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

1030 items

NOTE: Only 1000 elements of total 1030 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137343.002023-02-127373Actual
2082300.002022-05-157318Budget
27623206.082024-05-1473411Actual
6149110.002022-09-147326Budget
31475146.002024-09-137373Actual
37330471.002025-02-127365Actual
30760604.002024-08-147317Actual
4370220.002022-07-157328Budget
7739195.022022-10-157328Actual
27131182.002024-05-147316Actual
29634861.002024-07-147317Actual
820432.002022-04-147317Actual
19743223.002023-10-157364Actual
1149286.002022-05-157313Actual
23312139.062024-01-1373111Actual
37852219.912025-02-1273311Actual
39329320.562025-03-1573613Actual
7472157.002022-10-157366Actual
36993310.032025-01-1373213Actual
3171674.002024-09-137326Actual
29963260.342024-07-1473611Actual
2472383.002024-03-147373Actual
10828220.002023-01-137366Budget
29789496.542024-07-147368Actual
17557603.002023-08-157313Actual
6819135.002022-10-157363Actual
28573738.972024-06-147318Actual
25784121.002024-04-137373Actual
39091242.252025-03-1573611Actual
27596213.532024-05-1473311Actual
24195655.642024-02-127318Actual
28423209.002024-06-147366Actual
2731213.002022-06-157316Actual
2874220.002022-06-157346Budget
22957256.002024-01-137336Actual
20924181.002023-11-157316Actual
1207220.002022-05-157363Budget
14010520.002023-04-147317Actual
37295702.002025-02-127315Actual
27978536.002024-06-147313Actual
6100189.002022-09-147316Actual
11483374.002023-02-127364Actual
31886795.002024-09-137317Actual
267300.002022-04-147364Budget
689753.002022-10-157373Actual
37117556.002025-02-127363Actual
21211779.882023-11-157318Actual
15229126.292023-05-1573111Actual
4756270.002022-08-157364Actual
21153416.002023-11-157367Actual
23756254.002024-02-127364Actual
13411276.842023-03-157368Actual
2451520.972024-02-1273112Actual
30292355.002024-08-147363Actual
36145649.002025-01-137315Actual
2651291.002022-06-157365Actual
879300.002022-04-147367Actual
10302400.002023-01-137314Budget
36966246.872025-01-1373113Actual
36345116.002025-01-137356Actual
3060429.002022-06-157317Actual
1333572.002022-05-157314Actual
38175369.682025-02-1273613Actual
3636273.002022-07-157364Actual
1613196.002022-05-157316Actual
36789260.342025-01-1373611Actual
29518151.002024-07-147346Actual
15741219.002023-06-157365Actual
3308220.002022-06-157368Budget
6679292.002022-09-147368Actual
6429325.002022-09-147317Actual
31383794.002024-09-137313Actual
15345108.212023-05-1573611Actual
30973262.472024-08-1473111Actual
36908315.662025-01-1373612Actual
23220292.002024-01-137328Actual
23042152.002024-01-137366Actual
488220.002022-04-147316Budget
5554198.052022-08-157368Actual
16912126.002023-07-157346Actual
2921120.002022-06-157356Budget
26948912.002024-05-147314Actual
3560737.992024-12-1373511Actual
5553220.002022-08-157368Budget
4244300.002022-07-157367Budget
11155205.632023-01-137368Actual
1250180.002023-03-157373Budget
21775257.002023-12-137364Actual
913870.002022-12-137373Budget
18151443.512023-08-157318Actual
1757237.002022-05-157346Actual
2496330.002024-03-147326Actual
1471300.002022-05-157315Budget
10038257.152022-12-137368Actual
17241100.762023-07-1573111Actual
3445469.912024-11-1473511Actual
34817546.002024-12-137363Actual
39003160.342025-03-1573311Actual
1641017.782023-06-1573112Actual
30377642.002024-08-147314Actual
18001158.002023-08-157366Actual
3575443.002022-07-157314Actual
6245153.002022-09-147346Actual
2339497.572024-01-1373411Actual
13866158.002023-04-147336Actual
8393120.002022-11-157326Budget
38593248.002025-03-157336Actual
9325322.002022-12-137315Actual
5960300.002022-09-147315Budget
13224300.002023-03-157367Budget
5121161.002022-08-157346Actual
27541350.772024-05-1473111Actual
13716365.002023-04-147315Actual
11703270.002023-02-127316Actual
11847220.002023-02-127346Budget
22389102.892023-12-1373311Actual
7320211.002022-10-157336Actual
2053111.402023-10-1573212Actual
2442324.162024-02-1273511Actual
15171335.942023-05-157368Actual
24103436.002024-02-127317Actual
36470490.002025-01-137367Actual
1393300.002022-05-157364Budget
29344471.002024-07-147315Actual
29041520.562024-06-1473213Actual
6619220.002022-09-147328Budget
14549471.002023-05-157363Actual
38678221.002025-03-157366Actual
38117260.912025-02-1273113Actual
1533218.002022-05-157365Actual
26057168.002024-04-137336Actual
348301.002022-04-147315Actual
1612220.002022-05-157316Budget
4105220.002022-07-157366Budget
5444496.542022-08-157318Actual
29074238.102024-06-1473613Actual
23601707.002024-02-127313Actual
28601482.912024-06-147328Actual
38890442.002025-03-157368Actual
1935766.722023-09-1473411Actual
4184364.002022-07-157317Actual
25168386.002024-03-147367Actual
38856355.632025-03-157328Actual
1067198.052022-04-147368Actual
31147241.192024-08-1473112Actual
128480.002022-05-157373Budget
2153220.972023-11-1573112Actual
23907234.002024-02-127316Actual
2537424.162024-03-1473211Actual
4430220.002022-07-157368Budget
8065500.002022-11-157314Budget
20866361.002023-11-157365Actual
9060161.002022-12-137363Actual
28190501.002024-06-147315Actual
1472362.002022-05-157315Actual
19155714.732023-09-147318Actual
11624280.002023-02-127365Actual
37739631.402025-02-127368Actual
34287366.242024-11-147368Actual
632220.002022-04-147346Budget
8922120.002022-11-157368Budget
14926106.002023-05-157356Actual
31770139.002024-09-137346Actual
3773301.002022-07-157365Actual
26863497.002024-05-147363Actual
32180134.802024-09-1373411Actual
22157364.002023-12-137367Actual
2071196.002023-11-157373Actual
13350120.002023-03-157328Budget
1930318.842023-09-1473211Actual
24046166.002024-02-127366Actual
14045444.002023-04-147367Actual
19005142.002023-09-147366Actual
1796978.002023-08-157356Actual
5366218.002022-08-157367Actual
31920514.002024-09-137367Actual
37797260.342025-02-1273111Actual
29902181.612024-07-1473311Actual
19062414.002023-09-147317Actual
2192220.002022-05-157368Budget
28225471.002024-06-147365Actual
3004947.572024-07-1473212Actual
39269232.842025-03-1573113Actual
2171391.002023-12-137373Actual
2515300.002022-06-157364Budget
27328640.002024-05-147317Actual
20245461.702023-10-157368Actual
1008220.002022-04-147328Budget
2083457.152022-05-157318Actual
10723153.002023-01-137346Actual
17917230.002023-08-157336Actual
1709300.002022-05-157336Budget
11420400.002023-02-127314Budget
7612300.002022-10-157367Budget
38059365.662025-02-1273612Actual
3996220.002022-07-157346Budget
13811191.002023-04-147316Actual
33044591.002024-10-147367Actual
1850432.672023-08-1573612Actual
741381.002022-10-157356Actual
1889374.002023-09-147326Actual
30168310.032024-07-1473213Actual
10907377.002023-01-137317Actual
7939120.002022-11-157363Budget
5074213.002022-08-157336Actual
1646816.722023-06-1573612Actual
37443312.002025-02-127336Actual
35580178.422024-12-1373411Actual
5120220.002022-08-157346Budget
31326366.172024-08-1473613Actual
5306300.002022-08-157317Budget
11046300.002023-01-137318Budget
1525723.102023-05-1573211Actual
28894249.702024-06-1473112Actual
13892131.002023-04-147346Actual
3832498.002025-03-157373Actual
1865220.002022-05-157366Budget
13656304.002023-04-147364Actual
27186293.002024-05-147336Actual
27363473.002024-05-147367Actual
1623724.162023-06-1573211Actual
1531197.572023-05-1573411Actual
2946472.002024-07-147326Actual
5492220.002022-08-157328Budget
14282102.892023-04-1473311Actual
1788955.002023-08-157326Actual
1287876.002023-03-157326Actual
255738.212024-03-1473212Actual
33992221.002024-11-147336Actual
29166450.002024-07-147363Actual
21925162.002023-12-137316Actual
2875198.002022-06-157346Actual
1582630.002023-06-157326Actual
206500.002022-04-147314Budget
15051364.002023-05-157367Actual
21413100.762023-11-1573411Actual
37469145.002025-02-127346Actual
17943102.002023-08-157346Actual
13223236.002023-03-157367Actual
3997152.002022-07-157346Actual
2133197.572023-11-1573111Actual
16645317.002023-07-157314Actual
2439683.742024-02-1273411Actual
19949168.002023-10-157336Actual
2602943.002024-04-137326Actual
577286.002022-09-147373Actual
16886262.002023-07-157336Actual
15880.002022-04-147373Budget
39296422.312025-03-1573213Actual
9710220.002022-12-137366Budget
2147494.382023-11-1573611Actual
28390112.002024-06-147356Actual
3200300.002022-06-157318Budget
5024110.002022-08-157326Budget
27421937.462024-05-147318Actual
33575397.752024-10-1473613Actual
15585128.002023-06-157373Actual
36847177.362025-01-1373112Actual
2665326.292024-04-1373612Actual
6944514.002022-10-157314Actual
32040473.822024-09-137368Actual
29727896.552024-07-147318Actual
739220.002022-04-147366Budget
33667437.002024-11-147363Actual
2715875.002024-05-147326Actual
24223395.032024-02-127328Actual
9187500.002022-12-137314Budget
38948369.912025-03-1573111Actual
16525585.002023-07-157313Actual
33879547.002024-11-147365Actual
29755399.572024-07-147328Actual
1729681.612023-07-1573311Actual
9606139.002022-12-137346Actual
22632416.002024-01-137363Actual
25907369.002024-04-137315Actual
33164425.332024-10-147368Actual
1540314.592023-05-1573112Actual
629198.002022-09-147356Actual
37619452.002025-02-127367Actual
38828793.522025-03-157318Actual
3626562.002025-01-137326Actual
2765073.102024-05-1473511Actual
37997182.682025-02-1273112Actual
33845426.002024-11-147315Actual
7084300.002022-10-157315Budget
14761226.002023-05-157365Actual
8815300.002022-11-157318Budget
17804302.002023-08-157365Actual
4646110.002022-08-157373Budget
2880239.062024-06-1473511Actual
11095220.782023-01-137328Actual
2647295.442024-04-1373311Actual
38232579.002025-03-157313Actual
225078.212023-12-1373112Actual
3249207.152022-06-157328Actual
2056231.612023-10-1573612Actual
4569120.002022-08-157363Budget
1460672.002023-05-157373Actual
34076154.002024-11-147366Actual
9383300.002022-12-137365Budget
24751380.002024-03-147314Actual
1440016.722023-04-1473112Actual
30703187.002024-08-147366Actual
3387203.002022-07-157313Actual
22844351.002024-01-137365Actual
20212414.732023-10-157328Actual
9607220.002022-12-137346Budget
12610400.002023-03-157364Budget
5305270.002022-08-157317Actual
31829171.002024-09-137366Actual
2050411.402023-10-1573112Actual
14726332.002023-05-157315Actual
7552494.002022-10-157317Actual
20619721.002023-11-157313Actual
30915567.762024-08-147368Actual
9001300.002022-12-137313Budget
536100.002022-04-147326Budget
1829823.102023-08-1573211Actual
6350220.002022-09-147366Budget
3201520.792022-06-157318Actual
9976220.002022-12-137328Budget
23962162.002024-02-127336Actual
22065197.002023-12-137366Actual
3574400.002022-07-157314Budget
11561400.002023-02-127315Budget
1250065.002023-03-157373Actual
489169.002022-04-147316Actual
37202585.002025-02-127314Actual
1206203.002022-05-157363Actual
34937591.002024-12-137364Actual
13951142.002023-04-147366Actual
30563208.002024-08-147316Actual
9929514.732022-12-137318Actual
2130220.002022-05-157328Budget
21005144.002023-11-157346Actual
2922108.002022-06-157356Actual
26738297.752024-04-1373213Actual
32450274.942024-09-1373613Actual
33752655.002024-11-147314Actual
3716336.002022-07-157315Actual
2135977.362023-11-1573211Actual
128546.002022-05-157373Actual
26002117.002024-04-137316Actual
3950182.002022-07-157336Actual
8441245.002022-11-157336Actual
11953220.002023-02-127366Budget
2504374.002024-03-147356Actual
4977220.002022-08-157316Budget
30349161.002024-08-147373Actual
38267482.002025-03-157363Actual
27803298.642024-05-1473612Actual
13500760.002023-04-147313Actual
1950210.332023-09-1473212Actual
2236281.612023-12-1373211Actual
8489220.002022-11-157346Budget
2038569.912023-10-1573411Actual
8064546.002022-11-157314Actual
1746911.402023-07-1573212Actual
1332500.002022-05-157314Budget
585300.002022-04-147336Budget
1534300.002022-05-157365Budget
16617161.002023-07-157373Actual
26236577.002024-04-137367Actual
1735017.782023-07-1573511Actual
2644553.952024-04-1373211Actual
1137280.002023-02-127373Budget
3917794.382025-03-1573212Actual
2514234.002022-06-157364Actual
37237608.002025-02-127364Actual
1732378.422023-07-1573411Actual
2298382.002024-01-137346Actual
5073220.002022-08-157336Budget
79220.002022-04-147363Budget
11799300.002023-02-127336Budget
28480751.002024-06-147317Actual
2610972.002024-04-137356Actual
28283286.002024-06-147316Actual
12172395.032023-02-127318Actual
407336.002022-04-147365Actual
2330159.002022-06-157363Actual
8735300.002022-11-157367Budget
32298180.552024-09-1373112Actual
1189363.002023-02-127356Actual
18866123.002023-09-147316Actual
8124300.002022-11-157364Budget
14819152.002023-05-157316Actual
4897300.002022-08-157365Budget
8535148.002022-11-157356Actual
3100173.102024-08-1473211Actual
14959135.002023-05-157366Actual
3284078.002024-10-147326Actual
15906127.002023-06-157356Actual
29251865.002024-07-147314Actual
2003345.002022-05-157367Actual
28013478.002024-06-147363Actual
11294220.002023-02-127363Budget
3307213.212022-06-157368Actual
1631827.362023-06-1573511Actual
11751125.002023-02-127326Actual
8595224.002022-11-157366Actual
4835300.002022-08-157315Budget
12927300.002023-03-157336Budget
4371325.332022-07-157328Actual
21833365.002023-12-137315Actual
180483.002022-05-157356Actual
32868240.002024-10-147336Actual
2831066.002024-06-147326Actual
37677799.582025-02-127318Actual
1938445.442023-09-1473511Actual
8814510.182022-11-157318Actual
15706324.002023-06-157315Actual
12975165.002023-03-157346Actual
3448161.002022-07-157363Actual
3511592.002024-12-137326Actual
464788.002022-08-157373Actual
4757300.002022-08-157364Budget
25226542.002024-03-147318Actual
32126116.722024-09-1373211Actual
2828313.002022-06-157336Actual
1392312.002022-05-157364Actual
3437360.332024-11-1473211Actual
32006399.572024-09-137328Actual
2892244.382024-06-1473212Actual
28515443.002024-06-147367Actual
13594166.002023-04-147373Actual
35285520.002024-12-137317Actual
25488114.592024-03-1473611Actual
5167110.002022-08-157356Budget
22334105.022023-12-1373111Actual
29014239.852024-06-1473113Actual
32720556.002024-10-147315Actual
1953323.102023-09-1473612Actual
33516192.482024-10-1473113Actual
31055184.812024-08-1473411Actual
34666274.942024-11-1473113Actual
8265300.002022-11-157365Actual
19097442.002023-09-147367Actual
22689150.002024-01-137373Actual
7691442.002022-10-157318Actual
7144354.002022-10-157365Actual
18179284.422023-08-157328Actual
3774300.002022-07-157365Budget
31209409.282024-08-1473612Actual
29223158.002024-07-147373Actual
6022345.002022-09-147365Actual
3901118.002022-07-157326Actual
3637300.002022-07-157364Budget
32507819.002024-10-147313Actual
23814298.002024-02-127315Actual
33458343.322024-10-1473612Actual
31689266.002024-09-137316Actual
9326300.002022-12-137315Budget
4694400.002022-08-157314Budget
22902152.002024-01-137316Actual
2351215.652024-01-1373112Actual
3853251.002022-07-157316Actual
33277109.272024-10-1473311Actual
34488293.322024-11-1473611Actual
11094120.002023-01-137328Budget
28748216.722024-06-1473311Actual
37879167.782025-02-1273411Actual
23721380.002024-02-127314Actual
28132452.002024-06-147364Actual
38538266.002025-03-157316Actual
19681208.002023-10-157373Actual
266263.002022-04-147364Actual
20774245.002023-11-157364Actual
22752205.002024-01-137364Actual
7367220.002022-10-157346Budget
29379380.002024-07-147365Actual
5881300.002022-09-147364Budget
34427199.702024-11-1473411Actual
24631702.002024-03-147313Actual
3248220.002022-06-157328Budget
9711148.002022-12-137366Actual
31538414.002024-09-137364Actual
30200366.172024-07-1473613Actual
13021110.002023-03-157356Budget
31418355.002024-09-137363Actual
26920185.002024-05-147373Actual
26357523.822024-04-137368Actual
29544102.002024-07-147356Actual
8266300.002022-11-157365Budget
2540173.102024-03-1473311Actual
404485.002022-07-157356Actual
32627741.002024-10-147314Actual
7800120.002022-10-157368Budget
39149214.592025-03-1573112Actual
3292099.002024-10-147356Actual
24991162.002024-03-147336Actual
35640203.952024-12-1373611Actual
12974220.002023-03-157346Budget
26417151.832024-04-1373111Actual
15493790.002023-06-157313Actual
34254520.792024-11-147328Actual
30618188.002024-08-147336Actual
21061127.002023-11-157366Actual
34874158.002024-12-137373Actual
16680213.002023-07-157364Actual
13535443.002023-04-147363Actual
8345300.002022-11-157316Budget
31744208.002024-09-137336Actual
3526110.002022-07-157373Budget
801655.002022-11-157373Actual
9247384.002022-12-137364Actual
12879120.002023-03-157326Budget
19975103.002023-10-157346Actual
22276220.782023-12-137368Actual
31796124.002024-09-137356Actual
25942400.002024-04-137365Actual
14874234.002023-05-157336Actual
29286486.002024-07-147364Actual
28098741.002024-06-147314Actual
34345410.342024-11-1473111Actual
960300.002022-04-147318Budget
21741355.002023-12-137314Actual
25725405.002024-04-137363Actual
8862220.002022-11-157328Budget
38645116.002025-03-157356Actual
15939118.002023-06-157366Actual
15016592.002023-05-157317Actual
35143293.002024-12-137336Actual
15648304.002023-06-157364Actual
25346122.042024-03-1473111Actual
10303386.002023-01-137314Actual
16738386.002023-07-157315Actual
2156517.782023-11-1573612Actual
6197254.002022-09-147336Actual
9653120.002022-12-137356Budget
35759431.622024-12-1373612Actual
26201780.002024-04-137317Actual
679120.002022-04-147356Budget
2271272.002022-06-157313Actual
913947.002022-12-137373Actual
20034148.002023-10-157366Actual
7738220.002022-10-157328Budget
633157.002022-04-147346Actual
11702220.002023-02-127316Budget
277966.002022-06-157326Actual
10500300.002023-01-137365Budget
37495128.002025-02-127356Actual
19250.002022-04-147313Actual
16031429.002023-06-157367Actual
17149245.032023-07-157328Actual
12611364.002023-03-157364Actual
4898245.002022-08-157365Actual
1425528.422023-04-1473211Actual
25076180.002024-03-147366Actual
2241697.572023-12-1373411Actual
6818120.002022-10-157363Budget
5227153.002022-08-157366Actual
32953202.002024-10-147366Actual
36378137.002025-01-137366Actual
8344213.002022-11-157316Actual
26083122.002024-04-137346Actual
1726956.082023-07-1573211Actual
36180373.002025-01-137365Actual
6680220.002022-09-147368Budget
10362234.002023-01-137364Actual
1693893.002023-07-157356Actual
5633272.002022-09-147313Actual
10968300.002023-01-137367Budget
10829171.002023-01-137366Actual
9510120.002022-12-137326Budget
2369396.002024-02-127373Actual
12830223.002023-03-157316Actual
1837925.232023-08-1573511Actual
2649990.122024-04-1373411Actual
10579220.002023-01-137316Budget
30412591.002024-08-147364Actual
36025132.002025-01-137373Actual
33724185.002024-11-147373Actual
38387486.002025-03-157364Actual
6101220.002022-09-147316Budget
16089655.642023-06-157318Actual
12281220.002023-02-127368Budget
9246300.002022-12-137364Budget
12689400.002023-03-157315Budget
1626457.142023-06-1573311Actual
19709431.002023-10-157314Actual
5695132.002022-09-147363Actual
29669390.002024-07-147367Actual
23099468.002024-01-137317Actual
6198220.002022-09-147336Budget
2354422.042024-01-1373612Actual
2436963.532024-02-1273311Actual
6021300.002022-09-147365Budget
1490085.002023-05-157346Actual
29492240.002024-07-147336Actual
7611364.002022-10-157367Actual
38976151.832025-03-1573211Actual
11047585.942023-01-137318Actual
30795421.002024-08-147367Actual
10627120.002023-01-137326Budget
2457418.842024-02-1273612Actual
17384129.482023-07-1573611Actual
33010685.002024-10-147317Actual
19275122.042023-09-1473111Actual
1933056.082023-09-1473311Actual
10626101.002023-01-137326Actual
10675300.002023-01-137336Budget
1847116.722023-08-1573112Actual
34902702.002024-12-137314Actual
22717395.002024-01-137314Actual
4243300.002022-07-157367Actual
31175111.402024-08-1473212Actual
25812562.002024-04-137314Actual
28364195.002024-06-147346Actual
6571655.642022-09-147318Actual
12282220.782023-02-127368Actual
12422220.002023-03-157363Budget
32755593.002024-10-147365Actual
3687549.702025-01-1373212Actual
5821400.002022-09-147314Budget
23254364.722024-01-137368Actual
39030260.342025-03-1573411Actual
2594260.002022-06-157315Actual
6430300.002022-09-147317Budget
7414120.002022-10-157356Budget
27569113.532024-05-1473211Actual
38352617.002025-03-157314Actual
34018175.002024-11-147346Actual
32894180.002024-10-147346Actual
18300.002022-04-147313Budget
9559237.002022-12-137336Actual
34226692.002024-11-147318Actual
2981220.002022-06-157366Budget
38770386.002025-03-157367Actual
35968456.002025-01-137363Actual
4429246.542022-07-157368Actual
33543338.102024-10-1473213Actual
9928300.002022-12-137318Budget
12031400.002023-02-127317Budget
502576.002022-08-157326Actual
3067091.002024-08-147356Actual
7551400.002022-10-157317Budget
37705582.912025-02-127328Actual
35088162.002024-12-137316Actual
38445456.002025-03-157315Actual
14133316.242023-04-147328Actual
10363400.002023-01-137364Budget
2270300.002022-06-157313Budget
14634307.002023-05-157314Actual
78151.002022-04-147363Actual
17769263.002023-08-157315Actual
19624486.002023-10-157363Actual
15854150.002023-06-157336Actual
24878272.002024-03-147365Actual
31028200.762024-08-1473311Actual
35817146.872024-12-1373113Actual
586281.002022-04-147336Actual
35030399.002024-12-137365Actual
31631532.002024-09-137365Actual
32417308.282024-09-1373213Actual
9849300.002022-12-137367Budget
34400175.232024-11-1473311Actual
6292110.002022-09-147356Budget
24666377.002024-03-147363Actual
23988109.002024-02-127346Actual
28956300.762024-06-1473612Actual
36730167.782025-01-1373411Actual
1685862.002023-07-157326Actual
689670.002022-10-157373Budget
3059081.002024-08-147326Actual
9560220.002022-12-137336Budget
1025480.002023-01-137373Budget
12093236.002023-02-127367Actual
33250173.102024-10-1473211Actual
3059400.002022-06-157317Budget
27483296.542024-05-147368Actual
9789400.002022-12-137317Budget
18715251.002023-09-147364Actual
25847307.002024-04-137364Actual
4183300.002022-07-157317Budget
9977305.632022-12-137328Actual
35877366.172024-12-1373613Actual
10037120.002022-12-137368Budget
23134455.002024-01-137367Actual
5168111.002022-08-157356Actual
15957.002022-04-147373Actual
13083220.002023-03-157366Budget
5773110.002022-09-147373Budget
36676167.782025-01-1373211Actual
10176220.002023-01-137363Budget
26142125.002024-04-137366Actual
9061120.002022-12-137363Budget
12831220.002023-03-157316Budget
4976218.002022-08-157316Actual
23849236.002024-02-127365Actual
2044694.382023-10-1573611Actual
2254032.672023-12-1373612Actual
3122300.002022-06-157367Budget
5880249.002022-09-147364Actual
33632778.002024-11-147313Actual
34133861.002024-11-147317Actual
19801429.002023-10-157315Actual
1864172.002022-05-157366Actual
2723893.002024-05-147356Actual
35934778.002025-01-137313Actual
4323442.002022-07-157318Actual
37025366.172025-01-1373613Actual
21239335.942023-11-157328Actual
8536120.002022-11-157356Budget
35726102.892024-12-1373212Actual
2652615.652024-04-1373511Actual
3449120.002022-07-157363Budget
29577228.002024-07-147366Actual
13303300.002023-03-157318Budget
10967374.002023-01-137367Actual
3519584.002024-12-137356Actual
39211388.002025-03-1573612Actual
26324399.572024-04-137328Actual
880300.002022-04-147367Budget
2778100.002022-06-157326Budget
21273246.542023-11-157368Actual
2457557.002022-06-157314Actual
9462274.002022-12-137316Actual
23454133.742024-01-1373611Actual
17183296.542023-07-157368Actual
28635523.822024-06-147368Actual
2336783.742024-01-1373311Actual
28338321.002024-06-147336Actual
36648389.062025-01-1373111Actual
18596432.002023-09-147363Actual
11295166.002023-02-127363Actual
12751300.002023-03-157365Budget
36703210.342025-01-1373311Actual
6759338.002022-10-157313Actual
32542355.002024-10-147363Actual
2777037.992024-05-1473212Actual
34995527.002024-12-137315Actual
18773290.002023-09-147315Actual
21867210.002023-12-137365Actual
965463.002022-12-137356Actual
22597643.002024-01-137313Actual
10908400.002023-01-137317Budget
35498300.762024-12-1373111Actual
8674332.002022-11-157317Actual
29847311.402024-07-1473111Actual
7879300.002022-11-157313Budget
21622509.002023-12-137313Actual
12221120.002023-02-127328Budget
14167355.632023-04-147368Actual
36435817.002025-01-137317Actual
3715300.002022-07-157315Budget
12361272.002023-03-157313Actual
7270120.002022-10-157326Budget
166166.002022-05-157326Actual
14227108.212023-04-1473111Actual
8673400.002022-11-157317Budget
33102910.192024-10-147318Actual
4508220.002022-08-157313Budget
1430975.232023-04-1473411Actual
819400.002022-04-147317Budget
12220207.152023-02-127328Actual
12094300.002023-02-127367Budget
23192514.732024-01-137318Actual
17711281.002023-08-157364Actual
33130399.572024-10-147328Actual
2652300.002022-06-157365Budget
22122429.002023-12-137317Actual
11234304.002023-02-127313Actual
3220773.102024-09-1373511Actual
12752249.002023-03-157365Actual
33787624.002024-11-147364Actual
31267132.832024-08-1473113Actual
28693311.402024-06-1473111Actual
8488198.002022-11-157346Actual
2033135.872023-10-1573211Actual
7319220.002022-10-157336Budget
3741592.002025-02-127326Actual
20832351.002023-11-157315Actual
21118455.002023-11-157317Actual
2827300.002022-06-157336Budget
240880.002022-06-157373Budget
1484683.002023-05-157326Actual
12032270.002023-02-127317Actual
7143300.002022-10-157365Budget
5365300.002022-08-157367Budget
3949220.002022-07-157336Budget
1077088.002023-01-137356Actual
35440395.032024-12-137368Actual
38619130.002025-03-157346Actual
34608310.342024-11-1473612Actual
17677428.002023-08-157314Actual
34546277.362024-11-1473112Actual
7366237.002022-10-157346Actual
13412220.002023-03-157368Budget
3790640.122025-02-1273511Actual
2035851.822023-10-1573311Actual
7083273.002022-10-157315Actual
38735520.002025-03-157317Actual
38144346.872025-02-1273213Actual
17063353.002023-07-157367Actual
25288296.542024-03-147368Actual
7223300.002022-10-157316Budget
10442400.002023-01-137315Budget
11750120.002023-02-127326Budget
32098302.892024-09-1373111Actual
738201.002022-04-147366Actual
31089234.812024-08-1473611Actual
20126301.002023-10-157367Actual
28836245.442024-06-1473611Actual
11235300.002023-02-127313Budget
2095150.002023-11-157326Actual
8392111.002022-11-157326Actual
1944362.002022-05-157317Actual
21980222.002023-12-137336Actual
10499364.002023-01-137365Actual
2554616.722024-03-1473112Actual
32390171.432024-09-1373113Actual
2292934.002024-01-137326Actual
15137252.602023-05-157328Actual
13161400.002023-03-157317Budget
1660100.002022-05-157326Budget
6492354.002022-09-147367Actual
2456500.002022-06-157314Budget
15996421.002023-06-157317Actual
174428.212023-07-1573112Actual
16971137.002023-07-157366Actual
2041250.762023-10-1573511Actual
13022127.002023-03-157356Actual
32662483.002024-10-147364Actual
13351245.032023-03-157328Actual
17592414.002023-08-157363Actual
5959353.002022-09-147315Actual
38480395.002025-03-157365Actual
1764996.002023-08-157373Actual
33937240.002024-11-147316Actual
4509229.002022-08-157313Actual
19217257.152023-09-147368Actual
2138683.742023-11-1573311Actual
24785229.002024-03-147364Actual
37585582.002025-02-127317Actual
32813225.002024-10-147316Actual
10441416.002023-01-137315Actual
9463300.002022-12-137316Budget
20654397.002023-11-157363Actual
5632220.002022-09-147313Budget
1943400.002022-05-157317Budget
12928237.002023-03-157336Actual
8594220.002022-11-157366Budget
35169135.002024-12-137346Actual
5694120.002022-09-147363Budget
12690339.002023-03-157315Actual
16151366.242023-06-157368Actual
18058414.002023-08-157317Actual
3905741.192025-03-1573511Actual
1897357.002023-09-147356Actual
2000168.002023-10-157356Actual
11421529.002023-02-127314Actual
245426.082024-02-1273212Actual
14105496.542023-04-147318Actual
9384291.002022-12-137365Actual
34168514.002024-11-147367Actual
23009108.002024-01-137356Actual
3675769.912025-01-1373511Actual
1756220.002022-05-157346Budget
26982486.002024-05-147364Actual
30644144.002024-08-147346Actual
614894.002022-09-147326Actual
33222422.042024-10-1473111Actual
27684181.612024-05-1473611Actual
22006157.002023-12-137346Actual
29131722.002024-07-147313Actual
2434246.502024-02-1273211Actual
3342439.062024-10-1473212Actual
19183390.482023-09-147328Actual
27073334.002024-05-147365Actual
2730220.002022-06-157316Budget
2191284.422022-05-157368Actual
16209156.082023-06-1573111Actual
7005364.002022-10-157364Actual
144278.212023-04-1473212Actual
27449457.152024-05-147328Actual
3900110.002022-07-157326Budget
34693238.102024-11-1473213Actual
27861183.712024-05-1473113Actual
10177141.002023-01-137363Actual
36238263.002025-01-137316Actual
16117395.032023-06-157328Actual
3802553.952025-02-1273212Actual
24457133.742024-02-1273611Actual
17028421.002023-07-157317Actual
3121282.002022-06-157367Actual
801770.002022-11-157373Budget
1528459.272023-05-1573311Actual
15528416.002023-06-157363Actual
2661924.162024-04-1373112Actual
26296828.372024-04-137318Actual
3852220.002022-07-157316Budget
9790455.002022-12-137317Actual
9186357.002022-12-137314Actual
20303169.912023-10-1573111Actual
34574111.402024-11-1473212Actual
5493266.242022-08-157328Actual
20979209.002023-11-157336Actual
25254305.632024-03-147328Actual
35698186.932024-12-1373112Actual
1009198.052022-04-147328Actual
10117236.002023-01-137313Actual
11846167.002023-02-127346Actual
37388203.002025-02-127316Actual
11894110.002023-02-127356Budget
15109585.942023-05-157318Actual
2501782.002024-03-147346Actual
18212366.242023-08-157368Actual
408300.002022-04-147365Budget
26711132.832024-04-1373113Actual
20739367.002023-11-157314Actual
11952218.002023-02-127366Actual
3782553.952025-02-1273211Actual
36053963.002025-01-137314Actual
26560103.952024-04-1373611Actual
6351131.002022-09-147366Actual
31503815.002024-09-137314Actual
18681319.002023-09-147314Actual
36590510.182025-01-137368Actual
4322400.002022-07-157318Budget
961535.942022-04-147318Actual
2872187.992024-06-1473211Actual
35406428.362024-12-137328Actual
951194.002022-12-137326Actual
18093301.002023-08-157367Actual
2393439.002024-02-127326Actual
30257686.002024-08-147313Actual
19836234.002023-10-157365Actual
24014104.002024-02-127356Actual
11156220.002023-01-137368Budget
1750028.422023-07-1573612Actual
31596702.002024-09-137315Actual
22243355.632023-12-137328Actual
33396149.702024-10-1473112Actual
32240253.962024-09-1373611Actual
28070141.002024-06-147373Actual
2545545.442024-03-1473511Actual
12549400.002023-03-157314Budget
37528208.002025-02-127366Actual
680122.002022-04-147356Actual
2542864.592024-03-1473411Actual
7799201.082022-10-157368Actual
2203263.002023-12-137356Actual
1543624.162023-05-1573612Actual
35320473.002024-12-137367Actual
19894137.002023-10-157316Actual
53796.002022-04-147326Actual
2004300.002022-05-157367Budget
27271210.002024-05-147366Actual
7004300.002022-10-157364Budget
5445400.002022-08-157318Budget
15880103.002023-06-157346Actual
1710190.002022-05-157336Actual
27040556.002024-05-147315Actual
1434273.102023-04-1473611Actual
10116300.002023-01-137313Budget
31294238.102024-08-1473213Actual
1383855.002023-04-147326Actual
16560390.002023-07-157363Actual
6570400.002022-09-147318Budget
36087625.002025-01-137364Actual
35526146.512024-12-1373211Actual
2103198.002023-11-157356Actual
6244220.002022-09-147346Budget
14668235.002023-05-157364Actual
8442220.002022-11-157336Budget
18270139.062023-08-1573111Actual
16352102.892023-06-1573611Actual
11800313.002023-02-127336Actual
2131292.002022-05-157328Actual
13918102.002023-04-147356Actual
30083291.192024-07-1473612Actual
10578223.002023-01-137316Actual
12173300.002023-02-127318Budget
12548429.002023-03-157314Actual
8204300.002022-11-157315Budget
23636432.002024-02-127363Actual
16773332.002023-07-157365Actual
13751288.002023-04-147365Actual
8125300.002022-11-157364Actual
27888424.072024-05-1473213Actual
2342125.232024-01-1373511Actual
30881355.632024-08-147328Actual
1832568.852023-08-1573311Actual
7473220.002022-10-157366Budget
1629173.102023-06-1573411Actual
36556449.572025-01-137328Actual
2195262.002023-12-137326Actual
2980243.002022-06-157366Actual
17862210.002023-08-157316Actual
35378896.552024-12-137318Actual
4568137.002022-08-157363Actual
4695483.002022-08-157314Actual
38565102.002025-03-157326Actual
13302514.732023-03-157318Actual
13622373.002023-04-147314Actual
10676304.002023-01-137336Actual
11623300.002023-02-127365Budget
37939302.892025-02-1273611Actual
5226220.002022-08-157366Budget
16831216.002023-07-157316Actual

Generated 2025-05-14 22:22:16.910 UTC