[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 31   

1072 items

NOTE: Only 1000 elements of total 1072 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536100.002022-10-037326Budget
36293281.002025-07-047336Actual
3997152.002023-01-037346Actual
13412220.002023-09-037368Budget
34817546.002025-06-037363Actual
23009108.002024-07-037356Actual
26417151.832024-10-0273111Actual
10579220.002023-07-047316Budget
15906127.002023-12-047356Actual
25226542.002024-09-027318Actual
10626101.002023-07-047326Actual
9929514.732023-06-037318Actual
12282220.782023-08-037368Actual
6149110.002023-03-057326Budget
12173300.002023-08-037318Budget
20034148.002024-04-047366Actual
7691442.002023-04-057318Actual
240880.002022-12-047373Budget
3122300.002022-12-047367Budget
2203263.002024-06-027356Actual
9976220.002023-06-037328Budget
13892131.002023-10-037346Actual
34995527.002025-06-037315Actual
28132452.002024-12-037364Actual
22902152.002024-07-037316Actual
9325322.002023-06-037315Actual
18270139.062024-02-0373111Actual
29131722.002025-01-027313Actual
12361272.002023-09-037313Actual
8863220.782023-05-067328Actual
6292110.002023-03-057356Budget
12549400.002023-09-037314Budget
36025132.002025-07-047373Actual
25847307.002024-10-027364Actual
9001300.002023-06-037313Budget
12032270.002023-08-037317Actual
14045444.002023-10-037367Actual
1889374.002024-03-047326Actual
36087625.002025-07-047364Actual
11156220.002023-07-047368Budget
1710190.002022-11-037336Actual
12689400.002023-09-037315Budget
31886795.002025-03-047317Actual
8124300.002023-05-067364Budget
819400.002022-10-037317Budget
28098741.002024-12-037314Actual
22215620.792024-06-027318Actual
19801429.002024-04-047315Actual
739220.002022-10-037366Budget
15880.002022-10-037373Budget
13162405.002023-09-037317Actual
25133499.002024-09-027317Actual
1750028.422024-01-0373612Actual
1938445.442024-03-0473511Actual
277966.002022-12-047326Actual
32180134.802025-03-0473411Actual
28364195.002024-12-037346Actual
20126301.002024-04-047367Actual
6430300.002023-03-057317Budget
29223158.002025-01-027373Actual
11095220.782023-07-047328Actual
35759431.622025-06-0373612Actual
36145649.002025-07-047315Actual
2339497.572024-07-0373411Actual
21741355.002024-06-027314Actual
35817146.872025-06-0373113Actual
12423173.002023-09-037363Actual
4976218.002023-02-037316Actual
33632778.002025-05-057313Actual
37939302.892025-08-0373611Actual
25784121.002024-10-027373Actual
2496330.002024-09-027326Actual
4509229.002023-02-037313Actual
3905741.192025-09-0373511Actual
5554198.052023-02-037368Actual
34574111.402025-05-0573212Actual
23042152.002024-07-037366Actual
3387203.002023-01-037313Actual
38117260.912025-08-0373113Actual
18151443.512024-02-037318Actual
26357523.822024-10-027368Actual
4646110.002023-02-037373Budget
78151.002022-10-037363Actual
1189363.002023-08-037356Actual
15706324.002023-12-047315Actual
1693893.002024-01-037356Actual
17677428.002024-02-037314Actual
1250180.002023-09-037373Budget
23134455.002024-07-037367Actual
35580178.422025-06-0373411Actual
3308220.002022-12-047368Budget
1333572.002022-11-037314Actual
10828220.002023-07-047366Budget
9653120.002023-06-037356Budget
28836245.442024-12-0373611Actual
3574400.002023-01-037314Budget
19709431.002024-04-047314Actual
22389102.892024-06-0273311Actual
4323442.002023-01-037318Actual
2515300.002022-12-047364Budget
37739631.402025-08-037368Actual
14926106.002023-11-037356Actual
30760604.002025-02-027317Actual
738201.002022-10-037366Actual
1865220.002022-11-037366Budget
5226220.002023-02-037366Budget
17917230.002024-02-037336Actual
6101220.002023-03-057316Budget
5960300.002023-03-057315Budget
3802553.952025-08-0373212Actual
38948369.912025-09-0373111Actual
33010685.002025-04-047317Actual
1543624.162023-11-0373612Actual
27541350.772024-11-0273111Actual
2922108.002022-12-047356Actual
32153146.512025-03-0473311Actual
33879547.002025-05-057365Actual
1953323.102024-03-0473612Actual
5365300.002023-02-037367Budget
22844351.002024-07-037365Actual
13751288.002023-10-037365Actual
39329320.562025-09-0373613Actual
31596702.002025-03-047315Actual
37619452.002025-08-037367Actual
2451520.972024-08-0273112Actual
34488293.322025-05-0573611Actual
2442324.162024-08-0273511Actual
6100189.002023-03-057316Actual
166166.002022-11-037326Actual
11623300.002023-08-037365Budget
31326366.172025-02-0273613Actual
28423209.002024-12-037366Actual
34400175.232025-05-0573311Actual
9060161.002023-06-037363Actual
27421937.462024-11-027318Actual
32040473.822025-03-047368Actual
22752205.002024-07-037364Actual
24631702.002024-09-027313Actual
11750120.002023-08-037326Budget
11561400.002023-08-037315Budget
36319214.002025-07-047346Actual
1025480.002023-07-047373Budget
33458343.322025-04-0473612Actual
15799158.002023-12-047316Actual
32720556.002025-04-047315Actual
37797260.342025-08-0373111Actual
2880239.062024-12-0373511Actual
3773301.002023-01-037365Actual
6198220.002023-03-057336Budget
3059400.002022-12-047317Budget
5024110.002023-02-037326Budget
17121513.212024-01-037318Actual
14515546.002023-11-037313Actual
29963260.342025-01-0273611Actual
33250173.102025-04-0473211Actual
32953202.002025-04-047366Actual
33338257.152025-04-0473611Actual
26083122.002024-10-027346Actual
3716336.002023-01-037315Actual
38565102.002025-09-037326Actual
16209156.082023-12-0473111Actual
10442400.002023-07-047315Budget
15996421.002023-12-047317Actual
3853251.002023-01-037316Actual
9326300.002023-06-037315Budget
680122.002022-10-037356Actual
34725338.102025-05-0573613Actual
18715251.002024-03-047364Actual
2191284.422022-11-037368Actual
7472157.002023-04-057366Actual
1008220.002022-10-037328Budget
3284078.002025-04-047326Actual
26057168.002024-10-027336Actual
37174137.002025-08-037373Actual
2254032.672024-06-0273612Actual
2981220.002022-12-047366Budget
10968300.002023-07-047367Budget
1803120.002022-11-037356Budget
28338321.002024-12-037336Actual
1623724.162023-12-0473211Actual
4043110.002023-01-037356Budget
7367220.002023-04-057346Budget
35526146.512025-06-0373211Actual
245426.082024-08-0273212Actual
29014239.852024-12-0373113Actual
24457133.742024-08-0273611Actual
31770139.002025-03-047346Actual
21005144.002024-05-057346Actual
23312139.062024-07-0373111Actual
23907234.002024-08-027316Actual
7939120.002023-05-067363Budget
39269232.842025-09-0373113Actual
8674332.002023-05-067317Actual
2560523.102024-09-0273612Actual
7611364.002023-04-057367Actual
23814298.002024-08-027315Actual
6491300.002023-03-057367Budget
17149245.032024-01-037328Actual
1746911.402024-01-0373212Actual
36378137.002025-07-047366Actual
2041250.762024-04-0473511Actual
3220773.102025-03-0473511Actual
37117556.002025-08-037363Actual
2472383.002024-09-027373Actual
11702220.002023-08-037316Budget
2135977.362024-05-0573211Actual
1025562.002023-07-047373Actual
12422220.002023-09-037363Budget
24936152.002024-09-027316Actual
1788955.002024-02-037326Actual
8125300.002023-05-067364Actual
37025366.172025-07-0473613Actual
15741219.002023-12-047365Actual
17711281.002024-02-037364Actual
2342125.232024-07-0373511Actual
22632416.002024-07-037363Actual
10723153.002023-07-047346Actual
31978910.192025-03-047318Actual
20303169.912024-04-0473111Actual
2369396.002024-08-027373Actual
14227108.212023-10-0373111Actual
30083291.192025-01-0273612Actual
22243355.632024-06-027328Actual
13351245.032023-09-037328Actual
3342439.062025-04-0473212Actual
2723893.002024-11-027356Actual
10967374.002023-07-047367Actual
31689266.002025-03-047316Actual
30141183.712025-01-0273113Actual
32450274.942025-03-0473613Actual
31055184.812025-02-0273411Actual
2138683.742024-05-0573311Actual
5880249.002023-03-057364Actual
3950182.002023-01-037336Actual
27978536.002024-12-037313Actual
27073334.002024-11-027365Actual
30881355.632025-02-027328Actual
1009198.052022-10-037328Actual
37585582.002025-08-037317Actual
19975103.002024-04-047346Actual
801770.002023-05-067373Budget
37852219.912025-08-0373311Actual
17241100.762024-01-0373111Actual
2537424.162024-09-0273211Actual
10363400.002023-07-047364Budget
35698186.932025-06-0373112Actual
174428.212024-01-0373112Actual
1756220.002022-11-037346Budget
10037120.002023-06-037368Budget
19275122.042024-03-0473111Actual
1847116.722024-02-0373112Actual
15957.002022-10-037373Actual
38678221.002025-09-037366Actual
38593248.002025-09-037336Actual
5695132.002023-03-057363Actual
39296422.312025-09-0373213Actual
28515443.002024-12-037367Actual
1841386.932024-02-0373611Actual
32390171.432025-03-0473113Actual
4244300.002023-01-037367Budget
13622373.002023-10-037314Actual
14668235.002023-11-037364Actual
25076180.002024-09-027366Actual
17384129.482024-01-0373611Actual
39091242.252025-09-0373611Actual
4508220.002023-02-037313Budget
3519584.002025-06-037356Actual
39030260.342025-09-0373411Actual
31028200.762025-02-0273311Actual
1460672.002023-11-037373Actual
12928237.002023-09-037336Actual
25812562.002024-10-027314Actual
8735300.002023-05-067367Budget
32599146.002025-04-047373Actual
10303386.002023-07-047314Actual
11047585.942023-07-047318Actual
19624486.002024-04-047363Actual
3560737.992025-06-0373511Actual
2594260.002022-12-047315Actual
11420400.002023-08-037314Budget
9977305.632023-06-037328Actual
1206203.002022-11-037363Actual
14761226.002023-11-037365Actual
37997182.682025-08-0373112Actual
240968.002022-12-047373Actual
29634861.002025-01-027317Actual
11562322.002023-08-037315Actual
29902181.612025-01-0273311Actual
38976151.832025-09-0373211Actual
12172395.032023-08-037318Actual
3996220.002023-01-037346Budget
18596432.002024-03-047363Actual
1613196.002022-11-037316Actual
19836234.002024-04-047365Actual
10116300.002023-07-047313Budget
33396149.702025-04-0473112Actual
25725405.002024-10-027363Actual
23454133.742024-07-0373611Actual
207486.002022-10-037314Actual
16912126.002024-01-037346Actual
37879167.782025-08-0373411Actual
20979209.002024-05-057336Actual
21118455.002024-05-057317Actual
29727896.552025-01-027318Actual
34608310.342025-05-0573612Actual
6679292.002023-03-057368Actual
33752655.002025-05-057314Actual
12690339.002023-09-037315Actual
6619220.002023-03-057328Budget
11894110.002023-08-037356Budget
38480395.002025-09-037365Actual
4183300.002023-01-037317Budget
1631827.362023-12-0473511Actual
1865380.002024-03-047373Actual
3715300.002023-01-037315Budget
37443312.002025-08-037336Actual
37705582.912025-08-037328Actual
9383300.002023-06-037365Budget
15585128.002023-12-047373Actual
15493790.002023-12-047313Actual
26324399.572024-10-027328Actual
1947511.402024-03-0473112Actual
34168514.002025-05-057367Actual
4104216.002023-01-037366Actual
11800313.002023-08-037336Actual
35877366.172025-06-0373613Actual
18300.002022-10-037313Budget
33937240.002025-05-057316Actual
8489220.002023-05-067346Budget
39149214.592025-09-0373112Actual
34226692.002025-05-057318Actual
25907369.002024-10-027315Actual
27861183.712024-11-0273113Actual
28894249.702024-12-0373112Actual
27742282.682024-11-0273112Actual
34345410.342025-05-0573111Actual
1582630.002023-12-047326Actual
8536120.002023-05-067356Budget
36789260.342025-07-0473611Actual
24046166.002024-08-027366Actual
5553220.002023-02-037368Budget
18681319.002024-03-047314Actual
19155714.732024-03-047318Actual
28070141.002024-12-037373Actual
36435817.002025-07-047317Actual
965463.002023-06-037356Actual
24991162.002024-09-027336Actual
3249207.152022-12-047328Actual
11846167.002023-08-037346Actual
17592414.002024-02-037363Actual
13021110.002023-09-037356Budget
39003160.342025-09-0373311Actual
5227153.002023-02-037366Actual
2436963.532024-08-0273311Actual
15016592.002023-11-037317Actual
21273246.542024-05-057368Actual
2649990.122024-10-0273411Actual
10500300.002023-07-047365Budget
5306300.002023-02-037317Budget
679120.002022-10-037356Budget
31418355.002025-03-047363Actual
31829171.002025-03-047366Actual
2946472.002025-01-027326Actual
18947118.002024-03-047346Actual
6819135.002023-04-057363Actual
11624280.002023-08-037365Actual
2457418.842024-08-0273612Actual
1137280.002023-08-037373Budget
24785229.002024-09-027364Actual
15880103.002023-12-047346Actual
30470508.002025-02-027315Actual
35320473.002025-06-037367Actual
30563208.002025-02-027316Actual
3782553.952025-08-0373211Actual
35640203.952025-06-0373611Actual
25168386.002024-09-027367Actual
8862220.002023-05-067328Budget
16525585.002024-01-037313Actual
10362234.002023-07-047364Actual
2003345.002022-11-037367Actual
37677799.582025-08-037318Actual
6570400.002023-03-057318Budget
2354422.042024-07-0373612Actual
1612220.002022-11-037316Budget
20091457.002024-04-047317Actual
689670.002023-04-057373Budget
26201780.002024-10-027317Actual
3307213.212022-12-047368Actual
16886262.002024-01-037336Actual
3637300.002023-01-037364Budget
14819152.002023-11-037316Actual
5959353.002023-03-057315Actual
2053111.402024-04-0473212Actual
2778100.002022-12-047326Budget
37202585.002025-08-037314Actual
26828527.002024-11-027313Actual
913870.002023-06-037373Budget
8064546.002023-05-067314Actual
7414120.002023-04-057356Budget
34874158.002025-06-037373Actual
12974220.002023-09-037346Budget
1393300.002022-11-037364Budget
11421529.002023-08-037314Actual
21833365.002024-06-027315Actual
1137343.002023-08-037373Actual
22276220.782024-06-027368Actual
586281.002022-10-037336Actual
1287876.002023-09-037326Actual
27888424.072024-11-0273213Actual
3121282.002022-12-047367Actual
2050411.402024-04-0473112Actual
2271272.002022-12-047313Actual
37469145.002025-08-037346Actual
2827300.002022-12-047336Budget
6022345.002023-03-057365Actual
17804302.002024-02-037365Actual
5121161.002023-02-037346Actual
12093236.002023-08-037367Actual
4569120.002023-02-037363Budget
18866123.002024-03-047316Actual
30703187.002025-02-027366Actual
36180373.002025-07-047365Actual
11953220.002023-08-037366Budget
27449457.152024-11-027328Actual
488220.002022-10-037316Budget
2082300.002022-11-037318Budget
21239335.942024-05-057328Actual
5073220.002023-02-037336Budget
28225471.002024-12-037365Actual
4695483.002023-02-037314Actual
6680220.002023-03-057368Budget
38735520.002025-09-037317Actual
18921169.002024-03-047336Actual
960300.002022-10-037318Budget
689753.002023-04-057373Actual
2602943.002024-10-027326Actual
22006157.002024-06-027346Actual
1643711.402023-12-0473212Actual
7938161.002023-05-067363Actual
2457557.002022-12-047314Actual
30795421.002025-02-027367Actual
27921466.172024-11-0273613Actual
2298382.002024-07-037346Actual
22065197.002024-06-027366Actual
2554616.722024-09-0273112Actual
13411276.842023-09-037368Actual
22449120.972024-06-0273611Actual
3248220.002022-12-047328Budget
37495128.002025-08-037356Actual
2393439.002024-08-027326Actual
2980243.002022-12-047366Actual
28775151.832024-12-0373411Actual
20739367.002024-05-057314Actual
6492354.002023-03-057367Actual
12360300.002023-09-037313Budget
16680213.002024-01-037364Actual
9246300.002023-06-037364Budget
2715875.002024-11-027326Actual
8488198.002023-05-067346Actual
3511592.002025-06-037326Actual
3741592.002025-08-037326Actual
22597643.002024-07-037313Actual
9710220.002023-06-037366Budget
6618252.602023-03-057328Actual
13866158.002023-10-037336Actual
5632220.002023-03-057313Budget
34546277.362025-05-0573112Actual
16617161.002024-01-037373Actual
24314122.042024-08-0273111Actual
19183390.482024-03-047328Actual
1950210.332024-03-0473212Actual
1646816.722023-12-0473612Actual
13303300.002023-09-037318Budget
19417129.482024-03-0473611Actual
2004300.002022-11-037367Budget
8266300.002023-05-067365Budget
32894180.002025-04-047346Actual
15109585.942023-11-037318Actual
29286486.002025-01-027364Actual
2195262.002024-06-027326Actual
16089655.642023-12-047318Actual
8736300.002023-05-067367Actual
1897357.002024-03-047356Actual
14010520.002023-10-037317Actual
3832498.002025-09-037373Actual
18808371.002024-03-047365Actual
34666274.942025-05-0573113Actual
2236281.612024-06-0273211Actual
1528459.272023-11-0373311Actual
3396450.002025-05-057326Actual
13500760.002023-10-037313Actual
2083457.152022-11-037318Actual
10829171.002023-07-047366Actual
7005364.002023-04-057364Actual
5493266.242023-02-037328Actual
11155205.632023-07-047368Actual
1067198.052022-10-037368Actual
1149286.002022-11-037313Actual
29074238.102024-12-0373613Actual
26296828.372024-10-027318Actual
25346122.042024-09-0273111Actual
29518151.002025-01-027346Actual
3171674.002025-03-047326Actual
34018175.002025-05-057346Actual
8814510.182023-05-067318Actual
5074213.002023-02-037336Actual
18773290.002024-03-047315Actual
18093301.002024-02-037367Actual
38619130.002025-09-037346Actual
14549471.002023-11-037363Actual
4430220.002023-01-037368Budget
128546.002022-11-037373Actual
3636273.002023-01-037364Actual
7739195.022023-04-057328Actual
1764996.002024-02-037373Actual
8392111.002023-05-067326Actual
5881300.002023-03-057364Budget
2038569.912024-04-0473411Actual
14133316.242023-10-037328Actual
38175369.682025-08-0373613Actual
33992221.002025-05-057336Actual
1148300.002022-11-037313Budget
38352617.002025-09-037314Actual
32627741.002025-04-047314Actual
7800120.002023-04-057368Budget
1757237.002022-11-037346Actual
23254364.722024-07-037368Actual
13716365.002023-10-037315Actual
2133197.572024-05-0573111Actual
8203353.002023-05-067315Actual
38645116.002025-09-037356Actual
37295702.002025-08-037315Actual
4370220.002023-01-037328Budget
16031429.002023-12-047367Actual
13811191.002023-10-037316Actual
11751125.002023-08-037326Actual
12751300.002023-09-037365Budget
34076154.002025-05-057366Actual
30973262.472025-02-0273111Actual
17862210.002024-02-037316Actual
9462274.002023-06-037316Actual
9247384.002023-06-037364Actual
9559237.002023-06-037336Actual
17028421.002024-01-037317Actual
12927300.002023-09-037336Budget
8441245.002023-05-067336Actual
30618188.002025-02-027336Actual
2331220.002022-12-047363Budget
21775257.002024-06-027364Actual
1944362.002022-11-037317Actual
8595224.002023-05-067366Actual
13223236.002023-09-037367Actual
3949220.002023-01-037336Budget
12879120.002023-09-037326Budget
10769110.002023-07-047356Budget
9187500.002023-06-037314Budget
2270300.002022-12-047313Budget
35143293.002025-06-037336Actual
8442220.002023-05-067336Budget
23849236.002024-08-027365Actual
28190501.002024-12-037315Actual
27040556.002024-11-027315Actual
21061127.002024-05-057366Actual
3917794.382025-09-0373212Actual
2434246.502024-08-0273211Actual
1471300.002022-11-037315Budget
5120220.002023-02-037346Budget
23220292.002024-07-037328Actual
12752249.002023-09-037365Actual
3437360.332025-05-0573211Actual
29166450.002025-01-027363Actual
12281220.002023-08-037368Budget
2095150.002024-05-057326Actual
53796.002022-10-037326Actual
23988109.002024-08-027346Actual
34254520.792025-05-057328Actual
19062414.002024-03-047317Actual
1735017.782024-01-0373511Actual
19590760.002024-04-047313Actual
15229126.292023-11-0373111Actual
7084300.002023-04-057315Budget
19681208.002024-04-047373Actual
6945500.002023-04-057314Budget
16773332.002024-01-037365Actual
27271210.002024-11-027366Actual
28573738.972024-12-037318Actual
407336.002022-10-037365Actual
36556449.572025-07-047328Actual
5492220.002023-02-037328Budget
3386220.002023-01-037313Budget
30200366.172025-01-0273613Actual
25690585.002024-10-027313Actual
25942400.002024-10-027365Actual
13082171.002023-09-037366Actual
20774245.002024-05-057364Actual
6759338.002023-04-057313Actual
8921166.242023-05-067368Actual
34937591.002025-06-037364Actual
15137252.602023-11-037328Actual
2875198.002022-12-047346Actual
7552494.002023-04-057317Actual
30644144.002025-02-027346Actual
14282102.892023-10-0373311Actual
2035851.822024-04-0473311Actual
31475146.002025-03-047373Actual
37082836.002025-08-037313Actual
18179284.422024-02-037328Actual
31209409.282025-02-0273612Actual
16738386.002024-01-037315Actual
1930318.842024-03-0473211Actual
1383855.002023-10-037326Actual
408300.002022-10-037365Budget
36345116.002025-07-047356Actual
18561644.002024-03-047313Actual
32507819.002025-04-047313Actual
4836332.002023-02-037315Actual
2647295.442024-10-0273311Actual
9850202.002023-06-037367Actual
10441416.002023-07-047315Actual
267300.002022-10-037364Budget
880300.002022-10-037367Budget
29251865.002025-01-027314Actual
14634307.002023-11-037314Actual
38267482.002025-09-037363Actual
33516192.482025-04-0473113Actual
29437182.002025-01-027316Actual
14874234.002023-11-037336Actual
31267132.832025-02-0273113Actual
2661924.162024-10-0273112Actual
8204300.002023-05-067315Budget
7143300.002023-04-057365Budget
26236577.002024-10-027367Actual
27363473.002024-11-027367Actual
26142125.002024-10-027366Actual
7223300.002023-04-057316Budget
2103198.002024-05-057356Actual
1250065.002023-09-037373Actual
266263.002022-10-037364Actual
2542864.592024-09-0273411Actual
10908400.002023-07-047317Budget
36908315.662025-07-0473612Actual
5305270.002023-02-037317Actual
6244220.002023-03-057346Budget
15939118.002023-12-047366Actual
28956300.762024-12-0373612Actual
32755593.002025-04-047365Actual
464788.002023-02-037373Actual
2652615.652024-10-0273511Actual
11295166.002023-08-037363Actual
8345300.002023-05-067316Budget
1430975.232023-10-0373411Actual
10907377.002023-07-047317Actual
5445400.002023-02-037318Budget
2665326.292024-10-0273612Actual
7879300.002023-05-067313Budget
11234304.002023-08-037313Actual
24666377.002024-09-027363Actual
577286.002023-03-057373Actual
4897300.002023-02-037365Budget
34427199.702025-05-0573411Actual
28693311.402024-12-0373111Actual
12610400.002023-09-037364Budget
29755399.572025-01-027328Actual
7083273.002023-04-057315Actual
7004300.002023-04-057364Budget
24014104.002024-08-027356Actual
4429246.542023-01-037368Actual
16971137.002024-01-037366Actual
5444496.542023-02-037318Actual
8065500.002023-05-067314Budget
614894.002023-03-057326Actual
29669390.002025-01-027367Actual
31796124.002025-03-047356Actual
24137339.002024-08-027367Actual
1935766.722024-03-0473411Actual
33164425.332025-04-047368Actual
1850432.672024-02-0373612Actual
33667437.002025-05-057363Actual
37388203.002025-08-037316Actual
32240253.962025-03-0473611Actual
2192220.002022-11-037368Budget
2545545.442024-09-0273511Actual
21867210.002024-06-027365Actual
32542355.002025-04-047363Actual
3526110.002023-01-037373Budget
2334063.532024-07-0373211Actual
22957256.002024-07-037336Actual
35498300.762025-06-0373111Actual
9000222.002023-06-037313Actual
5820436.002023-03-057314Actual
9463300.002023-06-037316Budget
4694400.002023-02-037314Budget
38232579.002025-09-037313Actual
8344213.002023-05-067316Actual
36470490.002025-07-047367Actual
34044132.002025-05-057356Actual
34902702.002025-06-037314Actual
2731213.002022-12-047316Actual
31920514.002025-03-047367Actual
20832351.002024-05-057315Actual
11046300.002023-07-047318Budget
24195655.642024-08-027318Actual
8594220.002023-05-067366Budget
1445827.362023-10-0373612Actual
1490085.002023-11-037346Actual
1732378.422024-01-0373411Actual
144278.212023-10-0373212Actual
4756270.002023-02-037364Actual
10176220.002023-07-047363Budget
19894137.002024-04-047316Actual
9061120.002023-06-037363Budget
38538266.002025-09-037316Actual
14167355.632023-10-037368Actual
8815300.002023-05-067318Budget
35088162.002025-06-037316Actual
6944514.002023-04-057314Actual
2892244.382024-12-0373212Actual
36238263.002025-07-047316Actual
30168310.032025-01-0273213Actual
10578223.002023-07-047316Actual
2777037.992024-11-0273212Actual
1660100.002022-11-037326Budget
1943400.002022-11-037317Budget
9790455.002023-06-037317Actual
3100173.102025-02-0273211Actual
7271131.002023-04-057326Actual
1685862.002024-01-037326Actual
2652300.002022-12-047365Budget
206500.002022-10-037314Budget
4568137.002023-02-037363Actual
33222422.042025-04-0473111Actual
34133861.002025-05-057317Actual
365281020.802025-07-047318Actual
9384291.002023-06-037365Actual
14105496.542023-10-037318Actual
7270120.002023-04-057326Budget
9711148.002023-06-037366Actual
1434273.102023-10-0373611Actual
10302400.002023-07-047314Budget
29577228.002025-01-027366Actual
24103436.002024-08-027317Actual
14959135.002023-11-037366Actual
34693238.102025-05-0573213Actual
28013478.002024-12-037363Actual
3448161.002023-01-037363Actual
10676304.002023-07-047336Actual
29544102.002025-01-027356Actual
28283286.002024-12-037316Actual
1629173.102023-12-0473411Actual
6571655.642023-03-057318Actual
29379380.002025-01-027365Actual
1641017.782023-12-0473112Actual
33044591.002025-04-047367Actual
3774300.002023-01-037365Budget
741381.002023-04-057356Actual
20245461.702024-04-047368Actual
31147241.192025-02-0273112Actual
2153220.972024-05-0573112Actual
24751380.002024-09-027314Actual
21211779.882024-05-057318Actual
20184690.492024-04-047318Actual
632220.002022-10-037346Budget
28635523.822024-12-037368Actual
2540173.102024-09-0273311Actual
3626562.002025-07-047326Actual
6197254.002023-03-057336Actual
6758300.002023-04-057313Budget
1534300.002022-11-037365Budget
13083220.002023-09-037366Budget
7878257.002023-05-067313Actual
913947.002023-06-037373Actual
7144354.002023-04-057365Actual
3575443.002023-01-037314Actual
22122429.002024-06-027317Actual
7319220.002023-04-057336Budget
7366237.002023-04-057346Actual
33102910.192025-04-047318Actual
2000168.002024-04-047356Actual
31383794.002025-03-047313Actual
34287366.242025-05-057368Actual
1533218.002022-11-037365Actual
26948912.002024-11-027314Actual
4184364.002023-01-037317Actual
128480.002022-11-037373Budget
2593300.002022-12-047315Budget
13656304.002023-10-037364Actual
32126116.722025-03-0473211Actual
23721380.002024-08-027314Actual
30412591.002025-02-027364Actual
26002117.002024-10-027316Actual
2336783.742024-07-0373311Actual
10627120.002023-07-047326Budget
16352102.892023-12-0473611Actual
6245153.002023-03-057346Actual
1832568.852024-02-0373311Actual
35030399.002025-06-037365Actual
32098302.892025-03-0473111Actual
13918102.002023-10-037356Actual
21656364.002024-06-027363Actual
31744208.002025-03-047336Actual
13302514.732023-09-037318Actual
633157.002022-10-037346Actual
33130399.572025-04-047328Actual
585300.002022-10-037336Budget
1068220.002022-10-037368Budget
26711132.832024-10-0273113Actual
2292934.002024-07-037326Actual
36676167.782025-07-0473211Actual
14726332.002023-11-037315Actual
629198.002023-03-057356Actual
35169135.002025-06-037346Actual
17943102.002024-02-037346Actual
28748216.722024-12-0373311Actual
17769263.002024-02-037315Actual
11094120.002023-07-047328Budget
404485.002023-01-037356Actual
1207220.002022-11-037363Budget
2828313.002022-12-047336Actual
5366218.002023-02-037367Actual
20654397.002024-05-057363Actual
35440395.032025-06-037368Actual
30377642.002025-02-027314Actual
1525723.102023-11-0373211Actual
3004947.572025-01-0273212Actual
4898245.002023-02-037365Actual
11235300.002023-08-037313Budget
1425528.422023-10-0373211Actual
1796978.002024-02-037356Actual
2456500.002022-12-047314Budget
8673400.002023-05-067317Budget
3687549.702025-07-0473212Actual
1726956.082024-01-0373211Actual
26738297.752024-10-0273213Actual
2071196.002024-05-057373Actual
16151366.242023-12-047368Actual
5694120.002023-03-057363Budget
11703270.002023-08-037316Actual
35726102.892025-06-0373212Actual
801655.002023-05-067373Actual
36966246.872025-07-0473113Actual
13535443.002023-10-037363Actual
30021222.042025-01-0273112Actual
11952218.002023-08-037366Actual
36703210.342025-07-0473311Actual
16645317.002024-01-037314Actual
180483.002022-11-037356Actual
37528208.002025-08-037366Actual
19743223.002024-04-047364Actual
5773110.002023-03-057373Budget
38890442.002025-09-037368Actual
2514234.002022-12-047364Actual
6429325.002023-03-057317Actual
2056231.612024-04-0473612Actual
21622509.002024-06-027313Actual
12094300.002023-08-037367Budget
29041520.562024-12-0373213Actual
20866361.002024-05-057365Actual
6021300.002023-03-057365Budget
5168111.002023-02-037356Actual
2651291.002022-12-047365Actual
26560103.952024-10-0273611Actual
4371325.332023-01-037328Actual
37237608.002025-08-037364Actual
36648389.062025-07-0473111Actual
19097442.002024-03-047367Actual
1992166.002024-04-047326Actual
15051364.002023-11-037367Actual
17557603.002024-02-037313Actual
27803298.642024-11-0273612Actual
2171391.002024-06-027373Actual
9510120.002023-06-037326Budget
1626457.142023-12-0473311Actual
27623206.082024-11-0273411Actual
15528416.002023-12-047363Actual
1540314.592023-11-0373112Actual
4243300.002023-01-037367Actual
9186357.002023-06-037314Actual
4977220.002023-02-037316Budget
16560390.002024-01-037363Actual
7551400.002023-04-057317Budget
6350220.002023-03-057366Budget
11847220.002023-08-037346Budget
21980222.002024-06-027336Actual
12031400.002023-08-037317Budget
30915567.762025-02-027368Actual
2241697.572024-06-0273411Actual
3060429.002022-12-047317Actual
38445456.002025-09-037315Actual
23756254.002024-08-027364Actual
32417308.282025-03-0473213Actual
7738220.002023-04-057328Budget
16831216.002024-01-037316Actual
22810290.002024-07-037315Actual
502576.002023-02-037326Actual
3675769.912025-07-0473511Actual
32662483.002025-04-047364Actual
38770386.002025-09-037367Actual
26982486.002024-11-027364Actual
30257686.002025-02-027313Actual
2872187.992024-12-0373211Actual
3059081.002025-02-027326Actual
3790640.122025-08-0373511Actual
10177141.002023-07-047363Actual
21153416.002024-05-057367Actual
7690300.002023-04-057318Budget
36993310.032025-07-0473213Actual
7222266.002023-04-057316Actual
2130220.002022-11-037328Budget
2439683.742024-08-0273411Actual
17063353.002024-01-037367Actual
79220.002022-10-037363Budget
33724185.002025-05-057373Actual
1472362.002022-11-037315Actual
23601707.002024-08-027313Actual
5633272.002023-03-057313Actual
30505450.002025-02-027365Actual
33845426.002025-05-057315Actual
3200300.002022-12-047318Budget
32332274.172025-03-0473612Actual
38144346.872025-08-0373213Actual
20212414.732024-04-047328Actual
18001158.002024-02-037366Actual
32006399.572025-03-047328Actual
27569113.532024-11-0273211Actual
33543338.102025-04-0473213Actual
25288296.542024-09-027368Actual
12548429.002023-09-037314Actual
36590510.182025-07-047368Actual
2156517.782024-05-0573612Actual
29344471.002025-01-027315Actual
31089234.812025-02-0273611Actual
1332500.002022-11-037314Budget
352774.002023-01-037373Actual
10499364.002023-07-047365Actual
35934778.002025-07-047313Actual
35553178.422025-06-0373311Actual
15854150.002023-12-047336Actual
12975165.002023-09-037346Actual
13224300.002023-09-037367Budget
23962162.002024-08-027336Actual
1484683.002023-11-037326Actual
9789400.002023-06-037317Budget
35844366.172025-06-0373213Actual
37330471.002025-08-037365Actual
2147494.382024-05-0573611Actual
8393120.002023-05-067326Budget
2765073.102024-11-0273511Actual
3901118.002023-01-037326Actual
12831220.002023-09-037316Budget
9606139.002023-06-037346Actual
29789496.542025-01-027368Actual
3067091.002025-02-027356Actual
30349161.002025-02-027373Actual
33787624.002025-05-057364Actual
4835300.002023-02-037315Budget
9928300.002023-06-037318Budget
5167110.002023-02-037356Budget
13951142.002023-10-037366Actual
36053963.002025-07-047314Actual
10675300.002023-07-047336Budget
15648304.002023-12-047364Actual
1440016.722023-10-0373112Actual
12611364.002023-09-037364Actual
1933056.082024-03-0473311Actual
6351131.002023-03-057366Actual
35378896.552025-06-037318Actual
11294220.002023-08-037363Budget
15613274.002023-12-047314Actual
29929162.462025-01-0273411Actual
2644553.952024-10-0273211Actual
26920185.002024-11-027373Actual
38387486.002025-09-037364Actual
11799300.002023-08-037336Budget
35968456.002025-07-047363Actual
19005142.002024-03-047366Actual
18212366.242024-02-037368Actual
27483296.542024-11-027368Actual
3900110.002023-01-037326Budget
3292099.002025-04-047356Actual
347300.002022-10-037315Budget
13594166.002023-10-037373Actual
2987573.102025-01-0273211Actual
1531197.572023-11-0373411Actual
9560220.002023-06-037336Budget
27596213.532024-11-0273311Actual
9607220.002023-06-037346Budget
10117236.002023-07-047313Actual
38059365.662025-08-0373612Actual
23636432.002024-08-027363Actual
32868240.002025-04-047336Actual
21413100.762024-05-0573411Actual
31503815.002025-03-047314Actual
31538414.002025-03-047364Actual
19217257.152024-03-047368Actual
21925162.002024-06-027316Actual
17183296.542024-01-037368Actual
15345108.212023-11-0373611Actual
7320211.002023-04-057336Actual
34782665.002025-06-037313Actual
8535148.002023-05-067356Actual

Generated 2025-11-02 19:02:37.098 UTC