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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847116.722024-01-2073112Actual
9977305.632023-05-207328Actual
10968300.002023-06-207367Budget
2880239.062024-11-1973511Actual
11420400.002023-07-207314Budget
11952218.002023-07-207366Actual
22752205.002024-06-197364Actual
7552494.002023-03-227317Actual
14761226.002023-10-207365Actual
30083291.192024-12-1973612Actual
1889374.002024-02-197326Actual
14133316.242023-09-197328Actual
404485.002022-12-207356Actual
819400.002022-09-197317Budget
10626101.002023-06-207326Actual
22065197.002024-05-197366Actual
2393439.002024-07-197326Actual
30881355.632025-01-197328Actual
1287876.002023-08-207326Actual
35526146.512025-05-2073211Actual
3249207.152022-11-207328Actual
23962162.002024-07-197336Actual
19836234.002024-03-217365Actual
11235300.002023-07-207313Budget
34345410.342025-04-2173111Actual
585300.002022-09-197336Budget
28635523.822024-11-197368Actual
32755593.002025-03-217365Actual
34574111.402025-04-2173212Actual
4897300.002023-01-207365Budget
25168386.002024-08-197367Actual
14010520.002023-09-197317Actual
2442324.162024-07-1973511Actual
3445469.912025-04-2173511Actual
5632220.002023-02-197313Budget
15345108.212023-10-2073611Actual
34817546.002025-05-207363Actual
6758300.002023-03-227313Budget
19155714.732024-02-197318Actual
11234304.002023-07-207313Actual
17183296.542023-12-207368Actual
16525585.002023-12-207313Actual
26828527.002024-10-197313Actual
1935766.722024-02-1973411Actual
2946472.002024-12-197326Actual
34608310.342025-04-2173612Actual
2828313.002022-11-207336Actual
10675300.002023-06-207336Budget
27861183.712024-10-1973113Actual
30973262.472025-01-1973111Actual
9383300.002023-05-207365Budget
144278.212023-09-1973212Actual
15799158.002023-11-207316Actual
13751288.002023-09-197365Actual
29166450.002024-12-197363Actual
2665326.292024-09-1873612Actual
38267482.002025-08-207363Actual
29131722.002024-12-197313Actual
2191284.422022-10-207368Actual
820432.002022-09-197317Actual
2457557.002022-11-207314Actual
36470490.002025-06-207367Actual
9559237.002023-05-207336Actual
38828793.522025-08-207318Actual
13918102.002023-09-197356Actual
12751300.002023-08-207365Budget
19217257.152024-02-197368Actual
1685862.002023-12-207326Actual
8674332.002023-04-227317Actual
17804302.002024-01-207365Actual
16151366.242023-11-207368Actual
30377642.002025-01-197314Actual
17241100.762023-12-2073111Actual
2987573.102024-12-1973211Actual
31418355.002025-02-187363Actual
23220292.002024-06-197328Actual
25812562.002024-09-187314Actual
15016592.002023-10-207317Actual
11483374.002023-07-207364Actual
38619130.002025-08-207346Actual
33752655.002025-04-217314Actual
34725338.102025-04-2173613Actual
33338257.152025-03-2173611Actual
17711281.002024-01-207364Actual
29041520.562024-11-1973213Actual
2203263.002024-05-197356Actual
26738297.752024-09-1873213Actual
4371325.332022-12-207328Actual
33458343.322025-03-2173612Actual
7366237.002023-03-227346Actual
16886262.002023-12-207336Actual
26201780.002024-09-187317Actual
31829171.002025-02-187366Actual
18001158.002024-01-207366Actual
37739631.402025-07-207368Actual
18921169.002024-02-197336Actual
26057168.002024-09-187336Actual
33250173.102025-03-2173211Actual
3448161.002022-12-207363Actual
2354422.042024-06-1973612Actual
12282220.782023-07-207368Actual
8673400.002023-04-227317Budget
464788.002023-01-207373Actual
21867210.002024-05-197365Actual
23988109.002024-07-197346Actual
5959353.002023-02-197315Actual
24936152.002024-08-197316Actual
13350120.002023-08-207328Budget
488220.002022-09-197316Budget
30795421.002025-01-197367Actual
19250.002022-09-197313Actual
4756270.002023-01-207364Actual
2560523.102024-08-1973612Actual
20619721.002024-04-217313Actual
3067091.002025-01-197356Actual
31055184.812025-01-1973411Actual
1864172.002022-10-207366Actual
1009198.052022-09-197328Actual
2135977.362024-04-2173211Actual
36908315.662025-06-2073612Actual
21622509.002024-05-197313Actual
13083220.002023-08-207366Budget
22902152.002024-06-197316Actual
11295166.002023-07-207363Actual
10038257.152023-05-207368Actual
3782553.952025-07-2073211Actual
33667437.002025-04-217363Actual
35726102.892025-05-2073212Actual
30760604.002025-01-197317Actual
8488198.002023-04-227346Actual
36966246.872025-06-2073113Actual
633157.002022-09-197346Actual
29755399.572024-12-197328Actual
21656364.002024-05-197363Actual
37705582.912025-07-207328Actual
36730167.782025-06-2073411Actual
15171335.942023-10-207368Actual
5444496.542023-01-207318Actual
32542355.002025-03-217363Actual
31028200.762025-01-1973311Actual
15741219.002023-11-207365Actual
7222266.002023-03-227316Actual
21775257.002024-05-197364Actual
6619220.002023-02-197328Budget
629198.002023-02-197356Actual
19975103.002024-03-217346Actual
36053963.002025-06-207314Actual
27483296.542024-10-197368Actual
3716336.002022-12-207315Actual
28480751.002024-11-197317Actual
15528416.002023-11-207363Actual
24103436.002024-07-197317Actual
15229126.292023-10-2073111Actual
31294238.102025-01-1973213Actual
4323442.002022-12-207318Actual
38445456.002025-08-207315Actual
24991162.002024-08-197336Actual
21273246.542024-04-217368Actual
352774.002022-12-207373Actual
29847311.402024-12-1973111Actual
7691442.002023-03-227318Actual
34168514.002025-04-217367Actual
879300.002022-09-197367Actual
36703210.342025-06-2073311Actual
38770386.002025-08-207367Actual
26560103.952024-09-1873611Actual
12831220.002023-08-207316Budget
29251865.002024-12-197314Actual
1460672.002023-10-207373Actual
1333572.002022-10-207314Actual
39091242.252025-08-2073611Actual
1865380.002024-02-197373Actual
2778100.002022-11-207326Budget
1025480.002023-06-207373Budget
27888424.072024-10-1973213Actual
19275122.042024-02-1973111Actual
25133499.002024-08-197317Actual
20212414.732024-03-217328Actual
1629173.102023-11-2073411Actual
38117260.912025-07-2073113Actual
7612300.002023-03-227367Budget
28070141.002024-11-197373Actual
7271131.002023-03-227326Actual
17063353.002023-12-207367Actual
12032270.002023-07-207317Actual
53796.002022-09-197326Actual
15939118.002023-11-207366Actual
23601707.002024-07-197313Actual
24666377.002024-08-197363Actual
24137339.002024-07-197367Actual
2731213.002022-11-207316Actual
2271272.002022-11-207313Actual
1137280.002023-07-207373Budget
17592414.002024-01-207363Actual
1829823.102024-01-2073211Actual
7473220.002023-03-227366Budget
14634307.002023-10-207314Actual
9976220.002023-05-207328Budget
29669390.002024-12-197367Actual
6570400.002023-02-197318Budget
28225471.002024-11-197365Actual
38232579.002025-08-207313Actual
7739195.022023-03-227328Actual
30703187.002025-01-197366Actual
2292934.002024-06-197326Actual
23192514.732024-06-197318Actual
1641017.782023-11-2073112Actual
5445400.002023-01-207318Budget
2334063.532024-06-1973211Actual
16831216.002023-12-207316Actual
2496330.002024-08-197326Actual
35228210.002025-05-207366Actual
9247384.002023-05-207364Actual
5880249.002023-02-197364Actual
15613274.002023-11-207314Actual
2457418.842024-07-1973612Actual
2980243.002022-11-207366Actual
22006157.002024-05-197346Actual
12220207.152023-07-207328Actual
2153220.972024-04-2173112Actual
21980222.002024-05-197336Actual
22122429.002024-05-197317Actual
6680220.002023-02-197368Budget
7878257.002023-04-227313Actual
2872187.992024-11-1973211Actual
6679292.002023-02-197368Actual
1623724.162023-11-2073211Actual
34995527.002025-05-207315Actual
13162405.002023-08-207317Actual
2339497.572024-06-1973411Actual
27131182.002024-10-197316Actual
32894180.002025-03-217346Actual
632220.002022-09-197346Budget
34018175.002025-04-217346Actual
28775151.832024-11-1973411Actual
11894110.002023-07-207356Budget
11047585.942023-06-207318Actual
31089234.812025-01-1973611Actual
19183390.482024-02-197328Actual
3201520.792022-11-207318Actual
4694400.002023-01-207314Budget
10722220.002023-06-207346Budget
37202585.002025-07-207314Actual
12752249.002023-08-207365Actual
2369396.002024-07-197373Actual
1445827.362023-09-1973612Actual
31796124.002025-02-187356Actual
6101220.002023-02-197316Budget
1533218.002022-10-207365Actual
37443312.002025-07-207336Actual
21118455.002024-04-217317Actual
1206203.002022-10-207363Actual
9560220.002023-05-207336Budget
8815300.002023-04-227318Budget
36648389.062025-06-2073111Actual
28601482.912024-11-197328Actual
19624486.002024-03-217363Actual
33845426.002025-04-217315Actual
27978536.002024-11-197313Actual
240968.002022-11-207373Actual
2730220.002022-11-207316Budget
3396450.002025-04-217326Actual
36180373.002025-06-207365Actual
28573738.972024-11-197318Actual
13535443.002023-09-197363Actual
2777037.992024-10-1973212Actual
7270120.002023-03-227326Budget
9000222.002023-05-207313Actual
14726332.002023-10-207315Actual
3574400.002022-12-207314Budget
8735300.002023-04-227367Budget
32662483.002025-03-217364Actual
16089655.642023-11-207318Actual
1947511.402024-02-1973112Actual
22957256.002024-06-197336Actual
255738.212024-08-1973212Actual
3900110.002022-12-207326Budget
3121282.002022-11-207367Actual
26296828.372024-09-187318Actual
38678221.002025-08-207366Actual
12094300.002023-07-207367Budget
32627741.002025-03-217314Actual
32040473.822025-02-187368Actual
5695132.002023-02-197363Actual
5633272.002023-02-197313Actual
29634861.002024-12-197317Actual
27040556.002024-10-197315Actual
2652300.002022-11-207365Budget
8065500.002023-04-227314Budget
3996220.002022-12-207346Budget
20832351.002024-04-217315Actual
37852219.912025-07-2073311Actual
35285520.002025-05-207317Actual
15585128.002023-11-207373Actual
880300.002022-09-197367Budget
4104216.002022-12-207366Actual
2723893.002024-10-197356Actual
10037120.002023-05-207368Budget
37879167.782025-07-2073411Actual
9326300.002023-05-207315Budget
1897357.002024-02-197356Actual
15706324.002023-11-207315Actual
10499364.002023-06-207365Actual
7939120.002023-04-227363Budget
27684181.612024-10-1973611Actual
31175111.402025-01-1973212Actual
4183300.002022-12-207317Budget
2351215.652024-06-1973112Actual
29437182.002024-12-197316Actual
8204300.002023-04-227315Budget
266263.002022-09-197364Actual
4835300.002023-01-207315Budget
20091457.002024-03-217317Actual
11156220.002023-06-207368Budget
10177141.002023-06-207363Actual
30563208.002025-01-197316Actual
4898245.002023-01-207365Actual
35968456.002025-06-207363Actual
31744208.002025-02-187336Actual
2456500.002022-11-207314Budget
22157364.002024-05-197367Actual
21413100.762024-04-2173411Actual
15957.002022-09-197373Actual
10908400.002023-06-207317Budget
39269232.842025-08-2073113Actual
6819135.002023-03-227363Actual
2542864.592024-08-1973411Actual
24256343.512024-07-197368Actual
1788955.002024-01-207326Actual
2147494.382024-04-2173611Actual
13594166.002023-09-197373Actual
31631532.002025-02-187365Actual
2610972.002024-09-187356Actual
19062414.002024-02-197317Actual
2171391.002024-05-197373Actual
35143293.002025-05-207336Actual
1933056.082024-02-1973311Actual
7799201.082023-03-227368Actual
4695483.002023-01-207314Actual
29577228.002024-12-197366Actual
6022345.002023-02-197365Actual
11846167.002023-07-207346Actual
3200300.002022-11-207318Budget
2652615.652024-09-1873511Actual
3637300.002022-12-207364Budget
1726956.082023-12-2073211Actual
8922120.002023-04-227368Budget
28748216.722024-11-1973311Actual
2537424.162024-08-1973211Actual
37295702.002025-07-207315Actual
34427199.702025-04-2173411Actual
20654397.002024-04-217363Actual
5227153.002023-01-207366Actual
1528459.272023-10-2073311Actual
965463.002023-05-207356Actual
37495128.002025-07-207356Actual
5881300.002023-02-197364Budget
1950210.332024-02-1973212Actual
1484683.002023-10-207326Actual
26417151.832024-09-1873111Actual
30618188.002025-01-197336Actual
2195262.002024-05-197326Actual
180483.002022-10-207356Actual
3773301.002022-12-207365Actual
13022127.002023-08-207356Actual
5492220.002023-01-207328Budget
37528208.002025-07-207366Actual
12611364.002023-08-207364Actual
33010685.002025-03-217317Actual
31503815.002025-02-187314Actual
2981220.002022-11-207366Budget
29014239.852024-11-1973113Actual
37082836.002025-07-207313Actual
2593300.002022-11-207315Budget
4836332.002023-01-207315Actual
34044132.002025-04-217356Actual
35169135.002025-05-207346Actual
10362234.002023-06-207364Actual
14515546.002023-10-207313Actual
30505450.002025-01-197365Actual
16773332.002023-12-207365Actual
39003160.342025-08-2073311Actual
27421937.462024-10-197318Actual
9928300.002023-05-207318Budget
34254520.792025-04-217328Actual
1471300.002022-10-207315Budget
1832568.852024-01-2073311Actual
16738386.002023-12-207315Actual
19097442.002024-02-197367Actual
951194.002023-05-207326Actual
9850202.002023-05-207367Actual
9510120.002023-05-207326Budget
128480.002022-10-207373Budget
2192220.002022-10-207368Budget
17677428.002024-01-207314Actual
2003345.002022-10-207367Actual
18300.002022-09-197313Budget
18561644.002024-02-197313Actual
5121161.002023-01-207346Actual
17769263.002024-01-207315Actual
1626457.142023-11-2073311Actual
32298180.552025-02-1873112Actual
11421529.002023-07-207314Actual
3917794.382025-08-2073212Actual
3308220.002022-11-207368Budget
34226692.002025-04-217318Actual
12172395.032023-07-207318Actual
22449120.972024-05-1973611Actual
38856355.632025-08-207328Actual
11751125.002023-07-207326Actual
13303300.002023-08-207318Budget
3997152.002022-12-207346Actual
3519584.002025-05-207356Actual
32153146.512025-02-1873311Actual
24046166.002024-07-197366Actual
3675769.912025-06-2073511Actual
680122.002022-09-197356Actual
1709300.002022-10-207336Budget
206500.002022-09-197314Budget
29963260.342024-12-1973611Actual
15648304.002023-11-207364Actual
2331220.002022-11-207363Budget
2050411.402024-03-2173112Actual
15051364.002023-10-207367Actual
9606139.002023-05-207346Actual
30915567.762025-01-197368Actual
14167355.632023-09-197368Actual
16560390.002023-12-207363Actual
25254305.632024-08-197328Actual
26083122.002024-09-187346Actual
16352102.892023-11-2073611Actual
1393300.002022-10-207364Budget
31209409.282025-01-1973612Actual
614894.002023-02-197326Actual
4184364.002022-12-207317Actual
12031400.002023-07-207317Budget
11046300.002023-06-207318Budget
30168310.032024-12-1973213Actual
13951142.002023-09-197366Actual
8736300.002023-04-227367Actual
28132452.002024-11-197364Actual
25907369.002024-09-187315Actual
36238263.002025-06-207316Actual
6818120.002023-03-227363Budget
37619452.002025-07-207367Actual
35817146.872025-05-2073113Actual
24014104.002024-07-197356Actual
6149110.002023-02-197326Budget
23042152.002024-06-197366Actual
8442220.002023-04-227336Budget
25288296.542024-08-197368Actual
7144354.002023-03-227365Actual
35640203.952025-05-2073611Actual
3059081.002025-01-197326Actual
1472362.002022-10-207315Actual
9789400.002023-05-207317Budget
12221120.002023-07-207328Budget
27271210.002024-10-197366Actual
5694120.002023-02-197363Budget
10303386.002023-06-207314Actual
27363473.002024-10-197367Actual
12830223.002023-08-207316Actual
28515443.002024-11-197367Actual
28423209.002024-11-197366Actual
913947.002023-05-207373Actual
12423173.002023-08-207363Actual
1148300.002022-10-207313Budget
31770139.002025-02-187346Actual
1490085.002023-10-207346Actual
2451520.972024-07-1973112Actual
26982486.002024-10-197364Actual
15906127.002023-11-207356Actual
31978910.192025-02-187318Actual
26863497.002024-10-197363Actual
2053111.402024-03-2173212Actual
1332500.002022-10-207314Budget
8064546.002023-04-227314Actual
28190501.002024-11-197315Actual
11702220.002023-07-207316Budget
32180134.802025-02-1873411Actual
39030260.342025-08-2073411Actual
7005364.002023-03-227364Actual
38480395.002025-08-207365Actual
32507819.002025-03-217313Actual
12173300.002023-07-207318Budget
7611364.002023-03-227367Actual
2000168.002024-03-217356Actual
225078.212024-05-1973112Actual
8595224.002023-04-227366Actual
18866123.002024-02-197316Actual
22215620.792024-05-197318Actual
23849236.002024-07-197365Actual
31920514.002025-02-187367Actual
13411276.842023-08-207368Actual
28956300.762024-11-1973612Actual
29074238.102024-11-1973613Actual
2644553.952024-09-1873211Actual
10302400.002023-06-207314Budget
20774245.002024-04-217364Actual
23721380.002024-07-197314Actual
29344471.002024-12-197315Actual
25076180.002024-08-197366Actual
34076154.002025-04-217366Actual
12927300.002023-08-207336Budget
16117395.032023-11-207328Actual
2033135.872024-03-2173211Actual
39211388.002025-08-2073612Actual
1930318.842024-02-1973211Actual
3284078.002025-03-217326Actual
39296422.312025-08-2073213Actual
7472157.002023-03-227366Actual
1430975.232023-09-1973411Actual
19949168.002024-03-217336Actual
1796978.002024-01-207356Actual
30021222.042024-12-1973112Actual
36789260.342025-06-2073611Actual
29727896.552024-12-197318Actual
19801429.002024-03-217315Actual
2921120.002022-11-207356Budget
365281020.802025-06-207318Actual
408300.002022-09-197365Budget
10117236.002023-06-207313Actual
689753.002023-03-227373Actual
28390112.002024-11-197356Actual
2514234.002022-11-207364Actual
20034148.002024-03-217366Actual
1660100.002022-10-207326Budget
34693238.102025-04-2173213Actual
36378137.002025-06-207366Actual
15109585.942023-10-207318Actual
18681319.002024-02-197314Actual
33632778.002025-04-217313Actual
28364195.002024-11-197346Actual
7320211.002023-03-227336Actual
24223395.032024-07-197328Actual
32006399.572025-02-187328Actual
14874234.002023-10-207336Actual
4508220.002023-01-207313Budget
14045444.002023-09-197367Actual
38352617.002025-08-207314Actual
18596432.002024-02-197363Actual
1068220.002022-09-197368Budget
33044591.002025-03-217367Actual
21741355.002024-05-197314Actual
24843245.002024-08-197315Actual
11482400.002023-07-207364Budget
2056231.612024-03-2173612Actual
3905741.192025-08-2073511Actual
19709431.002024-03-217314Actual
3220773.102025-02-1873511Actual
34782665.002025-05-207313Actual
33543338.102025-03-2173213Actual
34546277.362025-04-2173112Actual
33575397.752025-03-2173613Actual
35320473.002025-05-207367Actual
3511592.002025-05-207326Actual
33102910.192025-03-217318Actual
2827300.002022-11-207336Budget
739220.002022-09-197366Budget
13223236.002023-08-207367Actual
11095220.782023-06-207328Actual
1613196.002022-10-207316Actual
9790455.002023-05-207317Actual
1953323.102024-02-1973612Actual
2144022.042024-04-2173511Actual
20866361.002024-04-217365Actual
16645317.002023-12-207314Actual
22389102.892024-05-1973311Actual
16031429.002023-11-207367Actual
36025132.002025-06-207373Actual
5305270.002023-01-207317Actual
13082171.002023-08-207366Actual
30644144.002025-01-197346Actual
9001300.002023-05-207313Budget
5821400.002023-02-197314Budget
15493790.002023-11-207313Actual
15854150.002023-11-207336Actual
9061120.002023-05-207363Budget
37677799.582025-07-207318Actual
11155205.632023-06-207368Actual
19417129.482024-02-1973611Actual
23636432.002024-07-197363Actual
5366218.002023-01-207367Actual
5120220.002023-01-207346Budget
9060161.002023-05-207363Actual
1582630.002023-11-207326Actual
38565102.002025-08-207326Actual
1612220.002022-10-207316Budget
5074213.002023-01-207336Actual
22243355.632024-05-197328Actual
7223300.002023-03-227316Budget
2594260.002022-11-207315Actual
1837925.232024-01-2073511Actual
17557603.002024-01-207313Actual
28013478.002024-11-197363Actual
2501782.002024-08-197346Actual
1531197.572023-10-2073411Actual
35378896.552025-05-207318Actual
33787624.002025-04-217364Actual
2649990.122024-09-1873411Actual
308531182.922025-01-197318Actual
10769110.002023-06-207356Budget
27186293.002024-10-197336Actual
13224300.002023-08-207367Budget
8203353.002023-04-227315Actual
3901118.002022-12-207326Actual
24785229.002024-08-197364Actual
10907377.002023-06-207317Actual
489169.002022-09-197316Actual
9607220.002023-05-207346Budget
16971137.002023-12-207366Actual
2241697.572024-05-1973411Actual
27623206.082024-10-1973411Actual
14549471.002023-10-207363Actual
26002117.002024-09-187316Actual
5960300.002023-02-197315Budget
12281220.002023-07-207368Budget
18715251.002024-02-197364Actual
19681208.002024-03-217373Actual
3386220.002022-12-207313Budget
21239335.942024-04-217328Actual
277966.002022-11-207326Actual
8266300.002023-04-227365Budget
2874220.002022-11-207346Budget
32953202.002025-03-217366Actual
12361272.002023-08-207313Actual
2342125.232024-06-1973511Actual
8265300.002023-04-227365Actual
2156517.782024-04-2173612Actual
15996421.002023-11-207317Actual
26324399.572024-09-187328Actual
34937591.002025-05-207364Actual
26771329.332024-09-1873613Actual
38735520.002025-08-207317Actual
25725405.002024-09-187363Actual
1383855.002023-09-197326Actual
741381.002023-03-227356Actual
2892244.382024-11-1973212Actual
26711132.832024-09-1873113Actual
13892131.002023-09-197346Actual
6244220.002023-02-197346Budget
7938161.002023-04-227363Actual
960300.002022-09-197318Budget
3059400.002022-11-207317Budget
33879547.002025-04-217365Actual
2138683.742024-04-2173311Actual
30200366.172024-12-1973613Actual
13302514.732023-08-207318Actual
14959135.002023-10-207366Actual
4430220.002022-12-207368Budget
10627120.002023-06-207326Budget
22597643.002024-06-197313Actual
1189363.002023-07-207356Actual
8594220.002023-04-227366Budget
14227108.212023-09-1973111Actual
207486.002022-09-197314Actual
38175369.682025-07-2073613Actual
12690339.002023-08-207315Actual
12549400.002023-08-207314Budget
5167110.002023-01-207356Budget
17862210.002024-01-207316Actual
31886795.002025-02-187317Actual
12422220.002023-08-207363Budget
1540314.592023-10-2073112Actual
1803120.002022-10-207356Budget
11953220.002023-07-207366Budget
1631827.362023-11-2073511Actual
11561400.002023-07-207315Budget
25226542.002024-08-197318Actual
33164425.332025-03-217368Actual
17121513.212023-12-207318Actual
961535.942022-09-197318Actual
4244300.002022-12-207367Budget
3437360.332025-04-2173211Actual
8441245.002023-04-227336Actual
7551400.002023-03-227317Budget
24631702.002024-08-197313Actual
38144346.872025-07-2073213Actual
20184690.492024-03-217318Actual
1434273.102023-09-1973611Actual
32126116.722025-02-1873211Actual
16680213.002023-12-207364Actual
2095150.002024-04-217326Actual
31689266.002025-02-187316Actual
1710190.002022-10-207336Actual
29929162.462024-12-1973411Actual
22810290.002024-06-197315Actual
5306300.002023-01-207317Budget
2831066.002024-11-197326Actual
27742282.682024-10-1973112Actual
1735017.782023-12-2073511Actual
6197254.002023-02-197336Actual
1543624.162023-10-2073612Actual
29223158.002024-12-197373Actual
4322400.002022-12-207318Budget
24314122.042024-07-1973111Actual
6245153.002023-02-197346Actual
14105496.542023-09-197318Actual
2647295.442024-09-1873311Actual
33396149.702025-03-2173112Actual
10676304.002023-06-207336Actual
8814510.182023-04-227318Actual
1729681.612023-12-2073311Actual
24751380.002024-08-197314Actual
10967374.002023-06-207367Actual
3342439.062025-03-2173212Actual
20979209.002024-04-217336Actual
28098741.002024-11-197314Actual
3100173.102025-01-1973211Actual
32450274.942025-02-1873613Actual
2765073.102024-10-1973511Actual
3248220.002022-11-207328Budget
3741592.002025-07-207326Actual
14926106.002023-10-207356Actual
33937240.002025-04-217316Actual
27596213.532024-10-1973311Actual
6292110.002023-02-197356Budget
2254032.672024-05-1973612Actual
502576.002023-01-207326Actual
35553178.422025-05-2073311Actual
29544102.002024-12-197356Actual
3687549.702025-06-2073212Actual
32720556.002025-03-217315Actual
6021300.002023-02-197365Budget
21153416.002024-04-217367Actual
2715875.002024-10-197326Actual
12093236.002023-07-207367Actual
35698186.932025-05-2073112Actual
26142125.002024-09-187366Actual
23312139.062024-06-1973111Actual
9246300.002023-05-207364Budget
17028421.002023-12-207317Actual
12610400.002023-08-207364Budget
33130399.572025-03-217328Actual
9711148.002023-05-207366Actual
38593248.002025-08-207336Actual
24195655.642024-07-197318Actual
36319214.002025-06-207346Actual
2298382.002024-06-197346Actual
1835283.742024-01-2073411Actual
4976218.002023-01-207316Actual
1534300.002022-10-207365Budget
17943102.002024-01-207346Actual
2130220.002022-10-207328Budget
19590760.002024-03-217313Actual
15137252.602023-10-207328Actual
14668235.002023-10-207364Actual
6491300.002023-02-197367Budget
37025366.172025-06-2073613Actual
25346122.042024-08-1973111Actual
8536120.002023-04-227356Budget
5773110.002023-02-197373Budget
32599146.002025-03-217373Actual
1992166.002024-03-217326Actual
35580178.422025-05-2073411Actual
5493266.242023-01-207328Actual
30292355.002025-01-197363Actual
3802553.952025-07-2073212Actual
9187500.002023-05-207314Budget
9653120.002023-05-207356Budget
20245461.702024-03-217368Actual
11294220.002023-07-207363Budget
30349161.002025-01-197373Actual
174428.212023-12-2073112Actual
22717395.002024-06-197314Actual
12974220.002023-08-207346Budget
4568137.002023-01-207363Actual
38538266.002025-08-207316Actual
6350220.002023-02-197366Budget
1077088.002023-06-207356Actual
3715300.002022-12-207315Budget
689670.002023-03-227373Budget
31538414.002025-02-187364Actual
586281.002022-09-197336Actual
17149245.032023-12-207328Actual
36847177.362025-06-2073112Actual
6618252.602023-02-197328Actual
15880103.002023-11-207346Actual
29379380.002024-12-197365Actual
1756220.002022-10-207346Budget
19743223.002024-03-217364Actual
34666274.942025-04-2173113Actual
1425528.422023-09-1973211Actual
8344213.002023-04-227316Actual
12689400.002023-08-207315Budget
37997182.682025-07-2073112Actual
6571655.642023-02-197318Actual
738201.002022-09-197366Actual
7084300.002023-03-227315Budget
37469145.002025-07-207346Actual
27449457.152024-10-197328Actual
7690300.002023-03-227318Budget
32390171.432025-02-1873113Actual
2131292.002022-10-207328Actual
2071196.002024-04-217373Actual
34488293.322025-04-2173611Actual
1250180.002023-08-207373Budget
3560737.992025-05-2073511Actual
23254364.722024-06-197368Actual
10500300.002023-06-207365Budget
1149286.002022-10-207313Actual
7004300.002023-03-227364Budget
9929514.732023-05-207318Actual
166166.002022-10-207326Actual
38976151.832025-08-2073211Actual
5226220.002023-01-207366Budget
6945500.002023-03-227314Budget
4370220.002022-12-207328Budget
7083273.002023-03-227315Actual
38645116.002025-08-207356Actual
79220.002022-09-197363Budget
5073220.002023-01-207336Budget
21005144.002024-04-217346Actual
26236577.002024-09-187367Actual
16209156.082023-11-2073111Actual
2504374.002024-08-197356Actual
28836245.442024-11-1973611Actual
536100.002022-09-197326Budget
2133197.572024-04-2173111Actual
12548429.002023-08-207314Actual
12879120.002023-08-207326Budget
31475146.002025-02-187373Actual
6198220.002023-02-197336Budget
37585582.002025-07-207317Actual
13161400.002023-08-207317Budget
29789496.542024-12-197368Actual
8535148.002023-04-227356Actual
16912126.002023-12-207346Actual
9849300.002023-05-207367Budget
245426.082024-07-1973212Actual
20126301.002024-03-217367Actual
1392312.002022-10-207364Actual
5820436.002023-02-197314Actual
8862220.002023-04-227328Budget
17917230.002024-01-207336Actual
2439683.742024-07-1973411Actual
30141183.712024-12-1973113Actual
29286486.002024-12-197364Actual
34287366.242025-04-217368Actual
22334105.022024-05-1973111Actual
1008220.002022-09-197328Budget
2336783.742024-06-1973311Actual
38890442.002025-08-207368Actual
2330159.002022-11-207363Actual
18947118.002024-02-197346Actual
4977220.002023-01-207316Budget
31383794.002025-02-187313Actual
1137343.002023-07-207373Actual
36590510.182025-06-207368Actual
21833365.002024-05-197315Actual
267300.002022-09-197364Budget
21061127.002024-04-217366Actual
7800120.002023-03-227368Budget
31267132.832025-01-1973113Actual
24457133.742024-07-1973611Actual
32417308.282025-02-1873213Actual
22276220.782024-05-197368Actual
13811191.002023-09-197316Actual
26948912.002024-10-197314Actual
6429325.002023-02-197317Actual
4429246.542022-12-207368Actual
36676167.782025-06-2073211Actual
23814298.002024-07-197315Actual
13412220.002023-08-207368Budget
18808371.002024-02-197365Actual
27073334.002024-10-197365Actual
23756254.002024-07-197364Actual
12928237.002023-08-207336Actual
11750120.002023-07-207326Budget
11703270.002023-07-207316Actual
4569120.002023-01-207363Budget
6100189.002023-02-197316Actual
801770.002023-04-227373Budget
35440395.032025-05-207368Actual
8125300.002023-04-227364Actual
23009108.002024-06-197356Actual
1643711.402023-11-2073212Actual
38059365.662025-07-2073612Actual
28338321.002024-11-197336Actual
13351245.032023-08-207328Actual
32098302.892025-02-1873111Actual
3292099.002025-03-217356Actual
27541350.772024-10-1973111Actual
35498300.762025-05-2073111Actual
7319220.002023-03-227336Budget
23099468.002024-06-197317Actual
27569113.532024-10-1973211Actual
7879300.002023-04-227313Budget
36993310.032025-06-2073213Actual
35844366.172025-05-2073213Actual
30412591.002025-01-197364Actual
35934778.002025-06-207313Actual
348301.002022-09-197315Actual
1440016.722023-09-1973112Actual
37388203.002025-07-207316Actual
14819152.002023-10-207316Actual
27328640.002024-10-197317Actual
7414120.002023-03-227356Budget
27212160.002024-10-197346Actual
33222422.042025-03-2173111Actual
35030399.002025-05-207365Actual
2035851.822024-03-2173311Actual
4243300.002022-12-207367Actual
3853251.002022-12-207316Actual
36145649.002025-06-207315Actual
2875198.002022-11-207346Actual
9186357.002023-05-207314Actual
33277109.272025-03-2173311Actual
7367220.002023-03-227346Budget
1841386.932024-01-2073611Actual
407336.002022-09-197365Actual
12360300.002023-08-207313Budget
2038569.912024-03-2173411Actual
1746911.402023-12-2073212Actual
18058414.002024-01-207317Actual
10829171.002023-06-207366Actual
3790640.122025-07-2073511Actual
10176220.002023-06-207363Budget
2554616.722024-08-1973112Actual
1025562.002023-06-207373Actual
3832498.002025-08-207373Actual
2103198.002024-04-217356Actual
37174137.002025-07-207373Actual
34133861.002025-04-217317Actual
17384129.482023-12-2073611Actual
11624280.002023-07-207365Actual
14282102.892023-09-1973311Actual
11562322.002023-07-207315Actual
2472383.002024-08-197373Actual
2436963.532024-07-1973311Actual
8392111.002023-04-227326Actual
3122300.002022-11-207367Budget
2083457.152022-10-207318Actual
8921166.242023-04-227368Actual
18179284.422024-01-207328Actual
9462274.002023-05-207316Actual
10116300.002023-06-207313Budget
33724185.002025-04-217373Actual
2044694.382024-03-2173611Actual
31326366.172025-01-1973613Actual
2545545.442024-08-1973511Actual
35877366.172025-05-2073613Actual
32240253.962025-02-1873611Actual
18151443.512024-01-207318Actual
29492240.002024-12-197336Actual
13716365.002023-09-197315Actual
3526110.002022-12-207373Budget
38948369.912025-08-2073111Actual
30470508.002025-01-197315Actual
11094120.002023-06-207328Budget
13656304.002023-09-197364Actual
3950182.002022-12-207336Actual
38387486.002025-08-207364Actual
13500760.002023-09-197313Actual
27803298.642024-10-1973612Actual
6430300.002023-02-197317Budget
32332274.172025-02-1873612Actual
10441416.002023-06-207315Actual
240880.002022-11-207373Budget
2270300.002022-11-207313Budget
19894137.002024-03-217316Actual
1732378.422023-12-2073411Actual
1938445.442024-02-1973511Actual
22689150.002024-06-197373Actual
1943400.002022-10-207317Budget
34902702.002025-05-207314Actual
28283286.002024-11-197316Actual
10442400.002023-06-207315Budget
26357523.822024-09-187368Actual
19005142.002024-02-197366Actual
3004947.572024-12-1973212Actual
3307213.212022-11-207368Actual
1646816.722023-11-2073612Actual
1207220.002022-10-207363Budget
1525723.102023-10-2073211Actual
11847220.002023-07-207346Budget
4509229.002023-01-207313Actual
3852220.002022-12-207316Budget
8124300.002023-04-227364Budget
2661924.162024-09-1873112Actual
35759431.622025-05-2073612Actual
33516192.482025-03-2173113Actual
20924181.002024-04-217316Actual
12975165.002023-08-207346Actual
8489220.002023-04-227346Budget
78151.002022-09-197363Actual
26920185.002024-10-197373Actual
9325322.002023-05-207315Actual
39149214.592025-08-2073112Actual
36556449.572025-06-207328Actual
2041250.762024-03-2173511Actual
6492354.002023-02-197367Actual
128546.002022-10-207373Actual
1757237.002022-10-207346Actual
37797260.342025-07-2073111Actual
36345116.002025-06-207356Actual
15880.002022-09-197373Budget
39329320.562025-08-2073613Actual
36435817.002025-06-207317Actual
679120.002022-09-197356Budget

Generated 2025-10-19 14:29:27.202 UTC