[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 79   

1024 items

NOTE: Only 1000 elements of total 1024 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38856355.632025-09-067328Actual
36238263.002025-07-077316Actual
22334105.022024-06-0573111Actual
31209409.282025-02-0573612Actual
3067091.002025-02-057356Actual
10723153.002023-07-077346Actual
39329320.562025-09-0673613Actual
26920185.002024-11-057373Actual
18715251.002024-03-077364Actual
629198.002023-03-087356Actual
12221120.002023-08-067328Budget
38770386.002025-09-067367Actual
7739195.022023-04-087328Actual
1709300.002022-11-067336Budget
19709431.002024-04-077314Actual
22689150.002024-07-067373Actual
2334063.532024-07-0673211Actual
16886262.002024-01-067336Actual
17149245.032024-01-067328Actual
9000222.002023-06-067313Actual
15706324.002023-12-077315Actual
1764996.002024-02-067373Actual
5959353.002023-03-087315Actual
31978910.192025-03-077318Actual
31920514.002025-03-077367Actual
2103198.002024-05-087356Actual
38267482.002025-09-067363Actual
3996220.002023-01-067346Budget
7612300.002023-04-087367Budget
13082171.002023-09-067366Actual
2610972.002024-10-057356Actual
20924181.002024-05-087316Actual
2044694.382024-04-0773611Actual
32390171.432025-03-0773113Actual
17028421.002024-01-067317Actual
38059365.662025-08-0673612Actual
29669390.002025-01-057367Actual
3396450.002025-05-087326Actual
12975165.002023-09-067346Actual
1947511.402024-03-0773112Actual
1148300.002022-11-067313Budget
12281220.002023-08-067368Budget
12360300.002023-09-067313Budget
4568137.002023-02-067363Actual
32153146.512025-03-0773311Actual
27271210.002024-11-057366Actual
2892244.382024-12-0673212Actual
10676304.002023-07-077336Actual
36966246.872025-07-0773113Actual
18808371.002024-03-077365Actual
14874234.002023-11-067336Actual
26201780.002024-10-057317Actual
17711281.002024-02-067364Actual
22157364.002024-06-057367Actual
2369396.002024-08-057373Actual
29544102.002025-01-057356Actual
34693238.102025-05-0873213Actual
32040473.822025-03-077368Actual
33516192.482025-04-0773113Actual
1685862.002024-01-067326Actual
30377642.002025-02-057314Actual
17557603.002024-02-067313Actual
33250173.102025-04-0773211Actual
9976220.002023-06-067328Budget
2131292.002022-11-067328Actual
2130220.002022-11-067328Budget
37585582.002025-08-067317Actual
33632778.002025-05-087313Actual
4976218.002023-02-067316Actual
38175369.682025-08-0673613Actual
33338257.152025-04-0773611Actual
24256343.512024-08-057368Actual
36590510.182025-07-077368Actual
28364195.002024-12-067346Actual
34574111.402025-05-0873212Actual
2594260.002022-12-077315Actual
37619452.002025-08-067367Actual
352774.002023-01-067373Actual
27978536.002024-12-067313Actual
37443312.002025-08-067336Actual
11561400.002023-08-067315Budget
15585128.002023-12-077373Actual
38445456.002025-09-067315Actual
13412220.002023-09-067368Budget
3790640.122025-08-0673511Actual
2880239.062024-12-0673511Actual
27073334.002024-11-057365Actual
35169135.002025-06-067346Actual
12611364.002023-09-067364Actual
1732378.422024-01-0673411Actual
20619721.002024-05-087313Actual
36676167.782025-07-0773211Actual
407336.002022-10-067365Actual
32599146.002025-04-077373Actual
37997182.682025-08-0673112Actual
30021222.042025-01-0573112Actual
14549471.002023-11-067363Actual
3949220.002023-01-067336Budget
22957256.002024-07-067336Actual
2661924.162024-10-0573112Actual
5881300.002023-03-087364Budget
18300.002022-10-067313Budget
23042152.002024-07-067366Actual
12549400.002023-09-067314Budget
22717395.002024-07-067314Actual
37174137.002025-08-067373Actual
24457133.742024-08-0573611Actual
19275122.042024-03-0773111Actual
25346122.042024-09-0573111Actual
35030399.002025-06-067365Actual
7143300.002023-04-087365Budget
10176220.002023-07-077363Budget
7367220.002023-04-087346Budget
1067198.052022-10-067368Actual
2000168.002024-04-077356Actual
11156220.002023-07-077368Budget
7552494.002023-04-087317Actual
24666377.002024-09-057363Actual
2056231.612024-04-0773612Actual
34133861.002025-05-087317Actual
29041520.562024-12-0673213Actual
14010520.002023-10-067317Actual
36087625.002025-07-077364Actual
21005144.002024-05-087346Actual
18001158.002024-02-067366Actual
3716336.002023-01-067315Actual
22632416.002024-07-067363Actual
20774245.002024-05-087364Actual
9711148.002023-06-067366Actual
21239335.942024-05-087328Actual
34427199.702025-05-0873411Actual
9061120.002023-06-067363Budget
245426.082024-08-0573212Actual
37330471.002025-08-067365Actual
3249207.152022-12-077328Actual
2144022.042024-05-0873511Actual
6945500.002023-04-087314Budget
21925162.002024-06-057316Actual
31886795.002025-03-077317Actual
28894249.702024-12-0673112Actual
15528416.002023-12-077363Actual
21775257.002024-06-057364Actual
1333572.002022-11-067314Actual
7222266.002023-04-087316Actual
2457418.842024-08-0573612Actual
739220.002022-10-067366Budget
2777037.992024-11-0573212Actual
3292099.002025-04-077356Actual
3100173.102025-02-0573211Actual
404485.002023-01-067356Actual
31267132.832025-02-0573113Actual
2647295.442024-10-0573311Actual
8392111.002023-05-097326Actual
1626457.142023-12-0773311Actual
1623724.162023-12-0773211Actual
15854150.002023-12-077336Actual
13350120.002023-09-067328Budget
12422220.002023-09-067363Budget
35498300.762025-06-0673111Actual
14761226.002023-11-067365Actual
2171391.002024-06-057373Actual
13951142.002023-10-067366Actual
15648304.002023-12-077364Actual
15171335.942023-11-067368Actual
3059081.002025-02-057326Actual
5880249.002023-03-087364Actual
37082836.002025-08-067313Actual
4508220.002023-02-067313Budget
7939120.002023-05-097363Budget
7691442.002023-04-087318Actual
1430975.232023-10-0673411Actual
23220292.002024-07-067328Actual
5444496.542023-02-067318Actual
128546.002022-11-067373Actual
30257686.002025-02-057313Actual
1008220.002022-10-067328Budget
11894110.002023-08-067356Budget
26417151.832024-10-0573111Actual
24223395.032024-08-057328Actual
16117395.032023-12-077328Actual
1025480.002023-07-077373Budget
22276220.782024-06-057368Actual
17121513.212024-01-067318Actual
1646816.722023-12-0773612Actual
38619130.002025-09-067346Actual
32240253.962025-03-0773611Actual
1471300.002022-11-067315Budget
34287366.242025-05-087368Actual
4835300.002023-02-067315Budget
8674332.002023-05-097317Actual
6818120.002023-04-087363Budget
1889374.002024-03-077326Actual
15880103.002023-12-077346Actual
29518151.002025-01-057346Actual
6100189.002023-03-087316Actual
960300.002022-10-067318Budget
26863497.002024-11-057363Actual
24631702.002024-09-057313Actual
19743223.002024-04-077364Actual
30973262.472025-02-0573111Actual
38593248.002025-09-067336Actual
11421529.002023-08-067314Actual
32720556.002025-04-077315Actual
36908315.662025-07-0773612Actual
10907377.002023-07-077317Actual
29286486.002025-01-057364Actual
27328640.002024-11-057317Actual
6244220.002023-03-087346Budget
2560523.102024-09-0573612Actual
14105496.542023-10-067318Actual
2980243.002022-12-077366Actual
1930318.842024-03-0773211Actual
25076180.002024-09-057366Actual
13866158.002023-10-067336Actual
10626101.002023-07-077326Actual
30141183.712025-01-0573113Actual
5960300.002023-03-087315Budget
7690300.002023-04-087318Budget
27684181.612024-11-0573611Actual
4695483.002023-02-067314Actual
9710220.002023-06-067366Budget
14282102.892023-10-0673311Actual
7144354.002023-04-087365Actual
20654397.002024-05-087363Actual
267300.002022-10-067364Budget
2652615.652024-10-0573511Actual
3387203.002023-01-067313Actual
13303300.002023-09-067318Budget
10038257.152023-06-067368Actual
24103436.002024-08-057317Actual
1025562.002023-07-077373Actual
2434246.502024-08-0573211Actual
2336783.742024-07-0673311Actual
3284078.002025-04-077326Actual
7551400.002023-04-087317Budget
33304113.532025-04-0773411Actual
1693893.002024-01-067356Actual
24014104.002024-08-057356Actual
2053111.402024-04-0773212Actual
11562322.002023-08-067315Actual
7319220.002023-04-087336Budget
3901118.002023-01-067326Actual
14133316.242023-10-067328Actual
12094300.002023-08-067367Budget
38645116.002025-09-067356Actual
12093236.002023-08-067367Actual
5168111.002023-02-067356Actual
8595224.002023-05-097366Actual
20184690.492024-04-077318Actual
3950182.002023-01-067336Actual
2723893.002024-11-057356Actual
33845426.002025-05-087315Actual
3917794.382025-09-0673212Actual
13892131.002023-10-067346Actual
7366237.002023-04-087346Actual
28338321.002024-12-067336Actual
22065197.002024-06-057366Actual
26057168.002024-10-057336Actual
25784121.002024-10-057373Actual
13161400.002023-09-067317Budget
33937240.002025-05-087316Actual
34817546.002025-06-067363Actual
4105220.002023-01-067366Budget
2271272.002022-12-077313Actual
10303386.002023-07-077314Actual
37677799.582025-08-067318Actual
5820436.002023-03-087314Actual
26142125.002024-10-057366Actual
38948369.912025-09-0673111Actual
11623300.002023-08-067365Budget
10362234.002023-07-077364Actual
2071196.002024-05-087373Actual
24991162.002024-09-057336Actual
22389102.892024-06-0573311Actual
4430220.002023-01-067368Budget
19417129.482024-03-0773611Actual
6618252.602023-03-087328Actual
27449457.152024-11-057328Actual
35726102.892025-06-0673212Actual
2354422.042024-07-0673612Actual
8124300.002023-05-097364Budget
36470490.002025-07-077367Actual
19836234.002024-04-077365Actual
37025366.172025-07-0773613Actual
28190501.002024-12-067315Actual
11420400.002023-08-067314Budget
26828527.002024-11-057313Actual
10441416.002023-07-077315Actual
30760604.002025-02-057317Actual
32180134.802025-03-0773411Actual
17862210.002024-02-067316Actual
23009108.002024-07-067356Actual
30703187.002025-02-057366Actual
4757300.002023-02-067364Budget
10828220.002023-07-077366Budget
38352617.002025-09-067314Actual
14045444.002023-10-067367Actual
11482400.002023-08-067364Budget
35088162.002025-06-067316Actual
2731213.002022-12-077316Actual
13021110.002023-09-067356Budget
7083273.002023-04-087315Actual
19590760.002024-04-077313Actual
5073220.002023-02-067336Budget
31631532.002025-03-077365Actual
7005364.002023-04-087364Actual
3122300.002022-12-077367Budget
180483.002022-11-067356Actual
1933056.082024-03-0773311Actual
28132452.002024-12-067364Actual
1392312.002022-11-067364Actual
23907234.002024-08-057316Actual
6570400.002023-03-087318Budget
2875198.002022-12-077346Actual
12220207.152023-08-067328Actual
5492220.002023-02-067328Budget
13224300.002023-09-067367Budget
2351215.652024-07-0673112Actual
17677428.002024-02-067314Actual
26002117.002024-10-057316Actual
34044132.002025-05-087356Actual
23454133.742024-07-0673611Actual
6492354.002023-03-087367Actual
2765073.102024-11-0573511Actual
29131722.002025-01-057313Actual
33130399.572025-04-077328Actual
1250065.002023-09-067373Actual
30915567.762025-02-057368Actual
36435817.002025-07-077317Actual
33543338.102025-04-0773213Actual
3774300.002023-01-067365Budget
22243355.632024-06-057328Actual
1445827.362023-10-0673612Actual
35553178.422025-06-0673311Actual
1077088.002023-07-077356Actual
680122.002022-10-067356Actual
13351245.032023-09-067328Actual
21211779.882024-05-087318Actual
1149286.002022-11-067313Actual
29492240.002025-01-057336Actual
3449120.002023-01-067363Budget
4569120.002023-02-067363Budget
801655.002023-05-097373Actual
7414120.002023-04-087356Budget
33724185.002025-05-087373Actual
25254305.632024-09-057328Actual
14227108.212023-10-0673111Actual
22844351.002024-07-067365Actual
37797260.342025-08-0673111Actual
11094120.002023-07-077328Budget
28283286.002024-12-067316Actual
23099468.002024-07-067317Actual
6245153.002023-03-087346Actual
20245461.702024-04-077368Actual
174428.212024-01-0673112Actual
7223300.002023-04-087316Budget
31055184.812025-02-0573411Actual
3201520.792022-12-077318Actual
2828313.002022-12-077336Actual
12548429.002023-09-067314Actual
33044591.002025-04-077367Actual
7611364.002023-04-087367Actual
3626562.002025-07-077326Actual
20303169.912024-04-0773111Actual
9977305.632023-06-067328Actual
11846167.002023-08-067346Actual
6944514.002023-04-087314Actual
18561644.002024-03-077313Actual
4322400.002023-01-067318Budget
1137343.002023-08-067373Actual
14634307.002023-11-067314Actual
2457557.002022-12-077314Actual
18179284.422024-02-067328Actual
5074213.002023-02-067336Actual
22597643.002024-07-067313Actual
35968456.002025-07-077363Actual
2730220.002022-12-077316Budget
1531197.572023-11-0673411Actual
1729681.612024-01-0673311Actual
8204300.002023-05-097315Budget
34254520.792025-05-087328Actual
1847116.722024-02-0673112Actual
34874158.002025-06-067373Actual
35228210.002025-06-067366Actual
12879120.002023-09-067326Budget
39149214.592025-09-0673112Actual
4756270.002023-02-067364Actual
9325322.002023-06-067315Actual
39091242.252025-09-0673611Actual
36378137.002025-07-077366Actual
8345300.002023-05-097316Budget
689753.002023-04-087373Actual
3200300.002022-12-077318Budget
17241100.762024-01-0673111Actual
1864172.002022-11-067366Actual
30292355.002025-02-057363Actual
2922108.002022-12-077356Actual
11234304.002023-08-067313Actual
2035851.822024-04-0773311Actual
13162405.002023-09-067317Actual
1643711.402023-12-0773212Actual
34400175.232025-05-0873311Actual
29577228.002025-01-057366Actual
2270300.002022-12-077313Budget
33787624.002025-05-087364Actual
2393439.002024-08-057326Actual
1393300.002022-11-067364Budget
5366218.002023-02-067367Actual
13500760.002023-10-067313Actual
4646110.002023-02-067373Budget
31770139.002025-03-077346Actual
38538266.002025-09-067316Actual
26948912.002024-11-057314Actual
20126301.002024-04-077367Actual
35877366.172025-06-0673613Actual
6350220.002023-03-087366Budget
2236281.612024-06-0573211Actual
9790455.002023-06-067317Actual
31089234.812025-02-0573611Actual
6759338.002023-04-087313Actual
34076154.002025-05-087366Actual
4694400.002023-02-067314Budget
19155714.732024-03-077318Actual
2041250.762024-04-0773511Actual
10499364.002023-07-077365Actual
19894137.002024-04-077316Actual
25168386.002024-09-057367Actual
347300.002022-10-067315Budget
28775151.832024-12-0673411Actual
2254032.672024-06-0573612Actual
6021300.002023-03-087365Budget
38828793.522025-09-067318Actual
10578223.002023-07-077316Actual
2778100.002022-12-077326Budget
10442400.002023-07-077315Budget
28423209.002024-12-067366Actual
22810290.002024-07-067315Actual
35378896.552025-06-067318Actual
2033135.872024-04-0773211Actual
15799158.002023-12-077316Actual
11294220.002023-08-067363Budget
3637300.002023-01-067364Budget
1841386.932024-02-0673611Actual
4183300.002023-01-067317Budget
489169.002022-10-067316Actual
16089655.642023-12-077318Actual
5227153.002023-02-067366Actual
2451520.972024-08-0573112Actual
30349161.002025-02-057373Actual
5306300.002023-02-067317Budget
3782553.952025-08-0673211Actual
12928237.002023-09-067336Actual
32332274.172025-03-0773612Actual
27363473.002024-11-057367Actual
8814510.182023-05-097318Actual
1528459.272023-11-0673311Actual
9247384.002023-06-067364Actual
8673400.002023-05-097317Budget
22449120.972024-06-0573611Actual
8736300.002023-05-097367Actual
27921466.172024-11-0573613Actual
36703210.342025-07-0773311Actual
31475146.002025-03-077373Actual
16773332.002024-01-067365Actual
12172395.032023-08-067318Actual
18151443.512024-02-067318Actual
2331220.002022-12-077363Budget
28693311.402024-12-0673111Actual
34937591.002025-06-067364Actual
1757237.002022-11-067346Actual
15957.002022-10-067373Actual
11703270.002023-08-067316Actual
5445400.002023-02-067318Budget
2874220.002022-12-077346Budget
4977220.002023-02-067316Budget
39269232.842025-09-0673113Actual
5305270.002023-02-067317Actual
1865380.002024-03-077373Actual
30470508.002025-02-057315Actual
15016592.002023-11-067317Actual
1189363.002023-08-067356Actual
4370220.002023-01-067328Budget
28748216.722024-12-0673311Actual
5226220.002023-02-067366Budget
28070141.002024-12-067373Actual
25812562.002024-10-057314Actual
32542355.002025-04-077363Actual
28573738.972024-12-067318Actual
1803120.002022-11-067356Budget
3004947.572025-01-0573212Actual
3121282.002022-12-077367Actual
29166450.002025-01-057363Actual
29929162.462025-01-0573411Actual
5695132.002023-03-087363Actual
8535148.002023-05-097356Actual
10500300.002023-07-077365Budget
34488293.322025-05-0873611Actual
820432.002022-10-067317Actual
2203263.002024-06-057356Actual
1992166.002024-04-077326Actual
12173300.002023-08-067318Budget
29437182.002025-01-057316Actual
32894180.002025-04-077346Actual
5821400.002023-03-087314Budget
19801429.002024-04-077315Actual
16031429.002023-12-077367Actual
913870.002023-06-067373Budget
308531182.922025-02-057318Actual
1756220.002022-11-067346Budget
7473220.002023-04-087366Budget
35143293.002025-06-067336Actual
9929514.732023-06-067318Actual
3511592.002025-06-067326Actual
34018175.002025-05-087346Actual
38890442.002025-09-067368Actual
1788955.002024-02-067326Actual
4429246.542023-01-067368Actual
3853251.002023-01-067316Actual
738201.002022-10-067366Actual
36648389.062025-07-0773111Actual
2554616.722024-09-0573112Actual
36345116.002025-07-077356Actual
4104216.002023-01-067366Actual
2602943.002024-10-057326Actual
35440395.032025-06-067368Actual
8344213.002023-05-097316Actual
5633272.002023-03-087313Actual
1434273.102023-10-0673611Actual
21153416.002024-05-087367Actual
1068220.002022-10-067368Budget
36025132.002025-07-077373Actual
8441245.002023-05-097336Actual
36789260.342025-07-0773611Actual
2501782.002024-09-057346Actual
1865220.002022-11-067366Budget
23814298.002024-08-057315Actual
2298382.002024-07-067346Actual
12282220.782023-08-067368Actual
10675300.002023-07-077336Budget
19097442.002024-03-077367Actual
35526146.512025-06-0673211Actual
36053963.002025-07-077314Actual
4323442.002023-01-067318Actual
27541350.772024-11-0573111Actual
10037120.002023-06-067368Budget
18921169.002024-03-077336Actual
30168310.032025-01-0573213Actual
2436963.532024-08-0573311Actual
3519584.002025-06-067356Actual
23192514.732024-07-067318Actual
33164425.332025-04-077368Actual
4897300.002023-02-067365Budget
19250.002022-10-067313Actual
3905741.192025-09-0673511Actual
4043110.002023-01-067356Budget
4243300.002023-01-067367Actual
37739631.402025-08-067368Actual
25847307.002024-10-057364Actual
6198220.002023-03-087336Budget
2156517.782024-05-0873612Actual
31796124.002025-03-077356Actual
21413100.762024-05-0873411Actual
1897357.002024-03-077356Actual
53796.002022-10-067326Actual
17917230.002024-02-067336Actual
2514234.002022-12-077364Actual
18093301.002024-02-067367Actual
31383794.002025-03-077313Actual
34782665.002025-06-067313Actual
19183390.482024-03-077328Actual
144278.212023-10-0673212Actual
15137252.602023-11-067328Actual
16971137.002024-01-067366Actual
1660100.002022-11-067326Budget
12752249.002023-09-067365Actual
34345410.342025-05-0873111Actual
32298180.552025-03-0773112Actual
38144346.872025-08-0673213Actual
464788.002023-02-067373Actual
2542864.592024-09-0573411Actual
9789400.002023-06-067317Budget
12927300.002023-09-067336Budget
37237608.002025-08-067364Actual
24878272.002024-09-057365Actual
8265300.002023-05-097365Actual
15229126.292023-11-0673111Actual
2651291.002022-12-077365Actual
10177141.002023-07-077363Actual
3307213.212022-12-077368Actual
1938445.442024-03-0773511Actual
18270139.062024-02-0673111Actual
24046166.002024-08-057366Actual
3900110.002023-01-067326Budget
1629173.102023-12-0773411Actual
2083457.152022-11-067318Actual
2038569.912024-04-0773411Actual
1631827.362023-12-0773511Actual
12423173.002023-09-067363Actual
8489220.002023-05-097346Budget
1472362.002022-11-067315Actual
9384291.002023-06-067365Actual
9001300.002023-06-067313Budget
31538414.002025-03-077364Actual
6619220.002023-03-087328Budget
18866123.002024-03-077316Actual
2921120.002022-12-077356Budget
5365300.002023-02-067367Budget
26771329.332024-10-0573613Actual
32813225.002025-04-077316Actual
1009198.052022-10-067328Actual
11047585.942023-07-077318Actual
1710190.002022-11-067336Actual
741381.002023-04-087356Actual
3575443.002023-01-067314Actual
12032270.002023-08-067317Actual
1612220.002022-11-067316Budget
31829171.002025-03-077366Actual
1835283.742024-02-0673411Actual
16738386.002024-01-067315Actual
9462274.002023-06-067316Actual
37117556.002025-08-067363Actual
11624280.002023-08-067365Actual
1207220.002022-11-067363Budget
33992221.002025-05-087336Actual
78151.002022-10-067363Actual
3308220.002022-12-077368Budget
23962162.002024-08-057336Actual
1726956.082024-01-0673211Actual
28480751.002024-12-067317Actual
2981220.002022-12-077366Budget
9560220.002023-06-067336Budget
8442220.002023-05-097336Budget
38480395.002025-09-067365Actual
1543624.162023-11-0673612Actual
32755593.002025-04-077365Actual
17063353.002024-01-067367Actual
10579220.002023-07-077316Budget
30795421.002025-02-057367Actual
3386220.002023-01-067313Budget
23312139.062024-07-0673111Actual
2147494.382024-05-0873611Actual
25288296.542024-09-057368Actual
8203353.002023-05-097315Actual
6571655.642023-03-087318Actual
30412591.002025-02-057364Actual
8488198.002023-05-097346Actual
614894.002023-03-087326Actual
79220.002022-10-067363Budget
34168514.002025-05-087367Actual
408300.002022-10-067365Budget
15493790.002023-12-077313Actual
37852219.912025-08-0673311Actual
36293281.002025-07-077336Actual
2946472.002025-01-057326Actual
1533218.002022-11-067365Actual
30618188.002025-02-057336Actual
17384129.482024-01-0673611Actual
24843245.002024-09-057315Actual
38678221.002025-09-067366Actual
1484683.002023-11-067326Actual
6149110.002023-03-087326Budget
31147241.192025-02-0573112Actual
24751380.002024-09-057314Actual
31028200.762025-02-0573311Actual
32098302.892025-03-0773111Actual
25488114.592024-09-0573611Actual
10967374.002023-07-077367Actual
2439683.742024-08-0573411Actual
26083122.002024-10-057346Actual
9246300.002023-06-067364Budget
11702220.002023-08-067316Budget
6491300.002023-03-087367Budget
4898245.002023-02-067365Actual
31596702.002025-03-077315Actual
5632220.002023-03-087313Budget
7879300.002023-05-097313Budget
2135977.362024-05-0873211Actual
1829823.102024-02-0673211Actual
1137280.002023-08-067373Budget
7738220.002023-04-087328Budget
33667437.002025-05-087363Actual
28225471.002024-12-067365Actual
11953220.002023-08-067366Budget
30083291.192025-01-0573612Actual
3060429.002022-12-077317Actual
15345108.212023-11-0673611Actual
3636273.002023-01-067364Actual
3248220.002022-12-077328Budget
1746911.402024-01-0673212Actual
2095150.002024-05-087326Actual
35934778.002025-07-077313Actual
1750028.422024-01-0673612Actual
2715875.002024-11-057326Actual
3675769.912025-07-0773511Actual
365281020.802025-07-077318Actual
3715300.002023-01-067315Budget
1832568.852024-02-0673311Actual
12751300.002023-09-067365Budget
29014239.852024-12-0673113Actual
33396149.702025-04-0773112Actual
3059400.002022-12-077317Budget
8921166.242023-05-097368Actual
16831216.002024-01-067316Actual
8125300.002023-05-097364Actual
9607220.002023-06-067346Budget
8065500.002023-05-097314Budget
3741592.002025-08-067326Actual
10722220.002023-07-077346Budget
28098741.002024-12-067314Actual
28956300.762024-12-0673612Actual
22006157.002024-06-057346Actual
2540173.102024-09-0573311Actual
10116300.002023-07-077313Budget
1383855.002023-10-067326Actual
26296828.372024-10-057318Actual
2652300.002022-12-077365Budget
39211388.002025-09-0673612Actual
6819135.002023-04-087363Actual
11800313.002023-08-067336Actual
19005142.002024-03-077366Actual
9326300.002023-06-067315Budget
3220773.102025-03-0773511Actual
12610400.002023-09-067364Budget
34995527.002025-06-067315Actual
25226542.002024-09-057318Actual
35285520.002025-06-067317Actual
13918102.002023-10-067356Actual
22122429.002024-06-057317Actual
3997152.002023-01-067346Actual
14959135.002023-11-067366Actual
5167110.002023-02-067356Budget
29251865.002025-01-057314Actual
679120.002022-10-067356Budget
28515443.002024-12-067367Actual
23601707.002024-08-057313Actual
1935766.722024-03-0773411Actual
11295166.002023-08-067363Actual
29379380.002025-01-057365Actual
37939302.892025-08-0673611Actual
14167355.632023-10-067368Actual
1613196.002022-11-067316Actual
3802553.952025-08-0673212Actual
1490085.002023-11-067346Actual
16209156.082023-12-0773111Actual
3445469.912025-05-0873511Actual
33102910.192025-04-077318Actual
11751125.002023-08-067326Actual
33752655.002025-05-087314Actual
11483374.002023-08-067364Actual
8266300.002023-05-097365Budget
21980222.002024-06-057336Actual
30881355.632025-02-057328Actual
348301.002022-10-067315Actual
35640203.952025-06-0673611Actual
21867210.002024-06-057365Actual
536100.002022-10-067326Budget
28836245.442024-12-0673611Actual
27131182.002024-11-057316Actual
13022127.002023-09-067356Actual
15880.002022-10-067373Budget
10908400.002023-07-077317Budget
17943102.002024-02-067346Actual
15906127.002023-12-077356Actual
14926106.002023-11-067356Actual
1332500.002022-11-067314Budget
37388203.002025-08-067316Actual
913947.002023-06-067373Actual
29902181.612025-01-0573311Actual
26324399.572024-10-057328Actual
33879547.002025-05-087365Actual
2472383.002024-09-057373Actual
1850432.672024-02-0673612Actual
1953323.102024-03-0773612Actual
5694120.002023-03-087363Budget
20832351.002024-05-087315Actual
32126116.722025-03-0773211Actual
2339497.572024-07-0673411Actual
20091457.002024-04-077317Actual
1250180.002023-09-067373Budget
1525723.102023-11-0673211Actual
16560390.002024-01-067363Actual
21273246.542024-05-087368Actual
33575397.752025-04-0773613Actual
5773110.002023-03-087373Budget
2082300.002022-11-067318Budget
7320211.002023-04-087336Actual
13751288.002023-10-067365Actual
1440016.722023-10-0673112Actual
10627120.002023-07-077326Budget
12974220.002023-09-067346Budget
16151366.242023-12-077368Actual
502576.002023-02-067326Actual
8922120.002023-05-097368Budget
26357523.822024-10-057368Actual
225078.212024-06-0573112Actual
32450274.942025-03-0773613Actual
8735300.002023-05-097367Budget
31326366.172025-02-0573613Actual
965463.002023-06-067356Actual
18947118.002024-03-077346Actual
9653120.002023-06-067356Budget
6292110.002023-03-087356Budget
10363400.002023-07-077364Budget
26982486.002024-11-057364Actual
36556449.572025-07-077328Actual
21833365.002024-06-057315Actual
30200366.172025-01-0573613Actual
19624486.002024-04-077363Actual
17183296.542024-01-067368Actual
14726332.002023-11-067315Actual
23756254.002024-08-057364Actual
37495128.002025-08-067356Actual
266263.002022-10-067364Actual
2987573.102025-01-0573211Actual
3773301.002023-01-067365Actual
20739367.002024-05-087314Actual
27596213.532024-11-0573311Actual
9187500.002023-06-067314Budget
4184364.002023-01-067317Actual
2644553.952024-10-0573211Actual
37879167.782025-08-0673411Actual
2003345.002022-11-067367Actual
951194.002023-06-067326Actual
2153220.972024-05-0873112Actual
1582630.002023-12-077326Actual
2537424.162024-09-0573211Actual
1796978.002024-02-067356Actual
27421937.462024-11-057318Actual
2050411.402024-04-0773112Actual
30505450.002025-02-057365Actual
879300.002022-10-067367Actual
7800120.002023-04-087368Budget
13594166.002023-10-067373Actual
38387486.002025-09-067364Actual
32006399.572025-03-077328Actual
2191284.422022-11-067368Actual
2442324.162024-08-0573511Actual
240880.002022-12-077373Budget
11847220.002023-08-067346Budget
28013478.002024-12-067363Actual
26560103.952024-10-0573611Actual
2831066.002024-12-067326Actual
20979209.002024-05-087336Actual
2665326.292024-10-0573612Actual
1425528.422023-10-0673211Actual
38735520.002025-09-067317Actual
24137339.002024-08-057367Actual
31294238.102025-02-0573213Actual
16645317.002024-01-067314Actual
21656364.002024-06-057363Actual
12689400.002023-09-067315Budget
33458343.322025-04-0773612Actual
29223158.002025-01-057373Actual
6680220.002023-03-087368Budget
20866361.002024-05-087365Actual
2515300.002022-12-077364Budget
36847177.362025-07-0773112Actual
689670.002023-04-087373Budget
2192220.002022-11-067368Budget
25907369.002024-10-057315Actual
17769263.002024-02-067315Actual
25690585.002024-10-057313Actual
28601482.912024-12-067328Actual
32507819.002025-04-077313Actual
1944362.002022-11-067317Actual
16525585.002024-01-067313Actual
35698186.932025-06-0673112Actual
24195655.642024-08-057318Actual
2593300.002022-12-077315Budget
29963260.342025-01-0573611Actual
3526110.002023-01-067373Budget
19949168.002024-04-077336Actual
5554198.052023-02-067368Actual
12831220.002023-09-067316Budget
15613274.002023-12-077314Actual
2649990.122024-10-0573411Actual
13411276.842023-09-067368Actual
37202585.002025-08-067314Actual
2004300.002022-11-067367Budget
36319214.002025-07-077346Actual
13083220.002023-09-067366Budget
3171674.002025-03-077326Actual
4371325.332023-01-067328Actual
586281.002022-10-067336Actual
166166.002022-11-067326Actual
33010685.002025-04-077317Actual
5493266.242023-02-067328Actual
2195262.002024-06-057326Actual
1540314.592023-11-0673112Actual
36993310.032025-07-0773213Actual
23254364.722024-07-067368Actual
33277109.272025-04-0773311Actual
13535443.002023-10-067363Actual
10968300.002023-07-077367Budget
13811191.002023-10-067316Actual
10769110.002023-07-077356Budget
33222422.042025-04-0773111Actual
38976151.832025-09-0673211Actual
15996421.002023-12-077317Actual
18773290.002024-03-077315Actual
39296422.312025-09-0673213Actual
9849300.002023-06-067367Budget
26738297.752024-10-0573213Actual
34902702.002025-06-067314Actual
4244300.002023-01-067367Budget
27623206.082024-11-0573411Actual
880300.002022-10-067367Budget
6101220.002023-03-087316Budget
2330159.002022-12-077363Actual
819400.002022-10-067317Budget
488220.002022-10-067316Budget
37705582.912025-08-067328Actual
37469145.002025-08-067346Actual
36730167.782025-07-0773411Actual
29755399.572025-01-057328Actual
7938161.002023-05-097363Actual
34725338.102025-05-0873613Actual
7271131.002023-04-087326Actual
18212366.242024-02-067368Actual
8393120.002023-05-097326Budget
24936152.002024-09-057316Actual
12031400.002023-08-067317Budget
8536120.002023-05-097356Budget
9463300.002023-06-067316Budget
2342125.232024-07-0673511Actual
7799201.082023-04-087368Actual
7472157.002023-04-087366Actual
3574400.002023-01-067314Budget
16352102.892023-12-0773611Actual
22752205.002024-07-067364Actual
36145649.002025-07-077315Actual
23849236.002024-08-057365Actual
206500.002022-10-067314Budget
2133197.572024-05-0873111Actual
30644144.002025-02-057346Actual
16617161.002024-01-067373Actual
32953202.002025-04-077366Actual
15741219.002023-12-077365Actual
10302400.002023-07-077314Budget
27040556.002024-11-057315Actual
24785229.002024-09-057364Actual
2292934.002024-07-067326Actual
24314122.042024-08-0573111Actual
31503815.002025-03-077314Actual
28390112.002024-12-067356Actual
632220.002022-10-067346Budget
3852220.002023-01-067316Budget
633157.002022-10-067346Actual
13223236.002023-09-067367Actual
18681319.002024-03-077314Actual
32627741.002025-04-077314Actual
21118455.002024-05-087317Actual
35320473.002025-06-067367Actual
35817146.872025-06-0673113Actual
32868240.002025-04-077336Actual
2872187.992024-12-0673211Actual
19975103.002024-04-077346Actual
2138683.742024-05-0873311Actual
16912126.002024-01-067346Actual
35844366.172025-06-0673213Actual
2545545.442024-09-0573511Actual
36180373.002025-07-077365Actual
18058414.002024-02-067317Actual
30563208.002025-02-057316Actual
27186293.002024-11-057336Actual
21061127.002024-05-087366Actual
15051364.002023-11-067367Actual
4509229.002023-02-067313Actual
10829171.002023-07-077366Actual
3342439.062025-04-0773212Actual
11046300.002023-07-077318Budget
4836332.002023-02-067315Actual
11799300.002023-08-067336Budget
3832498.002025-09-067373Actual
19217257.152024-03-077368Actual
34608310.342025-05-0873612Actual
11095220.782023-07-077328Actual
8863220.782023-05-097328Actual
29789496.542025-01-057368Actual
26711132.832024-10-0573113Actual
31744208.002025-03-077336Actual
27212160.002024-11-057346Actual
23636432.002024-08-057363Actual
9186357.002023-06-067314Actual
25133499.002024-09-057317Actual
6197254.002023-03-087336Actual
29074238.102024-12-0673613Actual
801770.002023-05-097373Budget
21741355.002024-06-057314Actual
9383300.002023-06-067365Budget
39030260.342025-09-0673411Actual
10117236.002023-07-077313Actual
1460672.002023-11-067373Actual
5121161.002023-02-067346Actual
3437360.332025-05-0873211Actual
35406428.362025-06-067328Actual
26236577.002024-10-057367Actual
7004300.002023-04-087364Budget
22215620.792024-06-057318Actual
255738.212024-09-0573212Actual

Generated 2025-11-05 04:11:36.548 UTC