[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 85   

1018 items

NOTE: Only 1000 elements of total 1018 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12032270.002023-09-147317Actual
26142125.002024-11-137366Actual
14515546.002023-12-157313Actual
35440395.032025-07-157368Actual
8674332.002023-06-177317Actual
1732378.422024-02-1473411Actual
1009198.052022-11-147328Actual
34133861.002025-06-167317Actual
16738386.002024-02-147315Actual
34546277.362025-06-1673112Actual
27742282.682024-12-1473112Actual
2138683.742024-06-1673311Actual
1803120.002022-12-157356Budget
36319214.002025-08-157346Actual
23134455.002024-08-147367Actual
128480.002022-12-157373Budget
15613274.002024-01-157314Actual
27541350.772024-12-1473111Actual
614894.002023-04-167326Actual
6944514.002023-05-177314Actual
26417151.832024-11-1373111Actual
2831066.002025-01-147326Actual
7367220.002023-05-177346Budget
8392111.002023-06-177326Actual
5168111.002023-03-177356Actual
8736300.002023-06-177367Actual
27684181.612024-12-1473611Actual
38267482.002025-10-157363Actual
12611364.002023-10-157364Actual
5694120.002023-04-167363Budget
38538266.002025-10-157316Actual
8266300.002023-06-177365Budget
5024110.002023-03-177326Budget
3386220.002023-02-147313Budget
18596432.002024-04-157363Actual
3122300.002023-01-157367Budget
3901118.002023-02-147326Actual
38144346.872025-09-1473213Actual
10967374.002023-08-157367Actual
33632778.002025-06-167313Actual
4244300.002023-02-147367Budget
32813225.002025-05-167316Actual
30021222.042025-02-1373112Actual
27421937.462024-12-147318Actual
741381.002023-05-177356Actual
5073220.002023-03-177336Budget
17943102.002024-03-167346Actual
37443312.002025-09-147336Actual
20866361.002024-06-167365Actual
31418355.002025-04-157363Actual
1750028.422024-02-1473612Actual
632220.002022-11-147346Budget
8125300.002023-06-177364Actual
9246300.002023-07-157364Budget
19250.002022-11-147313Actual
12831220.002023-10-157316Budget
2981220.002023-01-157366Budget
3201520.792023-01-157318Actual
2545545.442024-10-1473511Actual
28480751.002025-01-147317Actual
18058414.002024-03-167317Actual
5959353.002023-04-167315Actual
22844351.002024-08-147365Actual
2946472.002025-02-137326Actual
9790455.002023-07-157317Actual
7611364.002023-05-177367Actual
17804302.002024-03-167365Actual
34574111.402025-06-1673212Actual
33879547.002025-06-167365Actual
1067198.052022-11-147368Actual
1850432.672024-03-1673612Actual
26711132.832024-11-1373113Actual
16831216.002024-02-147316Actual
29131722.002025-02-137313Actual
11295166.002023-09-147363Actual
15939118.002024-01-157366Actual
2241697.572024-07-1473411Actual
8344213.002023-06-177316Actual
19949168.002024-05-167336Actual
28098741.002025-01-147314Actual
30973262.472025-03-1673111Actual
6571655.642023-04-167318Actual
31770139.002025-04-157346Actual
1933056.082024-04-1573311Actual
8441245.002023-06-177336Actual
23220292.002024-08-147328Actual
27623206.082024-12-1473411Actual
15229126.292023-12-1573111Actual
277966.002023-01-157326Actual
3949220.002023-02-147336Budget
27803298.642024-12-1473612Actual
1992166.002024-05-167326Actual
5305270.002023-03-177317Actual
1068220.002022-11-147368Budget
2044694.382024-05-1673611Actual
32720556.002025-05-167315Actual
9384291.002023-07-157365Actual
1393300.002022-12-157364Budget
2439683.742024-09-1373411Actual
34226692.002025-06-167318Actual
7144354.002023-05-177365Actual
1841386.932024-03-1673611Actual
12031400.002023-09-147317Budget
34018175.002025-06-167346Actual
1434273.102023-11-1473611Actual
10723153.002023-08-157346Actual
2980243.002023-01-157366Actual
3905741.192025-10-1573511Actual
2254032.672024-07-1473612Actual
22122429.002024-07-147317Actual
2004300.002022-12-157367Budget
26201780.002024-11-137317Actual
2192220.002022-12-157368Budget
31503815.002025-04-157314Actual
5493266.242023-03-177328Actual
24137339.002024-09-137367Actual
30377642.002025-03-167314Actual
6759338.002023-05-177313Actual
32450274.942025-04-1573613Actual
1472362.002022-12-157315Actual
7004300.002023-05-177364Budget
489169.002022-11-147316Actual
3171674.002025-04-157326Actual
30563208.002025-03-167316Actual
20979209.002024-06-167336Actual
16117395.032024-01-157328Actual
23849236.002024-09-137365Actual
31596702.002025-04-157315Actual
37797260.342025-09-1473111Actual
1864172.002022-12-157366Actual
3248220.002023-01-157328Budget
2195262.002024-07-147326Actual
10626101.002023-08-157326Actual
347300.002022-11-147315Budget
8863220.782023-06-177328Actual
25907369.002024-11-137315Actual
16525585.002024-02-147313Actual
30915567.762025-03-167368Actual
10968300.002023-08-157367Budget
2354422.042024-08-1473612Actual
1148300.002022-12-157313Budget
9929514.732023-07-157318Actual
34427199.702025-06-1673411Actual
10117236.002023-08-157313Actual
10499364.002023-08-157365Actual
2828313.002023-01-157336Actual
26828527.002024-12-147313Actual
13162405.002023-10-157317Actual
2610972.002024-11-137356Actual
13866158.002023-11-147336Actual
3574400.002023-02-147314Budget
10627120.002023-08-157326Budget
1710190.002022-12-157336Actual
2827300.002023-01-157336Budget
36345116.002025-08-157356Actual
2334063.532024-08-1473211Actual
11623300.002023-09-147365Budget
16617161.002024-02-147373Actual
15880103.002024-01-157346Actual
17862210.002024-03-167316Actual
29963260.342025-02-1373611Actual
8535148.002023-06-177356Actual
9462274.002023-07-157316Actual
1392312.002022-12-157364Actual
18179284.422024-03-167328Actual
10037120.002023-07-157368Budget
36293281.002025-08-157336Actual
11561400.002023-09-147315Budget
11234304.002023-09-147313Actual
9326300.002023-07-157315Budget
8345300.002023-06-177316Budget
34782665.002025-07-157313Actual
4836332.002023-03-177315Actual
8488198.002023-06-177346Actual
10177141.002023-08-157363Actual
6101220.002023-04-167316Budget
12548429.002023-10-157314Actual
13892131.002023-11-147346Actual
9850202.002023-07-157367Actual
1484683.002023-12-157326Actual
408300.002022-11-147365Budget
24991162.002024-10-147336Actual
16773332.002024-02-147365Actual
31829171.002025-04-157366Actual
19183390.482024-04-157328Actual
11482400.002023-09-147364Budget
33130399.572025-05-167328Actual
36789260.342025-08-1573611Actual
7366237.002023-05-177346Actual
38175369.682025-09-1473613Actual
8735300.002023-06-177367Budget
18093301.002024-03-167367Actual
32868240.002025-05-167336Actual
1613196.002022-12-157316Actual
30470508.002025-03-167315Actual
8921166.242023-06-177368Actual
32599146.002025-05-167373Actual
32662483.002025-05-167364Actual
29166450.002025-02-137363Actual
407336.002022-11-147365Actual
39149214.592025-10-1573112Actual
37237608.002025-09-147364Actual
6292110.002023-04-167356Budget
32542355.002025-05-167363Actual
960300.002022-11-147318Budget
3853251.002023-02-147316Actual
30795421.002025-03-167367Actual
12281220.002023-09-147368Budget
21980222.002024-07-147336Actual
10441416.002023-08-157315Actual
31689266.002025-04-157316Actual
689670.002023-05-177373Budget
3200300.002023-01-157318Budget
78151.002022-11-147363Actual
36703210.342025-08-1573311Actual
15109585.942023-12-157318Actual
951194.002023-07-157326Actual
2537424.162024-10-1473211Actual
2203263.002024-07-147356Actual
31055184.812025-03-1673411Actual
1796978.002024-03-167356Actual
18808371.002024-04-157365Actual
38593248.002025-10-157336Actual
32180134.802025-04-1573411Actual
9976220.002023-07-157328Budget
801655.002023-06-177373Actual
21211779.882024-06-167318Actual
21153416.002024-06-167367Actual
25168386.002024-10-147367Actual
33222422.042025-05-1673111Actual
266263.002022-11-147364Actual
4898245.002023-03-177365Actual
1847116.722024-03-1673112Actual
7691442.002023-05-177318Actual
2875198.002023-01-157346Actual
2298382.002024-08-147346Actual
3059400.002023-01-157317Budget
13751288.002023-11-147365Actual
9653120.002023-07-157356Budget
9000222.002023-07-157313Actual
22902152.002024-08-147316Actual
4695483.002023-03-177314Actual
8536120.002023-06-177356Budget
2342125.232024-08-1473511Actual
4646110.002023-03-177373Budget
10363400.002023-08-157364Budget
12610400.002023-10-157364Budget
27328640.002024-12-147317Actual
3308220.002023-01-157368Budget
18866123.002024-04-157316Actual
1543624.162023-12-1573612Actual
1950210.332024-04-1573212Actual
1947511.402024-04-1573112Actual
34817546.002025-07-157363Actual
1646816.722024-01-1573612Actual
13350120.002023-10-157328Budget
14761226.002023-12-157365Actual
23601707.002024-09-137313Actual
11420400.002023-09-147314Budget
6945500.002023-05-177314Budget
11155205.632023-08-157368Actual
28338321.002025-01-147336Actual
31294238.102025-03-1673213Actual
29847311.402025-02-1373111Actual
206500.002022-11-147314Budget
5695132.002023-04-167363Actual
1897357.002024-04-157356Actual
12975165.002023-10-157346Actual
13021110.002023-10-157356Budget
22717395.002024-08-147314Actual
36847177.362025-08-1573112Actual
25812562.002024-11-137314Actual
1333572.002022-12-157314Actual
8265300.002023-06-177365Actual
3715300.002023-02-147315Budget
9061120.002023-07-157363Budget
33575397.752025-05-1673613Actual
18773290.002024-04-157315Actual
9187500.002023-07-157314Budget
27131182.002024-12-147316Actual
2496330.002024-10-147326Actual
1829823.102024-03-1673211Actual
33752655.002025-06-167314Actual
17557603.002024-03-167313Actual
2369396.002024-09-137373Actual
5773110.002023-04-167373Budget
3449120.002023-02-147363Budget
2730220.002023-01-157316Budget
245426.082024-09-1373212Actual
6570400.002023-04-167318Budget
1735017.782024-02-1473511Actual
18715251.002024-04-157364Actual
35406428.362025-07-157328Actual
32755593.002025-05-167365Actual
22597643.002024-08-147313Actual
30760604.002025-03-167317Actual
6197254.002023-04-167336Actual
30644144.002025-03-167346Actual
5633272.002023-04-167313Actual
34287366.242025-06-167368Actual
27569113.532024-12-1473211Actual
2665326.292024-11-1373612Actual
10500300.002023-08-157365Budget
31147241.192025-03-1673112Actual
1471300.002022-12-157315Budget
33937240.002025-06-167316Actual
34168514.002025-06-167367Actual
5365300.002023-03-177367Budget
26771329.332024-11-1373613Actual
4508220.002023-03-177313Budget
23009108.002024-08-147356Actual
12220207.152023-09-147328Actual
32153146.512025-04-1573311Actual
1756220.002022-12-157346Budget
1889374.002024-04-157326Actual
29634861.002025-02-137317Actual
35030399.002025-07-157365Actual
38117260.912025-09-1473113Actual
2082300.002022-12-157318Budget
7084300.002023-05-177315Budget
10578223.002023-08-157316Actual
35228210.002025-07-157366Actual
1137343.002023-09-147373Actual
3832498.002025-10-157373Actual
255738.212024-10-1473212Actual
13224300.002023-10-157367Budget
3774300.002023-02-147365Budget
2038569.912024-05-1673411Actual
14634307.002023-12-157314Actual
17149245.032024-02-147328Actual
20654397.002024-06-167363Actual
4835300.002023-03-177315Budget
12690339.002023-10-157315Actual
9247384.002023-07-157364Actual
27186293.002024-12-147336Actual
16680213.002024-02-147364Actual
11751125.002023-09-147326Actual
25784121.002024-11-137373Actual
13223236.002023-10-157367Actual
4977220.002023-03-177316Budget
17677428.002024-03-167314Actual
31028200.762025-03-1673311Actual
2652300.002023-01-157365Budget
10829171.002023-08-157366Actual
20303169.912024-05-1673111Actual
28693311.402025-01-1473111Actual
29041520.562025-01-1473213Actual
2130220.002022-12-157328Budget
1729681.612024-02-1473311Actual
7320211.002023-05-177336Actual
536100.002022-11-147326Budget
15493790.002024-01-157313Actual
24103436.002024-09-137317Actual
37879167.782025-09-1473411Actual
1383855.002023-11-147326Actual
1685862.002024-02-147326Actual
965463.002023-07-157356Actual
33845426.002025-06-167315Actual
14959135.002023-12-157366Actual
4183300.002023-02-147317Budget
33304113.532025-05-1673411Actual
34725338.102025-06-1673613Actual
33516192.482025-05-1673113Actual
5820436.002023-04-167314Actual
180483.002022-12-157356Actual
144278.212023-11-1473212Actual
31475146.002025-04-157373Actual
18561644.002024-04-157313Actual
34874158.002025-07-157373Actual
9383300.002023-07-157365Budget
37388203.002025-09-147316Actual
9710220.002023-07-157366Budget
24878272.002024-10-147365Actual
13161400.002023-10-157317Budget
19417129.482024-04-1573611Actual
11095220.782023-08-157328Actual
2003345.002022-12-157367Actual
19275122.042024-04-1573111Actual
679120.002022-11-147356Budget
1332500.002022-12-157314Budget
38770386.002025-10-157367Actual
20245461.702024-05-167368Actual
3396450.002025-06-167326Actual
28225471.002025-01-147365Actual
4322400.002023-02-147318Budget
3526110.002023-02-147373Budget
1287876.002023-10-157326Actual
3059081.002025-03-167326Actual
31796124.002025-04-157356Actual
21833365.002024-07-147315Actual
961535.942022-11-147318Actual
2922108.002023-01-157356Actual
17384129.482024-02-1473611Actual
4043110.002023-02-147356Budget
29223158.002025-02-137373Actual
28013478.002025-01-147363Actual
1837925.232024-03-1673511Actual
12172395.032023-09-147318Actual
2647295.442024-11-1373311Actual
31209409.282025-03-1673612Actual
27449457.152024-12-147328Actual
13594166.002023-11-147373Actual
12282220.782023-09-147368Actual
6818120.002023-05-177363Budget
26296828.372024-11-137318Actual
22006157.002024-07-147346Actual
32627741.002025-05-167314Actual
26920185.002024-12-147373Actual
2144022.042024-06-1673511Actual
34044132.002025-06-167356Actual
2147494.382024-06-1673611Actual
7223300.002023-05-177316Budget
35498300.762025-07-1573111Actual
7271131.002023-05-177326Actual
28573738.972025-01-147318Actual
6021300.002023-04-167365Budget
37852219.912025-09-1473311Actual
8065500.002023-06-177314Budget
10302400.002023-08-157314Budget
12751300.002023-10-157365Budget
11235300.002023-09-147313Budget
19005142.002024-04-157366Actual
26863497.002024-12-147363Actual
2103198.002024-06-167356Actual
23721380.002024-09-137314Actual
1207220.002022-12-157363Budget
7005364.002023-05-177364Actual
35553178.422025-07-1573311Actual
819400.002022-11-147317Budget
13535443.002023-11-147363Actual
22215620.792024-07-147318Actual
14282102.892023-11-1473311Actual
38565102.002025-10-157326Actual
2050411.402024-05-1673112Actual
16645317.002024-02-147314Actual
11894110.002023-09-147356Budget
2133197.572024-06-1673111Actual
14010520.002023-11-147317Actual
3900110.002023-02-147326Budget
10675300.002023-08-157336Budget
24195655.642024-09-137318Actual
37619452.002025-09-147367Actual
31978910.192025-04-157318Actual
34076154.002025-06-167366Actual
15957.002022-11-147373Actual
4104216.002023-02-147366Actual
38387486.002025-10-157364Actual
2651291.002023-01-157365Actual
36556449.572025-08-157328Actual
19097442.002024-04-157367Actual
12879120.002023-10-157326Budget
9607220.002023-07-157346Budget
7690300.002023-05-177318Budget
13022127.002023-10-157356Actual
17241100.762024-02-1473111Actual
7938161.002023-06-177363Actual
2442324.162024-09-1373511Actual
2434246.502024-09-1373211Actual
1025562.002023-08-157373Actual
19681208.002024-05-167373Actual
225078.212024-07-1473112Actual
820432.002022-11-147317Actual
25254305.632024-10-147328Actual
21622509.002024-07-147313Actual
1490085.002023-12-157346Actual
1930318.842024-04-1573211Actual
4568137.002023-03-177363Actual
27363473.002024-12-147367Actual
11624280.002023-09-147365Actual
6492354.002023-04-167367Actual
25346122.042024-10-1473111Actual
6100189.002023-04-167316Actual
21925162.002024-07-147316Actual
1189363.002023-09-147356Actual
21413100.762024-06-1673411Actual
20126301.002024-05-167367Actual
11483374.002023-09-147364Actual
20034148.002024-05-167366Actual
2071196.002024-06-167373Actual
20739367.002024-06-167314Actual
23192514.732024-08-147318Actual
3220773.102025-04-1573511Actual
30257686.002025-03-167313Actual
1025480.002023-08-157373Budget
9928300.002023-07-157318Budget
2339497.572024-08-1473411Actual
30703187.002025-03-167366Actual
3292099.002025-05-167356Actual
25288296.542024-10-147368Actual
22243355.632024-07-147328Actual
2661924.162024-11-1373112Actual
2504374.002024-10-147356Actual
25725405.002024-11-137363Actual
5074213.002023-03-177336Actual
16912126.002024-02-147346Actual
31538414.002025-04-157364Actual
5553220.002023-03-177368Budget
3249207.152023-01-157328Actual
20091457.002024-05-167317Actual
12928237.002023-10-157336Actual
9463300.002023-07-157316Budget
8064546.002023-06-177314Actual
20184690.492024-05-167318Actual
28423209.002025-01-147366Actual
2292934.002024-08-147326Actual
32098302.892025-04-1573111Actual
12360300.002023-10-157313Budget
18947118.002024-04-157346Actual
23962162.002024-09-137336Actual
33724185.002025-06-167373Actual
37997182.682025-09-1473112Actual
37117556.002025-09-147363Actual
4243300.002023-02-147367Actual
37330471.002025-09-147365Actual
30292355.002025-03-167363Actual
2135977.362024-06-1673211Actual
11846167.002023-09-147346Actual
3950182.002023-02-147336Actual
31383794.002025-04-157313Actual
2892244.382025-01-1473212Actual
10303386.002023-08-157314Actual
11294220.002023-09-147363Budget
3560737.992025-07-1573511Actual
1425528.422023-11-1473211Actual
14167355.632023-11-147368Actual
3100173.102025-03-1673211Actual
3675769.912025-08-1573511Actual
24223395.032024-09-137328Actual
2131292.002022-12-157328Actual
24046166.002024-09-137366Actual
33543338.102025-05-1673213Actual
6679292.002023-04-167368Actual
9001300.002023-07-157313Budget
2501782.002024-10-147346Actual
20924181.002024-06-167316Actual
29727896.552025-02-137318Actual
37705582.912025-09-147328Actual
1693893.002024-02-147356Actual
3437360.332025-06-1673211Actual
19217257.152024-04-157368Actual
488220.002022-11-147316Budget
6619220.002023-04-167328Budget
3575443.002023-02-147314Actual
5120220.002023-03-177346Budget
2602943.002024-11-137326Actual
32894180.002025-05-167346Actual
79220.002022-11-147363Budget
9977305.632023-07-157328Actual
1534300.002022-12-157365Budget
24631702.002024-10-147313Actual
14549471.002023-12-157363Actual
27978536.002025-01-147313Actual
37082836.002025-09-147313Actual
464788.002023-03-177373Actual
20774245.002024-06-167364Actual
13918102.002023-11-147356Actual
3448161.002023-02-147363Actual
1250180.002023-10-157373Budget
38480395.002025-10-157365Actual
23814298.002024-09-137315Actual
26083122.002024-11-137346Actual
29074238.102025-01-1473613Actual
34254520.792025-06-167328Actual
13716365.002023-11-147315Actual
12423173.002023-10-157363Actual
12221120.002023-09-147328Budget
25847307.002024-11-137364Actual
14668235.002023-12-157364Actual
22157364.002024-07-147367Actual
2514234.002023-01-157364Actual
7939120.002023-06-177363Budget
5227153.002023-03-177366Actual
31089234.812025-03-1673611Actual
9559237.002023-07-157336Actual
1709300.002022-12-157336Budget
33787624.002025-06-167364Actual
22689150.002024-08-147373Actual
2236281.612024-07-1473211Actual
31267132.832025-03-1673113Actual
14045444.002023-11-147367Actual
25690585.002024-11-137313Actual
14874234.002023-12-157336Actual
34345410.342025-06-1673111Actual
1460672.002023-12-157373Actual
14105496.542023-11-147318Actual
39003160.342025-10-1573311Actual
4897300.002023-03-177365Budget
36145649.002025-08-157315Actual
5366218.002023-03-177367Actual
2778100.002023-01-157326Budget
21061127.002024-06-167366Actual
365281020.802025-08-157318Actual
2053111.402024-05-1673212Actual
18212366.242024-03-167368Actual
21239335.942024-06-167328Actual
16209156.082024-01-1573111Actual
3519584.002025-07-157356Actual
36648389.062025-08-1573111Actual
11562322.002023-09-147315Actual
39296422.312025-10-1573213Actual
6350220.002023-04-167366Budget
166166.002022-12-157326Actual
2987573.102025-02-1373211Actual
3687549.702025-08-1573212Actual
1149286.002022-12-157313Actual
1943400.002022-12-157317Budget
6351131.002023-04-167366Actual
4371325.332023-02-147328Actual
1832568.852024-03-1673311Actual
6198220.002023-04-167336Budget
2451520.972024-09-1373112Actual
5880249.002023-04-167364Actual
36053963.002025-08-157314Actual
39269232.842025-10-1573113Actual
24457133.742024-09-1373611Actual
30618188.002025-03-167336Actual
1533218.002022-12-157365Actual
11156220.002023-08-157368Budget
9510120.002023-07-157326Budget
15854150.002024-01-157336Actual
1528459.272023-12-1573311Actual
26057168.002024-11-137336Actual
7612300.002023-05-177367Budget
8489220.002023-06-177346Budget
12830223.002023-10-157316Actual
33667437.002025-06-167363Actual
8204300.002023-06-177315Budget
2644553.952024-11-1373211Actual
10828220.002023-08-157366Budget
3342439.062025-05-1673212Actual
9789400.002023-07-157317Budget
36730167.782025-08-1573411Actual
1137280.002023-09-147373Budget
633157.002022-11-147346Actual
16560390.002024-02-147363Actual
27271210.002024-12-147366Actual
15906127.002024-01-157356Actual
3445469.912025-06-1673511Actual
22334105.022024-07-1473111Actual
33458343.322025-05-1673612Actual
7800120.002023-05-177368Budget
36435817.002025-08-157317Actual
10579220.002023-08-157316Budget
31175111.402025-03-1673212Actual
34902702.002025-07-157314Actual
28894249.702025-01-1473112Actual
13412220.002023-10-157368Budget
3790640.122025-09-1473511Actual
15648304.002024-01-157364Actual
29344471.002025-02-137315Actual
11953220.002023-09-147366Budget
1788955.002024-03-167326Actual
37495128.002025-09-147356Actual
14819152.002023-12-157316Actual
11421529.002023-09-147314Actual
7270120.002023-05-177326Budget
39211388.002025-10-1573612Actual
32332274.172025-04-1573612Actual
12361272.002023-10-157313Actual
33010685.002025-05-167317Actual
12549400.002023-10-157314Budget
18681319.002024-04-157314Actual
19062414.002024-04-157317Actual
7879300.002023-06-177313Budget
35378896.552025-07-157318Actual
3996220.002023-02-147346Budget
9849300.002023-07-157367Budget
35698186.932025-07-1573112Actual
2515300.002023-01-157364Budget
21867210.002024-07-147365Actual
880300.002022-11-147367Budget
36025132.002025-08-157373Actual
32126116.722025-04-1573211Actual
23636432.002024-09-137363Actual
6022345.002023-04-167365Actual
19743223.002024-05-167364Actual
19975103.002024-05-167346Actual
3067091.002025-03-167356Actual
12974220.002023-10-157346Budget
3716336.002023-02-147315Actual
34666274.942025-06-1673113Actual
1582630.002024-01-157326Actual
2649990.122024-11-1373411Actual
19590760.002024-05-167313Actual
23099468.002024-08-147317Actual
29929162.462025-02-1373411Actual
13351245.032023-10-157328Actual
4430220.002023-02-147368Budget
29789496.542025-02-137368Actual
18270139.062024-03-1673111Actual
38678221.002025-10-157366Actual
11094120.002023-08-157328Budget
5554198.052023-03-177368Actual
3121282.002023-01-157367Actual
20619721.002024-06-167313Actual
9186357.002023-07-157314Actual
17063353.002024-02-147367Actual
17711281.002024-03-167364Actual
24751380.002024-10-147314Actual
38948369.912025-10-1573111Actual
36180373.002025-08-157365Actual
8595224.002023-06-177366Actual
5492220.002023-03-177328Budget
585300.002022-11-147336Budget
35844366.172025-07-1573213Actual
29379380.002025-02-137365Actual
2331220.002023-01-157363Budget
10116300.002023-08-157313Budget
32006399.572025-04-157328Actual
308531182.922025-03-167318Actual
2191284.422022-12-157368Actual
28283286.002025-01-147316Actual
30412591.002025-03-167364Actual
39091242.252025-10-1573611Actual
30349161.002025-03-167373Actual
38856355.632025-10-157328Actual
30083291.192025-02-1373612Actual
1525723.102023-12-1573211Actual
5121161.002023-03-177346Actual
37585582.002025-09-147317Actual
6429325.002023-04-167317Actual
1631827.362024-01-1573511Actual
28635523.822025-01-147368Actual
29286486.002025-02-137364Actual
1445827.362023-11-1473612Actual
3626562.002025-08-157326Actual
6618252.602023-04-167328Actual
1531197.572023-12-1573411Actual
28775151.832025-01-1473411Actual
1764996.002024-03-167373Actual
21273246.542024-06-167368Actual
35934778.002025-08-157313Actual
38232579.002025-10-157313Actual
28956300.762025-01-1473612Actual
8922120.002023-06-177368Budget
1660100.002022-12-157326Budget
32417308.282025-04-1573213Actual
1865220.002022-12-157366Budget
33277109.272025-05-1673311Actual
25942400.002024-11-137365Actual
15880.002022-11-147373Budget
32040473.822025-04-157368Actual
3917794.382025-10-1573212Actual
34608310.342025-06-1673612Actual
12094300.002023-09-147367Budget
15996421.002024-01-157317Actual
352774.002023-02-147373Actual
8862220.002023-06-177328Budget
2171391.002024-07-147373Actual
26948912.002024-12-147314Actual
39030260.342025-10-1573411Actual
37174137.002025-09-147373Actual
19894137.002024-05-167316Actual
14726332.002023-12-157315Actual
31744208.002025-04-157336Actual
5632220.002023-04-167313Budget
8203353.002023-06-177315Actual
2872187.992025-01-1473211Actual
38828793.522025-10-157318Actual
11046300.002023-08-157318Budget
8124300.002023-06-177364Budget
7878257.002023-06-177313Actual
14926106.002023-12-157356Actual
26002117.002024-11-137316Actual
8815300.002023-06-177318Budget
27073334.002024-12-147365Actual
23254364.722024-08-147368Actual
15051364.002023-12-157367Actual
4370220.002023-02-147328Budget
28070141.002025-01-147373Actual
38619130.002025-10-157346Actual
37295702.002025-09-147315Actual
28364195.002025-01-147346Actual
38645116.002025-10-157356Actual
31326366.172025-03-1673613Actual
27040556.002024-12-147315Actual
36966246.872025-08-1573113Actual
29518151.002025-02-137346Actual
21741355.002024-07-147314Actual
17917230.002024-03-167336Actual
32298180.552025-04-1573112Actual
1953323.102024-04-1573612Actual
20212414.732024-05-167328Actual
13083220.002023-10-157366Budget
4757300.002023-03-177364Budget
2153220.972024-06-1673112Actual
13656304.002023-11-147364Actual
1008220.002022-11-147328Budget
36378137.002025-08-157366Actual
6244220.002023-04-167346Budget
31886795.002025-04-157317Actual
10676304.002023-08-157336Actual
35088162.002025-07-157316Actual
240968.002023-01-157373Actual
35759431.622025-07-1573612Actual
36238263.002025-08-157316Actual
9060161.002023-07-157363Actual
1935766.722024-04-1573411Actual
6149110.002023-04-167326Budget
19801429.002024-05-167315Actual
2765073.102024-12-1473511Actual
30141183.712025-02-1373113Actual
19624486.002024-05-167363Actual
24843245.002024-10-147315Actual
33396149.702025-05-1673112Actual
879300.002022-11-147367Actual
739220.002022-11-147366Budget
34995527.002025-07-157315Actual
15016592.002023-12-157317Actual
32390171.432025-04-1573113Actual
38735520.002025-10-157317Actual
1641017.782024-01-1573112Actual
2330159.002023-01-157363Actual
7738220.002023-05-177328Budget
629198.002023-04-167356Actual
21005144.002024-06-167346Actual
2336783.742024-08-1473311Actual
10769110.002023-08-157356Budget
27596213.532024-12-1473311Actual
39329320.562025-10-1573613Actual
12422220.002023-10-157363Budget
18151443.512024-03-167318Actual
7552494.002023-05-177317Actual
6819135.002023-05-177363Actual
25488114.592024-10-1473611Actual
15741219.002024-01-157365Actual
1944362.002022-12-157317Actual
2777037.992024-12-1473212Actual
33338257.152025-05-1673611Actual
24014104.002024-09-137356Actual
4569120.002023-03-177363Budget
17183296.542024-02-147368Actual
8814510.182023-06-177318Actual
19155714.732024-04-157318Actual
2540173.102024-10-1473311Actual
13082171.002023-10-157366Actual
31920514.002025-04-157367Actual
35877366.172025-07-1573613Actual
27861183.712024-12-1473113Actual
24785229.002024-10-147364Actual
1726956.082024-02-1473211Actual
26982486.002024-12-147364Actual
3741592.002025-09-147326Actual
22957256.002024-08-147336Actual
174428.212024-02-1473112Actual
5306300.002023-03-177317Budget
586281.002022-11-147336Actual
37202585.002025-09-147314Actual
2874220.002023-01-157346Budget
2723893.002024-12-147356Actual
2056231.612024-05-1673612Actual
26357523.822024-11-137368Actual
10442400.002023-08-157315Budget
4756270.002023-03-177364Actual
24666377.002024-10-147363Actual
35285520.002025-07-157317Actual
36087625.002025-08-157364Actual
11800313.002023-09-147336Actual
11750120.002023-09-147326Budget
16352102.892024-01-1573611Actual
28515443.002025-01-147367Actual
22810290.002024-08-147315Actual
6758300.002023-05-177313Budget
2270300.002023-01-157313Budget
11847220.002023-09-147346Budget
25226542.002024-10-147318Actual
8673400.002023-06-177317Budget
53796.002022-11-147326Actual
5226220.002023-03-177366Budget
1612220.002022-12-157316Budget
22276220.782024-07-147368Actual
13622373.002023-11-147314Actual
32240253.962025-04-1573611Actual
1626457.142024-01-1573311Actual
28748216.722025-01-1473311Actual
7473220.002023-05-177366Budget
21656364.002024-07-147363Actual
3511592.002025-07-157326Actual
3307213.212023-01-157368Actual
11047585.942023-08-157318Actual
1250065.002023-10-157373Actual
13500760.002023-11-147313Actual
17769263.002024-03-167315Actual
4429246.542023-02-147368Actual
15799158.002024-01-157316Actual
3004947.572025-02-1373212Actual
8442220.002023-06-177336Budget
30505450.002025-03-167365Actual
2456500.002023-01-157314Budget
16151366.242024-01-157368Actual
29755399.572025-02-137328Actual
34400175.232025-06-1673311Actual
7319220.002023-05-177336Budget
15171335.942023-12-157368Actual
12689400.002023-10-157315Budget
3773301.002023-02-147365Actual
29437182.002025-02-137316Actual
17592414.002024-03-167363Actual
38352617.002025-10-157314Actual
13302514.732023-10-157318Actual
29669390.002025-02-137367Actual
28601482.912025-01-147328Actual
2393439.002024-09-137326Actual
28836245.442025-01-1473611Actual
29014239.852025-01-1473113Actual
22449120.972024-07-1473611Actual
23907234.002024-09-137316Actual
12927300.002023-10-157336Budget
5444496.542023-03-177318Actual
2652615.652024-11-1373511Actual
2000168.002024-05-167356Actual
240880.002023-01-157373Budget
3636273.002023-02-147364Actual
36590510.182025-08-157368Actual
5881300.002023-04-167364Budget
33250173.102025-05-1673211Actual
36993310.032025-08-1573213Actual
2594260.002023-01-157315Actual
1623724.162024-01-1573211Actual
26738297.752024-11-1373213Actual
913947.002023-07-157373Actual
2083457.152022-12-157318Actual
2436963.532024-09-1373311Actual
577286.002023-04-167373Actual
1835283.742024-03-1673411Actual
33044591.002025-05-167367Actual
34937591.002025-07-157364Actual
6680220.002023-04-167368Budget
2560523.102024-10-1473612Actual
2041250.762024-05-1673511Actual
38890442.002025-10-157368Actual
10362234.002023-08-157364Actual
7414120.002023-05-177356Budget
10176220.002023-08-157363Budget
3387203.002023-02-147313Actual
4184364.002023-02-147317Actual
15528416.002024-01-157363Actual
1746911.402024-02-1473212Actual
267300.002022-11-147364Budget
36470490.002025-08-157367Actual
4976218.002023-03-177316Actual
8594220.002023-06-177366Budget
738201.002022-11-147366Actual
27212160.002024-12-147346Actual
2880239.062025-01-1473511Actual
7143300.002023-05-177365Budget
8393120.002023-06-177326Budget
37677799.582025-09-147318Actual
7739195.022023-05-177328Actual
913870.002023-07-157373Budget
2472383.002024-10-147373Actual
25133499.002024-10-147317Actual
1440016.722023-11-1473112Actual
207486.002022-11-147314Actual
38445456.002025-10-157315Actual
32953202.002025-05-167366Actual
2035851.822024-05-1673311Actual
7222266.002023-05-177316Actual
35968456.002025-08-157363Actual
6430300.002023-04-167317Budget
1077088.002023-08-157356Actual
6245153.002023-04-167346Actual
37528208.002025-09-147366Actual
29577228.002025-02-137366Actual
34693238.102025-06-1673213Actual
27921466.172024-12-1473613Actual
16971137.002024-02-147366Actual
15706324.002024-01-157315Actual
23312139.062024-08-1473111Actual
2156517.782024-06-1673612Actual
23042152.002024-08-147366Actual
11952218.002023-09-147366Actual
2593300.002023-01-157315Budget
29492240.002025-02-137336Actual
4509229.002023-03-177313Actual
3637300.002023-02-147364Budget
30200366.172025-02-1373613Actual
25076180.002024-10-147366Actual
348301.002022-11-147315Actual
38976151.832025-10-1573211Actual
32507819.002025-05-167313Actual
11799300.002023-09-147336Budget
29902181.612025-02-1373311Actual
7551400.002023-05-177317Budget
9560220.002023-07-157336Budget
5167110.002023-03-177356Budget
35580178.422025-07-1573411Actual
11703270.002023-09-147316Actual
2554616.722024-10-1473112Actual
3852220.002023-02-147316Budget
4105220.002023-02-147366Budget
37469145.002025-09-147346Actual
6491300.002023-04-167367Budget
26560103.952024-11-1373611Actual
31631532.002025-04-157365Actual
14227108.212023-11-1473111Actual
16089655.642024-01-157318Actual
2033135.872024-05-1673211Actual
27483296.542024-12-147368Actual
1865380.002024-04-157373Actual

Generated 2025-12-14 21:05:18.402 UTC