[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 72   

1031 items

NOTE: Only 1000 elements of total 1031 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
488220.002022-06-017316Budget
2270300.002022-08-027313Budget
7270120.002022-12-027326Budget
28098741.002024-08-017314Actual
4243300.002022-09-017367Actual
7223300.002022-12-027316Budget
7551400.002022-12-027317Budget
28894249.702024-08-0173112Actual
6619220.002022-11-017328Budget
24103436.002024-03-317317Actual
3249207.152022-08-027328Actual
36293281.002025-03-027336Actual
9711148.002023-01-307366Actual
29669390.002024-08-317367Actual
30760604.002024-10-017317Actual
1757237.002022-07-027346Actual
536100.002022-06-017326Budget
1832568.852023-10-0273311Actual
19062414.002023-11-017317Actual
29755399.572024-08-317328Actual
36648389.062025-03-0273111Actual
17063353.002023-09-017367Actual
31503815.002024-10-317314Actual
6570400.002022-11-017318Budget
26236577.002024-05-317367Actual
3200300.002022-08-027318Budget
31689266.002024-10-317316Actual
11623300.002023-04-017365Budget
38619130.002025-05-027346Actual
3853251.002022-09-017316Actual
1756220.002022-07-027346Budget
2436963.532024-03-3173311Actual
2765073.102024-07-0173511Actual
4105220.002022-09-017366Budget
22957256.002024-03-017336Actual
2071196.002024-01-027373Actual
4568137.002022-10-027363Actual
1788955.002023-10-027326Actual
1025480.002023-03-027373Budget
17592414.002023-10-027363Actual
13622373.002023-06-017314Actual
464788.002022-10-027373Actual
20034148.002023-12-027366Actual
6350220.002022-11-017366Budget
31475146.002024-10-317373Actual
4104216.002022-09-017366Actual
39269232.842025-05-0273113Actual
19275122.042023-11-0173111Actual
28748216.722024-08-0173311Actual
18947118.002023-11-017346Actual
36435817.002025-03-027317Actual
19975103.002023-12-027346Actual
19709431.002023-12-027314Actual
2542864.592024-05-0173411Actual
35143293.002025-01-307336Actual
1643711.402023-08-0273212Actual
13811191.002023-06-017316Actual
19250.002022-06-017313Actual
2171391.002024-01-307373Actual
38480395.002025-05-027365Actual
26771329.332024-05-3173613Actual
29223158.002024-08-317373Actual
8814510.182023-01-027318Actual
2056231.612023-12-0273612Actual
21775257.002024-01-307364Actual
31886795.002024-10-317317Actual
3067091.002024-10-017356Actual
408300.002022-06-017365Budget
7612300.002022-12-027367Budget
11847220.002023-04-017346Budget
13535443.002023-06-017363Actual
1528459.272023-07-0273311Actual
33879547.002025-01-017365Actual
20774245.002024-01-027364Actual
4694400.002022-10-027314Budget
21413100.762024-01-0273411Actual
3284078.002024-12-017326Actual
1626457.142023-08-0273311Actual
2652615.652024-05-3173511Actual
27541350.772024-07-0173111Actual
24878272.002024-05-017365Actual
1726956.082023-09-0173211Actual
36847177.362025-03-0273112Actual
225078.212024-01-3073112Actual
2980243.002022-08-027366Actual
2144022.042024-01-0273511Actual
31596702.002024-10-317315Actual
8735300.002023-01-027367Budget
4184364.002022-09-017317Actual
2874220.002022-08-027346Budget
28013478.002024-08-017363Actual
2981220.002022-08-027366Budget
15706324.002023-08-027315Actual
10037120.002023-01-307368Budget
879300.002022-06-017367Actual
1735017.782023-09-0173511Actual
267300.002022-06-017364Budget
7319220.002022-12-027336Budget
27803298.642024-07-0173612Actual
7271131.002022-12-027326Actual
25907369.002024-05-317315Actual
12173300.002023-04-017318Budget
2130220.002022-07-027328Budget
2504374.002024-05-017356Actual
23134455.002024-03-017367Actual
27040556.002024-07-017315Actual
14926106.002023-07-027356Actual
577286.002022-11-017373Actual
16886262.002023-09-017336Actual
2778100.002022-08-027326Budget
37388203.002025-04-017316Actual
5553220.002022-10-027368Budget
1631827.362023-08-0273511Actual
16151366.242023-08-027368Actual
2644553.952024-05-3173211Actual
4898245.002022-10-027365Actual
2254032.672024-01-3073612Actual
26863497.002024-07-017363Actual
1250180.002023-05-027373Budget
206500.002022-06-017314Budget
1992166.002023-12-027326Actual
10908400.002023-03-027317Budget
1864172.002022-07-027366Actual
11234304.002023-04-017313Actual
1646816.722023-08-0273612Actual
26738297.752024-05-3173213Actual
8674332.002023-01-027317Actual
32098302.892024-10-3173111Actual
7472157.002022-12-027366Actual
37997182.682025-04-0173112Actual
1009198.052022-06-017328Actual
33164425.332024-12-017368Actual
28693311.402024-08-0173111Actual
26920185.002024-07-017373Actual
11421529.002023-04-017314Actual
2241697.572024-01-3073411Actual
2922108.002022-08-027356Actual
6618252.602022-11-017328Actual
5694120.002022-11-017363Budget
3511592.002025-01-307326Actual
18561644.002023-11-017313Actual
14819152.002023-07-027316Actual
3687549.702025-03-0273212Actual
35285520.002025-01-307317Actual
9463300.002023-01-307316Budget
9607220.002023-01-307346Budget
30795421.002024-10-017367Actual
8265300.002023-01-027365Actual
1543624.162023-07-0273612Actual
11750120.002023-04-017326Budget
24137339.002024-03-317367Actual
1540314.592023-07-0273112Actual
3917794.382025-05-0273212Actual
1746911.402023-09-0173212Actual
5121161.002022-10-027346Actual
3171674.002024-10-317326Actual
9710220.002023-01-307366Budget
3396450.002025-01-017326Actual
18300.002022-06-017313Budget
27186293.002024-07-017336Actual
38593248.002025-05-027336Actual
3121282.002022-08-027367Actual
36345116.002025-03-027356Actual
2442324.162024-03-3173511Actual
1764996.002023-10-027373Actual
23009108.002024-03-017356Actual
2138683.742024-01-0273311Actual
4183300.002022-09-017317Budget
12690339.002023-05-027315Actual
2298382.002024-03-017346Actual
10303386.002023-03-027314Actual
12282220.782023-04-017368Actual
32542355.002024-12-017363Actual
207486.002022-06-017314Actual
34995527.002025-01-307315Actual
26002117.002024-05-317316Actual
26201780.002024-05-317317Actual
1472362.002022-07-027315Actual
2236281.612024-01-3073211Actual
38828793.522025-05-027318Actual
22215620.792024-01-307318Actual
9928300.002023-01-307318Budget
739220.002022-06-017366Budget
28480751.002024-08-017317Actual
28956300.762024-08-0173612Actual
33010685.002024-12-017317Actual
9850202.002023-01-307367Actual
2044694.382023-12-0273611Actual
32599146.002024-12-017373Actual
35228210.002025-01-307366Actual
11702220.002023-04-017316Budget
8595224.002023-01-027366Actual
34546277.362025-01-0173112Actual
11703270.002023-04-017316Actual
34168514.002025-01-017367Actual
29286486.002024-08-317364Actual
39003160.342025-05-0273311Actual
961535.942022-06-017318Actual
12830223.002023-05-027316Actual
37879167.782025-04-0173411Actual
32894180.002024-12-017346Actual
23988109.002024-03-317346Actual
33575397.752024-12-0173613Actual
2156517.782024-01-0273612Actual
11156220.002023-03-027368Budget
7799201.082022-12-027368Actual
1938445.442023-11-0173511Actual
7552494.002022-12-027317Actual
13022127.002023-05-027356Actual
31089234.812024-10-0173611Actual
28775151.832024-08-0173411Actual
1935766.722023-11-0173411Actual
31294238.102024-10-0173213Actual
1250065.002023-05-027373Actual
15109585.942023-07-027318Actual
25226542.002024-05-017318Actual
18921169.002023-11-017336Actual
1008220.002022-06-017328Budget
2665326.292024-05-3173612Actual
2035851.822023-12-0273311Actual
2369396.002024-03-317373Actual
38856355.632025-05-027328Actual
12361272.002023-05-027313Actual
34666274.942025-01-0173113Actual
10676304.002023-03-027336Actual
8065500.002023-01-027314Budget
22752205.002024-03-017364Actual
23849236.002024-03-317365Actual
12831220.002023-05-027316Budget
14133316.242023-06-017328Actual
801655.002023-01-027373Actual
1383855.002023-06-017326Actual
28132452.002024-08-017364Actual
32298180.552024-10-3173112Actual
20303169.912023-12-0273111Actual
3519584.002025-01-307356Actual
6292110.002022-11-017356Budget
2004300.002022-07-027367Budget
27131182.002024-07-017316Actual
33338257.152024-12-0173611Actual
17711281.002023-10-027364Actual
22334105.022024-01-3073111Actual
33667437.002025-01-017363Actual
22157364.002024-01-307367Actual
9559237.002023-01-307336Actual
6429325.002022-11-017317Actual
18681319.002023-11-017314Actual
5695132.002022-11-017363Actual
5227153.002022-10-027366Actual
35378896.552025-01-307318Actual
10302400.002023-03-027314Budget
13302514.732023-05-027318Actual
38735520.002025-05-027317Actual
6022345.002022-11-017365Actual
3560737.992025-01-3073511Actual
16031429.002023-08-027367Actual
3852220.002022-09-017316Budget
20866361.002024-01-027365Actual
2050411.402023-12-0273112Actual
12360300.002023-05-027313Budget
18866123.002023-11-017316Actual
31744208.002024-10-317336Actual
22717395.002024-03-017314Actual
8442220.002023-01-027336Budget
3059081.002024-10-017326Actual
12879120.002023-05-027326Budget
7143300.002022-12-027365Budget
34345410.342025-01-0173111Actual
11846167.002023-04-017346Actual
32153146.512024-10-3173311Actual
1803120.002022-07-027356Budget
27921466.172024-07-0173613Actual
24314122.042024-03-3173111Actual
29518151.002024-08-317346Actual
7939120.002023-01-027363Budget
36993310.032025-03-0273213Actual
3307213.212022-08-027368Actual
1025562.002023-03-027373Actual
37939302.892025-04-0173611Actual
3445469.912025-01-0173511Actual
347300.002022-06-017315Budget
2545545.442024-05-0173511Actual
32507819.002024-12-017313Actual
11751125.002023-04-017326Actual
13224300.002023-05-027367Budget
35877366.172025-01-3073613Actual
19417129.482023-11-0173611Actual
689670.002022-12-027373Budget
3773301.002022-09-017365Actual
4370220.002022-09-017328Budget
36053963.002025-03-027314Actual
365281020.802025-03-027318Actual
17943102.002023-10-027346Actual
7879300.002023-01-027313Budget
18808371.002023-11-017365Actual
12220207.152023-04-017328Actual
38565102.002025-05-027326Actual
1732378.422023-09-0173411Actual
6492354.002022-11-017367Actual
1490085.002023-07-027346Actual
7366237.002022-12-027346Actual
38976151.832025-05-0273211Actual
23636432.002024-03-317363Actual
10116300.002023-03-027313Budget
4836332.002022-10-027315Actual
38770386.002025-05-027367Actual
2880239.062024-08-0173511Actual
15171335.942023-07-027368Actual
29544102.002024-08-317356Actual
633157.002022-06-017346Actual
11235300.002023-04-017313Budget
10362234.002023-03-027364Actual
13716365.002023-06-017315Actual
3004947.572024-08-3173212Actual
22122429.002024-01-307317Actual
6100189.002022-11-017316Actual
3342439.062024-12-0173212Actual
2033135.872023-12-0273211Actual
37443312.002025-04-017336Actual
32627741.002024-12-017314Actual
2342125.232024-03-0173511Actual
34725338.102025-01-0173613Actual
37025366.172025-03-0273613Actual
2515300.002022-08-027364Budget
28573738.972024-08-017318Actual
78151.002022-06-017363Actual
9247384.002023-01-307364Actual
5444496.542022-10-027318Actual
39030260.342025-05-0273411Actual
5492220.002022-10-027328Budget
1207220.002022-07-027363Budget
1445827.362023-06-0173612Actual
10967374.002023-03-027367Actual
3059400.002022-08-027317Budget
31326366.172024-10-0173613Actual
7004300.002022-12-027364Budget
2147494.382024-01-0273611Actual
25254305.632024-05-017328Actual
2456500.002022-08-027314Budget
3122300.002022-08-027367Budget
25076180.002024-05-017366Actual
35580178.422025-01-3073411Actual
3950182.002022-09-017336Actual
4509229.002022-10-027313Actual
2192220.002022-07-027368Budget
24666377.002024-05-017363Actual
34574111.402025-01-0173212Actual
13594166.002023-06-017373Actual
53796.002022-06-017326Actual
24785229.002024-05-017364Actual
31829171.002024-10-317366Actual
1750028.422023-09-0173612Actual
22810290.002024-03-017315Actual
10968300.002023-03-027367Budget
2095150.002024-01-027326Actual
33752655.002025-01-017314Actual
7938161.002023-01-027363Actual
24843245.002024-05-017315Actual
10363400.002023-03-027364Budget
16831216.002023-09-017316Actual
35726102.892025-01-3073212Actual
33250173.102024-12-0173211Actual
9789400.002023-01-307317Budget
27684181.612024-07-0173611Actual
2457557.002022-08-027314Actual
15051364.002023-07-027367Actual
17677428.002023-10-027314Actual
308531182.922024-10-017318Actual
34044132.002025-01-017356Actual
11800313.002023-04-017336Actual
2271272.002022-08-027313Actual
352774.002022-09-017373Actual
2875198.002022-08-027346Actual
1392312.002022-07-027364Actual
1933056.082023-11-0173311Actual
7800120.002022-12-027368Budget
16617161.002023-09-017373Actual
1850432.672023-10-0273612Actual
7005364.002022-12-027364Actual
5960300.002022-11-017315Budget
3201520.792022-08-027318Actual
9325322.002023-01-307315Actual
407336.002022-06-017365Actual
30470508.002024-10-017315Actual
37330471.002025-04-017365Actual
2203263.002024-01-307356Actual
2777037.992024-07-0173212Actual
2083457.152022-07-027318Actual
17149245.032023-09-017328Actual
1525723.102023-07-0273211Actual
7367220.002022-12-027346Budget
28225471.002024-08-017365Actual
14010520.002023-06-017317Actual
23721380.002024-03-317314Actual
738201.002022-06-017366Actual
33304113.532024-12-0173411Actual
33937240.002025-01-017316Actual
4429246.542022-09-017368Actual
30618188.002024-10-017336Actual
1623724.162023-08-0273211Actual
2540173.102024-05-0173311Actual
22006157.002024-01-307346Actual
3626562.002025-03-027326Actual
37202585.002025-04-017314Actual
15345108.212023-07-0273611Actual
5366218.002022-10-027367Actual
1149286.002022-07-027313Actual
28515443.002024-08-017367Actual
3386220.002022-09-017313Budget
10675300.002023-03-027336Budget
28338321.002024-08-017336Actual
6101220.002022-11-017316Budget
1533218.002022-07-027365Actual
2560523.102024-05-0173612Actual
3448161.002022-09-017363Actual
24457133.742024-03-3173611Actual
25168386.002024-05-017367Actual
37495128.002025-04-017356Actual
4508220.002022-10-027313Budget
1425528.422023-06-0173211Actual
29131722.002024-08-317313Actual
34018175.002025-01-017346Actual
13161400.002023-05-027317Budget
11155205.632023-03-027368Actual
7083273.002022-12-027315Actual
23312139.062024-03-0173111Actual
38267482.002025-05-027363Actual
7738220.002022-12-027328Budget
10442400.002023-03-027315Budget
1333572.002022-07-027314Actual
36180373.002025-03-027365Actual
3637300.002022-09-017364Budget
13223236.002023-05-027367Actual
1629173.102023-08-0273411Actual
38059365.662025-04-0173612Actual
9326300.002023-01-307315Budget
3220773.102024-10-3173511Actual
11483374.002023-04-017364Actual
15939118.002023-08-027366Actual
19801429.002023-12-027315Actual
632220.002022-06-017346Budget
20091457.002023-12-027317Actual
5306300.002022-10-027317Budget
25488114.592024-05-0173611Actual
27623206.082024-07-0173411Actual
30505450.002024-10-017365Actual
913870.002023-01-307373Budget
26057168.002024-05-317336Actual
16971137.002023-09-017366Actual
30915567.762024-10-017368Actual
8921166.242023-01-027368Actual
5445400.002022-10-027318Budget
28364195.002024-08-017346Actual
24991162.002024-05-017336Actual
21833365.002024-01-307315Actual
255738.212024-05-0173212Actual
16352102.892023-08-0273611Actual
30563208.002024-10-017316Actual
1582630.002023-08-027326Actual
11094120.002023-03-027328Budget
5120220.002022-10-027346Budget
38678221.002025-05-027366Actual
3774300.002022-09-017365Budget
26417151.832024-05-3173111Actual
33724185.002025-01-017373Actual
13918102.002023-06-017356Actual
37677799.582025-04-017318Actual
38645116.002025-05-027356Actual
21211779.882024-01-027318Actual
17917230.002023-10-027336Actual
35169135.002025-01-307346Actual
8125300.002023-01-027364Actual
29847311.402024-08-3173111Actual
2336783.742024-03-0173311Actual
23454133.742024-03-0173611Actual
9186357.002023-01-307314Actual
9976220.002023-01-307328Budget
29437182.002024-08-317316Actual
23192514.732024-03-017318Actual
13350120.002023-05-027328Budget
20924181.002024-01-027316Actual
7414120.002022-12-027356Budget
1709300.002022-07-027336Budget
31209409.282024-10-0173612Actual
34874158.002025-01-307373Actual
22243355.632024-01-307328Actual
29379380.002024-08-317365Actual
7222266.002022-12-027316Actual
30292355.002024-10-017363Actual
14634307.002023-07-027314Actual
128546.002022-07-027373Actual
19155714.732023-11-017318Actual
801770.002023-01-027373Budget
2334063.532024-03-0173211Actual
2921120.002022-08-027356Budget
3449120.002022-09-017363Budget
32662483.002024-12-017364Actual
35088162.002025-01-307316Actual
34608310.342025-01-0173612Actual
10117236.002023-03-027313Actual
5167110.002022-10-027356Budget
15585128.002023-08-027373Actual
13303300.002023-05-027318Budget
180483.002022-07-027356Actual
33277109.272024-12-0173311Actual
4977220.002022-10-027316Budget
12032270.002023-04-017317Actual
30973262.472024-10-0173111Actual
36087625.002025-03-027364Actual
26083122.002024-05-317346Actual
6945500.002022-12-027314Budget
17028421.002023-09-017317Actual
7690300.002022-12-027318Budget
5881300.002022-11-017364Budget
10038257.152023-01-307368Actual
2153220.972024-01-0273112Actual
13500760.002023-06-017313Actual
30349161.002024-10-017373Actual
14227108.212023-06-0173111Actual
3741592.002025-04-017326Actual
28601482.912024-08-017328Actual
34817546.002025-01-307363Actual
4371325.332022-09-017328Actual
2892244.382024-08-0173212Actual
29074238.102024-08-0173613Actual
21867210.002024-01-307365Actual
26357523.822024-05-317368Actual
15741219.002023-08-027365Actual
12221120.002023-04-017328Budget
5880249.002022-11-017364Actual
9384291.002023-01-307365Actual
18179284.422023-10-027328Actual
35553178.422025-01-3073311Actual
240880.002022-08-027373Budget
22276220.782024-01-307368Actual
27328640.002024-07-017317Actual
6197254.002022-11-017336Actual
18093301.002023-10-027367Actual
14761226.002023-07-027365Actual
30257686.002024-10-017313Actual
25784121.002024-05-317373Actual
23601707.002024-03-317313Actual
3387203.002022-09-017313Actual
30412591.002024-10-017364Actual
28390112.002024-08-017356Actual
820432.002022-06-017317Actual
2987573.102024-08-3173211Actual
6944514.002022-12-027314Actual
26948912.002024-07-017314Actual
32006399.572024-10-317328Actual
4322400.002022-09-017318Budget
614894.002022-11-017326Actual
11294220.002023-04-017363Budget
32813225.002024-12-017316Actual
12751300.002023-05-027365Budget
33992221.002025-01-017336Actual
3060429.002022-08-027317Actual
10627120.002023-03-027326Budget
18596432.002023-11-017363Actual
2649990.122024-05-3173411Actual
13021110.002023-05-027356Budget
629198.002022-11-017356Actual
585300.002022-06-017336Budget
38445456.002025-05-027315Actual
3949220.002022-09-017336Budget
18715251.002023-11-017364Actual
8488198.002023-01-027346Actual
30200366.172024-08-3173613Actual
31538414.002024-10-317364Actual
31055184.812024-10-0173411Actual
21061127.002024-01-027366Actual
1930318.842023-11-0173211Actual
13082171.002023-05-027366Actual
9849300.002023-01-307367Budget
30881355.632024-10-017328Actual
3716336.002022-09-017315Actual
15880.002022-06-017373Budget
3526110.002022-09-017373Budget
12423173.002023-05-027363Actual
819400.002022-06-017317Budget
8124300.002023-01-027364Budget
37295702.002025-04-017315Actual
11561400.002023-04-017315Budget
277966.002022-08-027326Actual
2003345.002022-07-027367Actual
8441245.002023-01-027336Actual
13083220.002023-05-027366Budget
8392111.002023-01-027326Actual
1641017.782023-08-0273112Actual
2731213.002022-08-027316Actual
3901118.002022-09-017326Actual
1440016.722023-06-0173112Actual
15648304.002023-08-027364Actual
39296422.312025-05-0273213Actual
13892131.002023-06-017346Actual
1865220.002022-07-027366Budget
951194.002023-01-307326Actual
29014239.852024-08-0173113Actual
1841386.932023-10-0273611Actual
29344471.002024-08-317315Actual
36966246.872025-03-0273113Actual
3997152.002022-09-017346Actual
3308220.002022-08-027368Budget
24256343.512024-03-317368Actual
2610972.002024-05-317356Actual
3900110.002022-09-017326Budget
8345300.002023-01-027316Budget
19005142.002023-11-017366Actual
26324399.572024-05-317328Actual
31028200.762024-10-0173311Actual
18773290.002023-11-017315Actual
7473220.002022-12-027366Budget
26142125.002024-05-317366Actual
13412220.002023-05-027368Budget
35498300.762025-01-3073111Actual
9977305.632023-01-307328Actual
10722220.002023-03-027346Budget
1943400.002022-07-027317Budget
24936152.002024-05-017316Actual
913947.002023-01-307373Actual
2038569.912023-12-0273411Actual
11953220.002023-04-017366Budget
37739631.402025-04-017368Actual
3675769.912025-03-0273511Actual
37852219.912025-04-0173311Actual
11295166.002023-04-017363Actual
2351215.652024-03-0173112Actual
1206203.002022-07-027363Actual
33458343.322024-12-0173612Actual
10769110.002023-03-027356Budget
14874234.002023-07-027336Actual
26828527.002024-07-017313Actual
33130399.572024-12-017328Actual
37082836.002025-04-017313Actual
36556449.572025-03-027328Actual
14105496.542023-06-017318Actual
2330159.002022-08-027363Actual
12031400.002023-04-017317Budget
9560220.002023-01-307336Budget
965463.002023-01-307356Actual
36703210.342025-03-0273311Actual
34427199.702025-01-0173411Actual
20212414.732023-12-027328Actual
10578223.002023-03-027316Actual
32332274.172024-10-3173612Actual
34076154.002025-01-017366Actual
1148300.002022-07-027313Budget
586281.002022-06-017336Actual
32868240.002024-12-017336Actual
13162405.002023-05-027317Actual
20832351.002024-01-027315Actual
37237608.002025-04-017364Actual
36908315.662025-03-0273612Actual
1068220.002022-06-017368Budget
8594220.002023-01-027366Budget
1944362.002022-07-027317Actual
2103198.002024-01-027356Actual
12281220.002023-04-017368Budget
2496330.002024-05-017326Actual
29166450.002024-08-317363Actual
5493266.242022-10-027328Actual
29727896.552024-08-317318Actual
7144354.002022-12-027365Actual
6351131.002022-11-017366Actual
14668235.002023-07-027364Actual
880300.002022-06-017367Budget
2292934.002024-03-017326Actual
1430975.232023-06-0173411Actual
37585582.002025-04-017317Actual
1693893.002023-09-017356Actual
35406428.362025-01-307328Actual
27073334.002024-07-017365Actual
404485.002022-09-017356Actual
23254364.722024-03-017368Actual
16089655.642023-08-027318Actual
11562322.002023-04-017315Actual
35698186.932025-01-3073112Actual
5632220.002022-11-017313Budget
2393439.002024-03-317326Actual
8344213.002023-01-027316Actual
7878257.002023-01-027313Actual
3782553.952025-04-0173211Actual
21656364.002024-01-307363Actual
36470490.002025-03-027367Actual
1796978.002023-10-027356Actual
2651291.002022-08-027365Actual
36789260.342025-03-0273611Actual
2831066.002024-08-017326Actual
21741355.002024-01-307314Actual
38387486.002025-05-027364Actual
1847116.722023-10-0273112Actual
1332500.002022-07-027314Budget
17862210.002023-10-027316Actual
5074213.002022-10-027336Actual
489169.002022-06-017316Actual
11624280.002023-04-017365Actual
37117556.002025-04-017363Actual
4976218.002022-10-027316Actual
14959135.002023-07-027366Actual
1837925.232023-10-0273511Actual
2439683.742024-03-3173411Actual
20184690.492023-12-027318Actual
16117395.032023-08-027328Actual
36590510.182025-03-027368Actual
25942400.002024-05-317365Actual
9462274.002023-01-307316Actual
30083291.192024-08-3173612Actual
12928237.002023-05-027336Actual
4043110.002022-09-017356Budget
1710190.002022-07-027336Actual
27449457.152024-07-017328Actual
12549400.002023-05-027314Budget
29902181.612024-08-3173311Actual
6680220.002022-11-017368Budget
9061120.002023-01-307363Budget
6758300.002022-12-027313Budget
23756254.002024-03-317364Actual
79220.002022-06-017363Budget
17804302.002023-10-027365Actual
3905741.192025-05-0273511Actual
9246300.002023-01-307364Budget
6818120.002022-12-027363Budget
22449120.972024-01-3073611Actual
2537424.162024-05-0173211Actual
15799158.002023-08-027316Actual
502576.002022-10-027326Actual
27596213.532024-07-0173311Actual
25812562.002024-05-317314Actual
1189363.002023-04-017356Actual
1434273.102023-06-0173611Actual
3437360.332025-01-0173211Actual
3996220.002022-09-017346Budget
29789496.542024-08-317368Actual
28070141.002024-08-017373Actual
12974220.002023-05-027346Budget
27978536.002024-08-017313Actual
13351245.032023-05-027328Actual
4244300.002022-09-017367Budget
2434246.502024-03-3173211Actual
2133197.572024-01-0273111Actual
38175369.682025-04-0173613Actual
25847307.002024-05-317364Actual
7739195.022022-12-027328Actual
30644144.002024-10-017346Actual
16645317.002023-09-017314Actual
8489220.002023-01-027346Budget
27569113.532024-07-0173211Actual
34782665.002025-01-307313Actual
36238263.002025-03-027316Actual
33044591.002024-12-017367Actual
11046300.002023-03-027318Budget
13866158.002023-06-017336Actual
21005144.002024-01-027346Actual
2501782.002024-05-017346Actual
1077088.002023-03-027356Actual
38144346.872025-04-0173213Actual
4430220.002022-09-017368Budget
1534300.002022-07-027365Budget
1835283.742023-10-0273411Actual
8393120.002023-01-027326Budget
19183390.482023-11-017328Actual
28836245.442024-08-0173611Actual
680122.002022-06-017356Actual
2593300.002022-08-027315Budget
348301.002022-06-017315Actual
3248220.002022-08-027328Budget
38117260.912025-04-0173113Actual
31631532.002024-10-317365Actual
10177141.002023-03-027363Actual
2554616.722024-05-0173112Actual
10829171.002023-03-027366Actual
1729681.612023-09-0173311Actual
15137252.602023-07-027328Actual
15528416.002023-08-027363Actual
5073220.002022-10-027336Budget
741381.002022-12-027356Actual
689753.002022-12-027373Actual
29577228.002024-08-317366Actual
2451520.972024-03-3173112Actual
12610400.002023-05-027364Budget
2872187.992024-08-0173211Actual
20654397.002024-01-027363Actual
2195262.002024-01-307326Actual
22689150.002024-03-017373Actual
8862220.002023-01-027328Budget
245426.082024-03-3173212Actual
14515546.002023-07-027313Actual
34226692.002025-01-017318Actual
39211388.002025-05-0273612Actual
2602943.002024-05-317326Actual
35320473.002025-01-307367Actual
8064546.002023-01-027314Actual
21980222.002024-01-307336Actual
166166.002022-07-027326Actual
12548429.002023-05-027314Actual
32953202.002024-12-017366Actual
25133499.002024-05-017317Actual
2828313.002022-08-027336Actual
36319214.002025-03-027346Actual
24195655.642024-03-317318Actual
35030399.002025-01-307365Actual
266263.002022-06-017364Actual
16560390.002023-09-017363Actual
21239335.942024-01-027328Actual
32126116.722024-10-3173211Actual
20979209.002024-01-027336Actual
8736300.002023-01-027367Actual
25346122.042024-05-0173111Actual
2191284.422022-07-027368Actual
6759338.002022-12-027313Actual
240968.002022-08-027373Actual
8922120.002023-01-027368Budget
4695483.002022-10-027314Actual
34287366.242025-01-017368Actual
27483296.542024-07-017368Actual
10626101.002023-03-027326Actual
1950210.332023-11-0173212Actual
24014104.002024-03-317356Actual
7320211.002022-12-027336Actual
33222422.042024-12-0173111Actual
34254520.792025-01-017328Actual
19097442.002023-11-017367Actual
24223395.032024-03-317328Actual
3802553.952025-04-0173212Actual
1471300.002022-07-027315Budget
1685862.002023-09-017326Actual
29963260.342024-08-3173611Actual
4646110.002022-10-027373Budget
38948369.912025-05-0273111Actual
7611364.002022-12-027367Actual
2000168.002023-12-027356Actual
19590760.002023-12-027313Actual
4757300.002022-10-027364Budget
4323442.002022-09-017318Actual
13411276.842023-05-027368Actual
6198220.002022-11-017336Budget
11482400.002023-04-017364Budget
25725405.002024-05-317363Actual
8535148.002023-01-027356Actual
10500300.002023-03-027365Budget
29041520.562024-08-0173213Actual
12093236.002023-04-017367Actual
1612220.002022-07-027316Budget
8203353.002023-01-027315Actual
8536120.002023-01-027356Budget
31267132.832024-10-0173113Actual
32240253.962024-10-3173611Actual
2041250.762023-12-0273511Actual
9060161.002023-01-307363Actual
3574400.002022-09-017314Budget
15493790.002023-08-027313Actual
2827300.002022-08-027336Budget
27212160.002024-07-017346Actual
33787624.002025-01-017364Actual
26560103.952024-05-3173611Actual
1531197.572023-07-0273411Actual
1829823.102023-10-0273211Actual
23907234.002024-03-317316Actual
33845426.002025-01-017315Actual
3575443.002022-09-017314Actual
36378137.002025-03-027366Actual
23814298.002024-03-317315Actual
10441416.002023-03-027315Actual
1865380.002023-11-017373Actual
14726332.002023-07-027315Actual
32450274.942024-10-3173613Actual
13751288.002023-06-017365Actual
17557603.002023-10-027313Actual
29634861.002024-08-317317Actual
27363473.002024-07-017367Actual
28283286.002024-08-017316Actual
31796124.002024-10-317356Actual
11047585.942023-03-027318Actual
9383300.002023-01-307365Budget
2354422.042024-03-0173612Actual
2339497.572024-03-0173411Actual
27742282.682024-07-0173112Actual
15996421.002023-08-027317Actual
2723893.002024-07-017356Actual
2331220.002022-08-027363Budget
9653120.002023-01-307356Budget
22632416.002024-03-017363Actual
17121513.212023-09-017318Actual
12172395.032023-04-017318Actual
6430300.002022-11-017317Budget
2652300.002022-08-027365Budget
5554198.052022-10-027368Actual
12927300.002023-05-027336Budget
27421937.462024-07-017318Actual
5773110.002022-11-017373Budget
12975165.002023-05-027346Actual
33102910.192024-12-017318Actual
37705582.912025-04-017328Actual
28190501.002024-08-017315Actual
17769263.002023-10-027315Actual
39329320.562025-05-0273613Actual
31383794.002024-10-317313Actual
9001300.002023-01-307313Budget
20739367.002024-01-027314Actual
5365300.002022-10-027367Budget
14549471.002023-07-027363Actual
30141183.712024-08-3173113Actual
1393300.002022-07-027364Budget
5024110.002022-10-027326Budget
12094300.002023-04-017367Budget
31175111.402024-10-0173212Actual
36145649.002025-03-027315Actual
35934778.002025-03-027313Actual
1067198.052022-06-017368Actual
3292099.002024-12-017356Actual
8815300.002023-01-027318Budget
18270139.062023-10-0273111Actual
5959353.002022-11-017315Actual
19836234.002023-12-027365Actual
16912126.002023-09-017346Actual
11894110.002023-04-017356Budget
13951142.002023-06-017366Actual
1460672.002023-07-027373Actual
16680213.002023-09-017364Actual
34488293.322025-01-0173611Actual
33632778.002025-01-017313Actual
9606139.002023-01-307346Actual
2514234.002022-08-027364Actual
24046166.002024-03-317366Actual
22389102.892024-01-3073311Actual
6571655.642022-11-017318Actual
15906127.002023-08-027356Actual
35759431.622025-01-3073612Actual
15613274.002023-08-027314Actual
37174137.002025-04-017373Actual
4569120.002022-10-027363Budget
17183296.542023-09-017368Actual
16209156.082023-08-0273111Actual
679120.002022-06-017356Budget
11952218.002023-04-017366Actual
30377642.002024-10-017314Actual
35640203.952025-01-3073611Actual
2715875.002024-07-017326Actual
32390171.432024-10-3173113Actual
18151443.512023-10-027318Actual
36730167.782025-03-0273411Actual
39091242.252025-05-0273611Actual
19743223.002023-12-027364Actual
5226220.002022-10-027366Budget
33516192.482024-12-0173113Actual
2082300.002022-07-027318Budget
22902152.002024-03-017316Actual
8673400.002023-01-027317Budget
34133861.002025-01-017317Actual
33396149.702024-12-0173112Actual
37619452.002025-04-017367Actual
21118455.002024-01-027317Actual
21153416.002024-01-027367Actual
26296828.372024-05-317318Actual
4835300.002022-10-027315Budget
144278.212023-06-0173212Actual
38232579.002025-05-027313Actual
19681208.002023-12-027373Actual
32180134.802024-10-3173411Actual
34902702.002025-01-307314Actual
19949168.002023-12-027336Actual
21622509.002024-01-307313Actual
6245153.002022-11-017346Actual
18001158.002023-10-027366Actual
9510120.002023-01-307326Budget
23962162.002024-03-317336Actual
5820436.002022-11-017314Actual
27271210.002024-07-017366Actual
27888424.072024-07-0173213Actual
17241100.762023-09-0173111Actual
14045444.002023-06-017367Actual
29251865.002024-08-317314Actual
15854150.002023-08-027336Actual
4897300.002022-10-027365Budget
30168310.032024-08-3173213Actual
15229126.292023-07-0273111Actual
22597643.002024-03-017313Actual
15016592.002023-07-027317Actual
9790455.002023-01-307317Actual
5633272.002022-11-017313Actual
31770139.002024-10-317346Actual
38538266.002025-05-027316Actual
6819135.002022-12-027363Actual
12611364.002023-05-027364Actual
21925162.002024-01-307316Actual
4756270.002022-10-027364Actual
960300.002022-06-017318Budget
1137280.002023-04-017373Budget
23099468.002024-03-017317Actual
23042152.002024-03-017366Actual
6491300.002022-11-017367Budget
14282102.892023-06-0173311Actual
15880103.002023-08-027346Actual
3790640.122025-04-0173511Actual
34400175.232025-01-0173311Actual
10499364.002023-03-027365Actual
11799300.002023-04-017336Budget
9187500.002023-01-307314Budget
1889374.002023-11-017326Actual
6149110.002022-11-017326Budget

Generated 2025-07-01 18:36:16.482 UTC