[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 63   

1040 items

NOTE: Only 1000 elements of total 1040 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153220.972024-05-0573112Actual
12831220.002023-09-037316Budget
28364195.002024-12-037346Actual
30618188.002025-02-027336Actual
10908400.002023-07-047317Budget
32662483.002025-04-047364Actual
24103436.002024-08-027317Actual
14726332.002023-11-037315Actual
267300.002022-10-037364Budget
1543624.162023-11-0373612Actual
9463300.002023-06-037316Budget
18921169.002024-03-047336Actual
6101220.002023-03-057316Budget
12172395.032023-08-037318Actual
407336.002022-10-037365Actual
4183300.002023-01-037317Budget
16117395.032023-12-047328Actual
24256343.512024-08-027368Actual
30470508.002025-02-027315Actual
13161400.002023-09-037317Budget
880300.002022-10-037367Budget
12752249.002023-09-037365Actual
2203263.002024-06-027356Actual
7143300.002023-04-057365Budget
23042152.002024-07-037366Actual
30973262.472025-02-0273111Actual
37939302.892025-08-0373611Actual
488220.002022-10-037316Budget
16971137.002024-01-037366Actual
38480395.002025-09-037365Actual
738201.002022-10-037366Actual
1646816.722023-12-0473612Actual
9000222.002023-06-037313Actual
15939118.002023-12-047366Actual
17384129.482024-01-0373611Actual
2981220.002022-12-047366Budget
1068220.002022-10-037368Budget
12610400.002023-09-037364Budget
1137343.002023-08-037373Actual
33992221.002025-05-057336Actual
31796124.002025-03-047356Actual
39149214.592025-09-0373112Actual
17592414.002024-02-037363Actual
2652615.652024-10-0273511Actual
1626457.142023-12-0473311Actual
8204300.002023-05-067315Budget
18866123.002024-03-047316Actual
7222266.002023-04-057316Actual
2715875.002024-11-027326Actual
19250.002022-10-037313Actual
2033135.872024-04-0473211Actual
34168514.002025-05-057367Actual
10362234.002023-07-047364Actual
207486.002022-10-037314Actual
2342125.232024-07-0373511Actual
11094120.002023-07-047328Budget
38593248.002025-09-037336Actual
5632220.002023-03-057313Budget
18001158.002024-02-037366Actual
8814510.182023-05-067318Actual
29344471.002025-01-027315Actual
1897357.002024-03-047356Actual
34574111.402025-05-0573212Actual
17862210.002024-02-037316Actual
31326366.172025-02-0273613Actual
2875198.002022-12-047346Actual
25226542.002024-09-027318Actual
9977305.632023-06-037328Actual
16831216.002024-01-037316Actual
38387486.002025-09-037364Actual
13656304.002023-10-037364Actual
20126301.002024-04-047367Actual
8065500.002023-05-067314Budget
1629173.102023-12-0473411Actual
23907234.002024-08-027316Actual
8345300.002023-05-067316Budget
1693893.002024-01-037356Actual
2892244.382024-12-0373212Actual
10363400.002023-07-047364Budget
1207220.002022-11-037363Budget
19417129.482024-03-0473611Actual
5024110.002023-02-037326Budget
37997182.682025-08-0373112Actual
7271131.002023-04-057326Actual
1756220.002022-11-037346Budget
3950182.002023-01-037336Actual
1430975.232023-10-0373411Actual
18212366.242024-02-037368Actual
9653120.002023-06-037356Budget
15799158.002023-12-047316Actual
26828527.002024-11-027313Actual
1764996.002024-02-037373Actual
7366237.002023-04-057346Actual
38770386.002025-09-037367Actual
27483296.542024-11-027368Actual
9186357.002023-06-037314Actual
29166450.002025-01-027363Actual
2504374.002024-09-027356Actual
6022345.002023-03-057365Actual
29727896.552025-01-027318Actual
8441245.002023-05-067336Actual
1726956.082024-01-0373211Actual
36319214.002025-07-047346Actual
26296828.372024-10-027318Actual
9850202.002023-06-037367Actual
2542864.592024-09-0273411Actual
3308220.002022-12-047368Budget
14926106.002023-11-037356Actual
12361272.002023-09-037313Actual
128546.002022-11-037373Actual
5773110.002023-03-057373Budget
29041520.562024-12-0373213Actual
29437182.002025-01-027316Actual
16209156.082023-12-0473111Actual
3519584.002025-06-037356Actual
27921466.172024-11-0273613Actual
1829823.102024-02-0373211Actual
20212414.732024-04-047328Actual
14761226.002023-11-037365Actual
12220207.152023-08-037328Actual
1850432.672024-02-0373612Actual
2050411.402024-04-0473112Actual
13951142.002023-10-037366Actual
1149286.002022-11-037313Actual
7319220.002023-04-057336Budget
7611364.002023-04-057367Actual
18561644.002024-03-047313Actual
13021110.002023-09-037356Budget
1460672.002023-11-037373Actual
10967374.002023-07-047367Actual
2593300.002022-12-047315Budget
7878257.002023-05-067313Actual
22389102.892024-06-0273311Actual
18270139.062024-02-0373111Actual
4429246.542023-01-037368Actual
1534300.002022-11-037365Budget
31209409.282025-02-0273612Actual
33937240.002025-05-057316Actual
23192514.732024-07-037318Actual
11562322.002023-08-037315Actual
25907369.002024-10-027315Actual
35498300.762025-06-0373111Actual
308531182.922025-02-027318Actual
7879300.002023-05-067313Budget
10626101.002023-07-047326Actual
18596432.002024-03-047363Actual
1250180.002023-09-037373Budget
586281.002022-10-037336Actual
5633272.002023-03-057313Actual
6758300.002023-04-057313Budget
36238263.002025-07-047316Actual
12032270.002023-08-037317Actual
31538414.002025-03-047364Actual
2095150.002024-05-057326Actual
26560103.952024-10-0273611Actual
36703210.342025-07-0473311Actual
21980222.002024-06-027336Actual
24046166.002024-08-027366Actual
26201780.002024-10-027317Actual
11750120.002023-08-037326Budget
2038569.912024-04-0473411Actual
3342439.062025-04-0473212Actual
3560737.992025-06-0373511Actual
2004300.002022-11-037367Budget
33164425.332025-04-047368Actual
22632416.002024-07-037363Actual
8536120.002023-05-067356Budget
1835283.742024-02-0373411Actual
2271272.002022-12-047313Actual
19590760.002024-04-047313Actual
34254520.792025-05-057328Actual
8392111.002023-05-067326Actual
5226220.002023-02-037366Budget
29902181.612025-01-0273311Actual
3449120.002023-01-037363Budget
27271210.002024-11-027366Actual
27449457.152024-11-027328Actual
27684181.612024-11-0273611Actual
27541350.772024-11-0273111Actual
28836245.442024-12-0373611Actual
25690585.002024-10-027313Actual
26324399.572024-10-027328Actual
8673400.002023-05-067317Budget
34995527.002025-06-037315Actual
10303386.002023-07-047314Actual
32813225.002025-04-047316Actual
2130220.002022-11-037328Budget
5305270.002023-02-037317Actual
29223158.002025-01-027373Actual
34345410.342025-05-0573111Actual
37528208.002025-08-037366Actual
15613274.002023-12-047314Actual
3004947.572025-01-0273212Actual
17028421.002024-01-037317Actual
9325322.002023-06-037315Actual
10968300.002023-07-047367Budget
33458343.322025-04-0473612Actual
13302514.732023-09-037318Actual
1735017.782024-01-0373511Actual
352774.002023-01-037373Actual
32599146.002025-04-047373Actual
5820436.002023-03-057314Actual
2298382.002024-07-037346Actual
7084300.002023-04-057315Budget
6570400.002023-03-057318Budget
13594166.002023-10-037373Actual
18681319.002024-03-047314Actual
28132452.002024-12-037364Actual
11483374.002023-08-037364Actual
32240253.962025-03-0473611Actual
31770139.002025-03-047346Actual
1729681.612024-01-0373311Actual
965463.002023-06-037356Actual
1641017.782023-12-0473112Actual
36730167.782025-07-0473411Actual
35088162.002025-06-037316Actual
34693238.102025-05-0573213Actual
1206203.002022-11-037363Actual
11420400.002023-08-037314Budget
33102910.192025-04-047318Actual
7472157.002023-04-057366Actual
36966246.872025-07-0473113Actual
7690300.002023-04-057318Budget
2192220.002022-11-037368Budget
1077088.002023-07-047356Actual
22122429.002024-06-027317Actual
20619721.002024-05-057313Actual
1832568.852024-02-0373311Actual
2537424.162024-09-0273211Actual
2765073.102024-11-0273511Actual
35320473.002025-06-037367Actual
1528459.272023-11-0373311Actual
23220292.002024-07-037328Actual
29544102.002025-01-027356Actual
38144346.872025-08-0373213Actual
9560220.002023-06-037336Budget
17804302.002024-02-037365Actual
28070141.002024-12-037373Actual
12689400.002023-09-037315Budget
17063353.002024-01-037367Actual
2514234.002022-12-047364Actual
820432.002022-10-037317Actual
20654397.002024-05-057363Actual
10769110.002023-07-047356Budget
30644144.002025-02-027346Actual
408300.002022-10-037365Budget
26920185.002024-11-027373Actual
1841386.932024-02-0373611Actual
38232579.002025-09-037313Actual
11624280.002023-08-037365Actual
2241697.572024-06-0273411Actual
9607220.002023-06-037346Budget
2003345.002022-11-037367Actual
7738220.002023-04-057328Budget
5445400.002023-02-037318Budget
6430300.002023-03-057317Budget
8266300.002023-05-067365Budget
24666377.002024-09-027363Actual
35759431.622025-06-0373612Actual
3901118.002023-01-037326Actual
22902152.002024-07-037316Actual
24137339.002024-08-027367Actual
5120220.002023-02-037346Budget
27623206.082024-11-0273411Actual
3122300.002022-12-047367Budget
35378896.552025-06-037318Actual
17943102.002024-02-037346Actual
10117236.002023-07-047313Actual
25725405.002024-10-027363Actual
951194.002023-06-037326Actual
9790455.002023-06-037317Actual
536100.002022-10-037326Budget
3396450.002025-05-057326Actual
2103198.002024-05-057356Actual
18179284.422024-02-037328Actual
14874234.002023-11-037336Actual
19183390.482024-03-047328Actual
15051364.002023-11-037367Actual
6492354.002023-03-057367Actual
35030399.002025-06-037365Actual
15996421.002023-12-047317Actual
5553220.002023-02-037368Budget
35440395.032025-06-037368Actual
27861183.712024-11-0273113Actual
37295702.002025-08-037315Actual
8265300.002023-05-067365Actual
29669390.002025-01-027367Actual
277966.002022-12-047326Actual
12830223.002023-09-037316Actual
12423173.002023-09-037363Actual
348301.002022-10-037315Actual
2369396.002024-08-027373Actual
35228210.002025-06-037366Actual
1025480.002023-07-047373Budget
34427199.702025-05-0573411Actual
240880.002022-12-047373Budget
5493266.242023-02-037328Actual
19801429.002024-04-047315Actual
27742282.682024-11-0273112Actual
37025366.172025-07-0473613Actual
3574400.002023-01-037314Budget
23721380.002024-08-027314Actual
1137280.002023-08-037373Budget
10499364.002023-07-047365Actual
3307213.212022-12-047368Actual
8203353.002023-05-067315Actual
10578223.002023-07-047316Actual
7938161.002023-05-067363Actual
8862220.002023-05-067328Budget
2254032.672024-06-0273612Actual
7004300.002023-04-057364Budget
2730220.002022-12-047316Budget
10177141.002023-07-047363Actual
31055184.812025-02-0273411Actual
27328640.002024-11-027317Actual
20832351.002024-05-057315Actual
1864172.002022-11-037366Actual
37677799.582025-08-037318Actual
32390171.432025-03-0473113Actual
24785229.002024-09-027364Actual
4568137.002023-02-037363Actual
5554198.052023-02-037368Actual
6244220.002023-03-057346Budget
24843245.002024-09-027315Actual
18093301.002024-02-037367Actual
33130399.572025-04-047328Actual
4646110.002023-02-037373Budget
7691442.002023-04-057318Actual
23009108.002024-07-037356Actual
31920514.002025-03-047367Actual
53796.002022-10-037326Actual
5365300.002023-02-037367Budget
689670.002023-04-057373Budget
166166.002022-11-037326Actual
7473220.002023-04-057366Budget
32894180.002025-04-047346Actual
2144022.042024-05-0573511Actual
22449120.972024-06-0273611Actual
2594260.002022-12-047315Actual
29492240.002025-01-027336Actual
7551400.002023-04-057317Budget
14227108.212023-10-0373111Actual
39329320.562025-09-0373613Actual
2000168.002024-04-047356Actual
3059081.002025-02-027326Actual
36345116.002025-07-047356Actual
10037120.002023-06-037368Budget
9462274.002023-06-037316Actual
2156517.782024-05-0573612Actual
37469145.002025-08-037346Actual
2436963.532024-08-0273311Actual
37174137.002025-08-037373Actual
4757300.002023-02-037364Budget
30083291.192025-01-0273612Actual
489169.002022-10-037316Actual
5960300.002023-03-057315Budget
25847307.002024-10-027364Actual
1623724.162023-12-0473211Actual
1944362.002022-11-037317Actual
13622373.002023-10-037314Actual
36993310.032025-07-0473213Actual
3526110.002023-01-037373Budget
2083457.152022-11-037318Actual
12094300.002023-08-037367Budget
22157364.002024-06-027367Actual
25488114.592024-09-0273611Actual
2133197.572024-05-0573111Actual
35934778.002025-07-047313Actual
25133499.002024-09-027317Actual
577286.002023-03-057373Actual
8125300.002023-05-067364Actual
19975103.002024-04-047346Actual
7800120.002023-04-057368Budget
29755399.572025-01-027328Actual
30505450.002025-02-027365Actual
7612300.002023-04-057367Budget
12093236.002023-08-037367Actual
13022127.002023-09-037356Actual
8735300.002023-05-067367Budget
28956300.762024-12-0373612Actual
1935766.722024-03-0473411Actual
4244300.002023-01-037367Budget
28775151.832024-12-0373411Actual
11847220.002023-08-037346Budget
25942400.002024-10-027365Actual
1938445.442024-03-0473511Actual
10302400.002023-07-047314Budget
3248220.002022-12-047328Budget
1067198.052022-10-037368Actual
1471300.002022-11-037315Budget
35143293.002025-06-037336Actual
39296422.312025-09-0373213Actual
4976218.002023-02-037316Actual
7144354.002023-04-057365Actual
38828793.522025-09-037318Actual
30168310.032025-01-0273213Actual
21061127.002024-05-057366Actual
34546277.362025-05-0573112Actual
29789496.542025-01-027368Actual
13162405.002023-09-037317Actual
28013478.002024-12-037363Actual
11294220.002023-08-037363Budget
2827300.002022-12-047336Budget
26711132.832024-10-0273113Actual
2041250.762024-04-0473511Actual
28390112.002024-12-037356Actual
5306300.002023-02-037317Budget
2649990.122024-10-0273411Actual
17557603.002024-02-037313Actual
1865220.002022-11-037366Budget
1287876.002023-09-037326Actual
31267132.832025-02-0273113Actual
7320211.002023-04-057336Actual
22810290.002024-07-037315Actual
21925162.002024-06-027316Actual
6680220.002023-03-057368Budget
8595224.002023-05-067366Actual
9928300.002023-06-037318Budget
33787624.002025-05-057364Actual
38735520.002025-09-037317Actual
128480.002022-11-037373Budget
11703270.002023-08-037316Actual
23756254.002024-08-027364Actual
32450274.942025-03-0473613Actual
31744208.002025-03-047336Actual
37585582.002025-08-037317Actual
15854150.002023-12-047336Actual
24314122.042024-08-0273111Actual
4184364.002023-01-037317Actual
17917230.002024-02-037336Actual
13412220.002023-09-037368Budget
39003160.342025-09-0373311Actual
27803298.642024-11-0273612Actual
21239335.942024-05-057328Actual
18773290.002024-03-047315Actual
25254305.632024-09-027328Actual
34817546.002025-06-037363Actual
25076180.002024-09-027366Actual
1440016.722023-10-0373112Actual
9061120.002023-06-037363Budget
7005364.002023-04-057364Actual
17149245.032024-01-037328Actual
3637300.002023-01-037364Budget
6945500.002023-04-057314Budget
1490085.002023-11-037346Actual
3575443.002023-01-037314Actual
15229126.292023-11-0373111Actual
1992166.002024-04-047326Actual
12360300.002023-09-037313Budget
739220.002022-10-037366Budget
3067091.002025-02-027356Actual
3782553.952025-08-0373211Actual
9326300.002023-06-037315Budget
180483.002022-11-037356Actual
38678221.002025-09-037366Actual
1757237.002022-11-037346Actual
12690339.002023-09-037315Actual
33724185.002025-05-057373Actual
28515443.002024-12-037367Actual
8344213.002023-05-067316Actual
15137252.602023-11-037328Actual
4756270.002023-02-037364Actual
20979209.002024-05-057336Actual
34044132.002025-05-057356Actual
14549471.002023-11-037363Actual
28480751.002024-12-037317Actual
14819152.002023-11-037316Actual
12974220.002023-09-037346Budget
35553178.422025-06-0373311Actual
5959353.002023-03-057315Actual
29847311.402025-01-0273111Actual
36053963.002025-07-047314Actual
16886262.002024-01-037336Actual
27073334.002024-11-027365Actual
33338257.152025-04-0473611Actual
11155205.632023-07-047368Actual
28283286.002024-12-037316Actual
15345108.212023-11-0373611Actual
1445827.362023-10-0373612Actual
24631702.002024-09-027313Actual
33010685.002025-04-047317Actual
12281220.002023-08-037368Budget
8736300.002023-05-067367Actual
19709431.002024-04-047314Actual
741381.002023-04-057356Actual
629198.002023-03-057356Actual
18300.002022-10-037313Budget
9606139.002023-06-037346Actual
28601482.912024-12-037328Actual
9187500.002023-06-037314Budget
26236577.002024-10-027367Actual
38890442.002025-09-037368Actual
33575397.752025-04-0473613Actual
2723893.002024-11-027356Actual
2665326.292024-10-0273612Actual
2545545.442024-09-0273511Actual
20034148.002024-04-047366Actual
1189363.002023-08-037356Actual
28748216.722024-12-0373311Actual
5168111.002023-02-037356Actual
19949168.002024-04-047336Actual
2334063.532024-07-0373211Actual
28338321.002024-12-037336Actual
3284078.002025-04-047326Actual
20245461.702024-04-047368Actual
2828313.002022-12-047336Actual
18151443.512024-02-037318Actual
21622509.002024-06-027313Actual
22334105.022024-06-0273111Actual
10675300.002023-07-047336Budget
1796978.002024-02-037356Actual
27596213.532024-11-0273311Actual
5695132.002023-03-057363Actual
30563208.002025-02-027316Actual
2880239.062024-12-0373511Actual
13351245.032023-09-037328Actual
29286486.002025-01-027364Actual
23134455.002024-07-037367Actual
2147494.382024-05-0573611Actual
9383300.002023-06-037365Budget
8393120.002023-05-067326Budget
1533218.002022-11-037365Actual
11046300.002023-07-047318Budget
36470490.002025-07-047367Actual
33396149.702025-04-0473112Actual
15493790.002023-12-047313Actual
14282102.892023-10-0373311Actual
7083273.002023-04-057315Actual
21153416.002024-05-057367Actual
38445456.002025-09-037315Actual
3802553.952025-08-0373212Actual
20184690.492024-04-047318Actual
30760604.002025-02-027317Actual
35526146.512025-06-0373211Actual
14515546.002023-11-037313Actual
3292099.002025-04-047356Actual
23312139.062024-07-0373111Actual
2554616.722024-09-0273112Actual
32953202.002025-04-047366Actual
10500300.002023-07-047365Budget
464788.002023-02-037373Actual
12549400.002023-09-037314Budget
5366218.002023-02-037367Actual
28225471.002024-12-037365Actual
36590510.182025-07-047368Actual
31383794.002025-03-047313Actual
34666274.942025-05-0573113Actual
23099468.002024-07-037317Actual
32040473.822025-03-047368Actual
29963260.342025-01-0273611Actual
2456500.002022-12-047314Budget
6818120.002023-04-057363Budget
26083122.002024-10-027346Actual
11800313.002023-08-037336Actual
1788955.002024-02-037326Actual
37117556.002025-08-037363Actual
2082300.002022-11-037318Budget
32006399.572025-03-047328Actual
1008220.002022-10-037328Budget
24991162.002024-09-027336Actual
11953220.002023-08-037366Budget
18808371.002024-03-047365Actual
2501782.002024-09-027346Actual
22065197.002024-06-027366Actual
12422220.002023-09-037363Budget
18058414.002024-02-037317Actual
16031429.002023-12-047367Actual
35877366.172025-06-0373613Actual
29131722.002025-01-027313Actual
2135977.362024-05-0573211Actual
3675769.912025-07-0473511Actual
31503815.002025-03-047314Actual
16089655.642023-12-047318Actual
13224300.002023-09-037367Budget
10828220.002023-07-047366Budget
27363473.002024-11-027367Actual
22844351.002024-07-037365Actual
37879167.782025-08-0373411Actual
31294238.102025-02-0273213Actual
17183296.542024-01-037368Actual
32507819.002025-04-047313Actual
16738386.002024-01-037315Actual
6100189.002023-03-057316Actual
2292934.002024-07-037326Actual
37739631.402025-08-037368Actual
32332274.172025-03-0473612Actual
30021222.042025-01-0273112Actual
12928237.002023-09-037336Actual
35169135.002025-06-037346Actual
2044694.382024-04-0473611Actual
30257686.002025-02-027313Actual
26982486.002024-11-027364Actual
31689266.002025-03-047316Actual
34226692.002025-05-057318Actual
255738.212024-09-0273212Actual
39211388.002025-09-0373612Actual
2442324.162024-08-0273511Actual
3437360.332025-05-0573211Actual
29577228.002025-01-027366Actual
27040556.002024-11-027315Actual
22597643.002024-07-037313Actual
22752205.002024-07-037364Actual
36180373.002025-07-047365Actual
11751125.002023-08-037326Actual
22276220.782024-06-027368Actual
3387203.002023-01-037313Actual
2922108.002022-12-047356Actual
35726102.892025-06-0373212Actual
27212160.002024-11-027346Actual
39269232.842025-09-0373113Actual
5227153.002023-02-037366Actual
1943400.002022-11-037317Budget
35817146.872025-06-0373113Actual
19062414.002024-03-047317Actual
3852220.002023-01-037316Budget
22243355.632024-06-027328Actual
30292355.002025-02-027363Actual
2457418.842024-08-0273612Actual
30141183.712025-01-0273113Actual
36676167.782025-07-0473211Actual
206500.002022-10-037314Budget
11702220.002023-08-037316Budget
36847177.362025-07-0473112Actual
1148300.002022-11-037313Budget
30200366.172025-01-0273613Actual
36908315.662025-07-0473612Actual
5073220.002023-02-037336Budget
20739367.002024-05-057314Actual
9510120.002023-06-037326Budget
32298180.552025-03-0473112Actual
2647295.442024-10-0273311Actual
11156220.002023-07-047368Budget
33879547.002025-05-057365Actual
28098741.002024-12-037314Actual
12611364.002023-09-037364Actual
614894.002023-03-057326Actual
879300.002022-10-037367Actual
6571655.642023-03-057318Actual
11295166.002023-08-037363Actual
2439683.742024-08-0273411Actual
2987573.102025-01-0273211Actual
11952218.002023-08-037366Actual
3220773.102025-03-0473511Actual
8488198.002023-05-067346Actual
28423209.002024-12-037366Actual
1525723.102023-11-0373211Actual
1732378.422024-01-0373411Actual
3059400.002022-12-047317Budget
4836332.002023-02-037315Actual
38948369.912025-09-0373111Actual
31631532.002025-03-047365Actual
31829171.002025-03-047366Actual
35580178.422025-06-0373411Actual
5881300.002023-03-057364Budget
3171674.002025-03-047326Actual
21656364.002024-06-027363Actual
32542355.002025-04-047363Actual
6618252.602023-03-057328Actual
28190501.002024-12-037315Actual
26357523.822024-10-027368Actual
27978536.002024-12-037313Actual
34076154.002025-05-057366Actual
3121282.002022-12-047367Actual
10723153.002023-07-047346Actual
4104216.002023-01-037366Actual
14133316.242023-10-037328Actual
34133861.002025-05-057317Actual
3900110.002023-01-037326Budget
27131182.002024-11-027316Actual
23454133.742024-07-0373611Actual
10722220.002023-07-047346Budget
2331220.002022-12-047363Budget
5074213.002023-02-037336Actual
7223300.002023-04-057316Budget
5492220.002023-02-037328Budget
913870.002023-06-037373Budget
2339497.572024-07-0373411Actual
15957.002022-10-037373Actual
2434246.502024-08-0273211Actual
9247384.002023-06-037364Actual
3832498.002025-09-037373Actual
30881355.632025-02-027328Actual
19894137.002024-04-047316Actual
2980243.002022-12-047366Actual
34287366.242025-05-057368Actual
35844366.172025-06-0373213Actual
36378137.002025-07-047366Actual
28894249.702024-12-0373112Actual
15880103.002023-12-047346Actual
26002117.002024-10-027316Actual
19155714.732024-03-047318Actual
16912126.002024-01-037346Actual
4835300.002023-02-037315Budget
22957256.002024-07-037336Actual
4322400.002023-01-037318Budget
16617161.002024-01-037373Actual
266263.002022-10-037364Actual
2451520.972024-08-0273112Actual
28573738.972024-12-037318Actual
33222422.042025-04-0473111Actual
6679292.002023-03-057368Actual
3997152.002023-01-037346Actual
36435817.002025-07-047317Actual
3853251.002023-01-037316Actual
15906127.002023-12-047356Actual
21867210.002024-06-027365Actual
35406428.362025-06-037328Actual
22006157.002024-06-027346Actual
4569120.002023-02-037363Budget
19743223.002024-04-047364Actual
7799201.082023-04-057368Actual
13082171.002023-09-037366Actual
11421529.002023-08-037314Actual
1025562.002023-07-047373Actual
32180134.802025-03-0473411Actual
19005142.002024-03-047366Actual
21741355.002024-06-027314Actual
16645317.002024-01-037314Actual
1889374.002024-03-047326Actual
28693311.402024-12-0373111Actual
1950210.332024-03-0473212Actual
29074238.102024-12-0373613Actual
33044591.002025-04-047367Actual
1333572.002022-11-037314Actual
4105220.002023-01-037366Budget
13892131.002023-10-037346Actual
1660100.002022-11-037326Budget
13535443.002023-10-037363Actual
36293281.002025-07-047336Actual
27421937.462024-11-027318Actual
38976151.832025-09-0373211Actual
12221120.002023-08-037328Budget
3715300.002023-01-037315Budget
3386220.002023-01-037313Budget
9559237.002023-06-037336Actual
36087625.002025-07-047364Actual
585300.002022-10-037336Budget
31596702.002025-03-047315Actual
10829171.002023-07-047366Actual
34488293.322025-05-0573611Actual
2457557.002022-12-047314Actual
2035851.822024-04-0473311Actual
29014239.852024-12-0373113Actual
2236281.612024-06-0273211Actual
23814298.002024-08-027315Actual
17241100.762024-01-0373111Actual
10116300.002023-07-047313Budget
37330471.002025-08-037365Actual
34782665.002025-06-037313Actual
10176220.002023-07-047363Budget
38538266.002025-09-037316Actual
23849236.002024-08-027365Actual
174428.212024-01-0373112Actual
502576.002023-02-037326Actual
34608310.342025-05-0573612Actual
10676304.002023-07-047336Actual
3774300.002023-01-037365Budget
31886795.002025-03-047317Actual
913947.002023-06-037373Actual
21833365.002024-06-027315Actual
3200300.002022-12-047318Budget
2831066.002024-12-037326Actual
3996220.002023-01-037346Budget
8064546.002023-05-067314Actual
11095220.782023-07-047328Actual
24014104.002024-08-027356Actual
14105496.542023-10-037318Actual
12173300.002023-08-037318Budget
680122.002022-10-037356Actual
21211779.882024-05-057318Actual
20924181.002024-05-057316Actual
1250065.002023-09-037373Actual
15109585.942023-11-037318Actual
6351131.002023-03-057366Actual
37797260.342025-08-0373111Actual
2195262.002024-06-027326Actual
8921166.242023-05-067368Actual
13083220.002023-09-037366Budget
30915567.762025-02-027368Actual
37619452.002025-08-037367Actual
37237608.002025-08-037364Actual
32755593.002025-04-047365Actual
15741219.002023-12-047365Actual
11235300.002023-08-037313Budget
21118455.002024-05-057317Actual
1709300.002022-11-037336Budget
1953323.102024-03-0473612Actual
2071196.002024-05-057373Actual
11846167.002023-08-037346Actual
3636273.002023-01-037364Actual
23601707.002024-08-027313Actual
13716365.002023-10-037315Actual
14167355.632023-10-037368Actual
30349161.002025-02-027373Actual
23988109.002024-08-027346Actual
25346122.042024-09-0273111Actual
7739195.022023-04-057328Actual
6491300.002023-03-057367Budget
9246300.002023-06-037364Budget
2330159.002022-12-047363Actual
11799300.002023-08-037336Budget
6149110.002023-03-057326Budget
37495128.002025-08-037356Actual
679120.002022-10-037356Budget
689753.002023-04-057373Actual
6197254.002023-03-057336Actual
1643711.402023-12-0473212Actual
9929514.732023-06-037318Actual
3905741.192025-09-0373511Actual
32417308.282025-03-0473213Actual
33543338.102025-04-0473213Actual
2053111.402024-04-0473212Actual
29929162.462025-01-0273411Actual
3511592.002025-06-037326Actual
12975165.002023-09-037346Actual
15016592.002023-11-037317Actual
3626562.002025-07-047326Actual
34018175.002025-05-057346Actual
38267482.002025-09-037363Actual
37852219.912025-08-0373311Actual
21775257.002024-06-027364Actual
12879120.002023-09-037326Budget
819400.002022-10-037317Budget
404485.002023-01-037356Actual
38565102.002025-09-037326Actual
3448161.002023-01-037363Actual
21005144.002024-05-057346Actual
37443312.002025-08-037336Actual
20866361.002024-05-057365Actual
7367220.002023-04-057346Budget
13866158.002023-10-037336Actual
2777037.992024-11-0273212Actual
31418355.002025-03-047363Actual
4508220.002023-02-037313Budget
2171391.002024-06-027373Actual
16680213.002024-01-037364Actual
1685862.002024-01-037326Actual
11482400.002023-08-037364Budget
38059365.662025-08-0373612Actual
30377642.002025-02-027314Actual
34400175.232025-05-0573311Actual
801770.002023-05-067373Budget
7270120.002023-04-057326Budget
31475146.002025-03-047373Actual
20091457.002024-04-047317Actual
33667437.002025-05-057363Actual
21413100.762024-05-0573411Actual
16352102.892023-12-0473611Actual
13500760.002023-10-037313Actual
30795421.002025-02-027367Actual
2540173.102024-09-0273311Actual
32868240.002025-04-047336Actual
79220.002022-10-037363Budget
3445469.912025-05-0573511Actual
10579220.002023-07-047316Budget
36025132.002025-07-047373Actual
37202585.002025-08-037314Actual
26142125.002024-10-027366Actual
6944514.002023-04-057314Actual
19217257.152024-03-047368Actual
960300.002022-10-037318Budget
38352617.002025-09-037314Actual
31978910.192025-03-047318Actual
36789260.342025-07-0473611Actual
6292110.002023-03-057356Budget
2560523.102024-09-0273612Actual
78151.002022-10-037363Actual
2602943.002024-10-027326Actual
22717395.002024-07-037314Actual
6245153.002023-03-057346Actual
1484683.002023-11-037326Actual
24751380.002024-09-027314Actual
34937591.002025-06-037364Actual
25168386.002024-09-027367Actual
7414120.002023-04-057356Budget
11047585.942023-07-047318Actual
8922120.002023-05-067368Budget
240968.002022-12-047373Actual
26738297.752024-10-0273213Actual
12282220.782023-08-037368Actual
38645116.002025-09-037356Actual
3741592.002025-08-037326Actual
39030260.342025-09-0373411Actual
33845426.002025-05-057315Actual
13811191.002023-10-037316Actual
8674332.002023-05-067317Actual
9060161.002023-06-037363Actual
2661924.162024-10-0273112Actual
17769263.002024-02-037315Actual
39091242.252025-09-0373611Actual
29251865.002025-01-027314Actual
8863220.782023-05-067328Actual
14959135.002023-11-037366Actual
30703187.002025-02-027366Actual
24195655.642024-08-027318Actual
26417151.832024-10-0273111Actual
4430220.002023-01-037368Budget
2131292.002022-11-037328Actual
38856355.632025-09-037328Actual
9849300.002023-06-037367Budget
1847116.722024-02-0373112Actual
12031400.002023-08-037317Budget
1612220.002022-11-037316Budget
1865380.002024-03-047373Actual
10441416.002023-07-047315Actual
6759338.002023-04-057313Actual
15171335.942023-11-037368Actual
33632778.002025-05-057313Actual
35285520.002025-06-037317Actual
13303300.002023-09-037318Budget
1540314.592023-11-0373112Actual
6198220.002023-03-057336Budget
35640203.952025-06-0373611Actual
26948912.002024-11-027314Actual
8535148.002023-05-067356Actual
8815300.002023-05-067318Budget
633157.002022-10-037346Actual
1332500.002022-11-037314Budget
2191284.422022-11-037368Actual
4043110.002023-01-037356Budget
1750028.422024-01-0373612Actual
36145649.002025-07-047315Actual
23636432.002024-08-027363Actual
961535.942022-10-037318Actual
1472362.002022-11-037315Actual
37705582.912025-08-037328Actual
1746911.402024-01-0373212Actual
2921120.002022-12-047356Budget
13223236.002023-09-037367Actual
4694400.002023-02-037314Budget
1837925.232024-02-0373511Actual
1392312.002022-11-037364Actual
12548429.002023-09-037314Actual
1613196.002022-11-037316Actual
4898245.002023-02-037365Actual
9711148.002023-06-037366Actual
10907377.002023-07-047317Actual
19681208.002024-04-047373Actual
20303169.912024-04-0473111Actual
245426.082024-08-0273212Actual
16151366.242023-12-047368Actual
15528416.002023-12-047363Actual
28635523.822024-12-037368Actual
38175369.682025-08-0373613Actual
365281020.802025-07-047318Actual
2472383.002024-09-027373Actual
14668235.002023-11-037364Actual
17121513.212024-01-037318Actual
38619130.002025-09-037346Actual
6021300.002023-03-057365Budget
4509229.002023-02-037313Actual
4695483.002023-02-037314Actual
2138683.742024-05-0573311Actual
33752655.002025-05-057314Actual
23254364.722024-07-037368Actual
25812562.002024-10-027314Actual
33277109.272025-04-0473311Actual
36648389.062025-07-0473111Actual
21273246.542024-05-057368Actual
24223395.032024-08-027328Actual
2496330.002024-09-027326Actual
19836234.002024-04-047365Actual
15648304.002023-12-047364Actual
3790640.122025-08-0373511Actual
5444496.542023-02-037318Actual
29634861.002025-01-027317Actual
14010520.002023-10-037317Actual
38117260.912025-08-0373113Actual
33516192.482025-04-0473113Actual
15706324.002023-12-047315Actual
2056231.612024-04-0473612Actual
2874220.002022-12-047346Budget
3917794.382025-09-0373212Actual
1933056.082024-03-0473311Actual
225078.212024-06-0273112Actual
29379380.002025-01-027365Actual
2731213.002022-12-047316Actual
1803120.002022-11-037356Budget
15585128.002023-12-047373Actual
9710220.002023-06-037366Budget
4371325.332023-01-037328Actual
27186293.002024-11-027336Actual
22215620.792024-06-027318Actual
25288296.542024-09-027368Actual
6429325.002023-03-057317Actual
8442220.002023-05-067336Budget
347300.002022-10-037315Budget
13411276.842023-09-037368Actual
19275122.042024-03-0473111Actual
24878272.002024-09-027365Actual
31028200.762025-02-0273311Actual
1710190.002022-11-037336Actual
4897300.002023-02-037365Budget
9384291.002023-06-037365Actual
2778100.002022-12-047326Budget
1631827.362023-12-0473511Actual
2354422.042024-07-0373612Actual
11234304.002023-08-037313Actual
33250173.102025-04-0473211Actual
9001300.002023-06-037313Budget

Generated 2025-11-02 11:15:50.730 UTC