[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 86   

1017 items

NOTE: Only 1000 elements of total 1017 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331220.002022-12-057363Budget
25254305.632024-09-037328Actual
24195655.642024-08-037318Actual
128480.002022-11-047373Budget
801770.002023-05-077373Budget
38890442.002025-09-047368Actual
18179284.422024-02-047328Actual
31028200.762025-02-0373311Actual
32507819.002025-04-057313Actual
10676304.002023-07-057336Actual
25725405.002024-10-037363Actual
12751300.002023-09-047365Budget
22276220.782024-06-037368Actual
28423209.002024-12-047366Actual
8124300.002023-05-077364Budget
1471300.002022-11-047315Budget
3004947.572025-01-0373212Actual
12282220.782023-08-047368Actual
29041520.562024-12-0473213Actual
7472157.002023-04-067366Actual
11421529.002023-08-047314Actual
1992166.002024-04-057326Actual
17917230.002024-02-047336Actual
32755593.002025-04-057365Actual
10362234.002023-07-057364Actual
36556449.572025-07-057328Actual
9247384.002023-06-047364Actual
3526110.002023-01-047373Budget
33102910.192025-04-057318Actual
6100189.002023-03-067316Actual
29755399.572025-01-037328Actual
1726956.082024-01-0473211Actual
27131182.002024-11-037316Actual
26771329.332024-10-0373613Actual
6759338.002023-04-067313Actual
2271272.002022-12-057313Actual
14045444.002023-10-047367Actual
27421937.462024-11-037318Actual
8393120.002023-05-077326Budget
17804302.002024-02-047365Actual
11234304.002023-08-047313Actual
1735017.782024-01-0473511Actual
8863220.782023-05-077328Actual
29344471.002025-01-037315Actual
29286486.002025-01-037364Actual
2056231.612024-04-0573612Actual
267300.002022-10-047364Budget
12172395.032023-08-047318Actual
12830223.002023-09-047316Actual
28098741.002024-12-047314Actual
28190501.002024-12-047315Actual
20739367.002024-05-067314Actual
34574111.402025-05-0673212Actual
9061120.002023-06-047363Budget
21741355.002024-06-037314Actual
19709431.002024-04-057314Actual
5121161.002023-02-047346Actual
8921166.242023-05-077368Actual
1950210.332024-03-0573212Actual
1757237.002022-11-047346Actual
2138683.742024-05-0673311Actual
880300.002022-10-047367Budget
1796978.002024-02-047356Actual
1641017.782023-12-0573112Actual
20184690.492024-04-057318Actual
4243300.002023-01-047367Actual
14549471.002023-11-047363Actual
6198220.002023-03-067336Budget
11155205.632023-07-057368Actual
17943102.002024-02-047346Actual
31796124.002025-03-057356Actual
10303386.002023-07-057314Actual
7473220.002023-04-067366Budget
21867210.002024-06-037365Actual
11295166.002023-08-047363Actual
33338257.152025-04-0573611Actual
3449120.002023-01-047363Budget
3059081.002025-02-037326Actual
32599146.002025-04-057373Actual
3308220.002022-12-057368Budget
34608310.342025-05-0673612Actual
38770386.002025-09-047367Actual
6101220.002023-03-067316Budget
33937240.002025-05-067316Actual
6351131.002023-03-067366Actual
20979209.002024-05-067336Actual
18001158.002024-02-047366Actual
36590510.182025-07-057368Actual
12879120.002023-09-047326Budget
34287366.242025-05-067368Actual
2504374.002024-09-037356Actual
15996421.002023-12-057317Actual
240968.002022-12-057373Actual
36025132.002025-07-057373Actual
2501782.002024-09-037346Actual
31978910.192025-03-057318Actual
1333572.002022-11-047314Actual
407336.002022-10-047365Actual
16209156.082023-12-0573111Actual
12093236.002023-08-047367Actual
3171674.002025-03-057326Actual
1829823.102024-02-0473211Actual
38619130.002025-09-047346Actual
1490085.002023-11-047346Actual
7551400.002023-04-067317Budget
7005364.002023-04-067364Actual
4244300.002023-01-047367Budget
13022127.002023-09-047356Actual
12360300.002023-09-047313Budget
13223236.002023-09-047367Actual
15229126.292023-11-0473111Actual
3853251.002023-01-047316Actual
24014104.002024-08-037356Actual
12422220.002023-09-047363Budget
10578223.002023-07-057316Actual
2665326.292024-10-0373612Actual
24103436.002024-08-037317Actual
29727896.552025-01-037318Actual
30412591.002025-02-037364Actual
9383300.002023-06-047365Budget
37739631.402025-08-047368Actual
206500.002022-10-047314Budget
739220.002022-10-047366Budget
2644553.952024-10-0373211Actual
9607220.002023-06-047346Budget
22902152.002024-07-047316Actual
37174137.002025-08-047373Actual
36847177.362025-07-0573112Actual
24314122.042024-08-0373111Actual
39091242.252025-09-0473611Actual
4836332.002023-02-047315Actual
277966.002022-12-057326Actual
29223158.002025-01-037373Actual
16031429.002023-12-057367Actual
15585128.002023-12-057373Actual
11799300.002023-08-047336Budget
2135977.362024-05-0673211Actual
2554616.722024-09-0373112Actual
35968456.002025-07-057363Actual
19183390.482024-03-057328Actual
28601482.912024-12-047328Actual
15345108.212023-11-0473611Actual
30083291.192025-01-0373612Actual
8594220.002023-05-077366Budget
28693311.402024-12-0473111Actual
5445400.002023-02-047318Budget
4977220.002023-02-047316Budget
33845426.002025-05-067315Actual
1889374.002024-03-057326Actual
15799158.002023-12-057316Actual
3626562.002025-07-057326Actual
35143293.002025-06-047336Actual
25812562.002024-10-037314Actual
15051364.002023-11-047367Actual
614894.002023-03-067326Actual
30881355.632025-02-037328Actual
11751125.002023-08-047326Actual
4184364.002023-01-047317Actual
18212366.242024-02-047368Actual
10117236.002023-07-057313Actual
38948369.912025-09-0473111Actual
33724185.002025-05-067373Actual
17121513.212024-01-047318Actual
32390171.432025-03-0573113Actual
22006157.002024-06-037346Actual
6818120.002023-04-067363Budget
28283286.002024-12-047316Actual
4695483.002023-02-047314Actual
13811191.002023-10-047316Actual
1540314.592023-11-0473112Actual
12975165.002023-09-047346Actual
27623206.082024-11-0373411Actual
8862220.002023-05-077328Budget
31089234.812025-02-0373611Actual
9928300.002023-06-047318Budget
18058414.002024-02-047317Actual
24991162.002024-09-037336Actual
1393300.002022-11-047364Budget
37495128.002025-08-047356Actual
9186357.002023-06-047314Actual
365281020.802025-07-057318Actual
32953202.002025-04-057366Actual
28956300.762024-12-0473612Actual
464788.002023-02-047373Actual
2731213.002022-12-057316Actual
19590760.002024-04-057313Actual
2254032.672024-06-0373612Actual
17711281.002024-02-047364Actual
39003160.342025-09-0473311Actual
3741592.002025-08-047326Actual
8266300.002023-05-077365Budget
13082171.002023-09-047366Actual
35440395.032025-06-047368Actual
5773110.002023-03-067373Budget
2336783.742024-07-0473311Actual
2033135.872024-04-0573211Actual
18866123.002024-03-057316Actual
13951142.002023-10-047366Actual
2610972.002024-10-037356Actual
1460672.002023-11-047373Actual
1837925.232024-02-0473511Actual
1582630.002023-12-057326Actual
35553178.422025-06-0473311Actual
5960300.002023-03-067315Budget
31267132.832025-02-0373113Actual
3248220.002022-12-057328Budget
27363473.002024-11-037367Actual
3905741.192025-09-0473511Actual
17384129.482024-01-0473611Actual
13535443.002023-10-047363Actual
4323442.002023-01-047318Actual
31886795.002025-03-057317Actual
10723153.002023-07-057346Actual
1137280.002023-08-047373Budget
2236281.612024-06-0373211Actual
1445827.362023-10-0473612Actual
3249207.152022-12-057328Actual
13224300.002023-09-047367Budget
39030260.342025-09-0473411Actual
4757300.002023-02-047364Budget
31744208.002025-03-057336Actual
23907234.002024-08-037316Actual
3575443.002023-01-047314Actual
488220.002022-10-047316Budget
38267482.002025-09-047363Actual
1434273.102023-10-0473611Actual
7084300.002023-04-067315Budget
2542864.592024-09-0373411Actual
38856355.632025-09-047328Actual
3059400.002022-12-057317Budget
3949220.002023-01-047336Budget
1710190.002022-11-047336Actual
38175369.682025-08-0473613Actual
21656364.002024-06-037363Actual
19217257.152024-03-057368Actual
34666274.942025-05-0673113Actual
12173300.002023-08-047318Budget
16525585.002024-01-047313Actual
9849300.002023-06-047367Budget
28480751.002024-12-047317Actual
2270300.002022-12-057313Budget
37939302.892025-08-0473611Actual
7320211.002023-04-067336Actual
9187500.002023-06-047314Budget
22065197.002024-06-037366Actual
38593248.002025-09-047336Actual
31538414.002025-03-057364Actual
4105220.002023-01-047366Budget
21118455.002024-05-067317Actual
23312139.062024-07-0473111Actual
26142125.002024-10-037366Actual
960300.002022-10-047318Budget
1025480.002023-07-057373Budget
31503815.002025-03-057314Actual
913947.002023-06-047373Actual
14227108.212023-10-0473111Actual
6292110.002023-03-067356Budget
25690585.002024-10-037313Actual
32180134.802025-03-0573411Actual
31209409.282025-02-0373612Actual
225078.212024-06-0373112Actual
32894180.002025-04-057346Actual
3675769.912025-07-0573511Actual
11561400.002023-08-047315Budget
23009108.002024-07-047356Actual
11750120.002023-08-047326Budget
37117556.002025-08-047363Actual
144278.212023-10-0473212Actual
2436963.532024-08-0373311Actual
24223395.032024-08-037328Actual
30973262.472025-02-0373111Actual
37705582.912025-08-047328Actual
15706324.002023-12-057315Actual
10722220.002023-07-057346Budget
31829171.002025-03-057366Actual
11482400.002023-08-047364Budget
33575397.752025-04-0573613Actual
33879547.002025-05-067365Actual
7738220.002023-04-067328Budget
29929162.462025-01-0373411Actual
33752655.002025-05-067314Actual
38059365.662025-08-0473612Actual
28013478.002024-12-047363Actual
10907377.002023-07-057317Actual
17183296.542024-01-047368Actual
2594260.002022-12-057315Actual
27483296.542024-11-037368Actual
25488114.592024-09-0373611Actual
2393439.002024-08-037326Actual
11953220.002023-08-047366Budget
2095150.002024-05-067326Actual
13918102.002023-10-047356Actual
2875198.002022-12-057346Actual
24751380.002024-09-037314Actual
14105496.542023-10-047318Actual
4508220.002023-02-047313Budget
17557603.002024-02-047313Actual
27596213.532024-11-0373311Actual
20034148.002024-04-057366Actual
39296422.312025-09-0473213Actual
5305270.002023-02-047317Actual
20245461.702024-04-057368Actual
19250.002022-10-047313Actual
36648389.062025-07-0573111Actual
9510120.002023-06-047326Budget
23192514.732024-07-047318Actual
3997152.002023-01-047346Actual
2649990.122024-10-0373411Actual
26738297.752024-10-0373213Actual
3121282.002022-12-057367Actual
23636432.002024-08-037363Actual
3511592.002025-06-047326Actual
536100.002022-10-047326Budget
30915567.762025-02-037368Actual
2946472.002025-01-037326Actual
9789400.002023-06-047317Budget
24666377.002024-09-037363Actual
3715300.002023-01-047315Budget
1943400.002022-11-047317Budget
14668235.002023-11-047364Actual
28515443.002024-12-047367Actual
21980222.002024-06-037336Actual
1764996.002024-02-047373Actual
13161400.002023-09-047317Budget
1729681.612024-01-0473311Actual
2354422.042024-07-0473612Actual
36730167.782025-07-0573411Actual
5120220.002023-02-047346Budget
9246300.002023-06-047364Budget
12690339.002023-09-047315Actual
2171391.002024-06-037373Actual
3716336.002023-01-047315Actual
404485.002023-01-047356Actual
20126301.002024-04-057367Actual
32662483.002025-04-057364Actual
2442324.162024-08-0373511Actual
3636273.002023-01-047364Actual
1612220.002022-11-047316Budget
19624486.002024-04-057363Actual
13622373.002023-10-047314Actual
15880103.002023-12-057346Actual
17149245.032024-01-047328Actual
7552494.002023-04-067317Actual
26201780.002024-10-037317Actual
2191284.422022-11-047368Actual
586281.002022-10-047336Actual
11952218.002023-08-047366Actual
6680220.002023-03-067368Budget
28338321.002024-12-047336Actual
3802553.952025-08-0473212Actual
5306300.002023-02-047317Budget
25168386.002024-09-037367Actual
29902181.612025-01-0373311Actual
9559237.002023-06-047336Actual
1008220.002022-10-047328Budget
27449457.152024-11-037328Actual
29074238.102024-12-0473613Actual
2192220.002022-11-047368Budget
3448161.002023-01-047363Actual
5073220.002023-02-047336Budget
2987573.102025-01-0373211Actual
27861183.712024-11-0373113Actual
2044694.382024-04-0573611Actual
2004300.002022-11-047367Budget
965463.002023-06-047356Actual
8673400.002023-05-077317Budget
2334063.532024-07-0473211Actual
6491300.002023-03-067367Budget
502576.002023-02-047326Actual
14726332.002023-11-047315Actual
29251865.002025-01-037314Actual
38735520.002025-09-047317Actual
37388203.002025-08-047316Actual
1484683.002023-11-047326Actual
2451520.972024-08-0373112Actual
689670.002023-04-067373Budget
2921120.002022-12-057356Budget
10626101.002023-07-057326Actual
24457133.742024-08-0373611Actual
30505450.002025-02-037365Actual
33164425.332025-04-057368Actual
26417151.832024-10-0373111Actual
31055184.812025-02-0373411Actual
11156220.002023-07-057368Budget
20654397.002024-05-067363Actual
21775257.002024-06-037364Actual
7083273.002023-04-067315Actual
27073334.002024-11-037365Actual
1207220.002022-11-047363Budget
35285520.002025-06-047317Actual
20832351.002024-05-067315Actual
1149286.002022-11-047313Actual
28390112.002024-12-047356Actual
9060161.002023-06-047363Actual
18270139.062024-02-0473111Actual
3220773.102025-03-0573511Actual
4104216.002023-01-047366Actual
32298180.552025-03-0573112Actual
22122429.002024-06-037317Actual
6570400.002023-03-067318Budget
8442220.002023-05-077336Budget
2765073.102024-11-0373511Actual
28364195.002024-12-047346Actual
1750028.422024-01-0473612Actual
10829171.002023-07-057366Actual
34693238.102025-05-0673213Actual
6350220.002023-03-067366Budget
820432.002022-10-047317Actual
7222266.002023-04-067316Actual
36319214.002025-07-057346Actual
21211779.882024-05-067318Actual
2723893.002024-11-037356Actual
24046166.002024-08-037366Actual
13411276.842023-09-047368Actual
12611364.002023-09-047364Actual
266263.002022-10-047364Actual
2298382.002024-07-047346Actual
15528416.002023-12-057363Actual
1009198.052022-10-047328Actual
12221120.002023-08-047328Budget
19005142.002024-03-057366Actual
33667437.002025-05-067363Actual
38538266.002025-09-047316Actual
37997182.682025-08-0473112Actual
27212160.002024-11-037346Actual
34018175.002025-05-067346Actual
25847307.002024-10-037364Actual
31631532.002025-03-057365Actual
2560523.102024-09-0373612Actual
34400175.232025-05-0673311Actual
3852220.002023-01-047316Budget
8064546.002023-05-077314Actual
25907369.002024-10-037315Actual
36087625.002025-07-057364Actual
36470490.002025-07-057367Actual
12094300.002023-08-047367Budget
633157.002022-10-047346Actual
7691442.002023-04-067318Actual
38117260.912025-08-0473113Actual
29789496.542025-01-037368Actual
25133499.002024-09-037317Actual
1693893.002024-01-047356Actual
10177141.002023-07-057363Actual
13021110.002023-09-047356Budget
1660100.002022-11-047326Budget
37852219.912025-08-0473311Actual
8344213.002023-05-077316Actual
34133861.002025-05-067317Actual
8489220.002023-05-077346Budget
11046300.002023-07-057318Budget
2071196.002024-05-067373Actual
12974220.002023-09-047346Budget
245426.082024-08-0373212Actual
629198.002023-03-067356Actual
7366237.002023-04-067346Actual
9710220.002023-06-047366Budget
78151.002022-10-047363Actual
35934778.002025-07-057313Actual
38232579.002025-09-047313Actual
28225471.002024-12-047365Actual
35030399.002025-06-047365Actual
38480395.002025-09-047365Actual
352774.002023-01-047373Actual
30563208.002025-02-037316Actual
5632220.002023-03-067313Budget
23814298.002024-08-037315Actual
15171335.942023-11-047368Actual
12689400.002023-09-047315Budget
1392312.002022-11-047364Actual
12928237.002023-09-047336Actual
16089655.642023-12-057318Actual
3917794.382025-09-0473212Actual
1746911.402024-01-0473212Actual
13500760.002023-10-047313Actual
2342125.232024-07-0473511Actual
14761226.002023-11-047365Actual
27328640.002024-11-037317Actual
33396149.702025-04-0573112Actual
2874220.002022-12-057346Budget
4756270.002023-02-047364Actual
30292355.002025-02-037363Actual
2038569.912024-04-0573411Actual
36238263.002025-07-057316Actual
2147494.382024-05-0673611Actual
13412220.002023-09-047368Budget
27569113.532024-11-0373211Actual
5880249.002023-03-067364Actual
7878257.002023-05-077313Actual
34044132.002025-05-067356Actual
27803298.642024-11-0373612Actual
32868240.002025-04-057336Actual
2053111.402024-04-0573212Actual
9000222.002023-06-047313Actual
29669390.002025-01-037367Actual
6245153.002023-03-067346Actual
2339497.572024-07-0473411Actual
11703270.002023-08-047316Actual
1148300.002022-11-047313Budget
14167355.632023-10-047368Actual
37619452.002025-08-047367Actual
308531182.922025-02-037318Actual
689753.002023-04-067373Actual
9653120.002023-06-047356Budget
24878272.002024-09-037365Actual
10500300.002023-07-057365Budget
4694400.002023-02-047314Budget
7004300.002023-04-067364Budget
8674332.002023-05-077317Actual
34817546.002025-06-047363Actual
3386220.002023-01-047313Budget
38828793.522025-09-047318Actual
24936152.002024-09-037316Actual
11047585.942023-07-057318Actual
31175111.402025-02-0373212Actual
17028421.002024-01-047317Actual
11483374.002023-08-047364Actual
13302514.732023-09-047318Actual
7271131.002023-04-067326Actual
6758300.002023-04-067313Budget
28836245.442024-12-0473611Actual
34488293.322025-05-0673611Actual
29166450.002025-01-037363Actual
18773290.002024-03-057315Actual
5959353.002023-03-067315Actual
13892131.002023-10-047346Actual
3519584.002025-06-047356Actual
3900110.002023-01-047326Budget
2831066.002024-12-047326Actual
19836234.002024-04-057365Actual
33130399.572025-04-057328Actual
35498300.762025-06-0473111Actual
17241100.762024-01-0473111Actual
14515546.002023-11-047313Actual
4898245.002023-02-047365Actual
34345410.342025-05-0673111Actual
5820436.002023-03-067314Actual
3307213.212022-12-057368Actual
7223300.002023-04-067316Budget
1930318.842024-03-0573211Actual
39269232.842025-09-0473113Actual
16912126.002024-01-047346Actual
5024110.002023-02-047326Budget
6944514.002023-04-067314Actual
7143300.002023-04-067365Budget
12281220.002023-08-047368Budget
23988109.002024-08-037346Actual
10499364.002023-07-057365Actual
14133316.242023-10-047328Actual
1944362.002022-11-047317Actual
18093301.002024-02-047367Actual
18947118.002024-03-057346Actual
3100173.102025-02-0373211Actual
8922120.002023-05-077368Budget
9790455.002023-06-047317Actual
1077088.002023-07-057356Actual
10441416.002023-07-057315Actual
30021222.042025-01-0373112Actual
33010685.002025-04-057317Actual
9001300.002023-06-047313Budget
22597643.002024-07-047313Actual
1250180.002023-09-047373Budget
207486.002022-10-047314Actual
12548429.002023-09-047314Actual
22157364.002024-06-037367Actual
9711148.002023-06-047366Actual
3790640.122025-08-0473511Actual
3437360.332025-05-0673211Actual
22389102.892024-06-0373311Actual
26920185.002024-11-037373Actual
2456500.002022-12-057314Budget
14634307.002023-11-047314Actual
4183300.002023-01-047317Budget
1631827.362023-12-0573511Actual
23042152.002024-07-047366Actual
32153146.512025-03-0573311Actual
2496330.002024-09-037326Actual
1189363.002023-08-047356Actual
1732378.422024-01-0473411Actual
35877366.172025-06-0473613Actual
2457557.002022-12-057314Actual
21061127.002024-05-067366Actual
2439683.742024-08-0373411Actual
25226542.002024-09-037318Actual
15939118.002023-12-057366Actual
19743223.002024-04-057364Actual
2153220.972024-05-0673112Actual
35228210.002025-06-047366Actual
5366218.002023-02-047367Actual
21153416.002024-05-067367Actual
36345116.002025-07-057356Actual
32542355.002025-04-057363Actual
36993310.032025-07-0573213Actual
2827300.002022-12-057336Budget
4568137.002023-02-047363Actual
16352102.892023-12-0573611Actual
408300.002022-10-047365Budget
632220.002022-10-047346Budget
7879300.002023-05-077313Budget
32332274.172025-03-0573612Actual
2351215.652024-07-0473112Actual
19097442.002024-03-057367Actual
2661924.162024-10-0373112Actual
12752249.002023-09-047365Actual
26296828.372024-10-037318Actual
10968300.002023-07-057367Budget
8815300.002023-05-077318Budget
2652615.652024-10-0373511Actual
8535148.002023-05-077356Actual
39211388.002025-09-0473612Actual
3292099.002025-04-057356Actual
37585582.002025-08-047317Actual
1865380.002024-03-057373Actual
18681319.002024-03-057314Actual
1897357.002024-03-057356Actual
29847311.402025-01-0373111Actual
15613274.002023-12-057314Actual
23134455.002024-07-047367Actual
10037120.002023-06-047368Budget
30703187.002025-02-037366Actual
2082300.002022-11-047318Budget
8204300.002023-05-077315Budget
2778100.002022-12-057326Budget
29577228.002025-01-037366Actual
2922108.002022-12-057356Actual
741381.002023-04-067356Actual
11702220.002023-08-047316Budget
9463300.002023-06-047316Budget
3950182.002023-01-047336Actual
2133197.572024-05-0673111Actual
2330159.002022-12-057363Actual
35759431.622025-06-0473612Actual
28132452.002024-12-047364Actual
35320473.002025-06-047367Actual
19949168.002024-04-057336Actual
23601707.002024-08-037313Actual
26057168.002024-10-037336Actual
5695132.002023-03-067363Actual
2003345.002022-11-047367Actual
26863497.002024-11-037363Actual
5493266.242023-02-047328Actual
34995527.002025-06-047315Actual
2144022.042024-05-0673511Actual
27978536.002024-12-047313Actual
30377642.002025-02-037314Actual
16680213.002024-01-047364Actual
28775151.832024-12-0473411Actual
17862210.002024-02-047316Actual
879300.002022-10-047367Actual
3201520.792022-12-057318Actual
1287876.002023-09-047326Actual
32098302.892025-03-0573111Actual
2515300.002022-12-057364Budget
36966246.872025-07-0573113Actual
1626457.142023-12-0573311Actual
1025562.002023-07-057373Actual
79220.002022-10-047363Budget
2131292.002022-11-047328Actual
13303300.002023-09-047318Budget
12927300.002023-09-047336Budget
9326300.002023-06-047315Budget
4976218.002023-02-047316Actual
8441245.002023-05-077336Actual
1841386.932024-02-0473611Actual
4646110.002023-02-047373Budget
13751288.002023-10-047365Actual
11235300.002023-08-047313Budget
27271210.002024-11-037366Actual
37202585.002025-08-047314Actual
1933056.082024-03-0573311Actual
128546.002022-11-047373Actual
53796.002022-10-047326Actual
3637300.002023-01-047364Budget
6945500.002023-04-067314Budget
2195262.002024-06-037326Actual
25076180.002024-09-037366Actual
10675300.002023-07-057336Budget
36676167.782025-07-0573211Actual
8735300.002023-05-077367Budget
30470508.002025-02-037315Actual
26236577.002024-10-037367Actual
913870.002023-06-047373Budget
33543338.102025-04-0573213Actual
24785229.002024-09-037364Actual
21273246.542024-05-067368Actual
23962162.002024-08-037336Actual
26002117.002024-10-037316Actual
1613196.002022-11-047316Actual
31326366.172025-02-0373613Actual
35580178.422025-06-0473411Actual
7270120.002023-04-067326Budget
19417129.482024-03-0573611Actual
1528459.272023-11-0473311Actual
27040556.002024-11-037315Actual
25942400.002024-10-037365Actual
24256343.512024-08-037368Actual
30257686.002025-02-037313Actual
8488198.002023-05-077346Actual
5074213.002023-02-047336Actual
15493790.002023-12-057313Actual
13716365.002023-10-047315Actual
3832498.002025-09-047373Actual
34254520.792025-05-067328Actual
17063353.002024-01-047367Actual
22689150.002024-07-047373Actual
10769110.002023-07-057356Budget
35817146.872025-06-0473113Actual
22810290.002024-07-047315Actual
35526146.512025-06-0473211Actual
35169135.002025-06-047346Actual
32450274.942025-03-0573613Actual
35698186.932025-06-0473112Actual
19275122.042024-03-0573111Actual
1935766.722024-03-0573411Actual
2872187.992024-12-0473211Actual
13162405.002023-09-047317Actual
32126116.722025-03-0573211Actual
32813225.002025-04-057316Actual
15648304.002023-12-057364Actual
14959135.002023-11-047366Actual
255738.212024-09-0373212Actual
30141183.712025-01-0373113Actual
10116300.002023-07-057313Budget
19801429.002024-04-057315Actual
16617161.002024-01-047373Actual
1067198.052022-10-047368Actual
3445469.912025-05-0673511Actual
1472362.002022-11-047315Actual
26948912.002024-11-037314Actual
24137339.002024-08-037367Actual
2537424.162024-09-0373211Actual
22957256.002024-07-047336Actual
5694120.002023-03-067363Budget
38565102.002025-09-047326Actual
34076154.002025-05-067366Actual
2652300.002022-12-057365Budget
20091457.002024-04-057317Actual
28070141.002024-12-047373Actual
5227153.002023-02-047366Actual
2156517.782024-05-0673612Actual
2730220.002022-12-057316Budget
2434246.502024-08-0373211Actual
25784121.002024-10-037373Actual
8065500.002023-05-077314Budget
17769263.002024-02-047315Actual
16831216.002024-01-047316Actual
10579220.002023-07-057316Budget
1533218.002022-11-047365Actual
38387486.002025-09-047364Actual
6492354.002023-03-067367Actual
1543624.162023-11-0473612Actual
6679292.002023-03-067368Actual
10828220.002023-07-057366Budget
31147241.192025-02-0373112Actual
23721380.002024-08-037314Actual
1803120.002022-11-047356Budget
18921169.002024-03-057336Actual
7800120.002023-04-067368Budget
29379380.002025-01-037365Actual
1756220.002022-11-047346Budget
28573738.972024-12-047318Actual
13350120.002023-09-047328Budget
36053963.002025-07-057314Actual
6819135.002023-04-067363Actual
2715875.002024-11-037326Actual
22717395.002024-07-047314Actual
29544102.002025-01-037356Actual
20303169.912024-04-0573111Actual
8125300.002023-05-077364Actual
34546277.362025-05-0673112Actual
12549400.002023-09-047314Budget
1947511.402024-03-0573112Actual
29963260.342025-01-0373611Actual
801655.002023-05-077373Actual
1865220.002022-11-047366Budget
1835283.742024-02-0473411Actual
1068220.002022-10-047368Budget
9384291.002023-06-047365Actual
13351245.032023-09-047328Actual
3901118.002023-01-047326Actual
1847116.722024-02-0473112Actual
2041250.762024-04-0573511Actual
1646816.722023-12-0573612Actual
3773301.002023-01-047365Actual
14010520.002023-10-047317Actual
1629173.102023-12-0573411Actual
11847220.002023-08-047346Budget
36378137.002025-07-057366Actual
5633272.002023-03-067313Actual
1425528.422023-10-0473211Actual
22844351.002024-07-047365Actual
7319220.002023-04-067336Budget
20866361.002024-05-067365Actual
29518151.002025-01-037346Actual
16151366.242023-12-057368Actual
10038257.152023-06-047368Actual
4897300.002023-02-047365Budget
23454133.742024-07-0473611Actual
348301.002022-10-047315Actual
37443312.002025-08-047336Actual
35844366.172025-06-0473213Actual
3396450.002025-05-067326Actual
3067091.002025-02-037356Actual
10363400.002023-07-057364Budget
31294238.102025-02-0373213Actual
2103198.002024-05-067356Actual
29437182.002025-01-037316Actual
11094120.002023-07-057328Budget
2083457.152022-11-047318Actual
24843245.002024-09-037315Actual
32627741.002025-04-057314Actual
10967374.002023-07-057367Actual
32006399.572025-03-057328Actual
17677428.002024-02-047314Actual
8736300.002023-05-077367Actual
15957.002022-10-047373Actual
36703210.342025-07-0573311Actual
2980243.002022-12-057366Actual
36789260.342025-07-0573611Actual
3342439.062025-04-0573212Actual
680122.002022-10-047356Actual
347300.002022-10-047315Budget
39149214.592025-09-0473112Actual
1832568.852024-02-0473311Actual
9929514.732023-06-047318Actual
35640203.952025-06-0473611Actual
1850432.672024-02-0473612Actual
5167110.002023-02-047356Budget
7690300.002023-04-067318Budget
16738386.002024-01-047315Actual
15854150.002023-12-057336Actual
31383794.002025-03-057313Actual
10302400.002023-07-057314Budget
1206203.002022-11-047363Actual
2457418.842024-08-0373612Actual
180483.002022-11-047356Actual
22752205.002024-07-047364Actual
2203263.002024-06-037356Actual
19975103.002024-04-057346Actual
11623300.002023-08-047365Budget
28635523.822024-12-047368Actual
12031400.002023-08-047317Budget
35406428.362025-06-047328Actual
4835300.002023-02-047315Budget
22243355.632024-06-037328Actual
19062414.002024-03-057317Actual
12032270.002023-08-047317Actual
29131722.002025-01-037313Actual
6571655.642023-03-067318Actual
18300.002022-10-047313Budget
174428.212024-01-0473112Actual
1623724.162023-12-0573211Actual
1864172.002022-11-047366Actual
951194.002023-06-047326Actual
10908400.002023-07-057317Budget
2892244.382024-12-0473212Actual
20619721.002024-05-067313Actual
19894137.002024-04-057316Actual
961535.942022-10-047318Actual
23849236.002024-08-037365Actual
20774245.002024-05-067364Actual
3200300.002022-12-057318Budget
7939120.002023-05-077363Budget
27684181.612024-11-0373611Actual
2545545.442024-09-0373511Actual
1788955.002024-02-047326Actual
26083122.002024-10-037346Actual
21925162.002024-06-037316Actual
11624280.002023-08-047365Actual
32417308.282025-03-0573213Actual
7367220.002023-04-067346Budget
27541350.772024-11-0373111Actual
11095220.782023-07-057328Actual
22334105.022024-06-0373111Actual
27888424.072024-11-0373213Actual
577286.002023-03-067373Actual
32720556.002025-04-057315Actual
1685862.002024-01-047326Actual
26711132.832024-10-0373113Actual
6022345.002023-03-067365Actual
9606139.002023-06-047346Actual
33250173.102025-04-0573211Actual
38445456.002025-09-047315Actual
24631702.002024-09-037313Actual
3687549.702025-07-0573212Actual
33787624.002025-05-067364Actual
27742282.682024-11-0373112Actual
36908315.662025-07-0573612Actual
21413100.762024-05-0673411Actual
27921466.172024-11-0373613Actual
2647295.442024-10-0373311Actual
16971137.002024-01-047366Actual
22632416.002024-07-047363Actual
11562322.002023-08-047315Actual
36435817.002025-07-057317Actual
37469145.002025-08-047346Actual
33222422.042025-04-0573111Actual
15016592.002023-11-047317Actual
5168111.002023-02-047356Actual
1383855.002023-10-047326Actual
15109585.942023-11-047318Actual
9462274.002023-06-047316Actual
11294220.002023-08-047363Budget
10442400.002023-07-057315Budget
16560390.002024-01-047363Actual
3574400.002023-01-047314Budget
9976220.002023-06-047328Budget
31596702.002025-03-057315Actual
12831220.002023-09-047316Budget
2514234.002022-12-057364Actual
37295702.002025-08-047315Actual
11420400.002023-08-047314Budget
7414120.002023-04-067356Budget
9325322.002023-06-047315Actual
9560220.002023-06-047336Budget
6021300.002023-03-067365Budget
38645116.002025-09-047356Actual
29014239.852024-12-0473113Actual
2880239.062024-12-0473511Actual
33516192.482025-04-0573113Actual
12423173.002023-09-047363Actual
2540173.102024-09-0373311Actual
4569120.002023-02-047363Budget
18596432.002024-03-057363Actual
4371325.332023-01-047328Actual
36145649.002025-07-057315Actual
33304113.532025-04-0573411Actual
4370220.002023-01-047328Budget
18151443.512024-02-047318Actual
17592414.002024-02-047363Actual
1709300.002022-11-047336Budget
19681208.002024-04-057373Actual
1938445.442024-03-0573511Actual
34168514.002025-05-067367Actual
8814510.182023-05-077318Actual
1534300.002022-11-047365Budget
37082836.002025-08-047313Actual
5444496.542023-02-047318Actual
1531197.572023-11-0473411Actual
2241697.572024-06-0373411Actual
34226692.002025-05-067318Actual
2130220.002022-11-047328Budget
14282102.892023-10-0473311Actual
32240253.962025-03-0573611Actual
2035851.822024-04-0573311Actual
3060429.002022-12-057317Actual
8392111.002023-05-077326Actual
9850202.002023-06-047367Actual
14874234.002023-11-047336Actual
10627120.002023-07-057326Budget
26828527.002024-11-037313Actual
8345300.002023-05-077316Budget
31418355.002025-03-057363Actual
31689266.002025-03-057316Actual
13656304.002023-10-047364Actual
7611364.002023-04-067367Actual
2651291.002022-12-057365Actual
1332500.002022-11-047314Budget
2050411.402024-04-0573112Actual
8203353.002023-05-077315Actual
1137343.002023-08-047373Actual
15137252.602023-11-047328Actual
29492240.002025-01-037336Actual
20212414.732024-04-057328Actual
30760604.002025-02-037317Actual
738201.002022-10-047366Actual
16886262.002024-01-047336Actual
13594166.002023-10-047373Actual
28748216.722024-12-0473311Actual
2777037.992024-11-0373212Actual
37025366.172025-07-0573613Actual
5226220.002023-02-047366Budget
3774300.002023-01-047365Budget
9977305.632023-06-047328Actual
7799201.082023-04-067368Actual
26357523.822024-10-037368Actual
33277109.272025-04-0573311Actual
16773332.002024-01-047365Actual
6149110.002023-03-067326Budget
26982486.002024-11-037364Actual
31475146.002025-03-057373Actual
4043110.002023-01-047356Budget
30618188.002025-02-037336Actual
13083220.002023-09-047366Budget
7144354.002023-04-067365Actual
3560737.992025-06-0473511Actual
5553220.002023-02-047368Budget
32040473.822025-03-057368Actual
12220207.152023-08-047328Actual
13866158.002023-10-047336Actual
29634861.002025-01-037317Actual
166166.002022-11-047326Actual
7938161.002023-05-077363Actual
6430300.002023-03-067317Budget
20924181.002024-05-067316Actual
35088162.002025-06-047316Actual
36180373.002025-07-057365Actual
585300.002022-10-047336Budget
34782665.002025-06-047313Actual
37237608.002025-08-047364Actual
5821400.002023-03-067314Budget

Generated 2025-11-03 20:34:11.552 UTC