[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788955.002024-01-307326Actual
12031400.002023-07-307317Budget
26201780.002024-09-287317Actual
36180373.002025-06-307365Actual
2515300.002022-11-307364Budget
9325322.002023-05-307315Actual
5492220.002023-01-307328Budget
35440395.032025-05-307368Actual
2610972.002024-09-287356Actual
13083220.002023-08-307366Budget
10723153.002023-06-307346Actual
1077088.002023-06-307356Actual
30618188.002025-01-297336Actual
31383794.002025-02-287313Actual
2135977.362024-05-0173211Actual
3782553.952025-07-3073211Actual
4322400.002022-12-307318Budget
2041250.762024-03-3173511Actual
15528416.002023-11-307363Actual
21273246.542024-05-017368Actual
5959353.002023-03-017315Actual
5167110.002023-01-307356Budget
28836245.442024-11-2973611Actual
7939120.002023-05-027363Budget
2730220.002022-11-307316Budget
8536120.002023-05-027356Budget
913870.002023-05-307373Budget
36345116.002025-06-307356Actual
3121282.002022-11-307367Actual
3575443.002022-12-307314Actual
225078.212024-05-2973112Actual
23636432.002024-07-297363Actual
22157364.002024-05-297367Actual
6197254.002023-03-017336Actual
10499364.002023-06-307365Actual
1746911.402023-12-3073212Actual
18179284.422024-01-307328Actual
25907369.002024-09-287315Actual
6758300.002023-04-017313Budget
20303169.912024-03-3173111Actual
3526110.002022-12-307373Budget
5366218.002023-01-307367Actual
1525723.102023-10-3073211Actual
30973262.472025-01-2973111Actual
30141183.712024-12-2973113Actual
3626562.002025-06-307326Actual
11702220.002023-07-307316Budget
14010520.002023-09-297317Actual
29041520.562024-11-2973213Actual
19183390.482024-02-297328Actual
17557603.002024-01-307313Actual
965463.002023-05-307356Actual
4429246.542022-12-307368Actual
1943400.002022-10-307317Budget
38445456.002025-08-307315Actual
1540314.592023-10-3073112Actual
23601707.002024-07-297313Actual
820432.002022-09-297317Actual
9186357.002023-05-307314Actual
30760604.002025-01-297317Actual
19417129.482024-02-2973611Actual
2351215.652024-06-2973112Actual
8203353.002023-05-027315Actual
23134455.002024-06-297367Actual
34287366.242025-05-017368Actual
8392111.002023-05-027326Actual
951194.002023-05-307326Actual
35526146.512025-05-3073211Actual
14133316.242023-09-297328Actual
5880249.002023-03-017364Actual
20126301.002024-03-317367Actual
26711132.832024-09-2873113Actual
6429325.002023-03-017317Actual
404485.002022-12-307356Actual
34488293.322025-05-0173611Actual
266263.002022-09-297364Actual
33845426.002025-05-017315Actual
4105220.002022-12-307366Budget
10907377.002023-06-307317Actual
11894110.002023-07-307356Budget
31829171.002025-02-287366Actual
2254032.672024-05-2973612Actual
9976220.002023-05-307328Budget
3574400.002022-12-307314Budget
23849236.002024-07-297365Actual
25226542.002024-08-297318Actual
10302400.002023-06-307314Budget
13411276.842023-08-307368Actual
4757300.002023-01-307364Budget
7473220.002023-04-017366Budget
22449120.972024-05-2973611Actual
3284078.002025-03-317326Actual
18596432.002024-02-297363Actual
1392312.002022-10-307364Actual
2033135.872024-03-3173211Actual
32894180.002025-03-317346Actual
2560523.102024-08-2973612Actual
1803120.002022-10-307356Budget
7223300.002023-04-017316Budget
17063353.002023-12-307367Actual
2875198.002022-11-307346Actual
21118455.002024-05-017317Actual
28423209.002024-11-297366Actual
16089655.642023-11-307318Actual
28070141.002024-11-297373Actual
19949168.002024-03-317336Actual
2050411.402024-03-3173112Actual
15880.002022-09-297373Budget
19743223.002024-03-317364Actual
2082300.002022-10-307318Budget
6100189.002023-03-017316Actual
10578223.002023-06-307316Actual
34076154.002025-05-017366Actual
14282102.892023-09-2973311Actual
1889374.002024-02-297326Actual
6679292.002023-03-017368Actual
4370220.002022-12-307328Budget
24256343.512024-07-297368Actual
34574111.402025-05-0173212Actual
3950182.002022-12-307336Actual
689670.002023-04-017373Budget
36993310.032025-06-3073213Actual
6619220.002023-03-017328Budget
27596213.532024-10-2973311Actual
34608310.342025-05-0173612Actual
13811191.002023-09-297316Actual
8921166.242023-05-027368Actual
29727896.552024-12-297318Actual
21153416.002024-05-017367Actual
11094120.002023-06-307328Budget
4509229.002023-01-307313Actual
32450274.942025-02-2873613Actual
26357523.822024-09-287368Actual
12611364.002023-08-307364Actual
880300.002022-09-297367Budget
5821400.002023-03-017314Budget
16117395.032023-11-307328Actual
30881355.632025-01-297328Actual
22215620.792024-05-297318Actual
1250065.002023-08-307373Actual
15137252.602023-10-307328Actual
10037120.002023-05-307368Budget
2103198.002024-05-017356Actual
20091457.002024-03-317317Actual
1008220.002022-09-297328Budget
12928237.002023-08-307336Actual
28132452.002024-11-297364Actual
2436963.532024-07-2973311Actual
10362234.002023-06-307364Actual
29577228.002024-12-297366Actual
14668235.002023-10-307364Actual
2456500.002022-11-307314Budget
10363400.002023-06-307364Budget
4430220.002022-12-307368Budget
21775257.002024-05-297364Actual
1950210.332024-02-2973212Actual
37677799.582025-07-307318Actual
1471300.002022-10-307315Budget
15741219.002023-11-307365Actual
15648304.002023-11-307364Actual
5227153.002023-01-307366Actual
6244220.002023-03-017346Budget
27363473.002024-10-297367Actual
679120.002022-09-297356Budget
35088162.002025-05-307316Actual
8344213.002023-05-027316Actual
5120220.002023-01-307346Budget
6819135.002023-04-017363Actual
22844351.002024-06-297365Actual
30349161.002025-01-297373Actual
10442400.002023-06-307315Budget
8442220.002023-05-027336Budget
1332500.002022-10-307314Budget
24666377.002024-08-297363Actual
19681208.002024-03-317373Actual
1623724.162023-11-3073211Actual
3448161.002022-12-307363Actual
2393439.002024-07-297326Actual
8595224.002023-05-027366Actual
7551400.002023-04-017317Budget
22957256.002024-06-297336Actual
12221120.002023-07-307328Budget
23220292.002024-06-297328Actual
6198220.002023-03-017336Budget
31744208.002025-02-287336Actual
11624280.002023-07-307365Actual
2602943.002024-09-287326Actual
4043110.002022-12-307356Budget
10627120.002023-06-307326Budget
2731213.002022-11-307316Actual
9790455.002023-05-307317Actual
23907234.002024-07-297316Actual
128480.002022-10-307373Budget
1693893.002023-12-307356Actual
17183296.542023-12-307368Actual
27483296.542024-10-297368Actual
29014239.852024-11-2973113Actual
19894137.002024-03-317316Actual
1847116.722024-01-3073112Actual
3637300.002022-12-307364Budget
27978536.002024-11-297313Actual
37295702.002025-07-307315Actual
34937591.002025-05-307364Actual
14549471.002023-10-307363Actual
29131722.002024-12-297313Actual
2472383.002024-08-297373Actual
2071196.002024-05-017373Actual
502576.002023-01-307326Actual
2946472.002024-12-297326Actual
6101220.002023-03-017316Budget
37739631.402025-07-307368Actual
3802553.952025-07-3073212Actual
3308220.002022-11-307368Budget
9383300.002023-05-307365Budget
10117236.002023-06-307313Actual
18093301.002024-01-307367Actual
33752655.002025-05-017314Actual
2153220.972024-05-0173112Actual
5168111.002023-01-307356Actual
7800120.002023-04-017368Budget
680122.002022-09-297356Actual
738201.002022-09-297366Actual
37237608.002025-07-307364Actual
2133197.572024-05-0173111Actual
24785229.002024-08-297364Actual
37082836.002025-07-307313Actual
7938161.002023-05-027363Actual
36470490.002025-06-307367Actual
2652615.652024-09-2873511Actual
27271210.002024-10-297366Actual
12220207.152023-07-307328Actual
19062414.002024-02-297317Actual
2038569.912024-03-3173411Actual
245426.082024-07-2973212Actual
25288296.542024-08-297368Actual
21413100.762024-05-0173411Actual
2921120.002022-11-307356Budget
2765073.102024-10-2973511Actual
20924181.002024-05-017316Actual
16680213.002023-12-307364Actual
27888424.072024-10-2973213Actual
13082171.002023-08-307366Actual
39211388.002025-08-3073612Actual
38117260.912025-07-3073113Actual
6680220.002023-03-017368Budget
17917230.002024-01-307336Actual
18001158.002024-01-307366Actual
17804302.002024-01-307365Actual
35030399.002025-05-307365Actual
26560103.952024-09-2873611Actual
6618252.602023-03-017328Actual
34546277.362025-05-0173112Actual
7612300.002023-04-017367Budget
29437182.002024-12-297316Actual
2514234.002022-11-307364Actual
9653120.002023-05-307356Budget
29074238.102024-11-2973613Actual
29223158.002024-12-297373Actual
25346122.042024-08-2973111Actual
27073334.002024-10-297365Actual
19155714.732024-02-297318Actual
206500.002022-09-297314Budget
1641017.782023-11-3073112Actual
6245153.002023-03-017346Actual
12927300.002023-08-307336Budget
5121161.002023-01-307346Actual
32153146.512025-02-2873311Actual
7611364.002023-04-017367Actual
18058414.002024-01-307317Actual
8863220.782023-05-027328Actual
26828527.002024-10-297313Actual
2192220.002022-10-307368Budget
407336.002022-09-297365Actual
2342125.232024-06-2973511Actual
7691442.002023-04-017318Actual
3171674.002025-02-287326Actual
2827300.002022-11-307336Budget
35817146.872025-05-3073113Actual
23099468.002024-06-297317Actual
32720556.002025-03-317315Actual
4569120.002023-01-307363Budget
23988109.002024-07-297346Actual
13223236.002023-08-307367Actual
32542355.002025-03-317363Actual
20774245.002024-05-017364Actual
28364195.002024-11-297346Actual
13351245.032023-08-307328Actual
28601482.912024-11-297328Actual
277966.002022-11-307326Actual
27040556.002024-10-297315Actual
2336783.742024-06-2973311Actual
17241100.762023-12-3073111Actual
11800313.002023-07-307336Actual
12831220.002023-08-307316Budget
38352617.002025-08-307314Actual
32098302.892025-02-2873111Actual
6492354.002023-03-017367Actual
166166.002022-10-307326Actual
10500300.002023-06-307365Budget
2777037.992024-10-2973212Actual
19217257.152024-02-297368Actual
5365300.002023-01-307367Budget
10828220.002023-06-307366Budget
9000222.002023-05-307313Actual
32180134.802025-02-2873411Actual
5444496.542023-01-307318Actual
585300.002022-09-297336Budget
22006157.002024-05-297346Actual
24936152.002024-08-297316Actual
2451520.972024-07-2973112Actual
16031429.002023-11-307367Actual
29518151.002024-12-297346Actual
12422220.002023-08-307363Budget
7414120.002023-04-017356Budget
4323442.002022-12-307318Actual
37797260.342025-07-3073111Actual
1629173.102023-11-3073411Actual
15799158.002023-11-307316Actual
22632416.002024-06-297363Actual
180483.002022-10-307356Actual
36556449.572025-06-307328Actual
11953220.002023-07-307366Budget
5820436.002023-03-017314Actual
2144022.042024-05-0173511Actual
1287876.002023-08-307326Actual
19097442.002024-02-297367Actual
36908315.662025-06-3073612Actual
29669390.002024-12-297367Actual
1430975.232023-09-2973411Actual
7552494.002023-04-017317Actual
3292099.002025-03-317356Actual
20619721.002024-05-017313Actual
27186293.002024-10-297336Actual
2138683.742024-05-0173311Actual
19801429.002024-03-317315Actual
8922120.002023-05-027368Budget
13716365.002023-09-297315Actual
27684181.612024-10-2973611Actual
15957.002022-09-297373Actual
31418355.002025-02-287363Actual
2195262.002024-05-297326Actual
11095220.782023-06-307328Actual
6430300.002023-03-017317Budget
30563208.002025-01-297316Actual
2831066.002024-11-297326Actual
26982486.002024-10-297364Actual
1710190.002022-10-307336Actual
12548429.002023-08-307314Actual
801655.002023-05-027373Actual
4646110.002023-01-307373Budget
3200300.002022-11-307318Budget
33632778.002025-05-017313Actual
37202585.002025-07-307314Actual
632220.002022-09-297346Budget
21005144.002024-05-017346Actual
27421937.462024-10-297318Actual
8594220.002023-05-027366Budget
25690585.002024-09-287313Actual
34044132.002025-05-017356Actual
9246300.002023-05-307364Budget
12549400.002023-08-307314Budget
28894249.702024-11-2973112Actual
1528459.272023-10-3073311Actual
78151.002022-09-297363Actual
14227108.212023-09-2973111Actual
13951142.002023-09-297366Actual
24046166.002024-07-297366Actual
10675300.002023-06-307336Budget
16617161.002023-12-307373Actual
9850202.002023-05-307367Actual
128546.002022-10-307373Actual
38678221.002025-08-307366Actual
9060161.002023-05-307363Actual
31631532.002025-02-287365Actual
6945500.002023-04-017314Budget
25784121.002024-09-287373Actual
22902152.002024-06-297316Actual
31689266.002025-02-287316Actual
8441245.002023-05-027336Actual
3997152.002022-12-307346Actual
3774300.002022-12-307365Budget
2987573.102024-12-2973211Actual
18151443.512024-01-307318Actual
10908400.002023-06-307317Budget
5305270.002023-01-307317Actual
6818120.002023-04-017363Budget
1434273.102023-09-2973611Actual
26771329.332024-09-2873613Actual
35968456.002025-06-307363Actual
38645116.002025-08-307356Actual
9559237.002023-05-307336Actual
1832568.852024-01-3073311Actual
7738220.002023-04-017328Budget
1837925.232024-01-3073511Actual
3949220.002022-12-307336Budget
36676167.782025-06-3073211Actual
4756270.002023-01-307364Actual
34817546.002025-05-307363Actual
9929514.732023-05-307318Actual
8736300.002023-05-027367Actual
33667437.002025-05-017363Actual
8674332.002023-05-027317Actual
30021222.042024-12-2973112Actual
4244300.002022-12-307367Budget
9560220.002023-05-307336Budget
10177141.002023-06-307363Actual
464788.002023-01-307373Actual
31028200.762025-01-2973311Actual
19975103.002024-03-317346Actual
35698186.932025-05-3073112Actual
32417308.282025-02-2873213Actual
33879547.002025-05-017365Actual
7472157.002023-04-017366Actual
1025562.002023-06-307373Actual
37852219.912025-07-3073311Actual
37025366.172025-06-3073613Actual
24014104.002024-07-297356Actual
4977220.002023-01-307316Budget
4694400.002023-01-307314Budget
30257686.002025-01-297313Actual
30795421.002025-01-297367Actual
9462274.002023-05-307316Actual
10303386.002023-06-307314Actual
33250173.102025-03-3173211Actual
8125300.002023-05-027364Actual
5493266.242023-01-307328Actual
2593300.002022-11-307315Budget
1137343.002023-07-307373Actual
34995527.002025-05-307315Actual
38480395.002025-08-307365Actual
12974220.002023-08-307346Budget
3004947.572024-12-2973212Actual
14515546.002023-10-307313Actual
11846167.002023-07-307346Actual
10176220.002023-06-307363Budget
12032270.002023-07-307317Actual
2496330.002024-08-297326Actual
1764996.002024-01-307373Actual
32298180.552025-02-2873112Actual
12172395.032023-07-307318Actual
3201520.792022-11-307318Actual
31503815.002025-02-287314Actual
29634861.002024-12-297317Actual
14819152.002023-10-307316Actual
3437360.332025-05-0173211Actual
25847307.002024-09-287364Actual
22752205.002024-06-297364Actual
3445469.912025-05-0173511Actual
2095150.002024-05-017326Actual
25812562.002024-09-287314Actual
35169135.002025-05-307346Actual
28635523.822024-11-297368Actual
21622509.002024-05-297313Actual
2457557.002022-11-307314Actual
79220.002022-09-297363Budget
14726332.002023-10-307315Actual
26296828.372024-09-287318Actual
29963260.342024-12-2973611Actual
37939302.892025-07-3073611Actual
37705582.912025-07-307328Actual
1646816.722023-11-3073612Actual
33130399.572025-03-317328Actual
38770386.002025-08-307367Actual
20832351.002024-05-017315Actual
31175111.402025-01-2973212Actual
29251865.002024-12-297314Actual
38387486.002025-08-307364Actual
35726102.892025-05-3073212Actual
18300.002022-09-297313Budget
29847311.402024-12-2973111Actual
32813225.002025-03-317316Actual
3249207.152022-11-307328Actual
8266300.002023-05-027365Budget
1944362.002022-10-307317Actual
3342439.062025-03-3173212Actual
6571655.642023-03-017318Actual
30168310.032024-12-2973213Actual
3901118.002022-12-307326Actual
34018175.002025-05-017346Actual
38144346.872025-07-3073213Actual
34345410.342025-05-0173111Actual
26948912.002024-10-297314Actual
31886795.002025-02-287317Actual
2434246.502024-07-2973211Actual
29166450.002024-12-297363Actual
12751300.002023-08-307365Budget
35285520.002025-05-307317Actual
2981220.002022-11-307366Budget
11420400.002023-07-307314Budget
3449120.002022-12-307363Budget
4568137.002023-01-307363Actual
11046300.002023-06-307318Budget
20979209.002024-05-017336Actual
24878272.002024-08-297365Actual
5445400.002023-01-307318Budget
489169.002022-09-297316Actual
39329320.562025-08-3073613Actual
7878257.002023-05-027313Actual
174428.212023-12-3073112Actual
38565102.002025-08-307326Actual
2147494.382024-05-0173611Actual
3059081.002025-01-297326Actual
14874234.002023-10-307336Actual
1189363.002023-07-307356Actual
408300.002022-09-297365Budget
26324399.572024-09-287328Actual
11703270.002023-07-307316Actual
35143293.002025-05-307336Actual
30377642.002025-01-297314Actual
1067198.052022-09-297368Actual
8489220.002023-05-027346Budget
17677428.002024-01-307314Actual
8204300.002023-05-027315Budget
21980222.002024-05-297336Actual
6759338.002023-04-017313Actual
20739367.002024-05-017314Actual
3387203.002022-12-307313Actual
2236281.612024-05-2973211Actual
39030260.342025-08-3073411Actual
7144354.002023-04-017365Actual
577286.002023-03-017373Actual
10441416.002023-06-307315Actual
13622373.002023-09-297314Actual
28775151.832024-11-2973411Actual
20654397.002024-05-017363Actual
13224300.002023-08-307367Budget
1864172.002022-10-307366Actual
1631827.362023-11-3073511Actual
32627741.002025-03-317314Actual
38267482.002025-08-307363Actual
27449457.152024-10-297328Actual
2156517.782024-05-0173612Actual
689753.002023-04-017373Actual
33044591.002025-03-317367Actual
2874220.002022-11-307346Budget
739220.002022-09-297366Budget
23721380.002024-07-297314Actual
26002117.002024-09-287316Actual
22334105.022024-05-2973111Actual
1953323.102024-02-2973612Actual
20245461.702024-03-317368Actual
16886262.002023-12-307336Actual
25488114.592024-08-2973611Actual
10038257.152023-05-307368Actual
12879120.002023-08-307326Budget
8265300.002023-05-027365Actual
36730167.782025-06-3073411Actual
30083291.192024-12-2973612Actual
28573738.972024-11-297318Actual
6351131.002023-03-017366Actual
4695483.002023-01-307314Actual
2892244.382024-11-2973212Actual
30644144.002025-01-297346Actual
629198.002023-03-017356Actual
29902181.612024-12-2973311Actual
16971137.002023-12-307366Actual
2131292.002022-10-307328Actual
38948369.912025-08-3073111Actual
33992221.002025-05-017336Actual
34725338.102025-05-0173613Actual
2369396.002024-07-297373Actual
3220773.102025-02-2873511Actual
9326300.002023-05-307315Budget
12281220.002023-07-307368Budget
1383855.002023-09-297326Actual
31294238.102025-01-2973213Actual
2537424.162024-08-2973211Actual
267300.002022-09-297364Budget
15996421.002023-11-307317Actual
14634307.002023-10-307314Actual
1250180.002023-08-307373Budget
1543624.162023-10-3073612Actual
6491300.002023-03-017367Budget
38175369.682025-07-3073613Actual
9463300.002023-05-307316Budget
21061127.002024-05-017366Actual
26417151.832024-09-2873111Actual
38538266.002025-08-307316Actual
1534300.002022-10-307365Budget
39269232.842025-08-3073113Actual
32040473.822025-02-287368Actual
24751380.002024-08-297314Actual
1490085.002023-10-307346Actual
30200366.172024-12-2973613Actual
2292934.002024-06-297326Actual
36703210.342025-06-3073311Actual
17943102.002024-01-307346Actual
9977305.632023-05-307328Actual
29492240.002024-12-297336Actual
37585582.002025-07-307317Actual
8488198.002023-05-027346Actual
39003160.342025-08-3073311Actual
38619130.002025-08-307346Actual
801770.002023-05-027373Budget
488220.002022-09-297316Budget
15016592.002023-10-307317Actual
37388203.002025-07-307316Actual
1582630.002023-11-307326Actual
12423173.002023-08-307363Actual
15171335.942023-10-307368Actual
11799300.002023-07-307336Budget
12173300.002023-07-307318Budget
207486.002022-09-297314Actual
9606139.002023-05-307346Actual
23192514.732024-06-297318Actual
33724185.002025-05-017373Actual
23254364.722024-06-297368Actual
11562322.002023-07-307315Actual
2000168.002024-03-317356Actual
38890442.002025-08-307368Actual
1750028.422023-12-3073612Actual
37879167.782025-07-3073411Actual
1149286.002022-10-307313Actual
28098741.002024-11-297314Actual
9247384.002023-05-307364Actual
17149245.032023-12-307328Actual
240880.002022-11-307373Budget
3853251.002022-12-307316Actual
4897300.002023-01-307365Budget
2442324.162024-07-2973511Actual
11482400.002023-07-307364Budget
18681319.002024-02-297314Actual
28190501.002024-11-297315Actual
16773332.002023-12-307365Actual
308531182.922025-01-297318Actual
14105496.542023-09-297318Actual
6570400.002023-03-017318Budget
33304113.532025-03-3173411Actual
7143300.002023-04-017365Budget
11234304.002023-07-307313Actual
13594166.002023-09-297373Actual
4183300.002022-12-307317Budget
36590510.182025-06-307368Actual
1835283.742024-01-3073411Actual
16831216.002023-12-307316Actual
1933056.082024-02-2973311Actual
3519584.002025-05-307356Actual
26083122.002024-09-287346Actual
32755593.002025-03-317365Actual
961535.942022-09-297318Actual
22276220.782024-05-297368Actual
32240253.962025-02-2873611Actual
36966246.872025-06-3073113Actual
36145649.002025-06-307315Actual
31147241.192025-01-2973112Actual
2723893.002024-10-297356Actual
31978910.192025-02-287318Actual
2035851.822024-03-3173311Actual
17711281.002024-01-307364Actual
21925162.002024-05-297316Actual
3248220.002022-11-307328Budget
9928300.002023-05-307318Budget
11483374.002023-07-307364Actual
12690339.002023-08-307315Actual
37528208.002025-07-307366Actual
3060429.002022-11-307317Actual
25725405.002024-09-287363Actual
20212414.732024-03-317328Actual
23312139.062024-06-2973111Actual
2241697.572024-05-2973411Actual
3832498.002025-08-307373Actual
8735300.002023-05-027367Budget
2545545.442024-08-2973511Actual
1796978.002024-01-307356Actual
2644553.952024-09-2873211Actual
4836332.002023-01-307315Actual
1206203.002022-10-307363Actual
2880239.062024-11-2973511Actual
33277109.272025-03-3173311Actual
28956300.762024-11-2973612Actual
3741592.002025-07-307326Actual
12360300.002023-08-307313Budget
9607220.002023-05-307346Budget
12689400.002023-08-307315Budget
32599146.002025-03-317373Actual
1865220.002022-10-307366Budget
5773110.002023-03-017373Budget
36025132.002025-06-307373Actual
7739195.022023-04-017328Actual
22122429.002024-05-297317Actual
1425528.422023-09-2973211Actual
11295166.002023-07-307363Actual
36847177.362025-06-3073112Actual
19709431.002024-03-317314Actual
27803298.642024-10-2973612Actual
2651291.002022-11-307365Actual
18866123.002024-02-297316Actual
7084300.002023-04-017315Budget
21741355.002024-05-297314Actual
2872187.992024-11-2973211Actual
15345108.212023-10-3073611Actual
31796124.002025-02-287356Actual
5073220.002023-01-307336Budget
9789400.002023-05-307317Budget
38593248.002025-08-307336Actual
14926106.002023-10-307356Actual
9510120.002023-05-307326Budget
16645317.002023-12-307314Actual
36435817.002025-06-307317Actual
22243355.632024-05-297328Actual
27328640.002024-10-297317Actual
3122300.002022-11-307367Budget
30292355.002025-01-297363Actual
37619452.002025-07-307367Actual
5554198.052023-01-307368Actual
5024110.002023-01-307326Budget
3100173.102025-01-2973211Actual
2554616.722024-08-2973112Actual
1829823.102024-01-3073211Actual
33338257.152025-03-3173611Actual
18270139.062024-01-3073111Actual
9001300.002023-05-307313Budget
2649990.122024-09-2873411Actual
19624486.002024-03-317363Actual
32126116.722025-02-2873211Actual
15051364.002023-10-307367Actual
8064546.002023-05-027314Actual
1726956.082023-12-3073211Actual
19836234.002024-03-317365Actual
2339497.572024-06-2973411Actual
15854150.002023-11-307336Actual
741381.002023-04-017356Actual
26142125.002024-09-287366Actual
7005364.002023-04-017364Actual
614894.002023-03-017326Actual
36648389.062025-06-3073111Actual
38856355.632025-08-307328Actual
18561644.002024-02-297313Actual
31055184.812025-01-2973411Actual
11155205.632023-06-307368Actual
25133499.002024-08-297317Actual
960300.002022-09-297318Budget
11623300.002023-07-307365Budget
7004300.002023-04-017364Budget
13162405.002023-08-307317Actual
14045444.002023-09-297367Actual
586281.002022-09-297336Actual
2778100.002022-11-307326Budget
29379380.002024-12-297365Actual
13302514.732023-08-307318Actual
2191284.422022-10-307368Actual
13303300.002023-08-307318Budget
15493790.002023-11-307313Actual
7270120.002023-04-017326Budget
34693238.102025-05-0173213Actual
25076180.002024-08-297366Actual
35759431.622025-05-3073612Actual
20034148.002024-03-317366Actual
36378137.002025-06-307366Actual
18715251.002024-02-297364Actual
5881300.002023-03-017364Budget
11750120.002023-07-307326Budget
24457133.742024-07-2973611Actual
35877366.172025-05-3073613Actual
3917794.382025-08-3073212Actual
12610400.002023-08-307364Budget
37174137.002025-07-307373Actual
21211779.882024-05-017318Actual
8124300.002023-05-027364Budget
7879300.002023-05-027313Budget
8862220.002023-05-027328Budget
6149110.002023-03-017326Budget
13350120.002023-08-307328Budget
10722220.002023-06-307346Budget
1440016.722023-09-2973112Actual
21833365.002024-05-297315Actual
36238263.002025-06-307316Actual
17121513.212023-12-307318Actual
36319214.002025-06-307346Actual
2003345.002022-10-307367Actual
31920514.002025-02-287367Actual
10967374.002023-06-307367Actual
1850432.672024-01-3073612Actual
1643711.402023-11-3073212Actual
13412220.002023-08-307368Budget
38828793.522025-08-307318Actual
1533218.002022-10-307365Actual
2330159.002022-11-307363Actual
13656304.002023-09-297364Actual
11421529.002023-07-307314Actual
6021300.002023-03-017365Budget
17592414.002024-01-307363Actual
29286486.002024-12-297364Actual
1865380.002024-02-297373Actual
11561400.002023-07-307315Budget
33396149.702025-03-3173112Actual
2130220.002022-10-307328Budget
352774.002022-12-307373Actual
11751125.002023-07-307326Actual
9061120.002023-05-307363Budget
3715300.002022-12-307315Budget
7366237.002023-04-017346Actual
34874158.002025-05-307373Actual
879300.002022-09-297367Actual
27742282.682024-10-2973112Actual
10829171.002023-06-307366Actual
3790640.122025-07-3073511Actual
28338321.002024-11-297336Actual
12282220.782023-07-307368Actual
34666274.942025-05-0173113Actual
33516192.482025-03-3173113Actual
1841386.932024-01-3073611Actual
31267132.832025-01-2973113Actual
16525585.002023-12-307313Actual
26863497.002024-10-297363Actual
3511592.002025-05-307326Actual
23756254.002024-07-297364Actual
7319220.002023-04-017336Budget
21867210.002024-05-297365Actual
15939118.002023-11-307366Actual
22065197.002024-05-297366Actual
36053963.002025-06-307314Actual
28693311.402024-11-2973111Actual
7222266.002023-04-017316Actual
4835300.002023-01-307315Budget
5306300.002023-01-307317Budget
13161400.002023-08-307317Budget
16912126.002023-12-307346Actual
9710220.002023-05-307366Budget
5632220.002023-03-017313Budget
15613274.002023-11-307314Actual
7690300.002023-04-017318Budget
26920185.002024-10-297373Actual
33010685.002025-03-317317Actual
31770139.002025-02-287346Actual
15585128.002023-11-307373Actual
36789260.342025-06-3073611Actual
34168514.002025-05-017367Actual
2922108.002022-11-307356Actual
29755399.572024-12-297328Actual
25942400.002024-09-287365Actual
2083457.152022-10-307318Actual
2270300.002022-11-307313Budget
30915567.762025-01-297368Actual
32662483.002025-03-317364Actual
36087625.002025-06-307364Actual
2715875.002024-10-297326Actual
28515443.002024-11-297367Actual
11294220.002023-07-307363Budget
39149214.592025-08-3073112Actual
13021110.002023-08-307356Budget
28390112.002024-11-297356Actual
1148300.002022-10-307313Budget
22810290.002024-06-297315Actual
10769110.002023-06-307356Budget
34782665.002025-05-307313Actual
347300.002022-09-297315Budget
28283286.002024-11-297316Actual
8065500.002023-05-027314Budget
38232579.002025-08-307313Actual
1732378.422023-12-3073411Actual
21656364.002024-05-297363Actual
1992166.002024-03-317326Actual
22717395.002024-06-297314Actual
4104216.002022-12-307366Actual
2354422.042024-06-2973612Actual
18773290.002024-02-297315Actual
348301.002022-09-297315Actual
3560737.992025-05-3073511Actual
32868240.002025-03-317336Actual
33787624.002025-05-017364Actual
2334063.532024-06-2973211Actual
33164425.332025-03-317368Actual
19250.002022-09-297313Actual
1947511.402024-02-2973112Actual
35406428.362025-05-307328Actual
5695132.002023-03-017363Actual
2542864.592024-08-2973411Actual
33575397.752025-03-3173613Actual
7320211.002023-04-017336Actual
27541350.772024-10-2973111Actual
1685862.002023-12-307326Actual
12093236.002023-07-307367Actual
3396450.002025-05-017326Actual
1445827.362023-09-2973612Actual
1756220.002022-10-307346Budget
2661924.162024-09-2873112Actual
2053111.402024-03-3173212Actual
35378896.552025-05-307318Actual
9711148.002023-05-307366Actual
18808371.002024-02-297365Actual
3067091.002025-01-297356Actual
29789496.542024-12-297368Actual
1938445.442024-02-2973511Actual
5960300.002023-03-017315Budget
37997182.682025-07-3073112Actual
27569113.532024-10-2973211Actual
3059400.002022-11-307317Budget
11952218.002023-07-307366Actual
819400.002022-09-297317Budget
7799201.082023-04-017368Actual
6022345.002023-03-017365Actual
12975165.002023-08-307346Actual
10626101.002023-06-307326Actual
2540173.102024-08-2973311Actual
2331220.002022-11-307363Budget
37495128.002025-07-307356Actual
913947.002023-05-307373Actual
24223395.032024-07-297328Actual
2665326.292024-09-2873612Actual
1626457.142023-11-3073311Actual
23042152.002024-06-297366Actual
38976151.832025-08-3073211Actual
27921466.172024-10-2973613Actual
8393120.002023-05-027326Budget
26236577.002024-09-287367Actual
12094300.002023-07-307367Budget
1025480.002023-06-307373Budget
53796.002022-09-297326Actual
12830223.002023-08-307316Actual
3905741.192025-08-3073511Actual
29929162.462024-12-2973411Actual
31089234.812025-01-2973611Actual
3996220.002022-12-307346Budget
6944514.002023-04-017314Actual
15706324.002023-11-307315Actual
2504374.002024-08-297356Actual
1660100.002022-10-307326Budget
30412591.002025-01-297364Actual
27861183.712024-10-2973113Actual
1930318.842024-02-2973211Actual
19590760.002024-03-317313Actual
14761226.002023-10-307365Actual
17769263.002024-01-307315Actual
7271131.002023-04-017326Actual
8673400.002023-05-027317Budget
24843245.002024-08-297315Actual
13918102.002023-09-297356Actual
5694120.002023-03-017363Budget
30505450.002025-01-297365Actual
2298382.002024-06-297346Actual
23962162.002024-07-297336Actual
33458343.322025-03-3173612Actual
28748216.722024-11-2973311Actual
3386220.002022-12-307313Budget
4976218.002023-01-307316Actual
24991162.002024-08-297336Actual
36293281.002025-06-307336Actual
25168386.002024-08-297367Actual
8345300.002023-05-027316Budget
20866361.002024-05-017365Actual
2594260.002022-11-307315Actual
19005142.002024-02-297366Actual
22689150.002024-06-297373Actual
23454133.742024-06-2973611Actual
10676304.002023-06-307336Actual
5074213.002023-01-307336Actual
10116300.002023-06-307313Budget
28480751.002024-11-297317Actual
1757237.002022-10-307346Actual
2056231.612024-03-3173612Actual
24195655.642024-07-297318Actual
35228210.002025-05-307366Actual
240968.002022-11-307373Actual
30703187.002025-01-297366Actual
12361272.002023-08-307313Actual
11847220.002023-07-307346Budget
31209409.282025-01-2973612Actual
3307213.212022-11-307368Actual
5226220.002023-01-307366Budget
33937240.002025-05-017316Actual
37117556.002025-07-307363Actual
19275122.042024-02-2973111Actual
29344471.002024-12-297315Actual
1472362.002022-10-307315Actual
18212366.242024-01-307368Actual
9187500.002023-05-307314Budget
2647295.442024-09-2873311Actual
365281020.802025-06-307318Actual
1137280.002023-07-307373Budget
27212160.002024-10-297346Actual
38735520.002025-08-307317Actual
33222422.042025-03-3173111Actual
26738297.752024-09-2873213Actual
10579220.002023-06-307316Budget
34254520.792025-05-017328Actual
16209156.082023-11-3073111Actual
4508220.002023-01-307313Budget
27623206.082024-10-2973411Actual
1484683.002023-10-307326Actual
1735017.782023-12-3073511Actual
4898245.002023-01-307365Actual
13535443.002023-09-297363Actual
24314122.042024-07-2973111Actual
37469145.002025-07-307346Actual
16151366.242023-11-307368Actual
35844366.172025-05-3073213Actual
4184364.002022-12-307317Actual
33543338.102025-03-3173213Actual
25254305.632024-08-297328Actual
23814298.002024-07-297315Actual
2501782.002024-08-297346Actual
34226692.002025-05-017318Actual
22389102.892024-05-2973311Actual
1068220.002022-09-297368Budget
15880103.002023-11-307346Actual
35580178.422025-05-3073411Actual
27131182.002024-10-297316Actual
30470508.002025-01-297315Actual
13751288.002023-09-297365Actual

Generated 2025-10-29 12:42:37.605 UTC