318Actual
34044132.002025-05-087356Actual
2033135.872024-04-0773211Actual
2270300.002022-12-077313Budget
39269232.842025-09-0673113Actual
913870.002023-06-067373Budget
13656304.002023-10-067364Actual
37739631.402025-08-067368Actual
17028421.002024-01-067317Actual
33102910.192025-04-077318Actual
28480751.002024-12-067317Actual
2554616.722024-09-0573112Actual
9929514.732023-06-067318Actual
3387203.002023-01-067313Actual
25488114.592024-09-0573611Actual
35030399.002025-06-067365Actual
34574111.402025-05-0873212Actual
32180134.802025-03-0773411Actual
1796978.002024-02-067356Actual
1788955.002024-02-067326Actual
34995527.002025-06-067315Actual
18212366.242024-02-067368Actual
13751288.002023-10-067365Actual
28748216.722024-12-0673311Actual
25288296.542024-09-057368Actual
2921120.002022-12-077356Budget
1534300.002022-11-067365Budget
13411276.842023-09-067368Actual
3574400.002023-01-067314Budget
23312139.062024-07-0673111Actual
37797260.342025-08-0673111Actual
31770139.002025-03-077346Actual
28693311.402024-12-0673111Actual
1533218.002022-11-067365Actual
18773290.002024-03-077315Actual
9789400.002023-06-067317Budget
6430300.002023-03-087317Budget
2778100.002022-12-077326Budget
2436963.532024-08-0573311Actual
16773332.002024-01-067365Actual
25907369.002024-10-057315Actual
1490085.002023-11-067346Actual
13535443.002023-10-067363Actual
36556449.572025-07-077328Actual
7878257.002023-05-097313Actual
2292934.002024-07-067326Actual
37295702.002025-08-067315Actual
3526110.002023-01-067373Budget
11482400.002023-08-067364Budget
9976220.002023-06-067328Budget
3675769.912025-07-0773511Actual
20619721.002024-05-087313Actual
12282220.782023-08-067368Actual
8536120.002023-05-097356Budget
1710190.002022-11-067336Actual
1643711.402023-12-0773212Actual
3171674.002025-03-077326Actual
37495128.002025-08-067356Actual
36590510.182025-07-077368Actual
3067091.002025-02-057356Actual
2434246.502024-08-0573211Actual
39296422.312025-09-0673213Actual
30021222.042025-01-0573112Actual
29437182.002025-01-057316Actual
1631827.362023-12-0773511Actual
464788.002023-02-067373Actual
36238263.002025-07-077316Actual
2271272.002022-12-077313Actual
14105496.542023-10-067318Actual
8815300.002023-05-097318Budget
23907234.002024-08-057316Actual
29577228.002025-01-057366Actual
20184690.492024-04-077318Actual
17241100.762024-01-0673111Actual
5168111.002023-02-067356Actual
1471300.002022-11-067315Budget
37237608.002025-08-067364Actual
3342439.062025-04-0773212Actual
36730167.782025-07-0773411Actual
30973262.472025-02-0573111Actual
10302400.002023-07-077314Budget
2083457.152022-11-067318Actual
30412591.002025-02-057364Actual
7738220.002023-04-087328Budget
3687549.702025-07-0773212Actual
3637300.002023-01-067364Budget
34345410.342025-05-0873111Actual
2731213.002022-12-077316Actual
14133316.242023-10-067328Actual
3715300.002023-01-067315Budget
35934778.002025-07-077313Actual
4694400.002023-02-067314Budget
30141183.712025-01-0573113Actual
12975165.002023-09-067346Actual
2540173.102024-09-0573311Actual
22717395.002024-07-067314Actual
5554198.052023-02-067368Actual
32126116.722025-03-0773211Actual
16886262.002024-01-067336Actual
3626562.002025-07-077326Actual
15996421.002023-12-077317Actual
2342125.232024-07-0673511Actual
4104216.002023-01-067366Actual
5024110.002023-02-067326Budget
4184364.002023-01-067317Actual
28132452.002024-12-067364Actual
5073220.002023-02-067336Budget
33845426.002025-05-087315Actual
2336783.742024-07-0673311Actual
206500.002022-10-067314Budget
3448161.002023-01-067363Actual
31209409.282025-02-0573612Actual
33044591.002025-04-077367Actual
26083122.002024-10-057346Actual
408300.002022-10-067365Budget
2053111.402024-04-0773212Actual
1947511.402024-03-0773112Actual
19062414.002024-03-077317Actual
9000222.002023-06-067313Actual
7551400.002023-04-087317Budget
29727896.552025-01-057318Actual
33338257.152025-04-0773611Actual
2131292.002022-11-067328Actual
34608310.342025-05-0873612Actual
12927300.002023-09-067336Budget
14761226.002023-11-067365Actual
5305270.002023-02-067317Actual
2501782.002024-09-057346Actual
39003160.342025-09-0673311Actual
7472157.002023-04-087366Actual
38538266.002025-09-067316Actual
17063353.002024-01-067367Actual
1953323.102024-03-0773612Actual
39030260.342025-09-0673411Actual
12974220.002023-09-067346Budget
10627120.002023-07-077326Budget
28070141.002024-12-067373Actual
2652300.002022-12-077365Budget
5695132.002023-03-087363Actual
34427199.702025-05-0873411Actual
13021110.002023-09-067356Budget
33010685.002025-04-077317Actual
2874220.002022-12-077346Budget
25942400.002024-10-057365Actual
2354422.042024-07-0673612Actual
2369396.002024-08-057373Actual
34546277.362025-05-0873112Actual
3636273.002023-01-067364Actual
31631532.002025-03-077365Actual
3853251.002023-01-067316Actual
19743223.002024-04-077364Actual
31089234.812025-02-0573611Actual
4898245.002023-02-067365Actual
5880249.002023-03-087364Actual
27921466.172024-11-0573613Actual
14819152.002023-11-067316Actual
34287366.242025-05-087368Actual
12879120.002023-09-067326Budget
4757300.002023-02-067364Budget
13412220.002023-09-067368Budget
6818120.002023-04-087363Budget
18561644.002024-03-077313Actual
2138683.742024-05-0873311Actual
29251865.002025-01-057314Actual
31503815.002025-03-077314Actual
34902702.002025-06-067314Actual
240968.002022-12-077373Actual
26002117.002024-10-057316Actual
11750120.002023-08-067326Budget
37469145.002025-08-067346Actual
1068220.002022-10-067368Budget
79220.002022-10-067363Budget
2545545.442024-09-0573511Actual
12751300.002023-09-067365Budget
31744208.002025-03-077336Actual
9560220.002023-06-067336Budget
35169135.002025-06-067346Actual
25690585.002024-10-057313Actual
1440016.722023-10-0673112Actual
27888424.072024-11-0573213Actual
2393439.002024-08-057326Actual
9928300.002023-06-067318Budget
16089655.642023-12-077318Actual
25346122.042024-09-0573111Actual
536100.002022-10-067326Budget
10500300.002023-07-077365Budget
1250180.002023-09-067373Budget
3059081.002025-02-057326Actual
36378137.002025-07-077366Actual
11295166.002023-08-067363Actual
7083273.002023-04-087315Actual
3997152.002023-01-067346Actual
19836234.002024-04-077365Actual
1287876.002023-09-067326Actual
27978536.002024-12-067313Actual
2644553.952024-10-0573211Actual
8922120.002023-05-097368Budget
10177141.002023-07-077363Actual
6198220.002023-03-087336Budget
689670.002023-04-087373Budget
36345116.002025-07-077356Actual
7612300.002023-04-087367Budget
820432.002022-10-067317Actual
2442324.162024-08-0573511Actual
31538414.002025-03-077364Actual
5445400.002023-02-067318Budget
128480.002022-11-067373Budget
10499364.002023-07-077365Actual
12172395.032023-08-067318Actual
12032270.002023-08-067317Actual
32507819.002025-04-077313Actual
38619130.002025-09-067346Actual
1612220.002022-11-067316Budget
266263.002022-10-067364Actual
6570400.002023-03-087318Budget
28390112.002024-12-067356Actual
3917794.382025-09-0673212Actual
13223236.002023-09-067367Actual
2147494.382024-05-0873611Actual
10675300.002023-07-077336Budget
35285520.002025-06-067317Actual
23042152.002024-07-067366Actual
12689400.002023-09-067315Budget
37082836.002025-08-067313Actual
38565102.002025-09-067326Actual
14634307.002023-11-067314Actual
1543624.162023-11-0673612Actual
36847177.362025-07-0773112Actual
2980243.002022-12-077366Actual
33879547.002025-05-087365Actual
3220773.102025-03-0773511Actual
11294220.002023-08-067363Budget
29286486.002025-01-057364Actual
3519584.002025-06-067356Actual
11155205.632023-07-077368Actual
2504374.002024-09-057356Actual
39149214.592025-09-0673112Actual
9653120.002023-06-067356Budget
29755399.572025-01-057328Actual
5226220.002023-02-067366Budget
4897300.002023-02-067365Budget
14515546.002023-11-067313Actual
31294238.102025-02-0573213Actual
33575397.752025-04-0773613Actual
18093301.002024-02-067367Actual
31920514.002025-03-077367Actual
11420400.002023-08-067314Budget
35440395.032025-06-067368Actual
37619452.002025-08-067367Actual
3396450.002025-05-087326Actual
6819135.002023-04-087363Actual
32240253.962025-03-0773611Actual
23134455.002024-07-067367Actual
29929162.462025-01-0573411Actual
26296828.372024-10-057318Actual
31475146.002025-03-077373Actual
37528208.002025-08-067366Actual
4977220.002023-02-067316Budget
1803120.002022-11-067356Budget
1933056.082024-03-0773311Actual
13622373.002023-10-067314Actual
27569113.532024-11-0573211Actual
2537424.162024-09-0573211Actual
18001158.002024-02-067366Actual
10362234.002023-07-077364Actual
36993310.032025-07-0773213Actual
33458343.322025-04-0773612Actual
8393120.002023-05-097326Budget
9246300.002023-06-067364Budget
31175111.402025-02-0573212Actual
35526146.512025-06-0673211Actual
10303386.002023-07-077314Actual
180483.002022-11-067356Actual
25226542.002024-09-057318Actual
8344213.002023-05-097316Actual
3832498.002025-09-067373Actual
23601707.002024-08-057313Actual
33516192.482025-04-0773113Actual
2451520.972024-08-0573112Actual
8489220.002023-05-097346Budget
11235300.002023-08-067313Budget
28775151.832024-12-0673411Actual
4646110.002023-02-067373Budget
13082171.002023-09-067366Actual
32298180.552025-03-0773112Actual
9463300.002023-06-067316Budget
22215620.792024-06-057318Actual
15880103.002023-12-077346Actual
12422220.002023-09-067363Budget
2872187.992024-12-0673211Actual
11047585.942023-07-077318Actual
8673400.002023-05-097317Budget
1137280.002023-08-067373Budget
2153220.972024-05-0873112Actual
6944514.002023-04-087314Actual
2765073.102024-11-0573511Actual
1746911.402024-01-0673212Actual
29074238.102024-12-0673613Actual
10441416.002023-07-077315Actual
3852220.002023-01-067316Budget
13224300.002023-09-067367Budget
24843245.002024-09-057315Actual
1434273.102023-10-0673611Actual
26142125.002024-10-057366Actual
10116300.002023-07-077313Budget
5773110.002023-03-087373Budget
2457557.002022-12-077314Actual
34937591.002025-06-067364Actual
27073334.002024-11-057365Actual
2457418.842024-08-0573612Actual
629198.002023-03-087356Actual
10722220.002023-07-077346Budget
4976218.002023-02-067316Actual
12831220.002023-09-067316Budget
14282102.892023-10-0673311Actual
6197254.002023-03-087336Actual
22122429.002024-06-057317Actual
2254032.672024-06-0573612Actual
4430220.002023-01-067368Budget
30470508.002025-02-057315Actual
15880.002022-10-067373Budget
36648389.062025-07-0773111Actual
32894180.002025-04-077346Actual
21413100.762024-05-0873411Actual
11953220.002023-08-067366Budget
28364195.002024-12-067346Actual
10829171.002023-07-077366Actual
10038257.152023-06-067368Actual
7690300.002023-04-087318Budget
27363473.002024-11-057367Actual
8441245.002023-05-097336Actual
31326366.172025-02-0573613Actual
10117236.002023-07-077313Actual
11800313.002023-08-067336Actual
1525723.102023-11-0673211Actual
488220.002022-10-067316Budget
128546.002022-11-067373Actual
32417308.282025-03-0773213Actual
34782665.002025-06-067313Actual
23849236.002024-08-057365Actual
26863497.002024-11-057363Actual
15229126.292023-11-0673111Actual
6350220.002023-03-087366Budget
20866361.002024-05-087365Actual
29166450.002025-01-057363Actual
26771329.332024-10-0573613Actual
6491300.002023-03-087367Budget
29669390.002025-01-057367Actual
32627741.002025-04-077314Actual
4243300.002023-01-067367Actual
12093236.002023-08-067367Actual
19801429.002024-04-077315Actual
29379380.002025-01-057365Actual
12610400.002023-09-067364Budget
8392111.002023-05-097326Actual
37939302.892025-08-0673611Actual
2298382.002024-07-067346Actual
5553220.002023-02-067368Budget
38059365.662025-08-0673612Actual
4568137.002023-02-067363Actual
741381.002023-04-087356Actual
801770.002023-05-097373Budget
78151.002022-10-067363Actual
9559237.002023-06-067336Actual
22810290.002024-07-067315Actual
7084300.002023-04-087315Budget
31886795.002025-03-077317Actual
18947118.002024-03-077346Actual
6758300.002023-04-087313Budget
9462274.002023-06-067316Actual
15741219.002023-12-077365Actual
27742282.682024-11-0573112Actual
16031429.002023-12-077367Actual
20832351.002024-05-087315Actual
8265300.002023-05-097365Actual
6101220.002023-03-087316Budget
1206203.002022-11-067363Actual
689753.002023-04-087373Actual
9384291.002023-06-067365Actual
1757237.002022-11-067346Actual
12690339.002023-09-067315Actual
33222422.042025-04-0773111Actual
5694120.002023-03-087363Budget
1333572.002022-11-067314Actual
24991162.002024-09-057336Actual
20212414.732024-04-077328Actual
10967374.002023-07-077367Actual
24878272.002024-09-057365Actual
4569120.002023-02-067363Budget
33130399.572025-04-077328Actual
8345300.002023-05-097316Budget
22065197.002024-06-057366Actual
32390171.432025-03-0773113Actual
34133861.002025-05-087317Actual
801655.002023-05-097373Actual
37677799.582025-08-067318Actual
34168514.002025-05-087367Actual
21980222.002024-06-057336Actual
1897357.002024-03-077356Actual
2130220.002022-11-067328Budget
13161400.002023-09-067317Budget
1646816.722023-12-0773612Actual
2003345.002022-11-067367Actual
27596213.532024-11-0573311Actual
2665326.292024-10-0573612Actual
21867210.002024-06-057365Actual
11846167.002023-08-067346Actual
5227153.002023-02-067366Actual
38976151.832025-09-0673211Actual
5365300.002023-02-067367Budget
6149110.002023-03-087326Budget
11624280.002023-08-067365Actual
1460672.002023-11-067373Actual
2171391.002024-06-057373Actual
29634861.002025-01-057317Actual
37330471.002025-08-067365Actual
8735300.002023-05-097367Budget
1835283.742024-02-0673411Actual
23254364.722024-07-067368Actual
23454133.742024-07-0673611Actual
28013478.002024-12-067363Actual
8594220.002023-05-097366Budget
2610972.002024-10-057356Actual
166166.002022-11-067326Actual
35320473.002025-06-067367Actual
25725405.002024-10-057363Actual
12928237.002023-09-067336Actual
1756220.002022-11-067346Budget
2514234.002022-12-077364Actual
4509229.002023-02-067313Actual
633157.002022-10-067346Actual
11894110.002023-08-067356Budget
13951142.002023-10-067366Actual
30915567.762025-02-057368Actual
36676167.782025-07-0773211Actual
13892131.002023-10-067346Actual
879300.002022-10-067367Actual
2056231.612024-04-0773612Actual
23756254.002024-08-057364Actual
3449120.002023-01-067363Budget
13350120.002023-09-067328Budget
348301.002022-10-067315Actual
37025366.172025-07-0773613Actual
20924181.002024-05-087316Actual
26738297.752024-10-0573213Actual
28283286.002024-12-067316Actual
38117260.912025-08-0673113Actual
9606139.002023-06-067346Actual
3996220.002023-01-067346Budget
7144354.002023-04-087365Actual
1950210.332024-03-0773212Actual
10442400.002023-07-077315Budget
5493266.242023-02-067328Actual
26920185.002024-11-057373Actual
34666274.942025-05-0873113Actual
5492220.002023-02-067328Budget
13811191.002023-10-067316Actual
365281020.802025-07-077318Actual
7143300.002023-04-087365Budget
7414120.002023-04-087356Budget
38232579.002025-09-067313Actual
22334105.022024-06-0573111Actual
38890442.002025-09-067368Actual
7800120.002023-04-087368Budget
16645317.002024-01-067314Actual
10676304.002023-07-077336Actual
33164425.332025-04-077368Actual
37852219.912025-08-0673311Actual
35228210.002025-06-067366Actual
37585582.002025-08-067317Actual
1709300.002022-11-067336Budget
3782553.952025-08-0673211Actual
3901118.002023-01-067326Actual
2331220.002022-12-077363Budget
16831216.002024-01-067316Actual
5632220.002023-03-087313Budget
11702220.002023-08-067316Budget
5120220.002023-02-067346Budget
32813225.002025-04-077316Actual
9849300.002023-06-067367Budget
8065500.002023-05-097314Budget
6679292.002023-03-087368Actual
2880239.062024-12-0673511Actual
2652615.652024-10-0573511Actual
29344471.002025-01-057315Actual
6244220.002023-03-087346Budget
29963260.342025-01-0573611Actual
20126301.002024-04-077367Actual
1430975.232023-10-0673411Actual
2730220.002022-12-077316Budget
1149286.002022-11-067313Actual
35759431.622025-06-0673612Actual
2647295.442024-10-0573311Actual
2560523.102024-09-0573612Actual
9710220.002023-06-067366Budget
15345108.212023-11-0673611Actual
3201520.792022-12-077318Actual

Generated 2025-11-05 08:38:11.819 UTC