[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 22   

1081 items

NOTE: Only 1000 elements of total 1081 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26828527.002024-07-037313Actual
8922120.002023-01-047368Budget
25488114.592024-05-0373611Actual
267300.002022-06-037364Budget
10038257.152023-02-017368Actual
34902702.002025-02-017314Actual
1490085.002023-07-047346Actual
464788.002022-10-047373Actual
30618188.002024-10-037336Actual
35378896.552025-02-017318Actual
11046300.002023-03-047318Budget
3526110.002022-09-037373Budget
407336.002022-06-037365Actual
29847311.402024-09-0273111Actual
8393120.002023-01-047326Budget
5167110.002022-10-047356Budget
2434246.502024-04-0273211Actual
38232579.002025-05-047313Actual
25168386.002024-05-037367Actual
9060161.002023-02-017363Actual
8674332.002023-01-047317Actual
1534300.002022-07-047365Budget
2644553.952024-06-0273211Actual
31209409.282024-10-0373612Actual
7005364.002022-12-047364Actual
31538414.002024-11-027364Actual
37295702.002025-04-037315Actual
6944514.002022-12-047314Actual
2554616.722024-05-0373112Actual
20619721.002024-01-047313Actual
8814510.182023-01-047318Actual
17121513.212023-09-037318Actual
3519584.002025-02-017356Actual
18866123.002023-11-037316Actual
7270120.002022-12-047326Budget
7414120.002022-12-047356Budget
37739631.402025-04-037368Actual
1735017.782023-09-0373511Actual
12422220.002023-05-047363Budget
11624280.002023-04-037365Actual
21118455.002024-01-047317Actual
13351245.032023-05-047328Actual
20924181.002024-01-047316Actual
7222266.002022-12-047316Actual
30760604.002024-10-037317Actual
4104216.002022-09-037366Actual
13892131.002023-06-037346Actual
2602943.002024-06-027326Actual
37237608.002025-04-037364Actual
26324399.572024-06-027328Actual
9187500.002023-02-017314Budget
689670.002022-12-047373Budget
23721380.002024-04-027314Actual
1889374.002023-11-037326Actual
2715875.002024-07-037326Actual
24256343.512024-04-027368Actual
26083122.002024-06-027346Actual
28364195.002024-08-037346Actual
5633272.002022-11-037313Actual
12548429.002023-05-047314Actual
33164425.332024-12-037368Actual
8815300.002023-01-047318Budget
21622509.002024-02-017313Actual
18212366.242023-10-047368Actual
38645116.002025-05-047356Actual
25847307.002024-06-027364Actual
25346122.042024-05-0373111Actual
38445456.002025-05-047315Actual
10828220.002023-03-047366Budget
820432.002022-06-037317Actual
29041520.562024-08-0373213Actual
15229126.292023-07-0473111Actual
1709300.002022-07-047336Budget
12093236.002023-04-037367Actual
30168310.032024-09-0273213Actual
14926106.002023-07-047356Actual
347300.002022-06-037315Budget
1847116.722023-10-0473112Actual
38144346.872025-04-0373213Actual
22449120.972024-02-0173611Actual
5168111.002022-10-047356Actual
27596213.532024-07-0373311Actual
9383300.002023-02-017365Budget
34345410.342025-01-0373111Actual
960300.002022-06-037318Budget
1757237.002022-07-047346Actual
4244300.002022-09-037367Budget
2254032.672024-02-0173612Actual
1207220.002022-07-047363Budget
2545545.442024-05-0373511Actual
24137339.002024-04-027367Actual
24014104.002024-04-027356Actual
22597643.002024-03-037313Actual
34574111.402025-01-0373212Actual
1865220.002022-07-047366Budget
1333572.002022-07-047314Actual
23988109.002024-04-027346Actual
12974220.002023-05-047346Budget
1540314.592023-07-0473112Actual
3636273.002022-09-037364Actual
21239335.942024-01-047328Actual
9061120.002023-02-017363Budget
13412220.002023-05-047368Budget
1641017.782023-08-0473112Actual
19275122.042023-11-0373111Actual
13951142.002023-06-037366Actual
4243300.002022-09-037367Actual
33130399.572024-12-037328Actual
32390171.432024-11-0273113Actual
20774245.002024-01-047364Actual
10968300.002023-03-047367Budget
29518151.002024-09-027346Actual
2723893.002024-07-037356Actual
12689400.002023-05-047315Budget
18561644.002023-11-037313Actual
2082300.002022-07-047318Budget
3284078.002024-12-037326Actual
10176220.002023-03-047363Budget
15706324.002023-08-047315Actual
8735300.002023-01-047367Budget
9850202.002023-02-017367Actual
1756220.002022-07-047346Budget
2336783.742024-03-0373311Actual
6429325.002022-11-037317Actual
8489220.002023-01-047346Budget
3248220.002022-08-047328Budget
36730167.782025-03-0473411Actual
166166.002022-07-047326Actual
9929514.732023-02-017318Actual
2777037.992024-07-0373212Actual
1250065.002023-05-047373Actual
30083291.192024-09-0273612Actual
35228210.002025-02-017366Actual
27421937.462024-07-037318Actual
679120.002022-06-037356Budget
15585128.002023-08-047373Actual
12032270.002023-04-037317Actual
13021110.002023-05-047356Budget
128546.002022-07-047373Actual
19590760.002023-12-047313Actual
7083273.002022-12-047315Actual
4508220.002022-10-047313Budget
24046166.002024-04-027366Actual
79220.002022-06-037363Budget
12927300.002023-05-047336Budget
15493790.002023-08-047313Actual
28132452.002024-08-037364Actual
8124300.002023-01-047364Budget
22157364.002024-02-017367Actual
33458343.322024-12-0373612Actual
22243355.632024-02-017328Actual
35844366.172025-02-0173213Actual
6819135.002022-12-047363Actual
28070141.002024-08-037373Actual
3782553.952025-04-0373211Actual
19624486.002023-12-047363Actual
2880239.062024-08-0373511Actual
27328640.002024-07-037317Actual
35817146.872025-02-0173113Actual
24631702.002024-05-037313Actual
32153146.512024-11-0273311Actual
1189363.002023-04-037356Actual
3100173.102024-10-0373211Actual
13162405.002023-05-047317Actual
36847177.362025-03-0473112Actual
23962162.002024-04-027336Actual
26201780.002024-06-027317Actual
9463300.002023-02-017316Budget
36993310.032025-03-0473213Actual
1710190.002022-07-047336Actual
2171391.002024-02-017373Actual
27921466.172024-07-0373613Actual
30644144.002024-10-037346Actual
34400175.232025-01-0373311Actual
1472362.002022-07-047315Actual
25725405.002024-06-027363Actual
31886795.002024-11-027317Actual
10578223.002023-03-047316Actual
2594260.002022-08-047315Actual
12928237.002023-05-047336Actual
6618252.602022-11-037328Actual
3715300.002022-09-037315Budget
9001300.002023-02-017313Budget
1864172.002022-07-047366Actual
3575443.002022-09-037314Actual
11295166.002023-04-037363Actual
1137280.002023-04-037373Budget
5305270.002022-10-047317Actual
1149286.002022-07-047313Actual
12549400.002023-05-047314Budget
3059081.002024-10-037326Actual
36435817.002025-03-047317Actual
15906127.002023-08-047356Actual
7144354.002022-12-047365Actual
18001158.002023-10-047366Actual
24785229.002024-05-037364Actual
14726332.002023-07-047315Actual
31055184.812024-10-0373411Actual
2981220.002022-08-047366Budget
21273246.542024-01-047368Actual
11294220.002023-04-037363Budget
27363473.002024-07-037367Actual
7551400.002022-12-047317Budget
1992166.002023-12-047326Actual
7938161.002023-01-047363Actual
5074213.002022-10-047336Actual
2393439.002024-04-027326Actual
8064546.002023-01-047314Actual
2504374.002024-05-037356Actual
32040473.822024-11-027368Actual
29902181.612024-09-0273311Actual
5694120.002022-11-037363Budget
23254364.722024-03-037368Actual
13716365.002023-06-037315Actual
27742282.682024-07-0373112Actual
36293281.002025-03-047336Actual
245426.082024-04-0273212Actual
8442220.002023-01-047336Budget
36238263.002025-03-047316Actual
1484683.002023-07-047326Actual
11562322.002023-04-037315Actual
19681208.002023-12-047373Actual
7366237.002022-12-047346Actual
7939120.002023-01-047363Budget
24314122.042024-04-0273111Actual
2921120.002022-08-047356Budget
2053111.402023-12-0473212Actual
11482400.002023-04-037364Budget
19097442.002023-11-037367Actual
6100189.002022-11-037316Actual
1746911.402023-09-0373212Actual
19743223.002023-12-047364Actual
35406428.362025-02-017328Actual
12610400.002023-05-047364Budget
1206203.002022-07-047363Actual
22006157.002024-02-017346Actual
14874234.002023-07-047336Actual
9000222.002023-02-017313Actual
2778100.002022-08-047326Budget
37082836.002025-04-037313Actual
1693893.002023-09-037356Actual
11751125.002023-04-037326Actual
10363400.002023-03-047364Budget
1533218.002022-07-047365Actual
240880.002022-08-047373Budget
31920514.002024-11-027367Actual
2271272.002022-08-047313Actual
23454133.742024-03-0373611Actual
33575397.752024-12-0373613Actual
23099468.002024-03-037317Actual
33937240.002025-01-037316Actual
1850432.672023-10-0473612Actual
2041250.762023-12-0473511Actual
6198220.002022-11-037336Budget
1837925.232023-10-0473511Actual
1392312.002022-07-047364Actual
16886262.002023-09-037336Actual
8536120.002023-01-047356Budget
27623206.082024-07-0373411Actual
2004300.002022-07-047367Budget
2647295.442024-06-0273311Actual
11420400.002023-04-037314Budget
2195262.002024-02-017326Actual
1631827.362023-08-0473511Actual
10907377.002023-03-047317Actual
18058414.002023-10-047317Actual
17149245.032023-09-037328Actual
1835283.742023-10-0473411Actual
33010685.002024-12-037317Actual
5493266.242022-10-047328Actual
1897357.002023-11-037356Actual
32298180.552024-11-0273112Actual
2339497.572024-03-0373411Actual
21153416.002024-01-047367Actual
28775151.832024-08-0373411Actual
29963260.342024-09-0273611Actual
6571655.642022-11-037318Actual
4695483.002022-10-047314Actual
9560220.002023-02-017336Budget
18921169.002023-11-037336Actual
20184690.492023-12-047318Actual
28190501.002024-08-037315Actual
2138683.742024-01-0473311Actual
14133316.242023-06-037328Actual
3790640.122025-04-0373511Actual
38175369.682025-04-0373613Actual
1933056.082023-11-0373311Actual
1729681.612023-09-0373311Actual
2331220.002022-08-047363Budget
1950210.332023-11-0373212Actual
1068220.002022-06-037368Budget
1460672.002023-07-047373Actual
22717395.002024-03-037314Actual
20212414.732023-12-047328Actual
12172395.032023-04-037318Actual
913947.002023-02-017373Actual
21980222.002024-02-017336Actual
13656304.002023-06-037364Actual
10177141.002023-03-047363Actual
3853251.002022-09-037316Actual
32868240.002024-12-037336Actual
3448161.002022-09-037363Actual
10579220.002023-03-047316Budget
3307213.212022-08-047368Actual
24103436.002024-04-027317Actual
801655.002023-01-047373Actual
5306300.002022-10-047317Budget
37619452.002025-04-037367Actual
20091457.002023-12-047317Actual
16831216.002023-09-037316Actual
13302514.732023-05-047318Actual
23009108.002024-03-037356Actual
38565102.002025-05-047326Actual
3905741.192025-05-0473511Actual
32953202.002024-12-037366Actual
27684181.612024-07-0373611Actual
22065197.002024-02-017366Actual
2191284.422022-07-047368Actual
9977305.632023-02-017328Actual
36590510.182025-03-047368Actual
38890442.002025-05-047368Actual
1788955.002023-10-047326Actual
3437360.332025-01-0373211Actual
18715251.002023-11-037364Actual
13500760.002023-06-037313Actual
22957256.002024-03-037336Actual
8921166.242023-01-047368Actual
22276220.782024-02-017368Actual
3560737.992025-02-0173511Actual
34666274.942025-01-0373113Actual
741381.002022-12-047356Actual
13918102.002023-06-037356Actual
352774.002022-09-037373Actual
7879300.002023-01-047313Budget
3852220.002022-09-037316Budget
35934778.002025-03-047313Actual
5024110.002022-10-047326Budget
26738297.752024-06-0273213Actual
36378137.002025-03-047366Actual
27271210.002024-07-037366Actual
23636432.002024-04-027363Actual
19709431.002023-12-047314Actual
6680220.002022-11-037368Budget
1938445.442023-11-0373511Actual
26863497.002024-07-037363Actual
7320211.002022-12-047336Actual
10723153.002023-03-047346Actual
3449120.002022-09-037363Budget
4694400.002022-10-047314Budget
25784121.002024-06-027373Actual
4371325.332022-09-037328Actual
4757300.002022-10-047364Budget
30412591.002024-10-037364Actual
37469145.002025-04-037346Actual
25254305.632024-05-037328Actual
2827300.002022-08-047336Budget
7739195.022022-12-047328Actual
913870.002023-02-017373Budget
39030260.342025-05-0473411Actual
8065500.002023-01-047314Budget
1582630.002023-08-047326Actual
12360300.002023-05-047313Budget
1944362.002022-07-047317Actual
7472157.002022-12-047366Actual
37388203.002025-04-037316Actual
7552494.002022-12-047317Actual
15939118.002023-08-047366Actual
30881355.632024-10-037328Actual
33632778.002025-01-037313Actual
2765073.102024-07-0373511Actual
10722220.002023-03-047346Budget
2875198.002022-08-047346Actual
18773290.002023-11-037315Actual
23134455.002024-03-037367Actual
36319214.002025-03-047346Actual
30257686.002024-10-037313Actual
9790455.002023-02-017317Actual
19975103.002023-12-047346Actual
2540173.102024-05-0373311Actual
2456500.002022-08-047314Budget
9326300.002023-02-017315Budget
37797260.342025-04-0373111Actual
31028200.762024-10-0373311Actual
11094120.002023-03-047328Budget
13082171.002023-05-047366Actual
33879547.002025-01-037365Actual
10441416.002023-03-047315Actual
25076180.002024-05-037366Actual
12281220.002023-04-037368Budget
2044694.382023-12-0473611Actual
2537424.162024-05-0373211Actual
5226220.002022-10-047366Budget
3308220.002022-08-047368Budget
22752205.002024-03-037364Actual
19949168.002023-12-047336Actual
6022345.002022-11-037365Actual
5695132.002022-11-037363Actual
34488293.322025-01-0373611Actual
240968.002022-08-047373Actual
7799201.082022-12-047368Actual
10908400.002023-03-047317Budget
38480395.002025-05-047365Actual
3917794.382025-05-0473212Actual
15528416.002023-08-047363Actual
13083220.002023-05-047366Budget
1077088.002023-03-047356Actual
34693238.102025-01-0373213Actual
1865380.002023-11-037373Actual
1832568.852023-10-0473311Actual
25812562.002024-06-027314Actual
37330471.002025-04-037365Actual
29492240.002024-09-027336Actual
33044591.002024-12-037367Actual
24878272.002024-05-037365Actual
8862220.002023-01-047328Budget
53796.002022-06-037326Actual
8204300.002023-01-047315Budget
31596702.002024-11-027315Actual
3060429.002022-08-047317Actual
19217257.152023-11-037368Actual
16912126.002023-09-037346Actual
408300.002022-06-037365Budget
488220.002022-06-037316Budget
632220.002022-06-037346Budget
38828793.522025-05-047318Actual
1250180.002023-05-047373Budget
29251865.002024-09-027314Actual
1430975.232023-06-0373411Actual
32755593.002024-12-037365Actual
3004947.572024-09-0273212Actual
19250.002022-06-037313Actual
10675300.002023-03-047336Budget
2593300.002022-08-047315Budget
28423209.002024-08-037366Actual
23042152.002024-03-037366Actual
25690585.002024-06-027313Actual
2241697.572024-02-0173411Actual
14282102.892023-06-0373311Actual
34427199.702025-01-0373411Actual
35726102.892025-02-0173212Actual
37495128.002025-04-037356Actual
29755399.572024-09-027328Actual
2192220.002022-07-047368Budget
6619220.002022-11-037328Budget
25226542.002024-05-037318Actual
25288296.542024-05-037368Actual
33752655.002025-01-037314Actual
38770386.002025-05-047367Actual
17384129.482023-09-0373611Actual
5632220.002022-11-037313Budget
308531182.922024-10-037318Actual
24751380.002024-05-037314Actual
24457133.742024-04-0273611Actual
4646110.002022-10-047373Budget
689753.002022-12-047373Actual
32450274.942024-11-0273613Actual
1943400.002022-07-047317Budget
32813225.002024-12-037316Actual
2980243.002022-08-047366Actual
20126301.002023-12-047367Actual
8863220.782023-01-047328Actual
37852219.912025-04-0373311Actual
2661924.162024-06-0273112Actual
10499364.002023-03-047365Actual
11952218.002023-04-037366Actual
1148300.002022-07-047313Budget
8265300.002023-01-047365Actual
11894110.002023-04-037356Budget
819400.002022-06-037317Budget
536100.002022-06-037326Budget
15741219.002023-08-047365Actual
17943102.002023-10-047346Actual
2436963.532024-04-0273311Actual
739220.002022-06-037366Budget
2035851.822023-12-0473311Actual
26982486.002024-07-037364Actual
32126116.722024-11-0273211Actual
12282220.782023-04-037368Actual
3249207.152022-08-047328Actual
36087625.002025-03-047364Actual
2135977.362024-01-0473211Actual
2892244.382024-08-0373212Actual
23220292.002024-03-037328Actual
13350120.002023-05-047328Budget
27073334.002024-07-037365Actual
2828313.002022-08-047336Actual
2665326.292024-06-0273612Actual
4370220.002022-09-037328Budget
35877366.172025-02-0173613Actual
32332274.172024-11-0273612Actual
22334105.022024-02-0173111Actual
1332500.002022-07-047314Budget
3802553.952025-04-0373212Actual
3511592.002025-02-017326Actual
9928300.002023-02-017318Budget
15880103.002023-08-047346Actual
35030399.002025-02-017365Actual
29379380.002024-09-027365Actual
22689150.002024-03-037373Actual
22844351.002024-03-037365Actual
8266300.002023-01-047365Budget
15051364.002023-07-047367Actual
3171674.002024-11-027326Actual
7878257.002023-01-047313Actual
5880249.002022-11-037364Actual
78151.002022-06-037363Actual
11623300.002023-04-037365Budget
10626101.002023-03-047326Actual
6149110.002022-11-037326Budget
20739367.002024-01-047314Actual
1646816.722023-08-0473612Actual
5227153.002022-10-047366Actual
34817546.002025-02-017363Actual
15137252.602023-07-047328Actual
14959135.002023-07-047366Actual
34546277.362025-01-0373112Actual
33396149.702024-12-0373112Actual
1137343.002023-04-037373Actual
16645317.002023-09-037314Actual
30349161.002024-10-037373Actual
13224300.002023-05-047367Budget
17804302.002023-10-047365Actual
6759338.002022-12-047313Actual
8594220.002023-01-047366Budget
8535148.002023-01-047356Actual
31744208.002024-11-027336Actual
8595224.002023-01-047366Actual
25133499.002024-05-037317Actual
10362234.002023-03-047364Actual
7004300.002022-12-047364Budget
37705582.912025-04-037328Actual
1612220.002022-07-047316Budget
21656364.002024-02-017363Actual
34133861.002025-01-037317Actual
2342125.232024-03-0373511Actual
15613274.002023-08-047314Actual
1613196.002022-07-047316Actual
10829171.002023-03-047366Actual
6244220.002022-11-037346Budget
12751300.002023-05-047365Budget
34995527.002025-02-017315Actual
1383855.002023-06-037326Actual
3687549.702025-03-0473212Actual
39003160.342025-05-0473311Actual
8392111.002023-01-047326Actual
37939302.892025-04-0373611Actual
33102910.192024-12-037318Actual
28338321.002024-08-037336Actual
15648304.002023-08-047364Actual
5881300.002022-11-037364Budget
32542355.002024-12-037363Actual
11421529.002023-04-037314Actual
14515546.002023-07-047313Actual
37025366.172025-03-0473613Actual
28748216.722024-08-0373311Actual
12879120.002023-05-047326Budget
2922108.002022-08-047356Actual
26920185.002024-07-037373Actual
680122.002022-06-037356Actual
266263.002022-06-037364Actual
12221120.002023-04-037328Budget
2451520.972024-04-0273112Actual
19894137.002023-12-047316Actual
7319220.002022-12-047336Budget
3716336.002022-09-037315Actual
4568137.002022-10-047363Actual
24991162.002024-05-037336Actual
7084300.002022-12-047315Budget
3626562.002025-03-047326Actual
2560523.102024-05-0373612Actual
36345116.002025-03-047356Actual
27186293.002024-07-037336Actual
33250173.102024-12-0373211Actual
26771329.332024-06-0273613Actual
365281020.802025-03-047318Actual
502576.002022-10-047326Actual
13303300.002023-05-047318Budget
1025562.002023-03-047373Actual
35759431.622025-02-0173612Actual
19005142.002023-11-037366Actual
3774300.002022-09-037365Budget
2298382.002024-03-037346Actual
5121161.002022-10-047346Actual
10769110.002023-03-047356Budget
29131722.002024-09-027313Actual
21741355.002024-02-017314Actual
28635523.822024-08-037368Actual
12831220.002023-05-047316Budget
16209156.082023-08-0473111Actual
26236577.002024-06-027367Actual
23756254.002024-04-027364Actual
37117556.002025-04-037363Actual
2652615.652024-06-0273511Actual
37528208.002025-04-037366Actual
6101220.002022-11-037316Budget
2649990.122024-06-0273411Actual
31475146.002024-11-027373Actual
35498300.762025-02-0173111Actual
3342439.062024-12-0373212Actual
1629173.102023-08-0473411Actual
2652300.002022-08-047365Budget
2270300.002022-08-047313Budget
39149214.592025-05-0473112Actual
404485.002022-09-037356Actual
36676167.782025-03-0473211Actual
9247384.002023-02-017364Actual
13411276.842023-05-047368Actual
31829171.002024-11-027366Actual
36789260.342025-03-0473611Actual
9653120.002023-02-017356Budget
27131182.002024-07-037316Actual
24195655.642024-04-027318Actual
7690300.002022-12-047318Budget
35968456.002025-03-047363Actual
1626457.142023-08-0473311Actual
38735520.002025-05-047317Actual
1623724.162023-08-0473211Actual
3901118.002022-09-037326Actual
4897300.002022-10-047365Budget
5366218.002022-10-047367Actual
12094300.002023-04-037367Budget
16117395.032023-08-047328Actual
28894249.702024-08-0373112Actual
13594166.002023-06-037373Actual
633157.002022-06-037346Actual
32720556.002024-12-037315Actual
33338257.152024-12-0373611Actual
30703187.002024-10-037366Actual
29166450.002024-09-027363Actual
28573738.972024-08-037318Actual
33222422.042024-12-0373111Actual
2872187.992024-08-0373211Actual
2731213.002022-08-047316Actual
1528459.272023-07-0473311Actual
2003345.002022-07-047367Actual
20866361.002024-01-047365Actual
9789400.002023-02-017317Budget
28013478.002024-08-037363Actual
2056231.612023-12-0473612Actual
10116300.002023-03-047313Budget
29634861.002024-09-027317Actual
16773332.002023-09-037365Actual
2354422.042024-03-0373612Actual
39211388.002025-05-0473612Actual
27212160.002024-07-037346Actual
30505450.002024-10-037365Actual
1440016.722023-06-0373112Actual
19155714.732023-11-037318Actual
28098741.002024-08-037314Actual
32599146.002024-12-037373Actual
1008220.002022-06-037328Budget
2083457.152022-07-047318Actual
31267132.832024-10-0373113Actual
34254520.792025-01-037328Actual
13223236.002023-05-047367Actual
2334063.532024-03-0373211Actual
24843245.002024-05-037315Actual
34226692.002025-01-037318Actual
12031400.002023-04-037317Budget
18179284.422023-10-047328Actual
8203353.002023-01-047315Actual
17592414.002023-10-047363Actual
32098302.892024-11-0273111Actual
5365300.002022-10-047367Budget
22810290.002024-03-037315Actual
3445469.912025-01-0373511Actual
13811191.002023-06-037316Actual
14010520.002023-06-037317Actual
15016592.002023-07-047317Actual
1685862.002023-09-037326Actual
35143293.002025-02-017336Actual
614894.002022-11-037326Actual
15109585.942023-07-047318Actual
8344213.002023-01-047316Actual
2203263.002024-02-017356Actual
6492354.002022-11-037367Actual
29286486.002024-09-027364Actual
30563208.002024-10-037316Actual
34937591.002025-02-017364Actual
17711281.002023-10-047364Actual
7473220.002022-12-047366Budget
11750120.002023-04-037326Budget
489169.002022-06-037316Actual
9710220.002023-02-017366Budget
1531197.572023-07-0473411Actual
8125300.002023-01-047364Actual
4976218.002022-10-047316Actual
30292355.002024-10-037363Actual
6430300.002022-11-037317Budget
10302400.002023-03-047314Budget
30200366.172024-09-0273613Actual
23907234.002024-04-027316Actual
37677799.582025-04-037318Actual
11047585.942023-03-047318Actual
21775257.002024-02-017364Actual
20303169.912023-12-0473111Actual
3201520.792022-08-047318Actual
26948912.002024-07-037314Actual
24666377.002024-05-037363Actual
21925162.002024-02-017316Actual
24936152.002024-05-037316Actual
38538266.002025-05-047316Actual
5959353.002022-11-037315Actual
4184364.002022-09-037317Actual
22215620.792024-02-017318Actual
1425528.422023-06-0373211Actual
38059365.662025-04-0373612Actual
26002117.002024-06-027316Actual
23601707.002024-04-027313Actual
11799300.002023-04-037336Budget
18270139.062023-10-0473111Actual
6351131.002022-11-037366Actual
11561400.002023-04-037315Budget
10676304.002023-03-047336Actual
34168514.002025-01-037367Actual
33277109.272024-12-0373311Actual
20654397.002024-01-047363Actual
2946472.002024-09-027326Actual
38678221.002025-05-047366Actual
33667437.002025-01-037363Actual
1953323.102023-11-0373612Actual
12361272.002023-05-047313Actual
3386220.002022-09-037313Budget
35640203.952025-02-0173611Actual
11095220.782023-03-047328Actual
1750028.422023-09-0373612Actual
2071196.002024-01-047373Actual
1660100.002022-07-047326Budget
7738220.002022-12-047328Budget
30377642.002024-10-037314Actual
39269232.842025-05-0473113Actual
32417308.282024-11-0273213Actual
9976220.002023-02-017328Budget
35553178.422025-02-0173311Actual
32662483.002024-12-037364Actual
5960300.002022-11-037315Budget
585300.002022-06-037336Budget
2131292.002022-07-047328Actual
28480751.002024-08-037317Actual
11234304.002023-04-037313Actual
29344471.002024-09-027315Actual
22632416.002024-03-037363Actual
5773110.002022-11-037373Budget
31631532.002024-11-027365Actual
8673400.002023-01-047317Budget
879300.002022-06-037367Actual
37202585.002025-04-037314Actual
21867210.002024-02-017365Actual
4836332.002022-10-047315Actual
6570400.002022-11-037318Budget
30915567.762024-10-037368Actual
2236281.612024-02-0173211Actual
35088162.002025-02-017316Actual
5445400.002022-10-047318Budget
16151366.242023-08-047368Actual
15854150.002023-08-047336Actual
31796124.002024-11-027356Actual
28283286.002024-08-037316Actual
21211779.882024-01-047318Actual
34608310.342025-01-0373612Actual
2610972.002024-06-027356Actual
19417129.482023-11-0373611Actual
29437182.002024-09-027316Actual
7800120.002022-12-047368Budget
1287876.002023-05-047326Actual
38352617.002025-05-047314Actual
2457557.002022-08-047314Actual
23312139.062024-03-0373111Actual
17183296.542023-09-037368Actual
10627120.002023-03-047326Budget
5821400.002022-11-037314Budget
14668235.002023-07-047364Actual
15171335.942023-07-047368Actual
577286.002022-11-037373Actual
10117236.002023-03-047313Actual
7612300.002022-12-047367Budget
3637300.002022-09-037364Budget
5554198.052022-10-047368Actual
7691442.002022-12-047318Actual
16617161.002023-09-037373Actual
28515443.002024-08-037367Actual
14634307.002023-07-047314Actual
19836234.002023-12-047365Actual
11702220.002023-04-037316Budget
1841386.932023-10-0473611Actual
1796978.002023-10-047356Actual
33543338.102024-12-0373213Actual
26057168.002024-06-027336Actual
14105496.542023-06-037318Actual
2292934.002024-03-037326Actual
26296828.372024-06-027318Actual
29789496.542024-09-027368Actual
36470490.002025-03-047367Actual
2501782.002024-05-037346Actual
7271131.002022-12-047326Actual
2153220.972024-01-0473112Actual
36966246.872025-03-0473113Actual
13535443.002023-06-037363Actual
34725338.102025-01-0373613Actual
39091242.252025-05-0473611Actual
14761226.002023-07-047365Actual
29727896.552024-09-027318Actual
3059400.002022-08-047317Budget
1732378.422023-09-0373411Actual
13622373.002023-06-037314Actual
9325322.002023-02-017315Actual
9462274.002023-02-017316Actual
29669390.002024-09-027367Actual
32240253.962024-11-0273611Actual
2000168.002023-12-047356Actual
31689266.002024-11-027316Actual
37174137.002025-04-037373Actual
8488198.002023-01-047346Actual
17862210.002023-10-047316Actual
16525585.002023-09-037313Actual
18947118.002023-11-037346Actual
11703270.002023-04-037316Actual
2831066.002024-08-037326Actual
4105220.002022-09-037366Budget
2038569.912023-12-0473411Actual
9606139.002023-02-017346Actual
17028421.002023-09-037317Actual
34287366.242025-01-037368Actual
1764996.002023-10-047373Actual
13866158.002023-06-037336Actual
14549471.002023-07-047363Actual
3900110.002022-09-037326Budget
1543624.162023-07-0473612Actual
28601482.912024-08-037328Actual
3949220.002022-09-037336Budget
26142125.002024-06-027366Actual
2515300.002022-08-047364Budget
9246300.002023-02-017364Budget
3220773.102024-11-0273511Actual
12975165.002023-05-047346Actual
2351215.652024-03-0373112Actual
255738.212024-05-0373212Actual
6350220.002022-11-037366Budget
27541350.772024-07-0373111Actual
19183390.482023-11-037328Actual
2103198.002024-01-047356Actual
2439683.742024-04-0273411Actual
13751288.002023-06-037365Actual
10037120.002023-02-017368Budget
19062414.002023-11-037317Actual
4430220.002022-09-037368Budget
14045444.002023-06-037367Actual
12752249.002023-05-047365Actual
26357523.822024-06-027368Actual
35580178.422025-02-0173411Actual
5444496.542022-10-047318Actual
2442324.162024-04-0273511Actual
28390112.002024-08-037356Actual
38856355.632025-05-047328Actual
7223300.002022-12-047316Budget
29223158.002024-09-027373Actual
21413100.762024-01-0473411Actual
277966.002022-08-047326Actual
22902152.002024-03-037316Actual
6758300.002022-12-047313Budget
33992221.002025-01-037336Actual
2987573.102024-09-0273211Actual
27569113.532024-07-0373211Actual
3832498.002025-05-047373Actual
18681319.002023-11-037314Actual
11800313.002023-04-037336Actual
4835300.002022-10-047315Budget
36703210.342025-03-0473311Actual
9186357.002023-02-017314Actual
26711132.832024-06-0273113Actual
31175111.402024-10-0373212Actual
2369396.002024-04-027373Actual
33845426.002025-01-037315Actual
18093301.002023-10-047367Actual
28956300.762024-08-0373612Actual
34076154.002025-01-037366Actual
27483296.542024-07-037368Actual
16738386.002023-09-037315Actual
16560390.002023-09-037363Actual
16971137.002023-09-037366Actual
11847220.002023-04-037346Budget
28225471.002024-08-037365Actual
38387486.002025-05-047364Actual
1471300.002022-07-047315Budget
30470508.002024-10-037315Actual
28836245.442024-08-0373611Actual
17063353.002023-09-037367Actual
12611364.002023-05-047364Actual
15957.002022-06-037373Actual
14167355.632023-06-037368Actual
38593248.002025-05-047336Actual
3950182.002022-09-037336Actual
6491300.002022-11-037367Budget
31418355.002024-11-027363Actual
348301.002022-06-037315Actual
9384291.002023-02-017365Actual
880300.002022-06-037367Budget
13161400.002023-05-047317Budget
17769263.002023-10-047315Actual
15996421.002023-08-047317Actual
629198.002022-11-037356Actual
30795421.002024-10-037367Actual
38619130.002025-05-047346Actual
2133197.572024-01-0473111Actual
24223395.032024-04-027328Actual
18596432.002023-11-037363Actual
2144022.042024-01-0473511Actual
2457418.842024-04-0273612Actual
10442400.002023-03-047315Budget
3121282.002022-08-047367Actual
2050411.402023-12-0473112Actual
4322400.002022-09-037318Budget
965463.002023-02-017356Actual
951194.002023-02-017326Actual
2330159.002022-08-047363Actual
18300.002022-06-037313Budget
15799158.002023-08-047316Actual
31326366.172024-10-0373613Actual
27888424.072024-07-0373213Actual
22389102.892024-02-0173311Actual
35698186.932025-02-0173112Actual
35526146.512025-02-0173211Actual
1445827.362023-06-0373612Actual
29577228.002024-09-027366Actual
1935766.722023-11-0373411Actual
29929162.462024-09-0273411Actual
6197254.002022-11-037336Actual
206500.002022-06-037314Budget
2156517.782024-01-0473612Actual
23814298.002024-04-027315Actual
5553220.002022-10-047368Budget
30141183.712024-09-0273113Actual
3067091.002024-10-037356Actual
36180373.002025-03-047365Actual
174428.212023-09-0373112Actual
31147241.192024-10-0373112Actual
28693311.402024-08-0373111Actual
1930318.842023-11-0373211Actual
36648389.062025-03-0473111Actual
1726956.082023-09-0373211Actual
16031429.002023-08-047367Actual
6945500.002022-12-047314Budget
4183300.002022-09-037317Budget
16352102.892023-08-0473611Actual
38267482.002025-05-047363Actual
1067198.052022-06-037368Actual
32006399.572024-11-027328Actual
5073220.002022-10-047336Budget
20832351.002024-01-047315Actual
31503815.002024-11-027314Actual
2514234.002022-08-047364Actual
36908315.662025-03-0473612Actual
17677428.002023-10-047314Actual
4977220.002022-10-047316Budget
37879167.782025-04-0373411Actual
34782665.002025-02-017313Actual
36025132.002025-03-047373Actual
37585582.002025-04-037317Actual
37443312.002025-04-037336Actual
31383794.002024-11-027313Actual
15880.002022-06-037373Budget
2147494.382024-01-0473611Actual
26417151.832024-06-0273111Actual
3200300.002022-08-047318Budget
27040556.002024-07-037315Actual
15345108.212023-07-0473611Actual
3996220.002022-09-037346Budget
6679292.002022-11-037368Actual
3396450.002025-01-037326Actual
17241100.762023-09-0373111Actual
20034148.002023-12-047366Actual
12830223.002023-05-047316Actual
12423173.002023-05-047363Actual
35285520.002025-02-017317Actual
1829823.102023-10-0473211Actual
2542864.592024-05-0373411Actual
2095150.002024-01-047326Actual
225078.212024-02-0173112Actual
7611364.002022-12-047367Actual
18808371.002023-11-037365Actual
2130220.002022-07-047328Budget
37997182.682025-04-0373112Actual
32894180.002024-12-037346Actual
21005144.002024-01-047346Actual
21061127.002024-01-047366Actual
11953220.002023-04-037366Budget
35169135.002025-02-017346Actual
2033135.872023-12-0473211Actual
20245461.702023-12-047368Actual
5120220.002022-10-047346Budget
31089234.812024-10-0373611Actual
23192514.732024-03-037318Actual
16680213.002023-09-037364Actual
4569120.002022-10-047363Budget
34874158.002025-02-017373Actual
18151443.512023-10-047318Actual
3574400.002022-09-037314Budget
33516192.482024-12-0373113Actual
11483374.002023-04-037364Actual
30973262.472024-10-0373111Actual

Generated 2025-07-04 00:53:02.746 UTC