[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 33   

1070 items

NOTE: Only 1000 elements of total 1070 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7611364.002023-05-227367Actual
5492220.002023-03-227328Budget
34226692.002025-06-217318Actual
32180134.802025-04-2073411Actual
240968.002023-01-207373Actual
13622373.002023-11-197314Actual
35320473.002025-07-207367Actual
15109585.942023-12-207318Actual
26236577.002024-11-187367Actual
11562322.002023-09-197315Actual
21867210.002024-07-197365Actual
1631827.362024-01-2073511Actual
33304113.532025-05-2173411Actual
28894249.702025-01-1973112Actual
12093236.002023-09-197367Actual
913947.002023-07-207373Actual
2504374.002024-10-197356Actual
6430300.002023-04-217317Budget
1531197.572023-12-2073411Actual
31028200.762025-03-2173311Actual
11234304.002023-09-197313Actual
10037120.002023-07-207368Budget
9850202.002023-07-207367Actual
3774300.002023-02-197365Budget
27421937.462024-12-197318Actual
27541350.772024-12-1973111Actual
37117556.002025-09-197363Actual
30644144.002025-03-217346Actual
3448161.002023-02-197363Actual
15880.002022-11-197373Budget
32450274.942025-04-2073613Actual
32813225.002025-05-217316Actual
23756254.002024-09-187364Actual
27186293.002024-12-197336Actual
6292110.002023-04-217356Budget
26324399.572024-11-187328Actual
1207220.002022-12-207363Budget
24878272.002024-10-197365Actual
22597643.002024-08-197313Actual
27328640.002024-12-197317Actual
35934778.002025-08-207313Actual
15706324.002024-01-207315Actual
10769110.002023-08-207356Budget
2593300.002023-01-207315Budget
3004947.572025-02-1873212Actual
28132452.002025-01-197364Actual
6491300.002023-04-217367Budget
17557603.002024-03-217313Actual
2038569.912024-05-2173411Actual
502576.002023-03-227326Actual
1392312.002022-12-207364Actual
35877366.172025-07-2073613Actual
29902181.612025-02-1873311Actual
5632220.002023-04-217313Budget
32126116.722025-04-2073211Actual
4184364.002023-02-197317Actual
6945500.002023-05-227314Budget
29166450.002025-02-187363Actual
11047585.942023-08-207318Actual
17183296.542024-02-197368Actual
3248220.002023-01-207328Budget
2342125.232024-08-1973511Actual
37739631.402025-09-197368Actual
7739195.022023-05-227328Actual
21061127.002024-06-217366Actual
30973262.472025-03-2173111Actual
5960300.002023-04-217315Budget
11847220.002023-09-197346Budget
15939118.002024-01-207366Actual
19709431.002024-05-217314Actual
741381.002023-05-227356Actual
15345108.212023-12-2073611Actual
2153220.972024-06-2173112Actual
19743223.002024-05-217364Actual
35498300.762025-07-2073111Actual
11420400.002023-09-197314Budget
13500760.002023-11-197313Actual
2439683.742024-09-1873411Actual
19155714.732024-04-207318Actual
14045444.002023-11-197367Actual
2033135.872024-05-2173211Actual
2602943.002024-11-187326Actual
29074238.102025-01-1973613Actual
1623724.162024-01-2073211Actual
12422220.002023-10-207363Budget
37797260.342025-09-1973111Actual
1992166.002024-05-217326Actual
13918102.002023-11-197356Actual
6618252.602023-04-217328Actual
21622509.002024-07-197313Actual
880300.002022-11-197367Budget
21118455.002024-06-217317Actual
3449120.002023-02-197363Budget
1250065.002023-10-207373Actual
5226220.002023-03-227366Budget
31175111.402025-03-2173212Actual
1750028.422024-02-1973612Actual
3782553.952025-09-1973211Actual
128480.002022-12-207373Budget
12974220.002023-10-207346Budget
1077088.002023-08-207356Actual
34400175.232025-06-2173311Actual
37469145.002025-09-197346Actual
489169.002022-11-197316Actual
25784121.002024-11-187373Actual
1471300.002022-12-207315Budget
10579220.002023-08-207316Budget
28013478.002025-01-197363Actual
12282220.782023-09-197368Actual
18093301.002024-03-217367Actual
464788.002023-03-227373Actual
1726956.082024-02-1973211Actual
34725338.102025-06-2173613Actual
3387203.002023-02-197313Actual
10362234.002023-08-207364Actual
36435817.002025-08-207317Actual
35285520.002025-07-207317Actual
6818120.002023-05-227363Budget
1440016.722023-11-1973112Actual
36590510.182025-08-207368Actual
15229126.292023-12-2073111Actual
2457418.842024-09-1873612Actual
7143300.002023-05-227365Budget
12611364.002023-10-207364Actual
1008220.002022-11-197328Budget
16525585.002024-02-197313Actual
14668235.002023-12-207364Actual
19275122.042024-04-2073111Actual
38619130.002025-10-207346Actual
2298382.002024-08-197346Actual
12689400.002023-10-207315Budget
16831216.002024-02-197316Actual
4105220.002023-02-197366Budget
1137343.002023-09-197373Actual
37852219.912025-09-1973311Actual
27861183.712024-12-1973113Actual
32098302.892025-04-2073111Actual
9060161.002023-07-207363Actual
1933056.082024-04-2073311Actual
8064546.002023-06-227314Actual
10176220.002023-08-207363Budget
21833365.002024-07-197315Actual
30083291.192025-02-1873612Actual
2723893.002024-12-197356Actual
13866158.002023-11-197336Actual
27483296.542024-12-197368Actual
38565102.002025-10-207326Actual
12752249.002023-10-207365Actual
37295702.002025-09-197315Actual
9560220.002023-07-207336Budget
24103436.002024-09-187317Actual
38976151.832025-10-2073211Actual
8266300.002023-06-227365Budget
5024110.002023-03-227326Budget
16738386.002024-02-197315Actual
25288296.542024-10-197368Actual
5773110.002023-04-217373Budget
37388203.002025-09-197316Actual
29041520.562025-01-1973213Actual
22122429.002024-07-197317Actual
4569120.002023-03-227363Budget
207486.002022-11-197314Actual
21211779.882024-06-217318Actual
4898245.002023-03-227365Actual
2542864.592024-10-1973411Actual
1534300.002022-12-207365Budget
6759338.002023-05-227313Actual
14133316.242023-11-197328Actual
6351131.002023-04-217366Actual
15528416.002024-01-207363Actual
2254032.672024-07-1973612Actual
39003160.342025-10-2073311Actual
5880249.002023-04-217364Actual
27803298.642024-12-1973612Actual
10116300.002023-08-207313Budget
3790640.122025-09-1973511Actual
2351215.652024-08-1973112Actual
2554616.722024-10-1973112Actual
20245461.702024-05-217368Actual
2000168.002024-05-217356Actual
25346122.042024-10-1973111Actual
1383855.002023-11-197326Actual
37443312.002025-09-197336Actual
7320211.002023-05-227336Actual
965463.002023-07-207356Actual
9929514.732023-07-207318Actual
23042152.002024-08-197366Actual
9711148.002023-07-207366Actual
10676304.002023-08-207336Actual
2652615.652024-11-1873511Actual
10828220.002023-08-207366Budget
23134455.002024-08-197367Actual
8536120.002023-06-227356Budget
2649990.122024-11-1873411Actual
2921120.002023-01-207356Budget
34287366.242025-06-217368Actual
407336.002022-11-197365Actual
5365300.002023-03-227367Budget
31267132.832025-03-2173113Actual
37619452.002025-09-197367Actual
20091457.002024-05-217317Actual
4835300.002023-03-227315Budget
21775257.002024-07-197364Actual
33632778.002025-06-217313Actual
11800313.002023-09-197336Actual
19062414.002024-04-207317Actual
31631532.002025-04-207365Actual
8392111.002023-06-227326Actual
17711281.002024-03-217364Actual
277966.002023-01-207326Actual
28635523.822025-01-197368Actual
1788955.002024-03-217326Actual
2241697.572024-07-1973411Actual
18715251.002024-04-207364Actual
4244300.002023-02-197367Budget
24843245.002024-10-197315Actual
10627120.002023-08-207326Budget
4104216.002023-02-197366Actual
23962162.002024-09-187336Actual
4695483.002023-03-227314Actual
35169135.002025-07-207346Actual
7319220.002023-05-227336Budget
7612300.002023-05-227367Budget
26002117.002024-11-187316Actual
12975165.002023-10-207346Actual
9246300.002023-07-207364Budget
7271131.002023-05-227326Actual
16031429.002024-01-207367Actual
5633272.002023-04-217313Actual
267300.002022-11-197364Budget
35580178.422025-07-2073411Actual
9462274.002023-07-207316Actual
13224300.002023-10-207367Budget
22752205.002024-08-197364Actual
17149245.032024-02-197328Actual
2003345.002022-12-207367Actual
2731213.002023-01-207316Actual
14874234.002023-12-207336Actual
10177141.002023-08-207363Actual
14761226.002023-12-207365Actual
32332274.172025-04-2073612Actual
1841386.932024-03-2173611Actual
12879120.002023-10-207326Budget
18773290.002024-04-207315Actual
5444496.542023-03-227318Actual
34817546.002025-07-207363Actual
28836245.442025-01-1973611Actual
1206203.002022-12-207363Actual
2892244.382025-01-1973212Actual
23192514.732024-08-197318Actual
26711132.832024-11-1873113Actual
23721380.002024-09-187314Actual
9061120.002023-07-207363Budget
5553220.002023-03-227368Budget
680122.002022-11-197356Actual
10626101.002023-08-207326Actual
36345116.002025-08-207356Actual
1935766.722024-04-2073411Actual
32894180.002025-05-217346Actual
22276220.782024-07-197368Actual
29929162.462025-02-1873411Actual
11095220.782023-08-207328Actual
9928300.002023-07-207318Budget
32153146.512025-04-2073311Actual
36966246.872025-08-2073113Actual
21980222.002024-07-197336Actual
18681319.002024-04-207314Actual
8345300.002023-06-227316Budget
629198.002023-04-217356Actual
15613274.002024-01-207314Actual
3852220.002023-02-197316Budget
26417151.832024-11-1873111Actual
1613196.002022-12-207316Actual
3773301.002023-02-197365Actual
17592414.002024-03-217363Actual
408300.002022-11-197365Budget
679120.002022-11-197356Budget
6429325.002023-04-217317Actual
21656364.002024-07-197363Actual
1525723.102023-12-2073211Actual
25690585.002024-11-187313Actual
13951142.002023-11-197366Actual
3445469.912025-06-2173511Actual
30349161.002025-03-217373Actual
17028421.002024-02-197317Actual
879300.002022-11-197367Actual
8265300.002023-06-227365Actual
31418355.002025-04-207363Actual
11235300.002023-09-197313Budget
2715875.002024-12-197326Actual
24046166.002024-09-187366Actual
26357523.822024-11-187368Actual
2035851.822024-05-2173311Actual
15016592.002023-12-207317Actual
14926106.002023-12-207356Actual
3741592.002025-09-197326Actual
12361272.002023-10-207313Actual
13351245.032023-10-207328Actual
2135977.362024-06-2173211Actual
8204300.002023-06-227315Budget
23849236.002024-09-187365Actual
951194.002023-07-207326Actual
1865380.002024-04-207373Actual
18561644.002024-04-207313Actual
30618188.002025-03-217336Actual
2665326.292024-11-1873612Actual
9325322.002023-07-207315Actual
2236281.612024-07-1973211Actual
21005144.002024-06-217346Actual
266263.002022-11-197364Actual
34168514.002025-06-217367Actual
6570400.002023-04-217318Budget
31209409.282025-03-2173612Actual
38352617.002025-10-207314Actual
12423173.002023-10-207363Actual
34133861.002025-06-217317Actual
1947511.402024-04-2073112Actual
1490085.002023-12-207346Actual
13082171.002023-10-207366Actual
24014104.002024-09-187356Actual
13021110.002023-10-207356Budget
7005364.002023-05-227364Actual
4183300.002023-02-197317Budget
18151443.512024-03-217318Actual
12094300.002023-09-197367Budget
3901118.002023-02-197326Actual
27569113.532024-12-1973211Actual
21239335.942024-06-217328Actual
2457557.002023-01-207314Actual
4694400.002023-03-227314Budget
36676167.782025-08-2073211Actual
12172395.032023-09-197318Actual
4243300.002023-02-197367Actual
26920185.002024-12-197373Actual
37202585.002025-09-197314Actual
3917794.382025-10-2073212Actual
13350120.002023-10-207328Budget
3100173.102025-03-2173211Actual
25254305.632024-10-197328Actual
26771329.332024-11-1873613Actual
5168111.002023-03-227356Actual
3308220.002023-01-207368Budget
12751300.002023-10-207365Budget
16912126.002024-02-197346Actual
15648304.002024-01-207364Actual
1643711.402024-01-2073212Actual
38387486.002025-10-207364Actual
2515300.002023-01-207364Budget
28601482.912025-01-197328Actual
36053963.002025-08-207314Actual
9790455.002023-07-207317Actual
25226542.002024-10-197318Actual
11703270.002023-09-197316Actual
2354422.042024-08-1973612Actual
27684181.612024-12-1973611Actual
13751288.002023-11-197365Actual
28573738.972025-01-197318Actual
15906127.002024-01-207356Actual
5493266.242023-03-227328Actual
1629173.102024-01-2073411Actual
19183390.482024-04-207328Actual
1710190.002022-12-207336Actual
8488198.002023-06-227346Actual
28956300.762025-01-1973612Actual
33102910.192025-05-217318Actual
29437182.002025-02-187316Actual
33992221.002025-06-217336Actual
960300.002022-11-197318Budget
29847311.402025-02-1873111Actual
16352102.892024-01-2073611Actual
13412220.002023-10-207368Budget
15996421.002024-01-207317Actual
1582630.002024-01-207326Actual
6679292.002023-04-217368Actual
29669390.002025-02-187367Actual
19417129.482024-04-2073611Actual
348301.002022-11-197315Actual
31089234.812025-03-2173611Actual
38117260.912025-09-1973113Actual
35759431.622025-07-2073612Actual
5120220.002023-03-227346Budget
33937240.002025-06-217316Actual
15741219.002024-01-207365Actual
14167355.632023-11-197368Actual
2831066.002025-01-197326Actual
3511592.002025-07-207326Actual
6571655.642023-04-217318Actual
38593248.002025-10-207336Actual
739220.002022-11-197366Budget
3059081.002025-03-217326Actual
3396450.002025-06-217326Actual
7551400.002023-05-227317Budget
14010520.002023-11-197317Actual
2456500.002023-01-207314Budget
36993310.032025-08-2073213Actual
2981220.002023-01-207366Budget
2156517.782024-06-2173612Actual
1864172.002022-12-207366Actual
166166.002022-12-207326Actual
2980243.002023-01-207366Actual
2540173.102024-10-1973311Actual
2451520.972024-09-1873112Actual
27363473.002024-12-197367Actual
13303300.002023-10-207318Budget
8489220.002023-06-227346Budget
23312139.062024-08-1973111Actual
5306300.002023-03-227317Budget
11799300.002023-09-197336Budget
4509229.002023-03-227313Actual
30881355.632025-03-217328Actual
13594166.002023-11-197373Actual
18947118.002024-04-207346Actual
32417308.282025-04-2073213Actual
37330471.002025-09-197365Actual
37495128.002025-09-197356Actual
38480395.002025-10-207365Actual
31689266.002025-04-207316Actual
3201520.792023-01-207318Actual
2436963.532024-09-1873311Actual
9849300.002023-07-207367Budget
26083122.002024-11-187346Actual
2192220.002022-12-207368Budget
29755399.572025-02-187328Actual
19005142.002024-04-207366Actual
26863497.002024-12-197363Actual
3575443.002023-02-197314Actual
8921166.242023-06-227368Actual
36319214.002025-08-207346Actual
30760604.002025-03-217317Actual
11156220.002023-08-207368Budget
174428.212024-02-1973112Actual
35817146.872025-07-2073113Actual
38232579.002025-10-207313Actual
22065197.002024-07-197366Actual
25488114.592024-10-1973611Actual
3687549.702025-08-2073212Actual
2765073.102024-12-1973511Actual
1484683.002023-12-207326Actual
16151366.242024-01-207368Actual
32627741.002025-05-217314Actual
585300.002022-11-197336Budget
3437360.332025-06-2173211Actual
2050411.402024-05-2173112Actual
6244220.002023-04-217346Budget
2195262.002024-07-197326Actual
3675769.912025-08-2073511Actual
18212366.242024-03-217368Actual
16209156.082024-01-2073111Actual
3059400.002023-01-207317Budget
36703210.342025-08-2073311Actual
20979209.002024-06-217336Actual
15880103.002024-01-207346Actual
689753.002023-05-227373Actual
27449457.152024-12-197328Actual
9001300.002023-07-207313Budget
29789496.542025-02-187368Actual
28515443.002025-01-197367Actual
11953220.002023-09-197366Budget
19894137.002024-05-217316Actual
3342439.062025-05-2173212Actual
8535148.002023-06-227356Actual
34546277.362025-06-2173112Actual
2514234.002023-01-207364Actual
24631702.002024-10-197313Actual
11421529.002023-09-197314Actual
1543624.162023-12-2073612Actual
240880.002023-01-207373Budget
2434246.502024-09-1873211Actual
13716365.002023-11-197315Actual
13535443.002023-11-197363Actual
37879167.782025-09-1973411Actual
5074213.002023-03-227336Actual
8674332.002023-06-227317Actual
10722220.002023-08-207346Budget
34488293.322025-06-2173611Actual
7223300.002023-05-227316Budget
1332500.002022-12-207314Budget
30021222.042025-02-1873112Actual
1540314.592023-12-2073112Actual
2191284.422022-12-207368Actual
2131292.002022-12-207328Actual
13656304.002023-11-197364Actual
26560103.952024-11-1873611Actual
1660100.002022-12-207326Budget
1943400.002022-12-207317Budget
18808371.002024-04-207365Actual
7366237.002023-05-227346Actual
32755593.002025-05-217365Actual
23636432.002024-09-187363Actual
38645116.002025-10-207356Actual
1393300.002022-12-207364Budget
10441416.002023-08-207315Actual
31596702.002025-04-207315Actual
1832568.852024-03-2173311Actual
31294238.102025-03-2173213Actual
12548429.002023-10-207314Actual
7473220.002023-05-227366Budget
31503815.002025-04-207314Actual
2144022.042024-06-2173511Actual
10907377.002023-08-207317Actual
39149214.592025-10-2073112Actual
20303169.912024-05-2173111Actual
2946472.002025-02-187326Actual
2652300.002023-01-207365Budget
34782665.002025-07-207313Actual
2875198.002023-01-207346Actual
30141183.712025-02-1873113Actual
12032270.002023-09-197317Actual
32240253.962025-04-2073611Actual
1067198.052022-11-197368Actual
24195655.642024-09-187318Actual
26982486.002024-12-197364Actual
5695132.002023-04-217363Actual
23009108.002024-08-197356Actual
1287876.002023-10-207326Actual
488220.002022-11-197316Budget
2271272.002023-01-207313Actual
913870.002023-07-207373Budget
9463300.002023-07-207316Budget
24314122.042024-09-1873111Actual
33752655.002025-06-217314Actual
37025366.172025-08-2073613Actual
12031400.002023-09-197317Budget
1709300.002022-12-207336Budget
7552494.002023-05-227317Actual
10117236.002023-08-207313Actual
19590760.002024-05-217313Actual
37174137.002025-09-197373Actual
26948912.002024-12-197314Actual
31770139.002025-04-207346Actual
2778100.002023-01-207326Budget
34995527.002025-07-207315Actual
1137280.002023-09-197373Budget
15051364.002023-12-207367Actual
19250.002022-11-197313Actual
17384129.482024-02-1973611Actual
1445827.362023-11-1973612Actual
28693311.402025-01-1973111Actual
32298180.552025-04-2073112Actual
35526146.512025-07-2073211Actual
3249207.152023-01-207328Actual
26142125.002024-11-187366Actual
1641017.782024-01-2073112Actual
3526110.002023-02-197373Budget
21925162.002024-07-197316Actual
6198220.002023-04-217336Budget
38856355.632025-10-207328Actual
33724185.002025-06-217373Actual
10302400.002023-08-207314Budget
27131182.002024-12-197316Actual
3900110.002023-02-197326Budget
37939302.892025-09-1973611Actual
20034148.002024-05-217366Actual
8595224.002023-06-227366Actual
1646816.722024-01-2073612Actual
1829823.102024-03-2173211Actual
1944362.002022-12-207317Actual
4370220.002023-02-197328Budget
26057168.002024-11-187336Actual
2133197.572024-06-2173111Actual
577286.002023-04-217373Actual
13302514.732023-10-207318Actual
12830223.002023-10-207316Actual
27596213.532024-12-1973311Actual
10303386.002023-08-207314Actual
11894110.002023-09-197356Budget
36180373.002025-08-207365Actual
16089655.642024-01-207318Actual
3996220.002023-02-197346Budget
39211388.002025-10-2073612Actual
7878257.002023-06-227313Actual
11155205.632023-08-207368Actual
35143293.002025-07-207336Actual
1756220.002022-12-207346Budget
13162405.002023-10-207317Actual
22844351.002024-08-197365Actual
31055184.812025-03-2173411Actual
33044591.002025-05-217367Actual
3637300.002023-02-197364Budget
33277109.272025-05-2173311Actual
23099468.002024-08-197317Actual
37677799.582025-09-197318Actual
1528459.272023-12-2073311Actual
36025132.002025-08-207373Actual
21741355.002024-07-197314Actual
6021300.002023-04-217365Budget
11094120.002023-08-207328Budget
18596432.002024-04-207363Actual
28070141.002025-01-197373Actual
6197254.002023-04-217336Actual
12360300.002023-10-207313Budget
180483.002022-12-207356Actual
38144346.872025-09-1973213Actual
225078.212024-07-1973112Actual
10967374.002023-08-207367Actual
6619220.002023-04-217328Budget
12173300.002023-09-197318Budget
23814298.002024-09-187315Actual
29379380.002025-02-187365Actual
9977305.632023-07-207328Actual
33164425.332025-05-217368Actual
27040556.002024-12-197315Actual
2730220.002023-01-207316Budget
404485.002023-02-197356Actual
30412591.002025-03-217364Actual
28748216.722025-01-1973311Actual
13022127.002023-10-207356Actual
19097442.002024-04-207367Actual
6819135.002023-05-227363Actual
32507819.002025-05-217313Actual
738201.002022-11-197366Actual
4323442.002023-02-197318Actual
2777037.992024-12-1973212Actual
8673400.002023-06-227317Budget
17917230.002024-03-217336Actual
18058414.002024-03-217317Actual
689670.002023-05-227373Budget
7083273.002023-05-227315Actual
34427199.702025-06-2173411Actual
1025562.002023-08-207373Actual
31475146.002025-04-207373Actual
12610400.002023-10-207364Budget
39030260.342025-10-2073411Actual
1729681.612024-02-1973311Actual
1732378.422024-02-1973411Actual
12549400.002023-10-207314Budget
35088162.002025-07-207316Actual
27212160.002024-12-197346Actual
34254520.792025-06-217328Actual
38948369.912025-10-2073111Actual
6149110.002023-04-217326Budget
2501782.002024-10-197346Actual
31744208.002025-04-207336Actual
24991162.002024-10-197336Actual
4757300.002023-03-227364Budget
1148300.002022-12-207313Budget
8736300.002023-06-227367Actual
22957256.002024-08-197336Actual
17677428.002024-03-217314Actual
33250173.102025-05-2173211Actual
20126301.002024-05-217367Actual
1837925.232024-03-2173511Actual
2496330.002024-10-197326Actual
2537424.162024-10-1973211Actual
2610972.002024-11-187356Actual
15171335.942023-12-207368Actual
31147241.192025-03-2173112Actual
35228210.002025-07-207366Actual
27742282.682024-12-1973112Actual
38538266.002025-10-207316Actual
536100.002022-11-197326Budget
2828313.002023-01-207336Actual
20739367.002024-06-217314Actual
33543338.102025-05-2173213Actual
19975103.002024-05-217346Actual
4508220.002023-03-227313Budget
2083457.152022-12-207318Actual
12831220.002023-10-207316Budget
7691442.002023-05-227318Actual
3220773.102025-04-2073511Actual
4430220.002023-02-197368Budget
17241100.762024-02-1973111Actual
28225471.002025-01-197365Actual
11750120.002023-09-197326Budget
3832498.002025-10-207373Actual
15854150.002024-01-207336Actual
36730167.782025-08-2073411Actual
13223236.002023-10-207367Actual
1865220.002022-12-207366Budget
7367220.002023-05-227346Budget
17769263.002024-03-217315Actual
25076180.002024-10-197366Actual
8594220.002023-06-227366Budget
30505450.002025-03-217365Actual
25942400.002024-11-187365Actual
14959135.002023-12-207366Actual
3949220.002023-02-197336Budget
27073334.002024-12-197365Actual
5167110.002023-03-227356Budget
10442400.002023-08-207315Budget
36789260.342025-08-2073611Actual
3802553.952025-09-1973212Actual
6100189.002023-04-217316Actual
8203353.002023-06-227315Actual
34666274.942025-06-2173113Actual
2336783.742024-08-1973311Actual
15493790.002024-01-207313Actual
1850432.672024-03-2173612Actual
8735300.002023-06-227367Budget
20924181.002024-06-217316Actual
2472383.002024-10-197373Actual
1685862.002024-02-197326Actual
27271210.002024-12-197366Actual
35726102.892025-07-2073212Actual
5820436.002023-04-217314Actual
3574400.002023-02-197314Budget
8815300.002023-06-227318Budget
18921169.002024-04-207336Actual
12928237.002023-10-207336Actual
4429246.542023-02-197368Actual
2872187.992025-01-1973211Actual
31796124.002025-04-207356Actual
27623206.082024-12-1973411Actual
2334063.532024-08-1973211Actual
24666377.002024-10-197363Actual
4836332.002023-03-227315Actual
24785229.002024-10-197364Actual
31829171.002025-04-207366Actual
2292934.002024-08-197326Actual
2330159.002023-01-207363Actual
20866361.002024-06-217365Actual
17862210.002024-03-217316Actual
25725405.002024-11-187363Actual
16971137.002024-02-197366Actual
18866123.002024-04-207316Actual
3636273.002023-02-197364Actual
20832351.002024-06-217315Actual
39091242.252025-10-2073611Actual
18001158.002024-03-217366Actual
4897300.002023-03-227365Budget
7690300.002023-05-227318Budget
28098741.002025-01-197314Actual
2545545.442024-10-1973511Actual
5366218.002023-03-227367Actual
27921466.172024-12-1973613Actual
5073220.002023-03-227336Budget
3122300.002023-01-207367Budget
9187500.002023-07-207314Budget
14282102.892023-11-1973311Actual
3171674.002025-04-207326Actual
20212414.732024-05-217328Actual
17121513.212024-02-197318Actual
7800120.002023-05-227368Budget
2171391.002024-07-197373Actual
23220292.002024-08-197328Actual
28775151.832025-01-1973411Actual
30915567.762025-03-217368Actual
2827300.002023-01-207336Budget
1835283.742024-03-2173411Actual
38770386.002025-10-207367Actual
11702220.002023-09-197316Budget
13161400.002023-10-207317Budget
20619721.002024-06-217313Actual
347300.002022-11-197315Budget
11846167.002023-09-197346Actual
28390112.002025-01-197356Actual
21413100.762024-06-2173411Actual
17063353.002024-02-197367Actual
35378896.552025-07-207318Actual
8065500.002023-06-227314Budget
34608310.342025-06-2173612Actual
8814510.182023-06-227318Actual
28480751.002025-01-197317Actual
22334105.022024-07-1973111Actual
14105496.542023-11-197318Actual
2041250.762024-05-2173511Actual
14634307.002023-12-207314Actual
1889374.002024-04-207326Actual
38059365.662025-09-1973612Actual
23988109.002024-09-187346Actual
25812562.002024-11-187314Actual
5445400.002023-03-227318Budget
30470508.002025-03-217315Actual
2331220.002023-01-207363Budget
16680213.002024-02-197364Actual
2056231.612024-05-2173612Actual
19801429.002024-05-217315Actual
39329320.562025-10-2073613Actual
3950182.002023-02-197336Actual
3626562.002025-08-207326Actual
3292099.002025-05-217356Actual
24751380.002024-10-197314Actual
5959353.002023-04-217315Actual
9789400.002023-07-207317Budget
28364195.002025-01-197346Actual
36470490.002025-08-207367Actual
2339497.572024-08-1973411Actual
38175369.682025-09-1973613Actual
2594260.002023-01-207315Actual
10499364.002023-08-207365Actual
35698186.932025-07-2073112Actual
12281220.002023-09-197368Budget
34874158.002025-07-207373Actual
4568137.002023-03-227363Actual
14726332.002023-12-207315Actual
10363400.002023-08-207364Budget
1847116.722024-03-2173112Actual
4043110.002023-02-197356Budget
961535.942022-11-197318Actual
7084300.002023-05-227315Budget
29577228.002025-02-187366Actual
6758300.002023-05-227313Budget
2147494.382024-06-2173611Actual
35968456.002025-08-207363Actual
2874220.002023-01-207346Budget
9326300.002023-07-207315Budget
3715300.002023-02-197315Budget
1430975.232023-11-1973411Actual
33575397.752025-05-2173613Actual
3307213.212023-01-207368Actual
4646110.002023-03-227373Budget
1897357.002024-04-207356Actual
26828527.002024-12-197313Actual
32542355.002025-05-217363Actual
22215620.792024-07-197318Actual
33787624.002025-06-217364Actual
31978910.192025-04-207318Actual
20654397.002024-06-217363Actual
32953202.002025-05-217366Actual
32868240.002025-05-217336Actual
819400.002022-11-197317Budget
2661924.162024-11-1873112Actual
18270139.062024-03-2173111Actual
33516192.482025-05-2173113Actual
11751125.002023-09-197326Actual
11623300.002023-09-197365Budget
7004300.002023-05-227364Budget
144278.212023-11-1973212Actual
1930318.842024-04-2073211Actual
30168310.032025-02-1873213Actual
28338321.002025-01-197336Actual
3853251.002023-02-197316Actual
29014239.852025-01-1973113Actual
586281.002022-11-197336Actual
32006399.572025-04-207328Actual
29963260.342025-02-1873611Actual
33338257.152025-05-2173611Actual
6245153.002023-04-217346Actual
17804302.002024-03-217365Actual
1950210.332024-04-2073212Actual
19836234.002024-05-217365Actual
3284078.002025-05-217326Actual
29286486.002025-02-187364Actual
16886262.002024-02-197336Actual
308531182.922025-03-217318Actual
34574111.402025-06-2173212Actual
36087625.002025-08-207364Actual
1746911.402024-02-1973212Actual
31538414.002025-04-207364Actual
36145649.002025-08-207315Actual
7144354.002023-05-227365Actual
8125300.002023-06-227364Actual
29251865.002025-02-187314Actual
6022345.002023-04-217365Actual
4371325.332023-02-197328Actual
16117395.032024-01-207328Actual
39269232.842025-10-2073113Actual
35440395.032025-07-207368Actual
30377642.002025-03-217314Actual
37705582.912025-09-197328Actual
11483374.002023-09-197364Actual
2442324.162024-09-1873511Actual
2647295.442024-11-1873311Actual
9559237.002023-07-207336Actual
1626457.142024-01-2073311Actual
1796978.002024-03-217356Actual
2053111.402024-05-2173212Actual
8922120.002023-06-227368Budget
8442220.002023-06-227336Budget
28283286.002025-01-197316Actual
23907234.002024-09-187316Actual
22157364.002024-07-197367Actual
14227108.212023-11-1973111Actual
25133499.002024-10-197317Actual
37997182.682025-09-1973112Actual
2393439.002024-09-187326Actual
16645317.002024-02-197314Actual
31326366.172025-03-2173613Actual
22632416.002024-08-197363Actual
4977220.002023-03-227316Budget
10723153.002023-08-207346Actual
1803120.002022-12-207356Budget
4322400.002023-02-197318Budget
22810290.002024-08-197315Actual
9607220.002023-07-207346Budget
18300.002022-11-197313Budget
22689150.002024-08-197373Actual
34076154.002025-06-217366Actual
23254364.722024-08-197368Actual
12220207.152023-09-197328Actual
1693893.002024-02-197356Actual
14549471.002023-12-207363Actual
32720556.002025-05-217315Actual
10038257.152023-07-207368Actual
2203263.002024-07-197356Actual
9186357.002023-07-207314Actual
21273246.542024-06-217368Actual
2644553.952024-11-1873211Actual
22717395.002024-08-197314Actual
31920514.002025-04-207367Actual
25907369.002024-11-187315Actual
22389102.892024-07-1973311Actual
1533218.002022-12-207365Actual
1189363.002023-09-197356Actual
10578223.002023-08-207316Actual
39296422.312025-10-2073213Actual
11295166.002023-09-197363Actual
31383794.002025-04-207313Actual
2922108.002023-01-207356Actual
21153416.002024-06-217367Actual
5305270.002023-03-227317Actual
8862220.002023-06-227328Budget
11482400.002023-09-197364Budget
14819152.002023-12-207316Actual
36648389.062025-08-2073111Actual
13811191.002023-11-197316Actual
1250180.002023-10-207373Budget
3560737.992025-07-2073511Actual
5694120.002023-04-217363Budget
2004300.002022-12-207367Budget
18179284.422024-03-217328Actual
15957.002022-11-197373Actual
24137339.002024-09-187367Actual
33010685.002025-05-217317Actual
11294220.002023-09-197363Budget
30292355.002025-03-217363Actual
2560523.102024-10-1973612Actual
15585128.002024-01-207373Actual
31886795.002025-04-207317Actual
24457133.742024-09-1873611Actual
38828793.522025-10-207318Actual
8393120.002023-06-227326Budget
11624280.002023-09-197365Actual
38890442.002025-10-207368Actual
9000222.002023-07-207313Actual
19949168.002024-05-217336Actual
29727896.552025-02-187318Actual
19624486.002024-05-217363Actual
22449120.972024-07-1973611Actual
2987573.102025-02-1873211Actual
13083220.002023-10-207366Budget
25847307.002024-11-187364Actual
30200366.172025-02-1873613Actual
34902702.002025-07-207314Actual
6492354.002023-04-217367Actual
632220.002022-11-197346Budget
2103198.002024-06-217356Actual
1472362.002022-12-207315Actual
11952218.002023-09-197366Actual
9383300.002023-07-207365Budget
8441245.002023-06-227336Actual
19681208.002024-05-217373Actual
3905741.192025-10-2073511Actual
27978536.002025-01-197313Actual
23454133.742024-08-1973611Actual
6680220.002023-04-217368Budget
7738220.002023-05-227328Budget
10500300.002023-08-207365Budget
35844366.172025-07-2073213Actual
9510120.002023-07-207326Budget
255738.212024-10-1973212Actual
3060429.002023-01-207317Actual
10908400.002023-08-207317Budget
29492240.002025-02-187336Actual
24256343.512024-09-187368Actual
35553178.422025-07-2073311Actual
2880239.062025-01-1973511Actual
4756270.002023-03-227364Actual
35406428.362025-07-207328Actual
128546.002022-12-207373Actual
2071196.002024-06-217373Actual
1149286.002022-12-207313Actual
20184690.492024-05-217318Actual
2138683.742024-06-2173311Actual
3067091.002025-03-217356Actual
10675300.002023-08-207336Budget
1333572.002022-12-207314Actual
30563208.002025-03-217316Actual
34044132.002025-06-217356Actual
37237608.002025-09-197364Actual
22902152.002024-08-197316Actual
36556449.572025-08-207328Actual
13411276.842023-10-207368Actual
8344213.002023-06-227316Actual
35640203.952025-07-2073611Actual
8863220.782023-06-227328Actual
8124300.002023-06-227364Budget
7938161.002023-06-227363Actual
1764996.002024-03-217373Actual
6101220.002023-04-217316Budget
14515546.002023-12-207313Actual
36378137.002025-08-207366Actual
17943102.002024-03-217346Actual
26201780.002024-11-187317Actual
12221120.002023-09-197328Budget
3519584.002025-07-207356Actual
33130399.572025-05-217328Actual
34693238.102025-06-2173213Actual
11046300.002023-08-207318Budget
15137252.602023-12-207328Actual
35030399.002025-07-207365Actual
15799158.002024-01-207316Actual
2369396.002024-09-187373Actual
36293281.002025-08-207336Actual
38735520.002025-10-207317Actual
36908315.662025-08-2073612Actual
10829171.002023-08-207366Actual
1425528.422023-11-1973211Actual
26296828.372024-11-187318Actual
34345410.342025-06-2173111Actual

Generated 2025-12-19 06:23:49.441 UTC