[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 43   

1060 items

NOTE: Only 1000 elements of total 1060 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23721380.002024-09-137314Actual
23134455.002024-08-147367Actual
38619130.002025-10-157346Actual
12690339.002023-10-157315Actual
2981220.002023-01-157366Budget
2610972.002024-11-137356Actual
23849236.002024-09-137365Actual
28515443.002025-01-147367Actual
801655.002023-06-177373Actual
36789260.342025-08-1573611Actual
1788955.002024-03-167326Actual
6679292.002023-04-167368Actual
3832498.002025-10-157373Actual
2095150.002024-06-167326Actual
8535148.002023-06-177356Actual
2892244.382025-01-1473212Actual
3636273.002023-02-147364Actual
4694400.002023-03-177314Budget
35844366.172025-07-1573213Actual
37330471.002025-09-147365Actual
206500.002022-11-147314Budget
31326366.172025-03-1673613Actual
19709431.002024-05-167314Actual
6245153.002023-04-167346Actual
30703187.002025-03-167366Actual
7691442.002023-05-177318Actual
30881355.632025-03-167328Actual
24843245.002024-10-147315Actual
33130399.572025-05-167328Actual
18270139.062024-03-1673111Actual
3790640.122025-09-1473511Actual
9710220.002023-07-157366Budget
9849300.002023-07-157367Budget
1582630.002024-01-157326Actual
24631702.002024-10-147313Actual
9325322.002023-07-157315Actual
16525585.002024-02-147313Actual
1189363.002023-09-147356Actual
2436963.532024-09-1373311Actual
29847311.402025-02-1373111Actual
2651291.002023-01-157365Actual
34044132.002025-06-167356Actual
29789496.542025-02-137368Actual
16831216.002024-02-147316Actual
6021300.002023-04-167365Budget
9247384.002023-07-157364Actual
586281.002022-11-147336Actual
2875198.002023-01-157346Actual
22065197.002024-07-147366Actual
1528459.272023-12-1573311Actual
8814510.182023-06-177318Actual
19417129.482024-04-1573611Actual
13021110.002023-10-157356Budget
1332500.002022-12-157314Budget
3122300.002023-01-157367Budget
11624280.002023-09-147365Actual
29544102.002025-02-137356Actual
12610400.002023-10-157364Budget
21867210.002024-07-147365Actual
15229126.292023-12-1573111Actual
14105496.542023-11-147318Actual
6430300.002023-04-167317Budget
4757300.002023-03-177364Budget
19250.002022-11-147313Actual
2147494.382024-06-1673611Actual
16738386.002024-02-147315Actual
36556449.572025-08-157328Actual
30563208.002025-03-167316Actual
34400175.232025-06-1673311Actual
8393120.002023-06-177326Budget
37202585.002025-09-147314Actual
29074238.102025-01-1473613Actual
20212414.732024-05-167328Actual
38828793.522025-10-157318Actual
2442324.162024-09-1373511Actual
4835300.002023-03-177315Budget
21118455.002024-06-167317Actual
11235300.002023-09-147313Budget
2872187.992025-01-1473211Actual
30973262.472025-03-1673111Actual
34574111.402025-06-1673212Actual
36053963.002025-08-157314Actual
33164425.332025-05-167368Actual
36847177.362025-08-1573112Actual
18561644.002024-04-157313Actual
26982486.002024-12-147364Actual
15137252.602023-12-157328Actual
7005364.002023-05-177364Actual
2138683.742024-06-1673311Actual
2342125.232024-08-1473511Actual
15854150.002024-01-157336Actual
33992221.002025-06-167336Actual
19183390.482024-04-157328Actual
18151443.512024-03-167318Actual
2439683.742024-09-1373411Actual
1430975.232023-11-1473411Actual
174428.212024-02-1473112Actual
9977305.632023-07-157328Actual
15906127.002024-01-157356Actual
1832568.852024-03-1673311Actual
11421529.002023-09-147314Actual
38175369.682025-09-1473613Actual
7938161.002023-06-177363Actual
32507819.002025-05-167313Actual
37705582.912025-09-147328Actual
35030399.002025-07-157365Actual
35320473.002025-07-157367Actual
26236577.002024-11-137367Actual
5881300.002023-04-167364Budget
6619220.002023-04-167328Budget
30200366.172025-02-1373613Actual
11047585.942023-08-157318Actual
2594260.002023-01-157315Actual
2041250.762024-05-1673511Actual
7222266.002023-05-177316Actual
34902702.002025-07-157314Actual
33304113.532025-05-1673411Actual
35759431.622025-07-1573612Actual
30505450.002025-03-167365Actual
3449120.002023-02-147363Budget
1864172.002022-12-157366Actual
1835283.742024-03-1673411Actual
17384129.482024-02-1473611Actual
2053111.402024-05-1673212Actual
12172395.032023-09-147318Actual
16151366.242024-01-157368Actual
1207220.002022-12-157363Budget
1068220.002022-11-147368Budget
31175111.402025-03-1673212Actual
18715251.002024-04-157364Actual
5959353.002023-04-167315Actual
1008220.002022-11-147328Budget
3445469.912025-06-1673511Actual
30292355.002025-03-167363Actual
19681208.002024-05-167373Actual
26417151.832024-11-1373111Actual
7738220.002023-05-177328Budget
488220.002022-11-147316Budget
32662483.002025-05-167364Actual
3100173.102025-03-1673211Actual
1841386.932024-03-1673611Actual
6945500.002023-05-177314Budget
8344213.002023-06-177316Actual
32755593.002025-05-167365Actual
22632416.002024-08-147363Actual
13223236.002023-10-157367Actual
819400.002022-11-147317Budget
17557603.002024-03-167313Actual
20126301.002024-05-167367Actual
2644553.952024-11-1373211Actual
10829171.002023-08-157366Actual
738201.002022-11-147366Actual
19005142.002024-04-157366Actual
27596213.532024-12-1473311Actual
5305270.002023-03-177317Actual
31978910.192025-04-157318Actual
30168310.032025-02-1373213Actual
26738297.752024-11-1373213Actual
1953323.102024-04-1573612Actual
26863497.002024-12-147363Actual
1425528.422023-11-1473211Actual
4509229.002023-03-177313Actual
2434246.502024-09-1373211Actual
38387486.002025-10-157364Actual
10907377.002023-08-157317Actual
28364195.002025-01-147346Actual
4568137.002023-03-177363Actual
8064546.002023-06-177314Actual
28956300.762025-01-1473612Actual
20619721.002024-06-167313Actual
36966246.872025-08-1573113Actual
12281220.002023-09-147368Budget
33338257.152025-05-1673611Actual
16617161.002024-02-147373Actual
34018175.002025-06-167346Actual
12549400.002023-10-157314Budget
2652615.652024-11-1373511Actual
3853251.002023-02-147316Actual
25907369.002024-11-137315Actual
9187500.002023-07-157314Budget
27186293.002024-12-147336Actual
38645116.002025-10-157356Actual
30470508.002025-03-167315Actual
12830223.002023-10-157316Actual
34937591.002025-07-157364Actual
3949220.002023-02-147336Budget
11420400.002023-09-147314Budget
2292934.002024-08-147326Actual
12752249.002023-10-157365Actual
5073220.002023-03-177336Budget
5121161.002023-03-177346Actual
10722220.002023-08-157346Budget
10302400.002023-08-157314Budget
27623206.082024-12-1473411Actual
13892131.002023-11-147346Actual
32542355.002025-05-167363Actual
12094300.002023-09-147367Budget
2980243.002023-01-157366Actual
28635523.822025-01-147368Actual
12611364.002023-10-157364Actual
35640203.952025-07-1573611Actual
35285520.002025-07-157317Actual
26296828.372024-11-137318Actual
7144354.002023-05-177365Actual
3675769.912025-08-1573511Actual
37495128.002025-09-147356Actual
15171335.942023-12-157368Actual
27421937.462024-12-147318Actual
14761226.002023-12-157365Actual
11703270.002023-09-147316Actual
39149214.592025-10-1573112Actual
37469145.002025-09-147346Actual
9510120.002023-07-157326Budget
30915567.762025-03-167368Actual
1472362.002022-12-157315Actual
8862220.002023-06-177328Budget
23814298.002024-09-137315Actual
8124300.002023-06-177364Budget
36435817.002025-08-157317Actual
13716365.002023-11-147315Actual
15613274.002024-01-157314Actual
31475146.002025-04-157373Actual
18179284.422024-03-167328Actual
29344471.002025-02-137315Actual
18001158.002024-03-167366Actual
16089655.642024-01-157318Actual
21980222.002024-07-147336Actual
1750028.422024-02-1473612Actual
22597643.002024-08-147313Actual
20979209.002024-06-167336Actual
1025562.002023-08-157373Actual
22334105.022024-07-1473111Actual
27921466.172024-12-1473613Actual
12173300.002023-09-147318Budget
7551400.002023-05-177317Budget
1540314.592023-12-1573112Actual
23099468.002024-08-147317Actual
1938445.442024-04-1573511Actual
3387203.002023-02-147313Actual
10037120.002023-07-157368Budget
36087625.002025-08-157364Actual
1612220.002022-12-157316Budget
28601482.912025-01-147328Actual
10828220.002023-08-157366Budget
2103198.002024-06-167356Actual
18921169.002024-04-157336Actual
10627120.002023-08-157326Budget
35526146.512025-07-1573211Actual
2236281.612024-07-1473211Actual
11294220.002023-09-147363Budget
26357523.822024-11-137368Actual
9711148.002023-07-157366Actual
8594220.002023-06-177366Budget
29166450.002025-02-137363Actual
19062414.002024-04-157317Actual
3901118.002023-02-147326Actual
38267482.002025-10-157363Actual
32040473.822025-04-157368Actual
38770386.002025-10-157367Actual
30760604.002025-03-167317Actual
29286486.002025-02-137364Actual
1646816.722024-01-1573612Actual
9850202.002023-07-157367Actual
2336783.742024-08-1473311Actual
11234304.002023-09-147313Actual
961535.942022-11-147318Actual
30795421.002025-03-167367Actual
4043110.002023-02-147356Budget
10908400.002023-08-157317Budget
33543338.102025-05-1673213Actual
35553178.422025-07-1573311Actual
2130220.002022-12-157328Budget
9790455.002023-07-157317Actual
2647295.442024-11-1373311Actual
14167355.632023-11-147368Actual
2827300.002023-01-157336Budget
689670.002023-05-177373Budget
19275122.042024-04-1573111Actual
180483.002022-12-157356Actual
31689266.002025-04-157316Actual
13811191.002023-11-147316Actual
7939120.002023-06-177363Budget
23601707.002024-09-137313Actual
3067091.002025-03-167356Actual
2203263.002024-07-147356Actual
2504374.002024-10-147356Actual
5444496.542023-03-177318Actual
6429325.002023-04-167317Actual
9001300.002023-07-157313Budget
22389102.892024-07-1473311Actual
4646110.002023-03-177373Budget
679120.002022-11-147356Budget
13951142.002023-11-147366Actual
32417308.282025-04-1573213Actual
12974220.002023-10-157346Budget
632220.002022-11-147346Budget
34287366.242025-06-167368Actual
1534300.002022-12-157365Budget
34874158.002025-07-157373Actual
79220.002022-11-147363Budget
9929514.732023-07-157318Actual
2778100.002023-01-157326Budget
14819152.002023-12-157316Actual
5773110.002023-04-167373Budget
21833365.002024-07-147315Actual
33250173.102025-05-1673211Actual
24256343.512024-09-137368Actual
14010520.002023-11-147317Actual
35726102.892025-07-1573212Actual
19590760.002024-05-167313Actual
37619452.002025-09-147367Actual
11562322.002023-09-147315Actual
19743223.002024-05-167364Actual
2133197.572024-06-1673111Actual
3059400.002023-01-157317Budget
10579220.002023-08-157316Budget
1613196.002022-12-157316Actual
9560220.002023-07-157336Budget
7004300.002023-05-177364Budget
2131292.002022-12-157328Actual
12032270.002023-09-147317Actual
32813225.002025-05-167316Actual
36345116.002025-08-157356Actual
5168111.002023-03-177356Actual
15493790.002024-01-157313Actual
9789400.002023-07-157317Budget
2451520.972024-09-1373112Actual
31028200.762025-03-1673311Actual
2004300.002022-12-157367Budget
33516192.482025-05-1673113Actual
19155714.732024-04-157318Actual
31209409.282025-03-1673612Actual
4695483.002023-03-177314Actual
21656364.002024-07-147363Actual
1137343.002023-09-147373Actual
10769110.002023-08-157356Budget
24314122.042024-09-1373111Actual
8203353.002023-06-177315Actual
15996421.002024-01-157317Actual
15585128.002024-01-157373Actual
28836245.442025-01-1473611Actual
10499364.002023-08-157365Actual
37997182.682025-09-1473112Actual
2330159.002023-01-157363Actual
35498300.762025-07-1573111Actual
32599146.002025-05-167373Actual
2038569.912024-05-1673411Actual
18681319.002024-04-157314Actual
38976151.832025-10-1573211Actual
6100189.002023-04-167316Actual
15528416.002024-01-157363Actual
20832351.002024-06-167315Actual
30257686.002025-03-167313Actual
3342439.062025-05-1673212Actual
37739631.402025-09-147368Actual
3060429.002023-01-157317Actual
1250065.002023-10-157373Actual
6197254.002023-04-167336Actual
29518151.002025-02-137346Actual
1850432.672024-03-1673612Actual
4897300.002023-03-177365Budget
12220207.152023-09-147328Actual
365281020.802025-08-157318Actual
225078.212024-07-1473112Actual
2241697.572024-07-1473411Actual
1626457.142024-01-1573311Actual
33102910.192025-05-167318Actual
13918102.002023-11-147356Actual
25725405.002024-11-137363Actual
22122429.002024-07-147317Actual
2456500.002023-01-157314Budget
2351215.652024-08-1473112Actual
23756254.002024-09-137364Actual
11750120.002023-09-147326Budget
6244220.002023-04-167346Budget
2144022.042024-06-1673511Actual
6292110.002023-04-167356Budget
34546277.362025-06-1673112Actual
12927300.002023-10-157336Budget
11846167.002023-09-147346Actual
34226692.002025-06-167318Actual
7270120.002023-05-177326Budget
6351131.002023-04-167366Actual
24991162.002024-10-147336Actual
34345410.342025-06-1673111Actual
33937240.002025-06-167316Actual
10626101.002023-08-157326Actual
10967374.002023-08-157367Actual
33787624.002025-06-167364Actual
34133861.002025-06-167317Actual
3575443.002023-02-147314Actual
3437360.332025-06-1673211Actual
13351245.032023-10-157328Actual
8863220.782023-06-177328Actual
17121513.212024-02-147318Actual
4104216.002023-02-147366Actual
6492354.002023-04-167367Actual
39211388.002025-10-1573612Actual
29577228.002025-02-137366Actual
21775257.002024-07-147364Actual
5366218.002023-03-177367Actual
29437182.002025-02-137316Actual
240880.002023-01-157373Budget
2457557.002023-01-157314Actual
16117395.032024-01-157328Actual
27861183.712024-12-1473113Actual
6491300.002023-04-167367Budget
2661924.162024-11-1373112Actual
22157364.002024-07-147367Actual
16560390.002024-02-147363Actual
464788.002023-03-177373Actual
5024110.002023-03-177326Budget
1803120.002022-12-157356Budget
1693893.002024-02-147356Actual
34488293.322025-06-1673611Actual
37585582.002025-09-147317Actual
27742282.682024-12-1473112Actual
31829171.002025-04-157366Actual
13411276.842023-10-157368Actual
37388203.002025-09-147316Actual
37443312.002025-09-147336Actual
31538414.002025-04-157364Actual
20184690.492024-05-167318Actual
7084300.002023-05-177315Budget
3386220.002023-02-147313Budget
24046166.002024-09-137366Actual
502576.002023-03-177326Actual
31147241.192025-03-1673112Actual
11561400.002023-09-147315Budget
31920514.002025-04-157367Actual
240968.002023-01-157373Actual
7083273.002023-05-177315Actual
1933056.082024-04-1573311Actual
11046300.002023-08-157318Budget
32332274.172025-04-1573612Actual
2156517.782024-06-1673612Actual
13866158.002023-11-147336Actual
14549471.002023-12-157363Actual
29669390.002025-02-137367Actual
2271272.002023-01-157313Actual
536100.002022-11-147326Budget
38890442.002025-10-157368Actual
24457133.742024-09-1373611Actual
9607220.002023-07-157346Budget
14227108.212023-11-1473111Actual
25076180.002024-10-147366Actual
21925162.002024-07-147316Actual
29634861.002025-02-137317Actual
23042152.002024-08-147366Actual
32240253.962025-04-1573611Actual
3308220.002023-01-157368Budget
32098302.892025-04-1573111Actual
2874220.002023-01-157346Budget
3560737.992025-07-1573511Actual
2652300.002023-01-157365Budget
38948369.912025-10-1573111Actual
1393300.002022-12-157364Budget
1077088.002023-08-157356Actual
8921166.242023-06-177368Actual
17063353.002024-02-147367Actual
21622509.002024-07-147313Actual
7319220.002023-05-177336Budget
25346122.042024-10-1473111Actual
78151.002022-11-147363Actual
2723893.002024-12-147356Actual
32180134.802025-04-1573411Actual
11295166.002023-09-147363Actual
3511592.002025-07-157326Actual
7472157.002023-05-177366Actual
5493266.242023-03-177328Actual
24666377.002024-10-147363Actual
6759338.002023-05-177313Actual
31596702.002025-04-157315Actual
6680220.002023-04-167368Budget
2922108.002023-01-157356Actual
29223158.002025-02-137373Actual
7799201.082023-05-177368Actual
3637300.002023-02-147364Budget
1865220.002022-12-157366Budget
2457418.842024-09-1373612Actual
27978536.002025-01-147313Actual
4183300.002023-02-147317Budget
33396149.702025-05-1673112Actual
1935766.722024-04-1573411Actual
37528208.002025-09-147366Actual
3917794.382025-10-1573212Actual
28283286.002025-01-147316Actual
16773332.002024-02-147365Actual
951194.002023-07-157326Actual
2602943.002024-11-137326Actual
9976220.002023-07-157328Budget
22957256.002024-08-147336Actual
2000168.002024-05-167356Actual
25690585.002024-11-137313Actual
8673400.002023-06-177317Budget
2880239.062025-01-1473511Actual
4429246.542023-02-147368Actual
4836332.002023-03-177315Actual
3741592.002025-09-147326Actual
1710190.002022-12-157336Actual
8595224.002023-06-177366Actual
9246300.002023-07-157364Budget
29131722.002025-02-137313Actual
27328640.002024-12-147317Actual
1732378.422024-02-1473411Actual
6618252.602023-04-167328Actual
347300.002022-11-147315Budget
1660100.002022-12-157326Budget
36993310.032025-08-1573213Actual
9462274.002023-07-157316Actual
30083291.192025-02-1373612Actual
3220773.102025-04-1573511Actual
33724185.002025-06-167373Actual
2777037.992024-12-1473212Actual
19097442.002024-04-157367Actual
31886795.002025-04-157317Actual
32868240.002025-05-167336Actual
5694120.002023-04-167363Budget
21413100.762024-06-1673411Actual
33845426.002025-06-167315Actual
12689400.002023-10-157315Budget
15648304.002024-01-157364Actual
18866123.002024-04-157316Actual
31418355.002025-04-157363Actual
5821400.002023-04-167314Budget
1930318.842024-04-1573211Actual
38735520.002025-10-157317Actual
26920185.002024-12-147373Actual
24751380.002024-10-147314Actual
23988109.002024-09-137346Actual
31796124.002025-04-157356Actual
36470490.002025-08-157367Actual
21741355.002024-07-147314Actual
36703210.342025-08-1573311Actual
15741219.002024-01-157365Actual
38593248.002025-10-157336Actual
37117556.002025-09-147363Actual
4322400.002023-02-147318Budget
18773290.002024-04-157315Actual
2056231.612024-05-1673612Actual
14133316.242023-11-147328Actual
9000222.002023-07-157313Actual
14874234.002023-12-157336Actual
5492220.002023-03-177328Budget
965463.002023-07-157356Actual
2083457.152022-12-157318Actual
6570400.002023-04-167318Budget
2035851.822024-05-1673311Actual
25784121.002024-11-137373Actual
277966.002023-01-157326Actual
2554616.722024-10-1473112Actual
39269232.842025-10-1573113Actual
17241100.762024-02-1473111Actual
2254032.672024-07-1473612Actual
19217257.152024-04-157368Actual
22215620.792024-07-147318Actual
3121282.002023-01-157367Actual
1756220.002022-12-157346Budget
27131182.002024-12-147316Actual
11894110.002023-09-147356Budget
36180373.002025-08-157365Actual
6758300.002023-05-177313Budget
8488198.002023-06-177346Actual
39329320.562025-10-1573613Actual
28748216.722025-01-1473311Actual
17028421.002024-02-147317Actual
20091457.002024-05-167317Actual
28894249.702025-01-1473112Actual
32153146.512025-04-1573311Actual
9061120.002023-07-157363Budget
128480.002022-12-157373Budget
1992166.002024-05-167326Actual
27803298.642024-12-1473612Actual
15051364.002023-12-157367Actual
3687549.702025-08-1573212Actual
880300.002022-11-147367Budget
20739367.002024-06-167314Actual
24137339.002024-09-137367Actual
1623724.162024-01-1573211Actual
7223300.002023-05-177316Budget
25168386.002024-10-147367Actual
5553220.002023-03-177368Budget
22717395.002024-08-147314Actual
4370220.002023-02-147328Budget
22689150.002024-08-147373Actual
255738.212024-10-1473212Actual
35169135.002025-07-157346Actual
29379380.002025-02-137365Actual
741381.002023-05-177356Actual
1950210.332024-04-1573212Actual
1837925.232024-03-1673511Actual
27569113.532024-12-1473211Actual
24878272.002024-10-147365Actual
16886262.002024-02-147336Actual
1383855.002023-11-147326Actual
14959135.002023-12-157366Actual
37025366.172025-08-1573613Actual
3574400.002023-02-147314Budget
23009108.002024-08-147356Actual
1735017.782024-02-1473511Actual
577286.002023-04-167373Actual
10176220.002023-08-157363Budget
14926106.002023-12-157356Actual
16352102.892024-01-1573611Actual
5632220.002023-04-167313Budget
20303169.912024-05-1673111Actual
19975103.002024-05-167346Actual
24223395.032024-09-137328Actual
15939118.002024-01-157366Actual
31770139.002025-04-157346Actual
18947118.002024-04-157346Actual
23312139.062024-08-1473111Actual
28098741.002025-01-147314Actual
22844351.002024-08-147365Actual
9186357.002023-07-157314Actual
38856355.632025-10-157328Actual
2334063.532024-08-1473211Actual
36145649.002025-08-157315Actual
1025480.002023-08-157373Budget
12422220.002023-10-157363Budget
39003160.342025-10-1573311Actual
2537424.162024-10-1473211Actual
7739195.022023-05-177328Actual
4430220.002023-02-147368Budget
2540173.102024-10-1473311Actual
36908315.662025-08-1573612Actual
10362234.002023-08-157364Actual
26828527.002024-12-147313Actual
9060161.002023-07-157363Actual
10968300.002023-08-157367Budget
28480751.002025-01-147317Actual
20654397.002024-06-167363Actual
4323442.002023-02-147318Actual
25942400.002024-11-137365Actual
6022345.002023-04-167365Actual
879300.002022-11-147367Actual
31267132.832025-03-1673113Actual
2195262.002024-07-147326Actual
28693311.402025-01-1473111Actual
3171674.002025-04-157326Actual
38232579.002025-10-157313Actual
913870.002023-07-157373Budget
38565102.002025-10-157326Actual
2593300.002023-01-157315Budget
11751125.002023-09-147326Actual
38117260.912025-09-1473113Actual
17183296.542024-02-147368Actual
38144346.872025-09-1473213Actual
24103436.002024-09-137317Actual
35406428.362025-07-157328Actual
17804302.002024-03-167365Actual
16031429.002024-01-157367Actual
801770.002023-06-177373Budget
8489220.002023-06-177346Budget
10676304.002023-08-157336Actual
10441416.002023-08-157315Actual
32006399.572025-04-157328Actual
3396450.002025-06-167326Actual
2560523.102024-10-1473612Actual
7320211.002023-05-177336Actual
37797260.342025-09-1473111Actual
11094120.002023-08-157328Budget
37082836.002025-09-147313Actual
1392312.002022-12-157364Actual
31055184.812025-03-1673411Actual
19894137.002024-05-167316Actual
2354422.042024-08-1473612Actual
11847220.002023-09-147346Budget
7367220.002023-05-177346Budget
36378137.002025-08-157366Actual
38059365.662025-09-1473612Actual
1947511.402024-04-1573112Actual
1250180.002023-10-157373Budget
34725338.102025-06-1673613Actual
17769263.002024-03-167315Actual
13412220.002023-10-157368Budget
24195655.642024-09-137318Actual
3200300.002023-01-157318Budget
267300.002022-11-147364Budget
15880.002022-11-147373Budget
3284078.002025-05-167326Actual
1525723.102023-12-1573211Actual
39091242.252025-10-1573611Actual
17677428.002024-03-167314Actual
6944514.002023-05-177314Actual
8265300.002023-06-177365Actual
3526110.002023-02-147373Budget
53796.002022-11-147326Actual
33044591.002025-05-167367Actual
960300.002022-11-147318Budget
35228210.002025-07-157366Actual
2135977.362024-06-1673211Actual
24014104.002024-09-137356Actual
34693238.102025-06-1673213Actual
7271131.002023-05-177326Actual
11482400.002023-09-147364Budget
9653120.002023-07-157356Budget
404485.002023-02-147356Actual
29041520.562025-01-1473213Actual
37879167.782025-09-1473411Actual
8815300.002023-06-177318Budget
408300.002022-11-147365Budget
14634307.002023-12-157314Actual
14282102.892023-11-1473311Actual
2545545.442024-10-1473511Actual
1865380.002024-04-157373Actual
17149245.032024-02-147328Actual
820432.002022-11-147317Actual
34254520.792025-06-167328Actual
38445456.002025-10-157315Actual
12423173.002023-10-157363Actual
3201520.792023-01-157318Actual
2270300.002023-01-157313Budget
4976218.002023-03-177316Actual
3773301.002023-02-147365Actual
3248220.002023-01-157328Budget
25226542.002024-10-147318Actual
13751288.002023-11-147365Actual
1944362.002022-12-157317Actual
34608310.342025-06-1673612Actual
26083122.002024-11-137346Actual
35143293.002025-07-157336Actual
2472383.002024-10-147373Actual
25812562.002024-11-137314Actual
2050411.402024-05-1673112Actual
12548429.002023-10-157314Actual
2831066.002025-01-147326Actual
5306300.002023-03-177317Budget
4898245.002023-03-177365Actual
2946472.002025-02-137326Actual
10363400.002023-08-157364Budget
1631827.362024-01-1573511Actual
18058414.002024-03-167317Actual
2828313.002023-01-157336Actual
3996220.002023-02-147346Budget
13162405.002023-10-157317Actual
13656304.002023-11-147364Actual
13622373.002023-11-147314Actual
2921120.002023-01-157356Budget
18212366.242024-03-167368Actual
21153416.002024-06-167367Actual
29727896.552025-02-137318Actual
12221120.002023-09-147328Budget
7878257.002023-06-177313Actual
6818120.002023-05-177363Budget
34076154.002025-06-167366Actual
7612300.002023-05-177367Budget
3716336.002023-02-147315Actual
27888424.072024-12-1473213Actual
7414120.002023-05-177356Budget
14726332.002023-12-157315Actual
6198220.002023-04-167336Budget
35580178.422025-07-1573411Actual
22276220.782024-07-147368Actual
3905741.192025-10-1573511Actual
3782553.952025-09-1473211Actual
35440395.032025-07-157368Actual
13022127.002023-10-157356Actual
680122.002022-11-147356Actual
1543624.162023-12-1573612Actual
27684181.612024-12-1473611Actual
7473220.002023-05-177366Budget
9384291.002023-07-157365Actual
32450274.942025-04-1573613Actual
11952218.002023-09-147366Actual
7552494.002023-05-177317Actual
1829823.102024-03-1673211Actual
26324399.572024-11-137328Actual
16912126.002024-02-147346Actual
19949168.002024-05-167336Actual
27363473.002024-12-147367Actual
11155205.632023-08-157368Actual
1889374.002024-04-157326Actual
30618188.002025-03-167336Actual
3249207.152023-01-157328Actual
26142125.002024-11-137366Actual
629198.002023-04-167356Actual
3519584.002025-07-157356Actual
1148300.002022-12-157313Budget
12975165.002023-10-157346Actual
5120220.002023-03-177346Budget
27212160.002024-12-147346Actual
25254305.632024-10-147328Actual
34995527.002025-07-157315Actual
2501782.002024-10-147346Actual
2071196.002024-06-167373Actual
33667437.002025-06-167363Actual
17711281.002024-03-167364Actual
23254364.722024-08-147368Actual
33458343.322025-05-1673612Actual
2515300.002023-01-157364Budget
2082300.002022-12-157318Budget
30412591.002025-03-167364Actual
2987573.102025-02-1373211Actual
26771329.332024-11-1373613Actual
13535443.002023-11-147363Actual
36590510.182025-08-157368Actual
26201780.002024-11-137317Actual
28132452.002025-01-147364Actual
10116300.002023-08-157313Budget
1796978.002024-03-167356Actual
37295702.002025-09-147315Actual
33277109.272025-05-1673311Actual
5227153.002023-03-177366Actual
10723153.002023-08-157346Actual
23192514.732024-08-147318Actual
9326300.002023-07-157315Budget
3715300.002023-02-147315Budget
2496330.002024-10-147326Actual
4977220.002023-03-177316Budget
4756270.002023-03-177364Actual
5880249.002023-04-167364Actual
20924181.002024-06-167316Actual
2730220.002023-01-157316Budget
30349161.002025-03-167373Actual
27073334.002024-12-147365Actual
23636432.002024-09-137363Actual
32298180.552025-04-1573112Actual
29902181.612025-02-1373311Actual
25288296.542024-10-147368Actual
32720556.002025-05-167315Actual
10442400.002023-08-157315Budget
2765073.102024-12-1473511Actual
5695132.002023-04-167363Actual
31503815.002025-04-157314Actual
2192220.002022-12-157368Budget
8345300.002023-06-177316Budget
2153220.972024-06-1673112Actual
2665326.292024-11-1373612Actual
37174137.002025-09-147373Actual
22006157.002024-07-147346Actual
20866361.002024-06-167365Actual
1533218.002022-12-157365Actual
2331220.002023-01-157363Budget
4508220.002023-03-177313Budget
3950182.002023-02-147336Actual
12831220.002023-10-157316Budget
5074213.002023-03-177336Actual
20034148.002024-05-167366Actual
37237608.002025-09-147364Actual
14668235.002023-12-157364Actual
8736300.002023-06-177367Actual
12093236.002023-09-147367Actual
9463300.002023-07-157316Budget
11483374.002023-09-147364Actual
1009198.052022-11-147328Actual
739220.002022-11-147366Budget
13303300.002023-10-157318Budget
13161400.002023-10-157317Budget
13302514.732023-10-157318Actual
14045444.002023-11-147367Actual
266263.002022-11-147364Actual
689753.002023-05-177373Actual
34168514.002025-06-167367Actual
1434273.102023-11-1473611Actual
28338321.002025-01-147336Actual
23962162.002024-09-137336Actual
1709300.002022-12-157336Budget
33879547.002025-06-167365Actual
7143300.002023-05-177365Budget
15799158.002024-01-157316Actual
27271210.002024-12-147366Actual
15706324.002024-01-157315Actual
25488114.592024-10-1473611Actual
1641017.782024-01-1573112Actual
2033135.872024-05-1673211Actual
11799300.002023-09-147336Budget
3774300.002023-02-147365Budget
28423209.002025-01-147366Actual
9559237.002023-07-157336Actual
10117236.002023-08-157313Actual
29929162.462025-02-1373411Actual
8442220.002023-06-177336Budget
31744208.002025-04-157336Actual
3802553.952025-09-1473212Actual
16971137.002024-02-147366Actual
21005144.002024-06-167346Actual
2171391.002024-07-147373Actual
10675300.002023-08-157336Budget
10177141.002023-08-157363Actual
33752655.002025-06-167314Actual
12928237.002023-10-157336Actual
36238263.002025-08-157316Actual
30644144.002025-03-167346Actual
1531197.572023-12-1573411Actual
36730167.782025-08-1573411Actual
32627741.002025-05-167314Actual
11623300.002023-09-147365Budget
1460672.002023-12-157373Actual
7690300.002023-05-177318Budget
11702220.002023-09-147316Budget
2715875.002024-12-147326Actual
32894180.002025-05-167346Actual
13082171.002023-10-157366Actual
2044694.382024-05-1673611Actual
633157.002022-11-147346Actual
8441245.002023-06-177336Actual
1137280.002023-09-147373Budget
7879300.002023-06-177313Budget
22449120.972024-07-1473611Actual
18808371.002024-04-157365Actual
29251865.002025-02-137314Actual
3004947.572025-02-1373212Actual
39030260.342025-10-1573411Actual
26711132.832024-11-1373113Actual
614894.002023-04-167326Actual
31294238.102025-03-1673213Actual
28190501.002025-01-147315Actual
585300.002022-11-147336Budget
20245461.702024-05-167368Actual
21061127.002024-06-167366Actual
31089234.812025-03-1673611Actual
38480395.002025-10-157365Actual
24785229.002024-10-147364Actual
6350220.002023-04-167366Budget
1333572.002022-12-157314Actual
18596432.002024-04-157363Actual
308531182.922025-03-167318Actual
5167110.002023-03-177356Budget
128546.002022-12-157373Actual
1490085.002023-12-157346Actual
24936152.002024-10-147316Actual
1943400.002022-12-157317Budget
28225471.002025-01-147365Actual
348301.002022-11-147315Actual
4243300.002023-02-147367Actual
27040556.002024-12-147315Actual
12360300.002023-10-157313Budget
2514234.002023-01-157364Actual
8735300.002023-06-177367Budget
25133499.002024-10-147317Actual
12282220.782023-09-147368Actual
30377642.002025-03-167314Actual
2191284.422022-12-157368Actual
407336.002022-11-147365Actual
19624486.002024-05-167363Actual
9383300.002023-07-157365Budget
3292099.002025-05-167356Actual
35698186.932025-07-1573112Actual
17943102.002024-03-167346Actual
2542864.592024-10-1473411Actual
35968456.002025-08-157363Actual
17917230.002024-03-167336Actual
13594166.002023-11-147373Actual
245426.082024-09-1373212Actual
34666274.942025-06-1673113Actual
22752205.002024-08-147364Actual
5960300.002023-04-167315Budget
26560103.952024-11-1373611Actual
2369396.002024-09-137373Actual
913947.002023-07-157373Actual
11953220.002023-09-147366Budget
10038257.152023-07-157368Actual
39296422.312025-10-1573213Actual
1764996.002024-03-167373Actual
17862210.002024-03-167316Actual
35934778.002025-08-157313Actual
1729681.612024-02-1473311Actual
11095220.782023-08-157328Actual
31631532.002025-04-157365Actual
6571655.642023-04-167318Actual
15016592.002023-12-157317Actual
2003345.002022-12-157367Actual
9928300.002023-07-157318Budget
1746911.402024-02-1473212Actual
207486.002022-11-147314Actual
1629173.102024-01-1573411Actual
14515546.002023-12-157313Actual
29492240.002025-02-137336Actual
4371325.332023-02-147328Actual
12879120.002023-10-157326Budget
23907234.002024-09-137316Actual
3448161.002023-02-147363Actual
4105220.002023-02-147366Budget
1440016.722023-11-1473112Actual
8204300.002023-06-177315Budget
26002117.002024-11-137316Actual
37677799.582025-09-147318Actual
30141183.712025-02-1373113Actual
29014239.852025-01-1473113Actual
1897357.002024-04-157356Actual
11800313.002023-09-147336Actual
21239335.942024-06-167328Actual
3997152.002023-02-147346Actual
37852219.912025-09-1473311Actual
1067198.052022-11-147368Actual
13500760.002023-11-147313Actual
35817146.872025-07-1573113Actual
10578223.002023-08-157316Actual
35877366.172025-07-1573613Actual
27541350.772024-12-1473111Actual
36319214.002025-08-157346Actual
15345108.212023-12-1573611Actual
1149286.002022-12-157313Actual
17592414.002024-03-167363Actual
32953202.002025-05-167366Actual
8266300.002023-06-177365Budget
2393439.002024-09-137326Actual
38678221.002025-10-157366Actual
1287876.002023-10-157326Actual

Generated 2025-12-14 20:29:32.174 UTC