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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34168514.002025-05-017367Actual
15229126.292023-10-3073111Actual
14133316.242023-09-297328Actual
3004947.572024-12-2973212Actual
2554616.722024-08-2973112Actual
12611364.002023-08-307364Actual
30168310.032024-12-2973213Actual
4835300.002023-01-307315Budget
3560737.992025-05-3073511Actual
10037120.002023-05-307368Budget
5305270.002023-01-307317Actual
32755593.002025-03-317365Actual
22449120.972024-05-2973611Actual
2665326.292024-09-2873612Actual
2334063.532024-06-2973211Actual
32542355.002025-03-317363Actual
17149245.032023-12-307328Actual
15880.002022-09-297373Budget
3675769.912025-06-3073511Actual
29789496.542024-12-297368Actual
6758300.002023-04-017313Budget
30915567.762025-01-297368Actual
29577228.002024-12-297366Actual
23636432.002024-07-297363Actual
33304113.532025-03-3173411Actual
16525585.002023-12-307313Actual
3248220.002022-11-307328Budget
22810290.002024-06-297315Actual
8392111.002023-05-027326Actual
12172395.032023-07-307318Actual
1953323.102024-02-2973612Actual
26920185.002024-10-297373Actual
965463.002023-05-307356Actual
6429325.002023-03-017317Actual
25288296.542024-08-297368Actual
680122.002022-09-297356Actual
3715300.002022-12-307315Budget
2004300.002022-10-307367Budget
5959353.002023-03-017315Actual
20832351.002024-05-017315Actual
2044694.382024-03-3173611Actual
29902181.612024-12-2973311Actual
2153220.972024-05-0173112Actual
3122300.002022-11-307367Budget
2041250.762024-03-3173511Actual
689753.002023-04-017373Actual
13656304.002023-09-297364Actual
24256343.512024-07-297368Actual
37939302.892025-07-3073611Actual
7551400.002023-04-017317Budget
3900110.002022-12-307326Budget
31920514.002025-02-287367Actual
27483296.542024-10-297368Actual
1287876.002023-08-307326Actual
26236577.002024-09-287367Actual
20619721.002024-05-017313Actual
7083273.002023-04-017315Actual
23009108.002024-06-297356Actual
25690585.002024-09-287313Actual
1933056.082024-02-2973311Actual
1897357.002024-02-297356Actual
38735520.002025-08-307317Actual
24843245.002024-08-297315Actual
1947511.402024-02-2973112Actual
36966246.872025-06-3073113Actual
7004300.002023-04-017364Budget
33250173.102025-03-3173211Actual
3636273.002022-12-307364Actual
10441416.002023-06-307315Actual
29727896.552024-12-297318Actual
4370220.002022-12-307328Budget
38890442.002025-08-307368Actual
27271210.002024-10-297366Actual
17384129.482023-12-3073611Actual
21061127.002024-05-017366Actual
36087625.002025-06-307364Actual
21118455.002024-05-017317Actual
24457133.742024-07-2973611Actual
1935766.722024-02-2973411Actual
36676167.782025-06-3073211Actual
1629173.102023-11-3073411Actual
10967374.002023-06-307367Actual
25725405.002024-09-287363Actual
10116300.002023-06-307313Budget
16831216.002023-12-307316Actual
12094300.002023-07-307367Budget
25133499.002024-08-297317Actual
26142125.002024-09-287366Actual
10442400.002023-06-307315Budget
2457557.002022-11-307314Actual
31175111.402025-01-2973212Actual
12361272.002023-08-307313Actual
4104216.002022-12-307366Actual
9061120.002023-05-307363Budget
37025366.172025-06-3073613Actual
1732378.422023-12-3073411Actual
33010685.002025-03-317317Actual
37174137.002025-07-307373Actual
12549400.002023-08-307314Budget
15493790.002023-11-307313Actual
17592414.002024-01-307363Actual
18151443.512024-01-307318Actual
22334105.022024-05-2973111Actual
16971137.002023-12-307366Actual
20245461.702024-03-317368Actual
6571655.642023-03-017318Actual
6100189.002023-03-017316Actual
2236281.612024-05-2973211Actual
6350220.002023-03-017366Budget
1068220.002022-09-297368Budget
7939120.002023-05-027363Budget
266263.002022-09-297364Actual
20212414.732024-03-317328Actual
207486.002022-09-297314Actual
22122429.002024-05-297317Actual
9247384.002023-05-307364Actual
28283286.002024-11-297316Actual
4568137.002023-01-307363Actual
11750120.002023-07-307326Budget
33130399.572025-03-317328Actual
11800313.002023-07-307336Actual
36908315.662025-06-3073612Actual
2451520.972024-07-2973112Actual
30563208.002025-01-297316Actual
6680220.002023-03-017368Budget
2594260.002022-11-307315Actual
9849300.002023-05-307367Budget
1250180.002023-08-307373Budget
28132452.002024-11-297364Actual
37528208.002025-07-307366Actual
11952218.002023-07-307366Actual
8735300.002023-05-027367Budget
34782665.002025-05-307313Actual
1484683.002023-10-307326Actual
20774245.002024-05-017364Actual
4184364.002022-12-307317Actual
17917230.002024-01-307336Actual
18947118.002024-02-297346Actual
5492220.002023-01-307328Budget
1837925.232024-01-3073511Actual
2035851.822024-03-3173311Actual
15799158.002023-11-307316Actual
26948912.002024-10-297314Actual
3121282.002022-11-307367Actual
2439683.742024-07-2973411Actual
12610400.002023-08-307364Budget
2644553.952024-09-2873211Actual
33044591.002025-03-317367Actual
7691442.002023-04-017318Actual
1612220.002022-10-307316Budget
28635523.822024-11-297368Actual
23962162.002024-07-297336Actual
2354422.042024-06-2973612Actual
35406428.362025-05-307328Actual
28070141.002024-11-297373Actual
38593248.002025-08-307336Actual
3774300.002022-12-307365Budget
15706324.002023-11-307315Actual
17769263.002024-01-307315Actual
18001158.002024-01-307366Actual
27073334.002024-10-297365Actual
39329320.562025-08-3073613Actual
2542864.592024-08-2973411Actual
20979209.002024-05-017336Actual
14819152.002023-10-307316Actual
33787624.002025-05-017364Actual
2270300.002022-11-307313Budget
25226542.002024-08-297318Actual
12928237.002023-08-307336Actual
30760604.002025-01-297317Actual
2649990.122024-09-2873411Actual
16645317.002023-12-307314Actual
26057168.002024-09-287336Actual
35877366.172025-05-3073613Actual
29847311.402024-12-2973111Actual
3832498.002025-08-307373Actual
28515443.002024-11-297367Actual
255738.212024-08-2973212Actual
23099468.002024-06-297317Actual
4430220.002022-12-307368Budget
28573738.972024-11-297318Actual
17804302.002024-01-307365Actual
24631702.002024-08-297313Actual
2987573.102024-12-2973211Actual
1490085.002023-10-307346Actual
31209409.282025-01-2973612Actual
3575443.002022-12-307314Actual
26201780.002024-09-287317Actual
11420400.002023-07-307314Budget
29755399.572024-12-297328Actual
11703270.002023-07-307316Actual
2133197.572024-05-0173111Actual
10578223.002023-06-307316Actual
31796124.002025-02-287356Actual
18596432.002024-02-297363Actual
1009198.052022-09-297328Actual
8488198.002023-05-027346Actual
3249207.152022-11-307328Actual
19155714.732024-02-297318Actual
13866158.002023-09-297336Actual
30412591.002025-01-297364Actual
1025562.002023-06-307373Actual
31503815.002025-02-287314Actual
3574400.002022-12-307314Budget
9710220.002023-05-307366Budget
12974220.002023-08-307346Budget
24223395.032024-07-297328Actual
11421529.002023-07-307314Actual
14634307.002023-10-307314Actual
1756220.002022-10-307346Budget
19836234.002024-03-317365Actual
8922120.002023-05-027368Budget
3396450.002025-05-017326Actual
28775151.832024-11-2973411Actual
2292934.002024-06-297326Actual
1930318.842024-02-2973211Actual
4694400.002023-01-307314Budget
33458343.322025-03-3173612Actual
5444496.542023-01-307318Actual
37443312.002025-07-307336Actual
2652300.002022-11-307365Budget
2442324.162024-07-2973511Actual
38645116.002025-08-307356Actual
7879300.002023-05-027313Budget
585300.002022-09-297336Budget
25942400.002024-09-287365Actual
8064546.002023-05-027314Actual
32153146.512025-02-2873311Actual
13350120.002023-08-307328Budget
10769110.002023-06-307356Budget
1835283.742024-01-3073411Actual
38948369.912025-08-3073111Actual
6570400.002023-03-017318Budget
19590760.002024-03-317313Actual
18058414.002024-01-307317Actual
24137339.002024-07-297367Actual
11046300.002023-06-307318Budget
13594166.002023-09-297373Actual
9187500.002023-05-307314Budget
13224300.002023-08-307367Budget
36378137.002025-06-307366Actual
23134455.002024-06-297367Actual
23756254.002024-07-297364Actual
2254032.672024-05-2973612Actual
21622509.002024-05-297313Actual
6149110.002023-03-017326Budget
29544102.002024-12-297356Actual
32040473.822025-02-287368Actual
23042152.002024-06-297366Actual
29166450.002024-12-297363Actual
3067091.002025-01-297356Actual
7222266.002023-04-017316Actual
26560103.952024-09-2873611Actual
35968456.002025-06-307363Actual
1709300.002022-10-307336Budget
34874158.002025-05-307373Actual
13751288.002023-09-297365Actual
35580178.422025-05-3073411Actual
17241100.762023-12-3073111Actual
33102910.192025-03-317318Actual
29074238.102024-11-2973613Actual
7271131.002023-04-017326Actual
39211388.002025-08-3073612Actual
21211779.882024-05-017318Actual
7005364.002023-04-017364Actual
15016592.002023-10-307317Actual
1613196.002022-10-307316Actual
11047585.942023-06-307318Actual
28423209.002024-11-297366Actual
9001300.002023-05-307313Budget
16886262.002023-12-307336Actual
24103436.002024-07-297317Actual
32390171.432025-02-2873113Actual
2515300.002022-11-307364Budget
26324399.572024-09-287328Actual
11234304.002023-07-307313Actual
9976220.002023-05-307328Budget
20034148.002024-03-317366Actual
7611364.002023-04-017367Actual
11483374.002023-07-307364Actual
5226220.002023-01-307366Budget
39030260.342025-08-3073411Actual
801770.002023-05-027373Budget
19743223.002024-03-317364Actual
33752655.002025-05-017314Actual
22632416.002024-06-297363Actual
11235300.002023-07-307313Budget
23601707.002024-07-297313Actual
5121161.002023-01-307346Actual
3059400.002022-11-307317Budget
3292099.002025-03-317356Actual
166166.002022-10-307326Actual
34608310.342025-05-0173612Actual
30083291.192024-12-2973612Actual
29929162.462024-12-2973411Actual
1685862.002023-12-307326Actual
23849236.002024-07-297365Actual
1841386.932024-01-3073611Actual
277966.002022-11-307326Actual
38480395.002025-08-307365Actual
24666377.002024-08-297363Actual
26771329.332024-09-2873613Actual
28364195.002024-11-297346Actual
23192514.732024-06-297318Actual
8673400.002023-05-027317Budget
33516192.482025-03-3173113Actual
20303169.912024-03-3173111Actual
10362234.002023-06-307364Actual
1735017.782023-12-3073511Actual
1626457.142023-11-3073311Actual
3342439.062025-03-3173212Actual
9653120.002023-05-307356Budget
12831220.002023-08-307316Budget
6197254.002023-03-017336Actual
4695483.002023-01-307314Actual
5024110.002023-01-307326Budget
1206203.002022-10-307363Actual
22597643.002024-06-297313Actual
4508220.002023-01-307313Budget
29379380.002024-12-297365Actual
6818120.002023-04-017363Budget
1950210.332024-02-2973212Actual
4569120.002023-01-307363Budget
21775257.002024-05-297364Actual
348301.002022-09-297315Actual
12093236.002023-07-307367Actual
12752249.002023-08-307365Actual
26738297.752024-09-2873213Actual
180483.002022-10-307356Actual
34133861.002025-05-017317Actual
1434273.102023-09-2973611Actual
31055184.812025-01-2973411Actual
16089655.642023-11-307318Actual
9463300.002023-05-307316Budget
4898245.002023-01-307365Actual
28390112.002024-11-297356Actual
5168111.002023-01-307356Actual
10722220.002023-06-307346Budget
33575397.752025-03-3173613Actual
2831066.002024-11-297326Actual
18270139.062024-01-3073111Actual
38619130.002025-08-307346Actual
1440016.722023-09-2973112Actual
2647295.442024-09-2873311Actual
951194.002023-05-307326Actual
5366218.002023-01-307367Actual
1430975.232023-09-2973411Actual
21867210.002024-05-297365Actual
38059365.662025-07-3073612Actual
28956300.762024-11-2973612Actual
12548429.002023-08-307314Actual
10363400.002023-06-307364Budget
3950182.002022-12-307336Actual
35440395.032025-05-307368Actual
37997182.682025-07-3073112Actual
15051364.002023-10-307367Actual
33879547.002025-05-017365Actual
27541350.772024-10-2973111Actual
2652615.652024-09-2873511Actual
1393300.002022-10-307364Budget
32006399.572025-02-287328Actual
38175369.682025-07-3073613Actual
689670.002023-04-017373Budget
25076180.002024-08-297366Actual
11155205.632023-06-307368Actual
13892131.002023-09-297346Actual
3284078.002025-03-317326Actual
28601482.912024-11-297328Actual
2138683.742024-05-0173311Actual
22243355.632024-05-297328Actual
27212160.002024-10-297346Actual
16209156.082023-11-3073111Actual
9060161.002023-05-307363Actual
18179284.422024-01-307328Actual
17121513.212023-12-307318Actual
7878257.002023-05-027313Actual
1582630.002023-11-307326Actual
9711148.002023-05-307366Actual
29041520.562024-11-2973213Actual
34076154.002025-05-017366Actual
22276220.782024-05-297368Actual
2351215.652024-06-2973112Actual
2777037.992024-10-2973212Actual
35498300.762025-05-3073111Actual
1726956.082023-12-3073211Actual
26002117.002024-09-287316Actual
31089234.812025-01-2973611Actual
1764996.002024-01-307373Actual
6351131.002023-03-017366Actual
28693311.402024-11-2973111Actual
7367220.002023-04-017346Budget
6021300.002023-03-017365Budget
37237608.002025-07-307364Actual
39149214.592025-08-3073112Actual
30257686.002025-01-297313Actual
24878272.002024-08-297365Actual
1392312.002022-10-307364Actual
3449120.002022-12-307363Budget
35759431.622025-05-3073612Actual
9383300.002023-05-307365Budget
2651291.002022-11-307365Actual
2545545.442024-08-2973511Actual
9325322.002023-05-307315Actual
13951142.002023-09-297366Actual
1757237.002022-10-307346Actual
28098741.002024-11-297314Actual
2369396.002024-07-297373Actual
206500.002022-09-297314Budget
19894137.002024-03-317316Actual
1693893.002023-12-307356Actual
2271272.002022-11-307313Actual
1938445.442024-02-2973511Actual
12281220.002023-07-307368Budget
8203353.002023-05-027315Actual
17028421.002023-12-307317Actual
18681319.002024-02-297314Actual
36703210.342025-06-3073311Actual
3626562.002025-06-307326Actual
22065197.002024-05-297366Actual
35553178.422025-05-3073311Actual
2610972.002024-09-287356Actual
11624280.002023-07-307365Actual
19217257.152024-02-297368Actual
7472157.002023-04-017366Actual
22717395.002024-06-297314Actual
33222422.042025-03-3173111Actual
7223300.002023-04-017316Budget
36293281.002025-06-307336Actual
12173300.002023-07-307318Budget
29223158.002024-12-297373Actual
7690300.002023-04-017318Budget
2501782.002024-08-297346Actual
2050411.402024-03-3173112Actual
24195655.642024-07-297318Actual
33396149.702025-03-3173112Actual
27131182.002024-10-297316Actual
36319214.002025-06-307346Actual
9510120.002023-05-307326Budget
14926106.002023-10-307356Actual
34226692.002025-05-017318Actual
3790640.122025-07-3073511Actual
1250065.002023-08-307373Actual
1646816.722023-11-3073612Actual
22006157.002024-05-297346Actual
22689150.002024-06-297373Actual
38352617.002025-08-307314Actual
15345108.212023-10-3073611Actual
36435817.002025-06-307317Actual
1889374.002024-02-297326Actual
35143293.002025-05-307336Actual
2723893.002024-10-297356Actual
37739631.402025-07-307368Actual
12927300.002023-08-307336Budget
2393439.002024-07-297326Actual
37330471.002025-07-307365Actual
36180373.002025-06-307365Actual
1137343.002023-07-307373Actual
7799201.082023-04-017368Actual
4509229.002023-01-307313Actual
2715875.002024-10-297326Actual
10627120.002023-06-307326Budget
5553220.002023-01-307368Budget
3852220.002022-12-307316Budget
13622373.002023-09-297314Actual
34345410.342025-05-0173111Actual
37585582.002025-07-307317Actual
739220.002022-09-297366Budget
12830223.002023-08-307316Actual
9186357.002023-05-307314Actual
5960300.002023-03-017315Budget
32953202.002025-03-317366Actual
35285520.002025-05-307317Actual
2880239.062024-11-2973511Actual
1660100.002022-10-307326Budget
1534300.002022-10-307365Budget
26711132.832024-09-2873113Actual
1847116.722024-01-3073112Actual
15880103.002023-11-307346Actual
267300.002022-09-297364Budget
3853251.002022-12-307316Actual
15939118.002023-11-307366Actual
34488293.322025-05-0173611Actual
25168386.002024-08-297367Actual
21273246.542024-05-017368Actual
14282102.892023-09-2973311Actual
12975165.002023-08-307346Actual
2540173.102024-08-2973311Actual
2038569.912024-03-3173411Actual
5633272.002023-03-017313Actual
4429246.542022-12-307368Actual
10176220.002023-06-307363Budget
13918102.002023-09-297356Actual
18212366.242024-01-307368Actual
31538414.002025-02-287364Actual
9607220.002023-05-307346Budget
9560220.002023-05-307336Budget
36993310.032025-06-3073213Actual
1383855.002023-09-297326Actual
28225471.002024-11-297365Actual
3996220.002022-12-307346Budget
32894180.002025-03-317346Actual
5881300.002023-03-017364Budget
35320473.002025-05-307367Actual
13412220.002023-08-307368Budget
8266300.002023-05-027365Budget
32868240.002025-03-317336Actual
24785229.002024-08-297364Actual
26083122.002024-09-287346Actual
128546.002022-10-307373Actual
33277109.272025-03-3173311Actual
13411276.842023-08-307368Actual
174428.212023-12-3073112Actual
20126301.002024-03-317367Actual
31744208.002025-02-287336Actual
29492240.002024-12-297336Actual
37619452.002025-07-307367Actual
5773110.002023-03-017373Budget
36556449.572025-06-307328Actual
33543338.102025-03-3173213Actual
16617161.002023-12-307373Actual
21741355.002024-05-297314Actual
3901118.002022-12-307326Actual
3949220.002022-12-307336Budget
11751125.002023-07-307326Actual
632220.002022-09-297346Budget
29963260.342024-12-2973611Actual
6619220.002023-03-017328Budget
34254520.792025-05-017328Actual
2537424.162024-08-2973211Actual
240880.002022-11-307373Budget
5445400.002023-01-307318Budget
2504374.002024-08-297356Actual
464788.002023-01-307373Actual
29669390.002024-12-297367Actual
32417308.282025-02-2873213Actual
13223236.002023-08-307367Actual
22902152.002024-06-297316Actual
35526146.512025-05-3073211Actual
22389102.892024-05-2973311Actual
879300.002022-09-297367Actual
11482400.002023-07-307364Budget
11561400.002023-07-307315Budget
3773301.002022-12-307365Actual
6244220.002023-03-017346Budget
31770139.002025-02-287346Actual
2171391.002024-05-297373Actual
3200300.002022-11-307318Budget
3802553.952025-07-3073212Actual
2071196.002024-05-017373Actual
1803120.002022-10-307356Budget
14874234.002023-10-307336Actual
32332274.172025-02-2873612Actual
2195262.002024-05-297326Actual
2874220.002022-11-307346Budget
37797260.342025-07-3073111Actual
30021222.042024-12-2973112Actual
30703187.002025-01-297366Actual
25907369.002024-09-287315Actual
16680213.002023-12-307364Actual
347300.002022-09-297315Budget
6618252.602023-03-017328Actual
39296422.312025-08-3073213Actual
9790455.002023-05-307317Actual
27684181.612024-10-2973611Actual
12423173.002023-08-307363Actual
28836245.442024-11-2973611Actual
35640203.952025-05-3073611Actual
27888424.072024-10-2973213Actual
6101220.002023-03-017316Budget
2922108.002022-11-307356Actual
3060429.002022-11-307317Actual
38144346.872025-07-3073213Actual
17711281.002024-01-307364Actual
3917794.382025-08-3073212Actual
1471300.002022-10-307315Budget
13535443.002023-09-297363Actual
16117395.032023-11-307328Actual
22752205.002024-06-297364Actual
1528459.272023-10-3073311Actual
12422220.002023-08-307363Budget
7143300.002023-04-017365Budget
11562322.002023-07-307315Actual
27978536.002024-11-297313Actual
12689400.002023-08-307315Budget
1829823.102024-01-3073211Actual
36053963.002025-06-307314Actual
37295702.002025-07-307315Actual
8125300.002023-05-027364Actual
22844351.002024-06-297365Actual
13716365.002023-09-297315Actual
9559237.002023-05-307336Actual
27569113.532024-10-2973211Actual
20091457.002024-03-317317Actual
31475146.002025-02-287373Actual
18561644.002024-02-297313Actual
3220773.102025-02-2873511Actual
34937591.002025-05-307364Actual
1543624.162023-10-3073612Actual
3448161.002022-12-307363Actual
8863220.782023-05-027328Actual
633157.002022-09-297346Actual
2053111.402024-03-3173212Actual
19949168.002024-03-317336Actual
11953220.002023-07-307366Budget
20924181.002024-05-017316Actual
15906127.002023-11-307356Actual
11094120.002023-06-307328Budget
32813225.002025-03-317316Actual
3687549.702025-06-3073212Actual
2103198.002024-05-017356Actual
12031400.002023-07-307317Budget
8921166.242023-05-027368Actual
2203263.002024-05-297356Actual
53796.002022-09-297326Actual
4646110.002023-01-307373Budget
8441245.002023-05-027336Actual
78151.002022-09-297363Actual
31294238.102025-01-2973213Actual
15171335.942023-10-307368Actual
577286.002023-03-017373Actual
28480751.002024-11-297317Actual
3201520.792022-11-307318Actual
2130220.002022-10-307328Budget
489169.002022-09-297316Actual
3387203.002022-12-307313Actual
8536120.002023-05-027356Budget
3519584.002025-05-307356Actual
29437182.002024-12-297316Actual
37117556.002025-07-307363Actual
2342125.232024-06-2973511Actual
10579220.002023-06-307316Budget
10117236.002023-06-307313Actual
13083220.002023-08-307366Budget
7738220.002023-04-017328Budget
819400.002022-09-297317Budget
8393120.002023-05-027326Budget
16773332.002023-12-307365Actual
15528416.002023-11-307363Actual
4897300.002023-01-307365Budget
2095150.002024-05-017326Actual
30618188.002025-01-297336Actual
2827300.002022-11-307336Budget
17557603.002024-01-307313Actual
38976151.832025-08-3073211Actual
22215620.792024-05-297318Actual
35169135.002025-05-307346Actual
29344471.002024-12-297315Actual
9789400.002023-05-307317Budget
27596213.532024-10-2973311Actual
4323442.002022-12-307318Actual
21656364.002024-05-297363Actual
8345300.002023-05-027316Budget
2436963.532024-07-2973311Actual
13811191.002023-09-297316Actual
14105496.542023-09-297318Actual
23254364.722024-06-297368Actual
1008220.002022-09-297328Budget
26357523.822024-09-287368Actual
34902702.002025-05-307314Actual
8815300.002023-05-027318Budget
26982486.002024-10-297364Actual
33632778.002025-05-017313Actual
14761226.002023-10-307365Actual
18300.002022-09-297313Budget
3716336.002022-12-307315Actual
24936152.002024-08-297316Actual
32662483.002025-03-317364Actual
9606139.002023-05-307346Actual
6945500.002023-04-017314Budget
1641017.782023-11-3073112Actual
7270120.002023-04-017326Budget
37705582.912025-07-307328Actual
6819135.002023-04-017363Actual
6022345.002023-03-017365Actual
16151366.242023-11-307368Actual
20866361.002024-05-017365Actual
19275122.042024-02-2973111Actual
8736300.002023-05-027367Actual
4183300.002022-12-307317Budget
33724185.002025-05-017373Actual
5694120.002023-03-017363Budget
34044132.002025-05-017356Actual
37852219.912025-07-3073311Actual
12282220.782023-07-307368Actual
32180134.802025-02-2873411Actual
28894249.702024-11-2973112Actual
33937240.002025-05-017316Actual
16912126.002023-12-307346Actual
10177141.002023-06-307363Actual
1067198.052022-09-297368Actual
34546277.362025-05-0173112Actual
2730220.002022-11-307316Budget
22157364.002024-05-297367Actual
408300.002022-09-297365Budget
38445456.002025-08-307315Actual
1332500.002022-10-307314Budget
820432.002022-09-297317Actual
8862220.002023-05-027328Budget
39269232.842025-08-3073113Actual
1750028.422023-12-3073612Actual
38538266.002025-08-307316Actual
29634861.002024-12-297317Actual
1472362.002022-10-307315Actual
13021110.002023-08-307356Budget
16031429.002023-11-307367Actual
19183390.482024-02-297328Actual
26417151.832024-09-2873111Actual
3637300.002022-12-307364Budget
25784121.002024-09-287373Actual
10675300.002023-06-307336Budget
19417129.482024-02-2973611Actual
35030399.002025-05-307365Actual
12690339.002023-08-307315Actual
15957.002022-09-297373Actual
28190501.002024-11-297315Actual
614894.002023-03-017326Actual
25488114.592024-08-2973611Actual
8674332.002023-05-027317Actual
5073220.002023-01-307336Budget
1643711.402023-11-3073212Actual
11095220.782023-06-307328Actual
4243300.002022-12-307367Actual
30644144.002025-01-297346Actual
2514234.002022-11-307364Actual
30795421.002025-01-297367Actual
14959135.002023-10-307366Actual
10828220.002023-06-307366Budget
12751300.002023-08-307365Budget
15613274.002023-11-307314Actual
2980243.002022-11-307366Actual
1631827.362023-11-3073511Actual
1796978.002024-01-307356Actual
35228210.002025-05-307366Actual
21925162.002024-05-297316Actual
36345116.002025-06-307356Actual
15109585.942023-10-307318Actual
6679292.002023-03-017368Actual
3100173.102025-01-2973211Actual
14726332.002023-10-307315Actual
36025132.002025-06-307373Actual
27623206.082024-10-2973411Actual
35726102.892025-05-3073212Actual
5120220.002023-01-307346Budget
3059081.002025-01-297326Actual
36238263.002025-06-307316Actual
34995527.002025-05-307315Actual
3782553.952025-07-3073211Actual
37202585.002025-07-307314Actual
32298180.552025-02-2873112Actual
1425528.422023-09-2973211Actual
2457418.842024-07-2973612Actual
32098302.892025-02-2873111Actual
30377642.002025-01-297314Actual
19250.002022-09-297313Actual
2892244.382024-11-2973212Actual
21005144.002024-05-017346Actual
5554198.052023-01-307368Actual
27742282.682024-10-2973112Actual
8489220.002023-05-027346Budget
10302400.002023-06-307314Budget
12879120.002023-08-307326Budget
24314122.042024-07-2973111Actual
19681208.002024-03-317373Actual
34725338.102025-05-0173613Actual
5306300.002023-01-307317Budget
15648304.002023-11-307364Actual
2472383.002024-08-297373Actual
38828793.522025-08-307318Actual
23454133.742024-06-2973611Actual
5365300.002023-01-307367Budget
1865380.002024-02-297373Actual
18093301.002024-01-307367Actual
15854150.002023-11-307336Actual
28013478.002024-11-297363Actual
2661924.162024-09-2873112Actual
31689266.002025-02-287316Actual
30292355.002025-01-297363Actual
35088162.002025-05-307316Actual
8065500.002023-05-027314Budget
30141183.712024-12-2973113Actual
2131292.002022-10-307328Actual
2298382.002024-06-297346Actual
19005142.002024-02-297366Actual
10500300.002023-06-307365Budget
18921169.002024-02-297336Actual
7366237.002023-04-017346Actual
27449457.152024-10-297328Actual
741381.002023-04-017356Actual
38267482.002025-08-307363Actual
31028200.762025-01-2973311Actual
29131722.002024-12-297313Actual
1460672.002023-10-307373Actual
1445827.362023-09-2973612Actual
31596702.002025-02-287315Actual
21980222.002024-05-297336Actual
16352102.892023-11-3073611Actual
407336.002022-09-297365Actual
2330159.002022-11-307363Actual
2144022.042024-05-0173511Actual
1850432.672024-01-3073612Actual
7552494.002023-04-017317Actual
33667437.002025-05-017363Actual
13302514.732023-08-307318Actual
30881355.632025-01-297328Actual
15741219.002023-11-307365Actual
10968300.002023-06-307367Budget
144278.212023-09-2973212Actual
20654397.002024-05-017363Actual
5167110.002023-01-307356Budget
8344213.002023-05-027316Actual
1944362.002022-10-307317Actual
4836332.002023-01-307315Actual
352774.002022-12-307373Actual
2828313.002022-11-307336Actual
35934778.002025-06-307313Actual
502576.002023-01-307326Actual
37495128.002025-07-307356Actual
8204300.002023-05-027315Budget
488220.002022-09-297316Budget
10908400.002023-06-307317Budget
31383794.002025-02-287313Actual
33992221.002025-05-017336Actual
10676304.002023-06-307336Actual
24991162.002024-08-297336Actual
37388203.002025-07-307316Actual
1077088.002023-06-307356Actual
11295166.002023-07-307363Actual
7320211.002023-04-017336Actual
15585128.002023-11-307373Actual
14515546.002023-10-307313Actual
36145649.002025-06-307315Actual
9928300.002023-05-307318Budget
13082171.002023-08-307366Actual
1525723.102023-10-3073211Actual
10626101.002023-06-307326Actual
6430300.002023-03-017317Budget
25254305.632024-08-297328Actual
19097442.002024-02-297367Actual
9246300.002023-05-307364Budget
4371325.332022-12-307328Actual
35844366.172025-05-3073213Actual
31631532.002025-02-287365Actual
2135977.362024-05-0173211Actual
4976218.002023-01-307316Actual
11702220.002023-07-307316Budget
32599146.002025-03-317373Actual
3511592.002025-05-307326Actual
5493266.242023-01-307328Actual
11294220.002023-07-307363Budget
10907377.002023-06-307317Actual
6491300.002023-03-017367Budget
6292110.002023-03-017356Budget
16560390.002023-12-307363Actual
9384291.002023-05-307365Actual
4043110.002022-12-307356Budget
7473220.002023-04-017366Budget
32240253.962025-02-2873611Actual
225078.212024-05-2973112Actual
23814298.002024-07-297315Actual
245426.082024-07-2973212Actual
5695132.002023-03-017363Actual
2872187.992024-11-2973211Actual
5820436.002023-03-017314Actual
32507819.002025-03-317313Actual
14167355.632023-09-297368Actual
1832568.852024-01-3073311Actual
39091242.252025-08-3073611Actual
8814510.182023-05-027318Actual
4756270.002023-01-307364Actual
14549471.002023-10-307363Actual
1025480.002023-06-307373Budget
38770386.002025-08-307367Actual
31267132.832025-01-2973113Actual
30200366.172024-12-2973613Actual
23220292.002024-06-297328Actual
960300.002022-09-297318Budget
31829171.002025-02-287366Actual
2082300.002022-10-307318Budget
7612300.002023-04-017367Budget
1729681.612023-12-3073311Actual
25847307.002024-09-287364Actual
14227108.212023-09-2973111Actual
9929514.732023-05-307318Actual
7084300.002023-04-017315Budget
365281020.802025-06-307318Actual
7739195.022023-04-017328Actual
37879167.782025-07-3073411Actual
17183296.542023-12-307368Actual
17943102.002024-01-307346Actual
1943400.002022-10-307317Budget
18808371.002024-02-297365Actual
2056231.612024-03-3173612Actual
1149286.002022-10-307313Actual
6492354.002023-03-017367Actual
21413100.762024-05-0173411Actual
913947.002023-05-307373Actual
880300.002022-09-297367Budget
25346122.042024-08-2973111Actual
7144354.002023-04-017365Actual
10829171.002023-06-307366Actual
4977220.002023-01-307316Budget
37677799.582025-07-307318Actual
38856355.632025-08-307328Actual
32126116.722025-02-2873211Actual
37082836.002025-07-307313Actual
38387486.002025-08-307364Actual
1333572.002022-10-307314Actual
1540314.592023-10-3073112Actual
2778100.002022-11-307326Budget
33845426.002025-05-017315Actual
3307213.212022-11-307368Actual
961535.942022-09-297318Actual
1710190.002022-10-307336Actual
38117260.912025-07-3073113Actual
34817546.002025-05-307363Actual
10303386.002023-06-307314Actual
23721380.002024-07-297314Actual
3437360.332025-05-0173211Actual
27328640.002024-10-297317Actual
913870.002023-05-307373Budget
34287366.242025-05-017368Actual
34400175.232025-05-0173311Actual
2946472.002024-12-297326Actual
2602943.002024-09-287326Actual
79220.002022-09-297363Budget
3445469.912025-05-0173511Actual
13351245.032023-08-307328Actual
11799300.002023-07-307336Budget
2156517.782024-05-0173612Actual
1788955.002024-01-307326Actual
29286486.002024-12-297364Actual
8442220.002023-05-027336Budget
14668235.002023-10-307364Actual
3526110.002022-12-307373Budget
2560523.102024-08-2973612Actual
2147494.382024-05-0173611Actual
404485.002022-12-307356Actual
36470490.002025-06-307367Actual
13161400.002023-08-307317Budget
8535148.002023-05-027356Actual
38232579.002025-08-307313Actual
15996421.002023-11-307317Actual
38678221.002025-08-307366Actual
36590510.182025-06-307368Actual
21239335.942024-05-017328Actual
629198.002023-03-017356Actual
11847220.002023-07-307346Budget
24751380.002024-08-297314Actual
536100.002022-09-297326Budget
801655.002023-05-027373Actual
5632220.002023-03-017313Budget
5821400.002023-03-017314Budget
30470508.002025-01-297315Actual
4757300.002023-01-307364Budget
2981220.002022-11-307366Budget
1865220.002022-10-307366Budget
30505450.002025-01-297365Actual
5880249.002023-03-017364Actual
18773290.002024-02-297315Actual
28338321.002024-11-297336Actual
18866123.002024-02-297316Actual
2192220.002022-10-307368Budget
33338257.152025-03-3173611Actual
29251865.002024-12-297314Actual
32450274.942025-02-2873613Actual
12360300.002023-08-307313Budget
2336783.742024-06-2973311Actual
10038257.152023-05-307368Actual
6245153.002023-03-017346Actual
3171674.002025-02-287326Actual
34427199.702025-05-0173411Actual
17862210.002024-01-307316Actual
128480.002022-10-307373Budget
11894110.002023-07-307356Budget
4105220.002022-12-307366Budget
2765073.102024-10-2973511Actual
24014104.002024-07-297356Actual
19975103.002024-03-317346Actual
2191284.422022-10-307368Actual
8594220.002023-05-027366Budget
31978910.192025-02-287318Actual
32720556.002025-03-317315Actual
36648389.062025-06-3073111Actual
7319220.002023-04-017336Budget
13022127.002023-08-307356Actual
12221120.002023-07-307328Budget
9462274.002023-05-307316Actual
13303300.002023-08-307318Budget
25812562.002024-09-287314Actual
13162405.002023-08-307317Actual
36730167.782025-06-3073411Actual
23907234.002024-07-297316Actual
39003160.342025-08-3073311Actual
2339497.572024-06-2973411Actual
31418355.002025-02-287363Actual
2921120.002022-11-307356Budget
14010520.002023-09-297317Actual
11623300.002023-07-307365Budget
4244300.002022-12-307367Budget
30973262.472025-01-2973111Actual

Generated 2025-10-29 11:26:01.136 UTC