[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 74   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153220.972024-06-1673112Actual
32894180.002025-05-167346Actual
17592414.002024-03-167363Actual
38352617.002025-10-157314Actual
3445469.912025-06-1673511Actual
13622373.002023-11-147314Actual
7611364.002023-05-177367Actual
13082171.002023-10-157366Actual
10578223.002023-08-157316Actual
26417151.832024-11-1373111Actual
8674332.002023-06-177317Actual
37237608.002025-09-147364Actual
26863497.002024-12-147363Actual
25812562.002024-11-137314Actual
2270300.002023-01-157313Budget
4429246.542023-02-147368Actual
4646110.002023-03-177373Budget
1148300.002022-12-157313Budget
8203353.002023-06-177315Actual
1710190.002022-12-157336Actual
16617161.002024-02-147373Actual
9929514.732023-07-157318Actual
32098302.892025-04-1573111Actual
33845426.002025-06-167315Actual
2457418.842024-09-1373612Actual
35698186.932025-07-1573112Actual
20212414.732024-05-167328Actual
11294220.002023-09-147363Budget
11155205.632023-08-157368Actual
15171335.942023-12-157368Actual
1943400.002022-12-157317Budget
9977305.632023-07-157328Actual
9383300.002023-07-157365Budget
30795421.002025-03-167367Actual
21622509.002024-07-147313Actual
8673400.002023-06-177317Budget
22902152.002024-08-147316Actual
1803120.002022-12-157356Budget
32126116.722025-04-1573211Actual
5881300.002023-04-167364Budget
951194.002023-07-157326Actual
15799158.002024-01-157316Actual
1935766.722024-04-1573411Actual
36238263.002025-08-157316Actual
36676167.782025-08-1573211Actual
7473220.002023-05-177366Budget
4371325.332023-02-147328Actual
37852219.912025-09-1473311Actual
3626562.002025-08-157326Actual
3171674.002025-04-157326Actual
33044591.002025-05-167367Actual
245426.082024-09-1373212Actual
28894249.702025-01-1473112Actual
22065197.002024-07-147366Actual
35759431.622025-07-1573612Actual
2144022.042024-06-1673511Actual
38565102.002025-10-157326Actual
9001300.002023-07-157313Budget
29437182.002025-02-137316Actual
2540173.102024-10-1473311Actual
12927300.002023-10-157336Budget
5306300.002023-03-177317Budget
12094300.002023-09-147367Budget
24936152.002024-10-147316Actual
9653120.002023-07-157356Budget
35580178.422025-07-1573411Actual
2980243.002023-01-157366Actual
2351215.652024-08-1473112Actual
2271272.002023-01-157313Actual
1796978.002024-03-167356Actual
1471300.002022-12-157315Budget
18270139.062024-03-1673111Actual
3716336.002023-02-147315Actual
30470508.002025-03-167315Actual
30257686.002025-03-167313Actual
39149214.592025-10-1573112Actual
22243355.632024-07-147328Actual
3774300.002023-02-147365Budget
33010685.002025-05-167317Actual
2981220.002023-01-157366Budget
12031400.002023-09-147317Budget
35553178.422025-07-1573311Actual
11420400.002023-09-147314Budget
9607220.002023-07-157346Budget
25288296.542024-10-147368Actual
4184364.002023-02-147317Actual
30141183.712025-02-1373113Actual
11624280.002023-09-147365Actual
3100173.102025-03-1673211Actual
36025132.002025-08-157373Actual
21153416.002024-06-167367Actual
24666377.002024-10-147363Actual
16645317.002024-02-147314Actual
29286486.002025-02-137364Actual
2354422.042024-08-1473612Actual
8536120.002023-06-177356Budget
2203263.002024-07-147356Actual
37619452.002025-09-147367Actual
2192220.002022-12-157368Budget
19836234.002024-05-167365Actual
13500760.002023-11-147313Actual
128480.002022-12-157373Budget
1850432.672024-03-1673612Actual
24103436.002024-09-137317Actual
10176220.002023-08-157363Budget
1189363.002023-09-147356Actual
29074238.102025-01-1473613Actual
32953202.002025-05-167366Actual
9976220.002023-07-157328Budget
6944514.002023-05-177314Actual
3449120.002023-02-147363Budget
15528416.002024-01-157363Actual
2147494.382024-06-1673611Actual
37174137.002025-09-147373Actual
22810290.002024-08-147315Actual
12831220.002023-10-157316Budget
36966246.872025-08-1573113Actual
34608310.342025-06-1673612Actual
7084300.002023-05-177315Budget
35844366.172025-07-1573213Actual
4835300.002023-03-177315Budget
17241100.762024-02-1473111Actual
31383794.002025-04-157313Actual
24046166.002024-09-137366Actual
14227108.212023-11-1473111Actual
39003160.342025-10-1573311Actual
20303169.912024-05-1673111Actual
33937240.002025-06-167316Actual
32180134.802025-04-1573411Actual
5168111.002023-03-177356Actual
37495128.002025-09-147356Actual
3122300.002023-01-157367Budget
10499364.002023-08-157365Actual
3387203.002023-02-147313Actual
12610400.002023-10-157364Budget
29344471.002025-02-137315Actual
2292934.002024-08-147326Actual
1897357.002024-04-157356Actual
26236577.002024-11-137367Actual
23099468.002024-08-147317Actual
5366218.002023-03-177367Actual
37997182.682025-09-1473112Actual
11561400.002023-09-147315Budget
1392312.002022-12-157364Actual
37705582.912025-09-147328Actual
32720556.002025-05-167315Actual
8204300.002023-06-177315Budget
21656364.002024-07-147363Actual
15051364.002023-12-157367Actual
1009198.052022-11-147328Actual
2874220.002023-01-157346Budget
2554616.722024-10-1473112Actual
5120220.002023-03-177346Budget
29131722.002025-02-137313Actual
30292355.002025-03-167363Actual
5554198.052023-03-177368Actual
6021300.002023-04-167365Budget
27742282.682024-12-1473112Actual
36053963.002025-08-157314Actual
1726956.082024-02-1473211Actual
11623300.002023-09-147365Budget
30412591.002025-03-167364Actual
19801429.002024-05-167315Actual
3004947.572025-02-1373212Actual
29727896.552025-02-137318Actual
6245153.002023-04-167346Actual
13350120.002023-10-157328Budget
1729681.612024-02-1473311Actual
1992166.002024-05-167326Actual
35285520.002025-07-157317Actual
34254520.792025-06-167328Actual
8441245.002023-06-177336Actual
1930318.842024-04-1573211Actual
1629173.102024-01-1573411Actual
34018175.002025-06-167346Actual
1865220.002022-12-157366Budget
1287876.002023-10-157326Actual
6619220.002023-04-167328Budget
30083291.192025-02-1373612Actual
3060429.002023-01-157317Actual
2831066.002025-01-147326Actual
7472157.002023-05-177366Actual
37797260.342025-09-1473111Actual
15706324.002024-01-157315Actual
680122.002022-11-147356Actual
10723153.002023-08-157346Actual
34044132.002025-06-167356Actual
21005144.002024-06-167346Actual
8863220.782023-06-177328Actual
13918102.002023-11-147356Actual
28132452.002025-01-147364Actual
2434246.502024-09-1373211Actual
144278.212023-11-1473212Actual
8125300.002023-06-177364Actual
13951142.002023-11-147366Actual
277966.002023-01-157326Actual
16971137.002024-02-147366Actual
28283286.002025-01-147316Actual
347300.002022-11-147315Budget
14133316.242023-11-147328Actual
8392111.002023-06-177326Actual
6351131.002023-04-167366Actual
79220.002022-11-147363Budget
2560523.102024-10-1473612Actual
16912126.002024-02-147346Actual
34995527.002025-07-157315Actual
29544102.002025-02-137356Actual
15137252.602023-12-157328Actual
11847220.002023-09-147346Budget
913870.002023-07-157373Budget
23254364.722024-08-147368Actual
27541350.772024-12-1473111Actual
3292099.002025-05-167356Actual
37677799.582025-09-147318Actual
174428.212024-02-1473112Actual
308531182.922025-03-167318Actual
26771329.332024-11-1373613Actual
2298382.002024-08-147346Actual
5365300.002023-03-177367Budget
10579220.002023-08-157316Budget
739220.002022-11-147366Budget
35526146.512025-07-1573211Actual
3511592.002025-07-157326Actual
7270120.002023-05-177326Budget
23312139.062024-08-1473111Actual
267300.002022-11-147364Budget
3248220.002023-01-157328Budget
31147241.192025-03-1673112Actual
10675300.002023-08-157336Budget
10968300.002023-08-157367Budget
25942400.002024-11-137365Actual
31538414.002025-04-157364Actual
25133499.002024-10-147317Actual
34782665.002025-07-157313Actual
29492240.002025-02-137336Actual
38948369.912025-10-1573111Actual
32868240.002025-05-167336Actual
29166450.002025-02-137363Actual
4897300.002023-03-177365Budget
2191284.422022-12-157368Actual
9246300.002023-07-157364Budget
801655.002023-06-177373Actual
27569113.532024-12-1473211Actual
23636432.002024-09-137363Actual
33222422.042025-05-1673111Actual
577286.002023-04-167373Actual
24751380.002024-10-147314Actual
28364195.002025-01-147346Actual
8814510.182023-06-177318Actual
1137343.002023-09-147373Actual
3284078.002025-05-167326Actual
26142125.002024-11-137366Actual
10303386.002023-08-157314Actual
8595224.002023-06-177366Actual
2171391.002024-07-147373Actual
10769110.002023-08-157356Budget
11235300.002023-09-147313Budget
16209156.082024-01-1573111Actual
3059081.002025-03-167326Actual
8922120.002023-06-177368Budget
33396149.702025-05-1673112Actual
2542864.592024-10-1473411Actual
13021110.002023-10-157356Budget
29577228.002025-02-137366Actual
4694400.002023-03-177314Budget
880300.002022-11-147367Budget
28693311.402025-01-1473111Actual
5227153.002023-03-177366Actual
11703270.002023-09-147316Actual
24256343.512024-09-137368Actual
15585128.002024-01-157373Actual
13223236.002023-10-157367Actual
23220292.002024-08-147328Actual
12220207.152023-09-147328Actual
34693238.102025-06-1673213Actual
27363473.002024-12-147367Actual
6100189.002023-04-167316Actual
32006399.572025-04-157328Actual
3342439.062025-05-1673212Actual
22157364.002024-07-147367Actual
128546.002022-12-157373Actual
9186357.002023-07-157314Actual
689753.002023-05-177373Actual
38175369.682025-09-1473613Actual
31055184.812025-03-1673411Actual
27073334.002024-12-147365Actual
12361272.002023-10-157313Actual
2515300.002023-01-157364Budget
225078.212024-07-1473112Actual
30618188.002025-03-167336Actual
35143293.002025-07-157336Actual
38770386.002025-10-157367Actual
27921466.172024-12-1473613Actual
22717395.002024-08-147314Actual
33543338.102025-05-1673213Actual
6430300.002023-04-167317Budget
26920185.002024-12-147373Actual
6819135.002023-05-177363Actual
23009108.002024-08-147356Actual
16886262.002024-02-147336Actual
33338257.152025-05-1673611Actual
33458343.322025-05-1673612Actual
29041520.562025-01-1473213Actual
2987573.102025-02-1373211Actual
28338321.002025-01-147336Actual
31920514.002025-04-157367Actual
12172395.032023-09-147318Actual
2731213.002023-01-157316Actual
2545545.442024-10-1473511Actual
12173300.002023-09-147318Budget
23849236.002024-09-137365Actual
19183390.482024-04-157328Actual
7939120.002023-06-177363Budget
4509229.002023-03-177313Actual
36730167.782025-08-1573411Actual
2647295.442024-11-1373311Actual
13302514.732023-10-157318Actual
39269232.842025-10-1573113Actual
352774.002023-02-147373Actual
37082836.002025-09-147313Actual
25690585.002024-11-137313Actual
36556449.572025-08-157328Actual
31503815.002025-04-157314Actual
35406428.362025-07-157328Actual
38856355.632025-10-157328Actual
28775151.832025-01-1473411Actual
37117556.002025-09-147363Actual
26296828.372024-11-137318Actual
2872187.992025-01-1473211Actual
35726102.892025-07-1573212Actual
4323442.002023-02-147318Actual
28515443.002025-01-147367Actual
6149110.002023-04-167326Budget
12282220.782023-09-147368Actual
8736300.002023-06-177367Actual
13535443.002023-11-147363Actual
11295166.002023-09-147363Actual
30915567.762025-03-167368Actual
12093236.002023-09-147367Actual
33102910.192025-05-167318Actual
23454133.742024-08-1473611Actual
7878257.002023-06-177313Actual
2456500.002023-01-157314Budget
1332500.002022-12-157314Budget
16738386.002024-02-147315Actual
4322400.002023-02-147318Budget
18596432.002024-04-157363Actual
17769263.002024-03-167315Actual
17917230.002024-03-167336Actual
3949220.002023-02-147336Budget
17028421.002024-02-147317Actual
15939118.002024-01-157366Actual
33879547.002025-06-167365Actual
1832568.852024-03-1673311Actual
16560390.002024-02-147363Actual
13892131.002023-11-147346Actual
1484683.002023-12-157326Actual
36908315.662025-08-1573612Actual
536100.002022-11-147326Budget
25168386.002024-10-147367Actual
633157.002022-11-147346Actual
30563208.002025-03-167316Actual
31326366.172025-03-1673613Actual
9710220.002023-07-157366Budget
1393300.002022-12-157364Budget
38480395.002025-10-157365Actual
6101220.002023-04-167316Budget
35030399.002025-07-157365Actual
32153146.512025-04-1573311Actual
5492220.002023-03-177328Budget
2922108.002023-01-157356Actual
35440395.032025-07-157368Actual
15880.002022-11-147373Budget
32240253.962025-04-1573611Actual
5024110.002023-03-177326Budget
4898245.002023-03-177365Actual
9462274.002023-07-157316Actual
35498300.762025-07-1573111Actual
12611364.002023-10-157364Actual
34400175.232025-06-1673311Actual
1525723.102023-12-1573211Actual
14926106.002023-12-157356Actual
5444496.542023-03-177318Actual
34076154.002025-06-167366Actual
9559237.002023-07-157336Actual
4757300.002023-03-177364Budget
1847116.722024-03-1673112Actual
29223158.002025-02-137373Actual
22957256.002024-08-147336Actual
34874158.002025-07-157373Actual
8124300.002023-06-177364Budget
31294238.102025-03-1673213Actual
27623206.082024-12-1473411Actual
24457133.742024-09-1373611Actual
3832498.002025-10-157373Actual
12974220.002023-10-157346Budget
3675769.912025-08-1573511Actual
4104216.002023-02-147366Actual
38267482.002025-10-157363Actual
14045444.002023-11-147367Actual
20091457.002024-05-167317Actual
12032270.002023-09-147317Actual
18808371.002024-04-157365Actual
10363400.002023-08-157364Budget
6198220.002023-04-167336Budget
31978910.192025-04-157318Actual
34226692.002025-06-167318Actual
1025480.002023-08-157373Budget
12281220.002023-09-147368Budget
11094120.002023-08-157328Budget
3741592.002025-09-147326Actual
26711132.832024-11-1373113Actual
7083273.002023-05-177315Actual
819400.002022-11-147317Budget
3249207.152023-01-157328Actual
18921169.002024-04-157336Actual
240880.002023-01-157373Budget
2451520.972024-09-1373112Actual
11702220.002023-09-147316Budget
34725338.102025-06-1673613Actual
12549400.002023-10-157314Budget
1950210.332024-04-1573212Actual
16117395.032024-01-157328Actual
27271210.002024-12-147366Actual
1641017.782024-01-1573112Actual
13083220.002023-10-157366Budget
20184690.492024-05-167318Actual
9000222.002023-07-157313Actual
36847177.362025-08-1573112Actual
1947511.402024-04-1573112Actual
11894110.002023-09-147356Budget
25725405.002024-11-137363Actual
5633272.002023-04-167313Actual
2602943.002024-11-137326Actual
19624486.002024-05-167363Actual
11750120.002023-09-147326Budget
2369396.002024-09-137373Actual
26982486.002024-12-147364Actual
6292110.002023-04-167356Budget
20832351.002024-06-167315Actual
3386220.002023-02-147313Budget
9606139.002023-07-157346Actual
2241697.572024-07-1473411Actual
1540314.592023-12-1573112Actual
37739631.402025-09-147368Actual
12879120.002023-10-157326Budget
3308220.002023-01-157368Budget
22215620.792024-07-147318Actual
2436963.532024-09-1373311Actual
2003345.002022-12-157367Actual
1383855.002023-11-147326Actual
27328640.002024-12-147317Actual
32813225.002025-05-167316Actual
38735520.002025-10-157317Actual
11046300.002023-08-157318Budget
29669390.002025-02-137367Actual
255738.212024-10-1473212Actual
24785229.002024-10-147364Actual
1333572.002022-12-157314Actual
8489220.002023-06-177346Budget
9510120.002023-07-157326Budget
19949168.002024-05-167336Actual
37025366.172025-08-1573613Actual
1612220.002022-12-157316Budget
9789400.002023-07-157317Budget
21980222.002024-07-147336Actual
12751300.002023-10-157365Budget
13224300.002023-10-157367Budget
37330471.002025-09-147365Actual
1646816.722024-01-1573612Actual
2661924.162024-11-1373112Actual
2665326.292024-11-1373612Actual
7319220.002023-05-177336Budget
38890442.002025-10-157368Actual
2000168.002024-05-167356Actual
1746911.402024-02-1473212Actual
20619721.002024-06-167313Actual
6818120.002023-05-177363Budget
30021222.042025-02-1373112Actual
33516192.482025-05-1673113Actual
28956300.762025-01-1473612Actual
2195262.002024-07-147326Actual
166166.002022-12-157326Actual
27131182.002024-12-147316Actual
738201.002022-11-147366Actual
3220773.102025-04-1573511Actual
3574400.002023-02-147314Budget
27978536.002025-01-147313Actual
28836245.442025-01-1473611Actual
16773332.002024-02-147365Actual
13412220.002023-10-157368Budget
39296422.312025-10-1573213Actual
26948912.002024-12-147314Actual
19275122.042024-04-1573111Actual
15648304.002024-01-157364Actual
7004300.002023-05-177364Budget
3560737.992025-07-1573511Actual
30377642.002025-03-167314Actual
1750028.422024-02-1473612Actual
10967374.002023-08-157367Actual
32627741.002025-05-167314Actual
3201520.792023-01-157318Actual
30644144.002025-03-167346Actual
78151.002022-11-147363Actual
2651291.002023-01-157365Actual
19217257.152024-04-157368Actual
19709431.002024-05-167314Actual
14726332.002023-12-157315Actual
36993310.032025-08-1573213Actual
8488198.002023-06-177346Actual
9247384.002023-07-157364Actual
15109585.942023-12-157318Actual
36180373.002025-08-157365Actual
7800120.002023-05-177368Budget
8345300.002023-06-177316Budget
21211779.882024-06-167318Actual
5694120.002023-04-167363Budget
30881355.632025-03-167328Actual
20924181.002024-06-167316Actual
18773290.002024-04-157315Actual
1250065.002023-10-157373Actual
8065500.002023-06-177314Budget
27449457.152024-12-147328Actual
8594220.002023-06-177366Budget
3852220.002023-02-147316Budget
35877366.172025-07-1573613Actual
7144354.002023-05-177365Actual
11952218.002023-09-147366Actual
31089234.812025-03-1673611Actual
10500300.002023-08-157365Budget
18151443.512024-03-167318Actual
16525585.002024-02-147313Actual
207486.002022-11-147314Actual
35320473.002025-07-157367Actual
11234304.002023-09-147313Actual
20034148.002024-05-167366Actual
2331220.002023-01-157363Budget
11751125.002023-09-147326Actual
632220.002022-11-147346Budget
3526110.002023-02-147373Budget
2004300.002022-12-157367Budget
2135977.362024-06-1673211Actual
35640203.952025-07-1573611Actual
37939302.892025-09-1473611Actual
13751288.002023-11-147365Actual
1837925.232024-03-1673511Actual
1889374.002024-04-157326Actual
14282102.892023-11-1473311Actual
18715251.002024-04-157364Actual
31418355.002025-04-157363Actual
2130220.002022-12-157328Budget
2765073.102024-12-1473511Actual
2138683.742024-06-1673311Actual
1829823.102024-03-1673211Actual
2342125.232024-08-1473511Actual
9711148.002023-07-157366Actual
3200300.002023-01-157318Budget
13866158.002023-11-147336Actual
7552494.002023-05-177317Actual
6570400.002023-04-167318Budget
30349161.002025-03-167373Actual
13411276.842023-10-157368Actual
37295702.002025-09-147315Actual
17121513.212024-02-147318Actual
9790455.002023-07-157317Actual
408300.002022-11-147365Budget
3437360.332025-06-1673211Actual
14515546.002023-12-157313Actual
33250173.102025-05-1673211Actual
19417129.482024-04-1573611Actual
29847311.402025-02-1373111Actual
34574111.402025-06-1673212Actual
9187500.002023-07-157314Budget
1543624.162023-12-1573612Actual
9463300.002023-07-157316Budget
4977220.002023-03-177316Budget
2593300.002023-01-157315Budget
34817546.002025-07-157363Actual
5820436.002023-04-167314Actual
22334105.022024-07-1473111Actual
5880249.002023-04-167364Actual
19155714.732024-04-157318Actual
2652615.652024-11-1373511Actual
17677428.002024-03-167314Actual
34345410.342025-06-1673111Actual
22122429.002024-07-147317Actual
1534300.002022-12-157365Budget
2514234.002023-01-157364Actual
4508220.002023-03-177313Budget
2875198.002023-01-157346Actual
23814298.002024-09-137315Actual
26201780.002024-11-137317Actual
29755399.572025-02-137328Actual
1067198.052022-11-147368Actual
29518151.002025-02-137346Actual
21833365.002024-07-147315Actual
18093301.002024-03-167367Actual
6679292.002023-04-167368Actual
34133861.002025-06-167317Actual
488220.002022-11-147316Budget
30760604.002025-03-167317Actual
26083122.002024-11-137346Actual
31596702.002025-04-157315Actual
25226542.002024-10-147318Actual
24014104.002024-09-137356Actual
11156220.002023-08-157368Budget
30505450.002025-03-167365Actual
33752655.002025-06-167314Actual
28013478.002025-01-147363Actual
35934778.002025-08-157313Actual
801770.002023-06-177373Budget
23962162.002024-09-137336Actual
3059400.002023-01-157317Budget
502576.002023-03-177326Actual
34937591.002025-07-157364Actual
11846167.002023-09-147346Actual
37528208.002025-09-147366Actual
15957.002022-11-147373Actual
18001158.002024-03-167366Actual
25076180.002024-10-147366Actual
7414120.002023-05-177356Budget
2044694.382024-05-1673611Actual
29902181.612025-02-1373311Actual
31028200.762025-03-1673311Actual
34546277.362025-06-1673112Actual
9928300.002023-07-157318Budget
17063353.002024-02-147367Actual
12548429.002023-10-157314Actual
2501782.002024-10-147346Actual
38059365.662025-09-1473612Actual
2156517.782024-06-1673612Actual
16089655.642024-01-157318Actual
31475146.002025-04-157373Actual
37879167.782025-09-1473411Actual
2880239.062025-01-1473511Actual
19894137.002024-05-167316Actual
6429325.002023-04-167317Actual
8815300.002023-06-177318Budget
2082300.002022-12-157318Budget
11953220.002023-09-147366Budget
2537424.162024-10-1473211Actual
2095150.002024-06-167326Actual
26357523.822024-11-137368Actual
1835283.742024-03-1673411Actual
27684181.612024-12-1473611Actual
2778100.002023-01-157326Budget
22844351.002024-08-147365Actual
39211388.002025-10-1573612Actual
1425528.422023-11-1473211Actual
2777037.992024-12-1473212Actual
7367220.002023-05-177346Budget
2715875.002024-12-147326Actual
23721380.002024-09-137314Actual
34488293.322025-06-1673611Actual
17183296.542024-02-147368Actual
36789260.342025-08-1573611Actual
14761226.002023-12-157365Actual
22449120.972024-07-1473611Actual
7739195.022023-05-177328Actual
28635523.822025-01-147368Actual
24314122.042024-09-1373111Actual
13716365.002023-11-147315Actual
1631827.362024-01-1573511Actual
30168310.032025-02-1373213Actual
10722220.002023-08-157346Budget
28225471.002025-01-147365Actual
1008220.002022-11-147328Budget
1445827.362023-11-1473612Actual
22632416.002024-08-147363Actual
12422220.002023-10-157363Budget
19975103.002024-05-167346Actual
7691442.002023-05-177318Actual
38538266.002025-10-157316Actual
3636273.002023-02-147364Actual
4243300.002023-02-147367Actual
3900110.002023-02-147326Budget
1626457.142024-01-1573311Actual
37202585.002025-09-147314Actual
2504374.002024-10-147356Actual
22006157.002024-07-147346Actual
2594260.002023-01-157315Actual
34287366.242025-06-167368Actual
2336783.742024-08-1473311Actual
10907377.002023-08-157317Actual
24991162.002024-10-147336Actual
7366237.002023-05-177346Actual
18866123.002024-04-157316Actual
14549471.002023-12-157363Actual
1623724.162024-01-1573211Actual
36319214.002025-08-157346Actual
7690300.002023-05-177318Budget
29634861.002025-02-137317Actual
38645116.002025-10-157356Actual
21741355.002024-07-147314Actual
14668235.002023-12-157364Actual
2038569.912024-05-1673411Actual
240968.002023-01-157373Actual
2827300.002023-01-157336Budget
31829171.002025-04-157366Actual
961535.942022-11-147318Actual
12221120.002023-09-147328Budget
1865380.002024-04-157373Actual
2946472.002025-02-137326Actual
21239335.942024-06-167328Actual
22689150.002024-08-147373Actual
28423209.002025-01-147366Actual
2033135.872024-05-1673211Actual
11421529.002023-09-147314Actual
33992221.002025-06-167336Actual
10177141.002023-08-157363Actual
32542355.002025-05-167363Actual
35169135.002025-07-157346Actual
2334063.532024-08-1473211Actual
37388203.002025-09-147316Actual
13022127.002023-10-157356Actual
3067091.002025-03-167356Actual
16680213.002024-02-147364Actual
1685862.002024-02-147326Actual
34666274.942025-06-1673113Actual
4976218.002023-03-177316Actual
38678221.002025-10-157366Actual
7612300.002023-05-177367Budget
12752249.002023-10-157365Actual
26057168.002024-11-137336Actual
32417308.282025-04-1573213Actual
31209409.282025-03-1673612Actual
21775257.002024-07-147364Actual
5959353.002023-04-167315Actual
39329320.562025-10-1573613Actual
19062414.002024-04-157317Actual
26560103.952024-11-1373611Actual
4695483.002023-03-177314Actual
3853251.002023-02-147316Actual
24843245.002024-10-147315Actual
36470490.002025-08-157367Actual
18212366.242024-03-167368Actual
1460672.002023-12-157373Actual
407336.002022-11-147365Actual
5445400.002023-03-177318Budget
2921120.002023-01-157356Budget
14167355.632023-11-147368Actual
28573738.972025-01-147318Actual
2339497.572024-08-1473411Actual
10038257.152023-07-157368Actual
2472383.002024-10-147373Actual
21925162.002024-07-147316Actual
8735300.002023-06-177367Budget
3905741.192025-10-1573511Actual
15880103.002024-01-157346Actual
4836332.002023-03-177315Actual
8921166.242023-06-177368Actual
15613274.002024-01-157314Actual
8535148.002023-06-177356Actual
21118455.002024-06-167317Actual
2457557.002023-01-157314Actual
27861183.712024-12-1473113Actual
741381.002023-05-177356Actual
23601707.002024-09-137313Actual
29379380.002025-02-137365Actual
12360300.002023-10-157313Budget
25784121.002024-11-137373Actual
32599146.002025-05-167373Actual
15854150.002024-01-157336Actual
23907234.002024-09-137316Actual
39030260.342025-10-1573411Actual
960300.002022-11-147318Budget
38445456.002025-10-157315Actual
4568137.002023-03-177363Actual
6945500.002023-05-177314Budget
20774245.002024-06-167364Actual
21273246.542024-06-167368Actual
25488114.592024-10-1473611Actual
38619130.002025-10-157346Actual
37443312.002025-09-147336Actual
1756220.002022-12-157346Budget
27483296.542024-12-147368Actual
2393439.002024-09-137326Actual
1531197.572023-12-1573411Actual
1149286.002022-12-157313Actual
39091242.252025-10-1573611Actual
8064546.002023-06-177314Actual
24878272.002024-10-147365Actual
13161400.002023-10-157317Budget
26738297.752024-11-1373213Actual
10302400.002023-08-157314Budget
1472362.002022-12-157315Actual
35088162.002025-07-157316Actual
1938445.442024-04-1573511Actual
22276220.782024-07-147368Actual
365281020.802025-08-157318Actual
9850202.002023-07-157367Actual
11800313.002023-09-147336Actual
1709300.002022-12-157336Budget
13162405.002023-10-157317Actual
16031429.002024-01-157367Actual
33164425.332025-05-167368Actual
30200366.172025-02-1373613Actual
24631702.002024-10-147313Actual
9325322.002023-07-157315Actual
31631532.002025-04-157365Actual
15906127.002024-01-157356Actual
2892244.382025-01-1473212Actual
19250.002022-11-147313Actual
10828220.002023-08-157366Budget
2103198.002024-06-167356Actual
21061127.002024-06-167366Actual
20979209.002024-06-167336Actual
10627120.002023-08-157326Budget
28748216.722025-01-1473311Actual
3448161.002023-02-147363Actual
12690339.002023-10-157315Actual
1025562.002023-08-157373Actual
585300.002022-11-147336Budget
33277109.272025-05-1673311Actual
22752205.002024-08-147364Actual
33724185.002025-06-167373Actual
13351245.032023-10-157328Actual
6022345.002023-04-167365Actual
27040556.002024-12-147315Actual
20245461.702024-05-167368Actual
2083457.152022-12-157318Actual
28070141.002025-01-147373Actual
28601482.912025-01-147328Actual
2050411.402024-05-1673112Actual
5305270.002023-03-177317Actual
3782553.952025-09-1473211Actual
33130399.572025-05-167328Actual
6758300.002023-05-177313Budget
28480751.002025-01-147317Actual
18561644.002024-04-157313Actual
1207220.002022-12-157363Budget
33304113.532025-05-1673411Actual
2828313.002023-01-157336Actual
1764996.002024-03-167373Actual
11562322.002023-09-147315Actual
1077088.002023-08-157356Actual
13656304.002023-11-147364Actual
8393120.002023-06-177326Budget
25346122.042024-10-1473111Actual
32390171.432025-04-1573113Actual
206500.002022-11-147314Budget
11482400.002023-09-147364Budget
9849300.002023-07-157367Budget
12689400.002023-10-157315Budget
6571655.642023-04-167318Actual
17149245.032024-02-147328Actual
7938161.002023-06-177363Actual
3802553.952025-09-1473212Actual
2723893.002024-12-147356Actual
23134455.002024-08-147367Actual
19681208.002024-05-167373Actual
8442220.002023-06-177336Budget
3637300.002023-02-147364Budget
7271131.002023-05-177326Actual
36293281.002025-08-157336Actual
879300.002022-11-147367Actual
2131292.002022-12-157328Actual
10442400.002023-08-157315Budget
5121161.002023-03-177346Actual
2254032.672024-07-1473612Actual
35378896.552025-07-157318Actual
5553220.002023-03-177368Budget
2133197.572024-06-1673111Actual
15996421.002024-01-157317Actual
10829171.002023-08-157366Actual
18681319.002024-04-157314Actual
10676304.002023-08-157336Actual
6759338.002023-05-177313Actual
35968456.002025-08-157363Actual
25907369.002024-11-137315Actual
20739367.002024-06-167314Actual
26828527.002024-12-147313Actual
12975165.002023-10-157346Actual
11095220.782023-08-157328Actual
27421937.462024-12-147318Actual
20654397.002024-06-167363Actual
14959135.002023-12-157366Actual
1250180.002023-10-157373Budget
1643711.402024-01-1573212Actual
35817146.872025-07-1573113Actual
17557603.002024-03-167313Actual
7551400.002023-05-177317Budget
2439683.742024-09-1373411Actual
36145649.002025-08-157315Actual
31886795.002025-04-157317Actual
11483374.002023-09-147364Actual
36378137.002025-08-157366Actual
348301.002022-11-147315Actual
820432.002022-11-147317Actual
1613196.002022-12-157316Actual
404485.002023-02-147356Actual
24223395.032024-09-137328Actual
7143300.002023-05-177365Budget
7223300.002023-05-177316Budget
8265300.002023-06-177365Actual
37469145.002025-09-147346Actual
8344213.002023-06-177316Actual
1434273.102023-11-1473611Actual
5632220.002023-04-167313Budget
8266300.002023-06-177365Budget
33667437.002025-06-167363Actual
180483.002022-12-157356Actual
53796.002022-11-147326Actual
17711281.002024-03-167364Actual
4370220.002023-02-147328Budget
1660100.002022-12-157326Budget
6680220.002023-04-167368Budget
21867210.002024-07-147365Actual
14874234.002023-12-157336Actual
4756270.002023-03-177364Actual
17384129.482024-02-1473611Actual
7799201.082023-05-177368Actual
32755593.002025-05-167365Actual
38828793.522025-10-157318Actual
13811191.002023-11-147316Actual
1528459.272023-12-1573311Actual
2730220.002023-01-157316Budget
27888424.072024-12-1473213Actual
9326300.002023-07-157315Budget
20866361.002024-06-167365Actual
586281.002022-11-147336Actual
27803298.642024-12-1473612Actual
19097442.002024-04-157367Actual
28390112.002025-01-147356Actual
4043110.002023-02-147356Budget
26324399.572024-11-137328Actual
14634307.002023-12-157314Actual
5773110.002023-04-167373Budget
16151366.242024-01-157368Actual
2649990.122024-11-1373411Actual
20126301.002024-05-167367Actual
3519584.002025-07-157356Actual
7222266.002023-05-177316Actual
15229126.292023-12-1573111Actual
1068220.002022-11-147368Budget
464788.002023-03-177373Actual
14010520.002023-11-147317Actual
1693893.002024-02-147356Actual
7320211.002023-05-177336Actual
35228210.002025-07-157366Actual
17943102.002024-03-167346Actual
29929162.462025-02-1373411Actual
23988109.002024-09-137346Actual
36435817.002025-08-157317Actual
1788955.002024-03-167326Actual
266263.002022-11-147364Actual
2056231.612024-05-1673612Actual
2053111.402024-05-1673212Actual
36590510.182025-08-157368Actual
9061120.002023-07-157363Budget
31689266.002025-04-157316Actual
4183300.002023-02-147317Budget
6197254.002023-04-167336Actual
913947.002023-07-157373Actual
10908400.002023-08-157317Budget
19005142.002024-04-157366Actual
32662483.002025-05-167364Actual
1206203.002022-12-157363Actual
679120.002022-11-147356Budget
14105496.542023-11-147318Actual
5493266.242023-03-177328Actual
1735017.782024-02-1473511Actual
38593248.002025-10-157336Actual
34168514.002025-06-167367Actual
6491300.002023-04-167367Budget
29963260.342025-02-1373611Actual
5960300.002023-04-167315Budget
38387486.002025-10-157364Actual
1953323.102024-04-1573612Actual
3996220.002023-02-147346Budget
15741219.002024-01-157365Actual
1440016.722023-11-1473112Actual
10117236.002023-08-157313Actual
2644553.952024-11-1373211Actual
2652300.002023-01-157365Budget
3575443.002023-02-147314Actual
6244220.002023-04-167346Budget
3121282.002023-01-157367Actual
13303300.002023-10-157318Budget
38117260.912025-09-1473113Actual
7738220.002023-05-177328Budget
4105220.002023-02-147366Budget
1533218.002022-12-157365Actual
22597643.002024-08-147313Actual
32332274.172025-04-1573612Actual
27186293.002024-12-147336Actual
12423173.002023-10-157363Actual
2071196.002024-06-167373Actual
1864172.002022-12-157366Actual
4569120.002023-03-177363Budget
6618252.602023-04-167328Actual
31744208.002025-04-157336Actual
29789496.542025-02-137368Actual
629198.002023-04-167356Actual
3790640.122025-09-1473511Actual
1944362.002022-12-157317Actual
18947118.002024-04-157346Actual
36087625.002025-08-157364Actual
7005364.002023-05-177364Actual
31770139.002025-04-157346Actual

Generated 2025-12-14 16:19:53.256 UTC