[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
14549471.002023-10-197363Actual
19681208.002024-03-207373Actual
2056231.612024-03-2073612Actual
34937591.002025-05-197364Actual
18151443.512024-01-197318Actual
5120220.002023-01-197346Budget
10442400.002023-06-197315Budget
16560390.002023-12-197363Actual
7414120.002023-03-217356Budget
33130399.572025-03-207328Actual
19709431.002024-03-207314Actual
4184364.002022-12-197317Actual
951194.002023-05-197326Actual
8488198.002023-04-217346Actual
36966246.872025-06-1973113Actual
26738297.752024-09-1773213Actual
15741219.002023-11-197365Actual
8921166.242023-04-217368Actual
10769110.002023-06-197356Budget
35406428.362025-05-197328Actual
1626457.142023-11-1973311Actual
27742282.682024-10-1873112Actual
39030260.342025-08-1973411Actual
1430975.232023-09-1873411Actual
2652300.002022-11-197365Budget
2434246.502024-07-1873211Actual
13351245.032023-08-197328Actual
820432.002022-09-187317Actual
14926106.002023-10-197356Actual
13751288.002023-09-187365Actual
30795421.002025-01-187367Actual
21273246.542024-04-207368Actual
15880103.002023-11-197346Actual
739220.002022-09-187366Budget
240968.002022-11-197373Actual
23192514.732024-06-187318Actual
7083273.002023-03-217315Actual
18058414.002024-01-197317Actual
28693311.402024-11-1873111Actual
7320211.002023-03-217336Actual
1685862.002023-12-197326Actual
6100189.002023-02-187316Actual
11800313.002023-07-197336Actual
801655.002023-04-217373Actual
16680213.002023-12-197364Actual
35580178.422025-05-1973411Actual
1287876.002023-08-197326Actual
2451520.972024-07-1873112Actual
1393300.002022-10-197364Budget
3060429.002022-11-197317Actual
37295702.002025-07-197315Actual
25168386.002024-08-187367Actual
21153416.002024-04-207367Actual
37082836.002025-07-197313Actual
34168514.002025-04-207367Actual
14819152.002023-10-197316Actual
9246300.002023-05-197364Budget
1943400.002022-10-197317Budget
1947511.402024-02-1873112Actual
30292355.002025-01-187363Actual
1533218.002022-10-197365Actual
2644553.952024-09-1773211Actual
2082300.002022-10-197318Budget
14874234.002023-10-197336Actual
11046300.002023-06-197318Budget
25254305.632024-08-187328Actual
38593248.002025-08-197336Actual
8204300.002023-04-217315Budget
22006157.002024-05-187346Actual
25288296.542024-08-187368Actual
16525585.002023-12-197313Actual
2351215.652024-06-1873112Actual
16089655.642023-11-197318Actual
7005364.002023-03-217364Actual
15345108.212023-10-1973611Actual
2339497.572024-06-1873411Actual
23454133.742024-06-1873611Actual
5305270.002023-01-197317Actual
3675769.912025-06-1973511Actual
2033135.872024-03-2073211Actual
31147241.192025-01-1873112Actual
5445400.002023-01-197318Budget
2501782.002024-08-187346Actual
1137343.002023-07-197373Actual
5493266.242023-01-197328Actual
9384291.002023-05-197365Actual
26057168.002024-09-177336Actual
17063353.002023-12-197367Actual
4897300.002023-01-197365Budget
23220292.002024-06-187328Actual
12689400.002023-08-197315Budget
20184690.492024-03-207318Actual
24314122.042024-07-1873111Actual
30703187.002025-01-187366Actual
2153220.972024-04-2073112Actual
27861183.712024-10-1873113Actual
16031429.002023-11-197367Actual
36378137.002025-06-197366Actual
1829823.102024-01-1973211Actual
1750028.422023-12-1973612Actual
22215620.792024-05-187318Actual
1953323.102024-02-1873612Actual
25942400.002024-09-177365Actual
11847220.002023-07-197346Budget
33338257.152025-03-2073611Actual
266263.002022-09-187364Actual
27328640.002024-10-187317Actual
22957256.002024-06-187336Actual
7271131.002023-03-217326Actual
2610972.002024-09-177356Actual
20979209.002024-04-207336Actual
15109585.942023-10-197318Actual
27449457.152024-10-187328Actual
28635523.822024-11-187368Actual
3782553.952025-07-1973211Actual
3284078.002025-03-207326Actual
207486.002022-09-187314Actual
53796.002022-09-187326Actual
3741592.002025-07-197326Actual
19949168.002024-03-207336Actual
38175369.682025-07-1973613Actual
16886262.002023-12-197336Actual
4243300.002022-12-197367Actual
2537424.162024-08-1873211Actual
33937240.002025-04-207316Actual
10578223.002023-06-197316Actual
3802553.952025-07-1973212Actual
26296828.372024-09-177318Actual
11421529.002023-07-197314Actual
2652615.652024-09-1773511Actual
28132452.002024-11-187364Actual
10363400.002023-06-197364Budget
35726102.892025-05-1973212Actual
15706324.002023-11-197315Actual
6429325.002023-02-187317Actual
10967374.002023-06-197367Actual
2342125.232024-06-1873511Actual
35526146.512025-05-1973211Actual
5073220.002023-01-197336Budget
1528459.272023-10-1973311Actual
1207220.002022-10-197363Budget
1803120.002022-10-197356Budget
22717395.002024-06-187314Actual
2071196.002024-04-207373Actual
2133197.572024-04-2073111Actual
36087625.002025-06-197364Actual
11295166.002023-07-197363Actual
9463300.002023-05-197316Budget
9186357.002023-05-197314Actual
30618188.002025-01-187336Actual
20832351.002024-04-207315Actual
14959135.002023-10-197366Actual
36908315.662025-06-1973612Actual
1392312.002022-10-197364Actual
17943102.002024-01-197346Actual
5632220.002023-02-187313Budget
4569120.002023-01-197363Budget
35877366.172025-05-1973613Actual
1531197.572023-10-1973411Actual
9187500.002023-05-197314Budget
2831066.002024-11-187326Actual
36556449.572025-06-197328Actual
32240253.962025-02-1773611Actual
38565102.002025-08-197326Actual
15996421.002023-11-197317Actual
16151366.242023-11-197368Actual
2195262.002024-05-187326Actual
23601707.002024-07-187313Actual
19417129.482024-02-1873611Actual
3917794.382025-08-1973212Actual
3437360.332025-04-2073211Actual
1250065.002023-08-197373Actual
8862220.002023-04-217328Budget
7552494.002023-03-217317Actual
4509229.002023-01-197313Actual
34287366.242025-04-207368Actual
39091242.252025-08-1973611Actual
34666274.942025-04-2073113Actual
1710190.002022-10-197336Actual
22334105.022024-05-1873111Actual
23134455.002024-06-187367Actual
28573738.972024-11-187318Actual
27623206.082024-10-1873411Actual
19836234.002024-03-207365Actual
20212414.732024-03-207328Actual
2594260.002022-11-197315Actual
1189363.002023-07-197356Actual
9383300.002023-05-197365Budget
24751380.002024-08-187314Actual
2271272.002022-11-197313Actual
31475146.002025-02-177373Actual
632220.002022-09-187346Budget
25907369.002024-09-177315Actual
7691442.002023-03-217318Actual
13951142.002023-09-187366Actual
26083122.002024-09-177346Actual
4976218.002023-01-197316Actual
2777037.992024-10-1873212Actual
633157.002022-09-187346Actual
10676304.002023-06-197336Actual
15906127.002023-11-197356Actual
27186293.002024-10-187336Actual
128546.002022-10-197373Actual
33010685.002025-03-207317Actual
33458343.322025-03-2073612Actual
3575443.002022-12-197314Actual
7366237.002023-03-217346Actual
3950182.002022-12-197336Actual
31596702.002025-02-177315Actual
29669390.002024-12-187367Actual
32298180.552025-02-1773112Actual
38770386.002025-08-197367Actual
9061120.002023-05-197363Budget
1629173.102023-11-1973411Actual
9326300.002023-05-197315Budget
32126116.722025-02-1773211Actual
37469145.002025-07-197346Actual
27073334.002024-10-187365Actual
13500760.002023-09-187313Actual
12611364.002023-08-197364Actual
3387203.002022-12-197313Actual
30470508.002025-01-187315Actual
26357523.822024-09-177368Actual
20739367.002024-04-207314Actual
1612220.002022-10-197316Budget
9559237.002023-05-197336Actual
29577228.002024-12-187366Actual
10908400.002023-06-197317Budget
4430220.002022-12-197368Budget
1660100.002022-10-197326Budget
2135977.362024-04-2073211Actual
26142125.002024-09-177366Actual
9606139.002023-05-197346Actual
28836245.442024-11-1873611Actual
17121513.212023-12-197318Actual
29074238.102024-11-1873613Actual
2003345.002022-10-197367Actual
36993310.032025-06-1973213Actual
1850432.672024-01-1973612Actual
2331220.002022-11-197363Budget
17917230.002024-01-197336Actual
32662483.002025-03-207364Actual
36319214.002025-06-197346Actual
2192220.002022-10-197368Budget
2715875.002024-10-187326Actual
14045444.002023-09-187367Actual
23962162.002024-07-187336Actual
1009198.052022-09-187328Actual
32542355.002025-03-207363Actual
26236577.002024-09-177367Actual
3997152.002022-12-197346Actual
25690585.002024-09-177313Actual
35440395.032025-05-197368Actual
23636432.002024-07-187363Actual
24631702.002024-08-187313Actual
37619452.002025-07-197367Actual
29344471.002024-12-187315Actual
6491300.002023-02-187367Budget
29727896.552024-12-187318Actual
10579220.002023-06-197316Budget
1796978.002024-01-197356Actual
16912126.002023-12-197346Actual
35320473.002025-05-197367Actual
7319220.002023-03-217336Budget
240880.002022-11-197373Budget
1643711.402023-11-1973212Actual
7144354.002023-03-217365Actual
7799201.082023-03-217368Actual
32755593.002025-03-207365Actual
35378896.552025-05-197318Actual
24785229.002024-08-187364Actual
29634861.002024-12-187317Actual
8674332.002023-04-217317Actual
1067198.052022-09-187368Actual
37495128.002025-07-197356Actual
38976151.832025-08-1973211Actual
30200366.172024-12-1873613Actual
34226692.002025-04-207318Actual
39329320.562025-08-1973613Actual
31055184.812025-01-1873411Actual
2053111.402024-03-2073212Actual
18270139.062024-01-1973111Actual
12690339.002023-08-197315Actual
31770139.002025-02-177346Actual
3100173.102025-01-1873211Actual
2035851.822024-03-2073311Actual
15585128.002023-11-197373Actual
34254520.792025-04-207328Actual
3248220.002022-11-197328Budget
9710220.002023-05-197366Budget
29963260.342024-12-1873611Actual
28364195.002024-11-187346Actual
28775151.832024-11-1873411Actual
23042152.002024-06-187366Actual
1788955.002024-01-197326Actual
206500.002022-09-187314Budget
32180134.802025-02-1773411Actual
13866158.002023-09-187336Actual
34817546.002025-05-197363Actual
31978910.192025-02-177318Actual
6101220.002023-02-187316Budget
25784121.002024-09-177373Actual
28283286.002024-11-187316Actual
9789400.002023-05-197317Budget
8673400.002023-04-217317Budget
1726956.082023-12-1973211Actual
12751300.002023-08-197365Budget
38619130.002025-08-197346Actual
12549400.002023-08-197314Budget
29379380.002024-12-187365Actual
31920514.002025-02-177367Actual
38890442.002025-08-197368Actual
20303169.912024-03-2073111Actual
35844366.172025-05-1973213Actual
21833365.002024-05-187315Actual
3396450.002025-04-207326Actual
3996220.002022-12-197346Budget
1148300.002022-10-197313Budget
30881355.632025-01-187328Actual
6944514.002023-03-217314Actual
3687549.702025-06-1973212Actual
7222266.002023-03-217316Actual
15528416.002023-11-197363Actual
10116300.002023-06-197313Budget
2515300.002022-11-197364Budget
1709300.002022-10-197336Budget
3122300.002022-11-197367Budget
2921120.002022-11-197356Budget
16352102.892023-11-1973611Actual
17677428.002024-01-197314Actual
5960300.002023-02-187315Budget
28338321.002024-11-187336Actual
22632416.002024-06-187363Actual
2661924.162024-09-1773112Actual
11953220.002023-07-197366Budget
31089234.812025-01-1873611Actual
15137252.602023-10-197328Actual
3901118.002022-12-197326Actual
10675300.002023-06-197336Budget
2439683.742024-07-1873411Actual
3121282.002022-11-197367Actual
20866361.002024-04-207365Actual
7473220.002023-03-217366Budget
2665326.292024-09-1773612Actual
32507819.002025-03-207313Actual
1837925.232024-01-1973511Actual
10117236.002023-06-197313Actual
21211779.882024-04-207318Actual
2236281.612024-05-1873211Actual
35030399.002025-05-197365Actual
6198220.002023-02-187336Budget
29755399.572024-12-187328Actual
1582630.002023-11-197326Actual
2872187.992024-11-1873211Actual
8594220.002023-04-217366Budget
31689266.002025-02-177316Actual
12094300.002023-07-197367Budget
11952218.002023-07-197366Actual
18773290.002024-02-187315Actual
29437182.002024-12-187316Actual
28423209.002024-11-187366Actual
32332274.172025-02-1773612Actual
4370220.002022-12-197328Budget
21925162.002024-05-187316Actual
31175111.402025-01-1873212Actual
5121161.002023-01-197346Actual
166166.002022-10-197326Actual
3200300.002022-11-197318Budget
6570400.002023-02-187318Budget
1841386.932024-01-1973611Actual
26920185.002024-10-187373Actual
32450274.942025-02-1773613Actual
1025562.002023-06-197373Actual
22122429.002024-05-187317Actual
4836332.002023-01-197315Actual
3790640.122025-07-1973511Actual
9607220.002023-05-197346Budget
33396149.702025-03-2073112Actual
10499364.002023-06-197365Actual
2649990.122024-09-1773411Actual
11294220.002023-07-197363Budget
18715251.002024-02-187364Actual
3059400.002022-11-197317Budget
8441245.002023-04-217336Actual
913870.002023-05-197373Budget
1835283.742024-01-1973411Actual
3511592.002025-05-197326Actual
25725405.002024-09-177363Actual
28098741.002024-11-187314Actual
12548429.002023-08-197314Actual
18093301.002024-01-197367Actual
37528208.002025-07-197366Actual
16971137.002023-12-197366Actual
14634307.002023-10-197314Actual
30505450.002025-01-187365Actual
13021110.002023-08-197356Budget
1757237.002022-10-197346Actual
11482400.002023-07-197364Budget
37677799.582025-07-197318Actual
16117395.032023-11-197328Actual
5554198.052023-01-197368Actual
33277109.272025-03-2073311Actual
1938445.442024-02-1873511Actual
13082171.002023-08-197366Actual
26417151.832024-09-1773111Actual
17862210.002024-01-197316Actual
6818120.002023-03-217363Budget
1950210.332024-02-1873212Actual
8065500.002023-04-217314Budget
3773301.002022-12-197365Actual
33879547.002025-04-207365Actual
21061127.002024-04-207366Actual
22157364.002024-05-187367Actual
1333572.002022-10-197314Actual
39003160.342025-08-1973311Actual
2138683.742024-04-2073311Actual
36730167.782025-06-1973411Actual
24223395.032024-07-187328Actual
24878272.002024-08-187365Actual
12282220.782023-07-197368Actual
33845426.002025-04-207315Actual
34874158.002025-05-197373Actual
8266300.002023-04-217365Budget
15493790.002023-11-197313Actual
38144346.872025-07-1973213Actual
13535443.002023-09-187363Actual
3715300.002022-12-197315Budget
3220773.102025-02-1773511Actual
1764996.002024-01-197373Actual
2723893.002024-10-187356Actual
352774.002022-12-197373Actual
36345116.002025-06-197356Actual
37879167.782025-07-1973411Actual
25847307.002024-09-177364Actual
408300.002022-09-187365Budget
2241697.572024-05-1873411Actual
7939120.002023-04-217363Budget
8863220.782023-04-217328Actual
689753.002023-03-217373Actual
2456500.002022-11-197314Budget
26982486.002024-10-187364Actual
1472362.002022-10-197315Actual
36238263.002025-06-197316Actual
1025480.002023-06-197373Budget
2730220.002022-11-197316Budget
38117260.912025-07-1973113Actual
28225471.002024-11-187365Actual
26560103.952024-09-1773611Actual
7690300.002023-03-217318Budget
2874220.002022-11-197346Budget
1631827.362023-11-1973511Actual
27421937.462024-10-187318Actual
15051364.002023-10-197367Actual
28748216.722024-11-1873311Actual
585300.002022-09-187336Budget
10177141.002023-06-197363Actual
3445469.912025-04-2073511Actual
36025132.002025-06-197373Actual
2980243.002022-11-197366Actual
31294238.102025-01-1873213Actual
33164425.332025-03-207368Actual
1471300.002022-10-197315Budget
38645116.002025-08-197356Actual
17028421.002023-12-197317Actual
9977305.632023-05-197328Actual
9001300.002023-05-197313Budget
33250173.102025-03-2073211Actual
34133861.002025-04-207317Actual
10723153.002023-06-197346Actual
1534300.002022-10-197365Budget
17804302.002024-01-197365Actual
1693893.002023-12-197356Actual
32813225.002025-03-207316Actual
29131722.002024-12-187313Actual
30563208.002025-01-187316Actual
12974220.002023-08-197346Budget
2144022.042024-04-2073511Actual
7004300.002023-03-217364Budget
2131292.002022-10-197328Actual
36470490.002025-06-197367Actual
2330159.002022-11-197363Actual
614894.002023-02-187326Actual
1746911.402023-12-1973212Actual
14167355.632023-09-187368Actual
29014239.852024-11-1873113Actual
35553178.422025-05-1973311Actual
13302514.732023-08-197318Actual
19590760.002024-03-207313Actual
4568137.002023-01-197363Actual
10037120.002023-05-197368Budget
37739631.402025-07-197368Actual
31267132.832025-01-1873113Actual
2095150.002024-04-207326Actual
10907377.002023-06-197317Actual
28956300.762024-11-1873612Actual
1735017.782023-12-1973511Actual
18300.002022-09-187313Budget
679120.002022-09-187356Budget
34345410.342025-04-2073111Actual
3905741.192025-08-1973511Actual
11095220.782023-06-197328Actual
15016592.002023-10-197317Actual
4043110.002022-12-197356Budget
8345300.002023-04-217316Budget
8265300.002023-04-217365Actual
32953202.002025-03-207366Actual
24457133.742024-07-1873611Actual
407336.002022-09-187365Actual
24014104.002024-07-187356Actual
31028200.762025-01-1873311Actual
13022127.002023-08-197356Actual
7879300.002023-04-217313Budget
1149286.002022-10-197313Actual
8736300.002023-04-217367Actual
4322400.002022-12-197318Budget
1490085.002023-10-197346Actual
3526110.002022-12-197373Budget
9510120.002023-05-197326Budget
31418355.002025-02-177363Actual
2875198.002022-11-197346Actual
17241100.762023-12-1973111Actual
2560523.102024-08-1873612Actual
22389102.892024-05-1873311Actual
245426.082024-07-1873212Actual
26324399.572024-09-177328Actual
2270300.002022-11-197313Budget
10303386.002023-06-197314Actual
2892244.382024-11-1873212Actual
4757300.002023-01-197364Budget
31503815.002025-02-177314Actual
2778100.002022-11-197326Budget
5444496.542023-01-197318Actual
38352617.002025-08-197314Actual
961535.942022-09-187318Actual
2203263.002024-05-187356Actual
33632778.002025-04-207313Actual
3449120.002022-12-197363Budget
488220.002022-09-187316Budget
1889374.002024-02-187326Actual
29492240.002024-12-187336Actual
20924181.002024-04-207316Actual
28390112.002024-11-187356Actual
5024110.002023-01-197326Budget
20654397.002024-04-207363Actual
29223158.002024-12-187373Actual
38948369.912025-08-1973111Actual
13223236.002023-08-197367Actual
37705582.912025-07-197328Actual
27212160.002024-10-187346Actual
3307213.212022-11-197368Actual
3308220.002022-11-197368Budget
9060161.002023-05-197363Actual
7611364.002023-03-217367Actual
29166450.002024-12-187363Actual
12610400.002023-08-197364Budget
34782665.002025-05-197313Actual
7270120.002023-03-217326Budget
12975165.002023-08-197346Actual
10722220.002023-06-197346Budget
22810290.002024-06-187315Actual
21656364.002024-05-187363Actual
12927300.002023-08-197336Budget
1440016.722023-09-1873112Actual
35088162.002025-05-197316Actual
13622373.002023-09-187314Actual
2000168.002024-03-207356Actual
34488293.322025-04-2073611Actual
15880.002022-09-187373Budget
24936152.002024-08-187316Actual
20126301.002024-03-207367Actual
960300.002022-09-187318Budget
33724185.002025-04-207373Actual
2156517.782024-04-2073612Actual
13412220.002023-08-197368Budget
30644144.002025-01-187346Actual
22276220.782024-05-187368Actual
3386220.002022-12-197313Budget
8344213.002023-04-217316Actual
35640203.952025-05-1973611Actual
9000222.002023-05-197313Actual
16773332.002023-12-197365Actual
19975103.002024-03-207346Actual
22752205.002024-06-187364Actual
36789260.342025-06-1973611Actual
23254364.722024-06-187368Actual
30377642.002025-01-187314Actual
19062414.002024-02-187317Actual
24666377.002024-08-187363Actual
23814298.002024-07-187315Actual
1543624.162023-10-1973612Actual
7143300.002023-03-217365Budget
10176220.002023-06-197363Budget
39269232.842025-08-1973113Actual
7472157.002023-03-217366Actual
1732378.422023-12-1973411Actual
12928237.002023-08-197336Actual
35968456.002025-06-197363Actual
5633272.002023-02-187313Actual
30083291.192024-12-1873612Actual
17557603.002024-01-197313Actual
26828527.002024-10-187313Actual
2828313.002022-11-197336Actual
5366218.002023-01-197367Actual
22065197.002024-05-187366Actual
37025366.172025-06-1973613Actual
10362234.002023-06-197364Actual
3636273.002022-12-197364Actual
36676167.782025-06-1973211Actual
2540173.102024-08-1873311Actual
801770.002023-04-217373Budget
26771329.332024-09-1773613Actual
9976220.002023-05-197328Budget
3004947.572024-12-1873212Actual
35817146.872025-05-1973113Actual
29041520.562024-11-1873213Actual
27888424.072024-10-1873213Actual
30915567.762025-01-187368Actual
33575397.752025-03-2073613Actual
15799158.002023-11-197316Actual
29847311.402024-12-1873111Actual
6292110.002023-02-187356Budget
19217257.152024-02-187368Actual
23099468.002024-06-187317Actual
26201780.002024-09-177317Actual
36145649.002025-06-197315Actual
2472383.002024-08-187373Actual
38232579.002025-08-197313Actual
1930318.842024-02-1873211Actual
32894180.002025-03-207346Actual
2336783.742024-06-1873311Actual
1540314.592023-10-1973112Actual
6022345.002023-02-187365Actual
19097442.002024-02-187367Actual
13224300.002023-08-197367Budget
689670.002023-03-217373Budget
3637300.002022-12-197364Budget
1897357.002024-02-187356Actual
489169.002022-09-187316Actual
29251865.002024-12-187314Actual
2457418.842024-07-1873612Actual
34574111.402025-04-2073212Actual
1865380.002024-02-187373Actual
18947118.002024-02-187346Actual
26863497.002024-10-187363Actual
2987573.102024-12-1873211Actual
12221120.002023-07-197328Budget
17183296.542023-12-197368Actual
27978536.002024-11-187313Actual
11561400.002023-07-197315Budget
6619220.002023-02-187328Budget
32390171.432025-02-1773113Actual
3560737.992025-05-1973511Actual
19250.002022-09-187313Actual
20245461.702024-03-207368Actual
2044694.382024-03-2073611Actual
308531182.922025-01-187318Actual
6758300.002023-03-217313Budget
36180373.002025-06-197365Actual
13303300.002023-08-197318Budget
11156220.002023-06-197368Budget
28480751.002024-11-187317Actual
27363473.002024-10-187367Actual
2171391.002024-05-187373Actual
2038569.912024-03-2073411Actual
1077088.002023-06-197356Actual
2504374.002024-08-187356Actual
37852219.912025-07-1973311Actual
3448161.002022-12-197363Actual
2298382.002024-06-187346Actual
1992166.002024-03-207326Actual
30168310.032024-12-1873213Actual
2191284.422022-10-197368Actual
21622509.002024-05-187313Actual
4105220.002022-12-197366Budget
16209156.082023-11-1973111Actual
23849236.002024-07-187365Actual
29286486.002024-12-187364Actual
629198.002023-02-187356Actual
348301.002022-09-187315Actual
10441416.002023-06-197315Actual
30412591.002025-01-187364Actual
2765073.102024-10-1873511Actual
21867210.002024-05-187365Actual
1425528.422023-09-1873211Actual
6819135.002023-03-217363Actual
11483374.002023-07-197364Actual
9711148.002023-05-197366Actual
11234304.002023-07-197313Actual
3574400.002022-12-197314Budget
8203353.002023-04-217315Actual
12220207.152023-07-197328Actual
25488114.592024-08-1873611Actual
2647295.442024-09-1773311Actual
4429246.542022-12-197368Actual
1250180.002023-08-197373Budget
11624280.002023-07-197365Actual
128480.002022-10-197373Budget
738201.002022-09-187366Actual
28894249.702024-11-1873112Actual
30021222.042024-12-1873112Actual
28070141.002024-11-187373Actual
1935766.722024-02-1873411Actual
6021300.002023-02-187365Budget
24103436.002024-07-187317Actual
7800120.002023-03-217368Budget
8392111.002023-04-217326Actual
365281020.802025-06-197318Actual
12281220.002023-07-197368Budget
6149110.002023-02-187326Budget
267300.002022-09-187364Budget
8815300.002023-04-217318Budget
2041250.762024-03-2073511Actual
404485.002022-12-197356Actual
2514234.002022-11-197364Actual
1008220.002022-09-187328Budget
11155205.632023-06-197368Actual
2554616.722024-08-1873112Actual
2130220.002022-10-197328Budget
31886795.002025-02-177317Actual
39149214.592025-08-1973112Actual
24195655.642024-07-187318Actual
1729681.612023-12-1973311Actual
32098302.892025-02-1773111Actual
12093236.002023-07-197367Actual
38678221.002025-08-197366Actual
2442324.162024-07-1873511Actual
4371325.332022-12-197328Actual
14761226.002023-10-197365Actual
37237608.002025-07-197364Actual
6759338.002023-03-217313Actual
13811191.002023-09-187316Actual
4694400.002023-01-197314Budget
18681319.002024-02-187314Actual
8124300.002023-04-217364Budget
1832568.852024-01-1973311Actual
37174137.002025-07-197373Actual
21741355.002024-05-187314Actual
18596432.002024-02-187363Actual
25133499.002024-08-187317Actual
16645317.002023-12-197314Actual
965463.002023-05-197356Actual
11623300.002023-07-197365Budget
6618252.602023-02-187328Actual
2827300.002022-11-197336Budget
18921169.002024-02-187336Actual
1933056.082024-02-1873311Actual
9850202.002023-05-197367Actual
879300.002022-09-187367Actual
19275122.042024-02-1873111Actual
10968300.002023-06-197367Budget
5167110.002023-01-197356Budget
4646110.002023-01-197373Budget
12173300.002023-07-197318Budget
37797260.342025-07-1973111Actual
12752249.002023-08-197365Actual
3716336.002022-12-197315Actual
13162405.002023-08-197317Actual
347300.002022-09-187315Budget
24843245.002024-08-187315Actual
1068220.002022-09-187368Budget
32868240.002025-03-207336Actual
19894137.002024-03-207316Actual
21775257.002024-05-187364Actual
16738386.002023-12-197315Actual
2083457.152022-10-197318Actual
33787624.002025-04-207364Actual
5695132.002023-02-187363Actual
5553220.002023-01-197368Budget
13918102.002023-09-187356Actual
13716365.002023-09-187315Actual
28515443.002024-11-187367Actual
37939302.892025-07-1973611Actual
32040473.822025-02-177368Actual
2050411.402024-03-2073112Actual
38059365.662025-07-1973612Actual
9462274.002023-05-197316Actual
277966.002022-11-197326Actual
34018175.002025-04-207346Actual
21413100.762024-04-2073411Actual
18001158.002024-01-197366Actual
18179284.422024-01-197328Actual
27483296.542024-10-187368Actual
3067091.002025-01-187356Actual
78151.002022-09-187363Actual
1641017.782023-11-1973112Actual
22449120.972024-05-1873611Actual
11846167.002023-07-197346Actual
2147494.382024-04-2073611Actual
13161400.002023-08-197317Budget
7938161.002023-04-217363Actual
4104216.002022-12-197366Actual
19183390.482024-02-187328Actual
14105496.542023-09-187318Actual
34902702.002025-05-197314Actual
22243355.632024-05-187328Actual
27271210.002024-10-187366Actual
586281.002022-09-187336Actual
13350120.002023-08-197328Budget
28013478.002024-11-187363Actual
1383855.002023-09-187326Actual
37585582.002025-07-197317Actual
2369396.002024-07-187373Actual
30257686.002025-01-187313Actual
4695483.002023-01-197314Actual
6680220.002023-02-187368Budget
5306300.002023-01-197317Budget
11047585.942023-06-197318Actual
3519584.002025-05-197356Actual
23312139.062024-06-1873111Actual
30141183.712024-12-1873113Actual
38538266.002025-08-197316Actual
8125300.002023-04-217364Actual
577286.002023-02-187373Actual
3201520.792022-11-197318Actual
35169135.002025-05-197346Actual
1137280.002023-07-197373Budget
4183300.002022-12-197317Budget
2602943.002024-09-177326Actual
29518151.002024-12-187346Actual
9790455.002023-05-197317Actual
8536120.002023-04-217356Budget
3342439.062025-03-2073212Actual
13594166.002023-09-187373Actual
18866123.002024-02-187316Actual
9849300.002023-05-197367Budget
8922120.002023-04-217368Budget
22902152.002024-06-187316Actual
20091457.002024-03-207317Actual
29929162.462024-12-1873411Actual
2254032.672024-05-1873612Actual
38735520.002025-08-197317Actual
13411276.842023-08-197368Actual
3292099.002025-03-207356Actual
4977220.002023-01-197316Budget
39211388.002025-08-1973612Actual
2542864.592024-08-1873411Actual
10627120.002023-06-197326Budget
11750120.002023-07-197326Budget
23907234.002024-07-187316Actual
8064546.002023-04-217314Actual
7738220.002023-03-217328Budget
536100.002022-09-187326Budget
23009108.002024-06-187356Actual
33752655.002025-04-207314Actual
27803298.642024-10-1873612Actual
174428.212023-12-1973112Actual
2922108.002022-11-197356Actual
7612300.002023-03-217367Budget
33543338.102025-03-2073213Actual
21980222.002024-05-187336Actual
37997182.682025-07-1973112Actual
1623724.162023-11-1973211Actual
5694120.002023-02-187363Budget
1944362.002022-10-197317Actual
11702220.002023-07-197316Budget
6492354.002023-02-187367Actual
24137339.002024-07-187367Actual
2457557.002022-11-197314Actual
14515546.002023-10-197313Actual
13083220.002023-08-197366Budget
38387486.002025-08-197364Actual
5773110.002023-02-187373Budget
15854150.002023-11-197336Actual
913947.002023-05-197373Actual
34725338.102025-04-2073613Actual
6197254.002023-02-187336Actual
2436963.532024-07-1873311Actual
24256343.512024-07-187368Actual
4898245.002023-01-197365Actual
7367220.002023-03-217346Budget
34427199.702025-04-2073411Actual
22597643.002024-06-187313Actual
10500300.002023-06-197365Budget
8595224.002023-04-217366Actual
31209409.282025-01-1873612Actual
35498300.762025-05-1973111Actual
28190501.002024-11-187315Actual
12172395.032023-07-197318Actual
6350220.002023-02-187366Budget
5880249.002023-02-187364Actual
36435817.002025-06-197317Actual
15613274.002023-11-197314Actual
5227153.002023-01-197366Actual
2292934.002024-06-187326Actual
3949220.002022-12-197336Budget
32627741.002025-03-207314Actual
36847177.362025-06-1973112Actual
34995527.002025-05-197315Actual
27921466.172024-10-1873613Actual
39296422.312025-08-1973213Actual
35698186.932025-05-1973112Actual
37443312.002025-07-197336Actual
33516192.482025-03-2073113Actual
24046166.002024-07-187366Actual
36703210.342025-06-1973311Actual
34546277.362025-04-2073112Actual
11094120.002023-06-197328Budget
8393120.002023-04-217326Budget
22844351.002024-06-187365Actual
11562322.002023-07-197315Actual
17711281.002024-01-197364Actual
1525723.102023-10-1973211Actual
1613196.002022-10-197316Actual
9929514.732023-05-197318Actual
2393439.002024-07-187326Actual
3900110.002022-12-197326Budget
3852220.002022-12-197316Budget
37330471.002025-07-197365Actual
27684181.612024-10-1873611Actual
10626101.002023-06-197326Actual
12831220.002023-08-197316Budget
2334063.532024-06-1873211Actual
19743223.002024-03-207364Actual
20774245.002024-04-207364Actual
1206203.002022-10-197363Actual
31744208.002025-02-177336Actual
11420400.002023-07-197314Budget
33667437.002025-04-207363Actual
35934778.002025-06-197313Actual
13892131.002023-09-187346Actual
4508220.002023-01-197313Budget
6571655.642023-02-187318Actual
38856355.632025-08-197328Actual
27131182.002024-10-187316Actual
34400175.232025-04-2073311Actual
38445456.002025-08-197315Actual
21118455.002024-04-207317Actual
15171335.942023-10-197368Actual
19155714.732024-02-187318Actual
180483.002022-10-197356Actual
17592414.002024-01-197363Actual
11703270.002023-07-197316Actual
29789496.542024-12-187368Actual
3626562.002025-06-197326Actual
680122.002022-09-187356Actual
4756270.002023-01-197364Actual
34693238.102025-04-2073213Actual
18561644.002024-02-187313Actual
4835300.002023-01-197315Budget
32006399.572025-02-177328Actual
5365300.002023-01-197367Budget
34608310.342025-04-2073612Actual
34044132.002025-04-207356Actual
30349161.002025-01-187373Actual
26002117.002024-09-177316Actual
37117556.002025-07-197363Actual
19801429.002024-03-207315Actual
7878257.002023-04-217313Actual
2593300.002022-11-197315Budget
7739195.022023-03-217328Actual
9325322.002023-05-197315Actual
11799300.002023-07-197336Budget
12360300.002023-08-197313Budget
33102910.192025-03-207318Actual
2545545.442024-08-1873511Actual
15648304.002023-11-197364Actual
255738.212024-08-1873212Actual
31796124.002025-02-177356Actual
14133316.242023-09-187328Actual
32720556.002025-03-207315Actual
14010520.002023-09-187317Actual
35143293.002025-05-197336Actual
5074213.002023-01-197336Actual
23988109.002024-07-187346Actual
26711132.832024-09-1773113Actual
20619721.002024-04-207313Actual
24991162.002024-08-187336Actual
27040556.002024-10-187315Actual
32599146.002025-03-207373Actual
30760604.002025-01-187317Actual
144278.212023-09-1873212Actual
3249207.152022-11-197328Actual
1484683.002023-10-197326Actual
37388203.002025-07-197316Actual
10829171.002023-06-197366Actual
31631532.002025-02-177365Actual
3774300.002022-12-197365Budget
9247384.002023-05-197364Actual
9560220.002023-05-197336Budget
5168111.002023-01-197356Actual
9653120.002023-05-197356Budget
12361272.002023-08-197313Actual
25812562.002024-09-177314Actual
1460672.002023-10-197373Actual
25226542.002024-08-187318Actual
79220.002022-09-187363Budget
2981220.002022-11-197366Budget
27596213.532024-10-1873311Actual
14227108.212023-09-1873111Actual
5821400.002023-02-187314Budget
16617161.002023-12-197373Actual
25076180.002024-08-187366Actual
6244220.002023-02-187346Budget
6245153.002023-02-187346Actual
10038257.152023-05-197368Actual
3059081.002025-01-187326Actual
3171674.002025-02-177326Actual
18212366.242024-01-197368Actual
11751125.002023-07-197326Actual
35285520.002025-05-197317Actual

Generated 2025-10-18 07:45:12.257 UTC