[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31025105.022025-01-1368311Actual
1796643.002024-01-146856Actual
853181.002023-04-166856Actual
37021211.782025-06-1468613Actual
34223335.942025-04-156818Actual
3629100.002022-12-146864Budget
2077231.392022-10-146818Actual
3171341.002025-02-126826Actual
184689.272024-01-1468112Actual
1241590.002023-08-146863Budget
37582288.002025-07-146817Actual
3283745.002025-03-156826Actual
2548462.462024-08-1368611Actual
779360.002023-03-166868Budget
34992270.002025-05-146815Actual
2125164.722022-10-146828Actual
7685200.002023-03-166818Budget
2289979.002024-06-136816Actual
3259668.002025-03-156873Actual
1188840.002023-07-146856Budget
913330.002023-05-146873Budget
39146112.462025-08-1468112Actual
2613871.002024-09-126866Actual
3229585.872025-02-1268112Actual
36553255.632025-06-146828Actual
12275110.172023-07-146868Actual
33454179.492025-03-1568612Actual
3396123.002025-04-156826Actual
6095100.002023-02-136816Budget
10960208.002023-06-146867Actual
7734105.632023-03-166828Actual
2539841.192024-08-1368311Actual
14163198.052023-09-136868Actual
39207213.532025-08-1468612Actual
13297200.002023-08-146818Budget
634390.002023-02-136866Budget
23189260.182024-06-136818Actual
726660.002023-03-166826Budget
1199100.002022-10-146863Budget
1530853.952023-10-1468411Actual
26917105.002024-10-136873Actual
7136203.002023-03-166865Actual
1661484.002023-12-146873Actual
10437240.002023-06-146815Actual
2712890.002024-10-136816Actual
10671200.002023-06-146836Budget
1136723.002023-07-146873Actual
11794176.002023-07-146836Actual
3848100.002022-12-146816Budget
194996.082024-02-1368212Actual
170488.002022-10-146836Actual
1062259.002023-06-146826Actual
960275.002023-05-146846Actual
8437100.002023-04-166836Budget
389650.002022-12-146826Budget
26198450.002024-09-126817Actual
1467200.002022-10-146815Budget
21652180.002024-05-136863Actual
3687228.422025-06-1468212Actual
2253618.842024-05-1368612Actual
689126.002023-03-166873Actual
3766200.002022-12-146865Budget
2345070.972024-06-1368611Actual
2268676.002024-06-136873Actual
956200.002022-09-136818Budget
8668176.002023-04-166817Actual
1296982.002023-08-146846Actual
25284152.602024-08-136868Actual
33099488.972025-03-156818Actual
37233348.002025-07-146864Actual
144245.012023-09-1368212Actual
201264.002022-09-136814Actual
14631152.002023-10-146814Actual
8483113.002023-04-166846Actual
38141197.752025-07-1468213Actual
10298187.002023-06-146814Actual
21977125.002024-05-136836Actual
15524220.002023-11-146863Actual
399280.002022-12-146846Budget
30196211.782024-12-1368613Actual
36990169.682025-06-1468213Actual
1726632.672023-12-1468211Actual
17766135.002024-01-146815Actual
215619.272024-04-1568612Actual
10030122.302023-05-146868Actual
3945100.002022-12-146836Budget
456270.002023-01-146863Actual
1114998.052023-06-146868Actual
27975248.002024-11-136813Actual
18148205.632024-01-146818Actual
4504100.002023-01-146813Budget
10297200.002023-06-146814Budget
6997200.002023-03-166864Budget
2100277.002024-04-156846Actual
5487100.002023-01-146828Budget
2135644.382024-04-1568211Actual
26859270.002024-10-136863Actual
2508120.002022-11-146864Actual
1938189.002022-10-146817Actual
7686234.422023-03-166818Actual
17859116.002024-01-146816Actual
1427958.212023-09-1368311Actual
628750.002023-02-136856Budget
1433834.802023-09-1368611Actual
5815200.002023-02-136814Budget
1386180.002022-10-146864Actual
2292618.002024-06-136826Actual
1939200.002022-10-146817Budget
2670867.922024-09-1268113Actual
36466247.002025-06-146867Actual
338196.002022-12-146813Actual
2200388.002024-05-136846Actual
38055196.512025-07-1468612Actual
3602272.002025-06-146873Actual
1287450.002023-08-146826Budget
1593557.002023-11-146866Actual
1394772.002023-09-136866Actual
2507100.002022-11-146864Budget
21236182.902024-04-156828Actual
2877276.292024-11-1368411Actual
11090110.172023-06-146828Actual
502050.002023-01-146826Budget
28511231.002024-11-136867Actual
3856255.002025-08-146826Actual
9785200.002023-05-146817Budget
9321168.002023-05-146815Actual
37735364.722025-07-146868Actual
100480.002022-09-136828Budget
10493200.002023-06-146865Budget
11230169.002023-07-146813Actual
12923200.002023-08-146836Budget
38825414.732025-08-146818Actual
20181379.882024-03-156818Actual
29665180.002024-12-136867Actual
2645144.002022-11-146865Actual
245393.952024-07-1368212Actual
1359188.002023-09-136873Actual
403839.002022-12-146856Actual
5068100.002023-01-146836Budget
732109.002022-09-136866Actual
1634858.212023-11-1468611Actual
11042200.002023-06-146818Budget
964929.002023-05-146856Actual
2608069.002024-09-126846Actual
1585169.002023-11-146836Actual
25721215.002024-09-126863Actual
1894466.002024-02-136846Actual
2974135.002022-11-146866Actual
2323100.002022-11-146863Budget
2472044.002024-08-136873Actual
3445137.992025-04-1568511Actual
16114228.362023-11-146828Actual
22212342.002024-05-136818Actual
35873211.782025-05-1468613Actual
344170.002022-12-146863Budget
2094827.002024-04-156826Actual
24781125.002024-08-136864Actual
35841211.782025-05-1468213Actual
1996200.002022-10-146867Budget
1935435.872024-02-1368411Actual
746682.002023-03-166866Actual
14757114.002023-10-146865Actual
31686151.002025-02-126816Actual
22061113.002024-05-136866Actual
25164207.002024-08-136867Actual
1693550.002023-12-146856Actual
1143165.002022-10-146813Actual
34342232.682025-04-1568111Actual
106070.002022-09-136868Budget
26293425.332024-09-126818Actual
2823200.002022-11-146836Budget
521990.002023-01-146866Budget
27858106.522024-10-1368113Actual
13808105.002023-09-136816Actual
516360.002023-01-146856Actual
13132.002022-09-136813Actual
1732039.062023-12-1468411Actual
2870100.002022-11-146846Budget
3637464.002025-06-146866Actual
3782226.292025-07-1468211Actual
1628834.802023-11-1468411Actual
15134134.422023-10-146828Actual
30408325.002025-01-136864Actual
1307686.002023-08-146866Actual
2725118.002022-11-146816Actual
17914126.002024-01-146836Actual
1729347.572023-12-1468311Actual
516250.002023-01-146856Budget
33040325.002025-03-156867Actual
1579680.002023-11-146816Actual
31322211.782025-01-1368613Actual
7792110.172023-03-166868Actual
38945210.342025-08-1468111Actual
3684494.382025-06-1468112Actual
245709.272024-07-1368612Actual
873161.002022-09-136867Actual
3570200.002022-12-146814Budget
28598266.242024-11-136828Actual
259100.002022-09-136864Budget
39293238.102025-08-1468213Actual
35282240.002025-05-146817Actual
3900090.122025-08-1468311Actual
3516669.002025-05-146846Actual
11945123.002023-07-146866Actual
2132848.632024-04-1568111Actual
16642146.002023-12-146814Actual
25223251.092024-08-136818Actual
32538176.002025-03-156863Actual
3034686.002025-01-136873Actual
324480.002022-11-146828Budget
2496015.002024-08-136826Actual
34813315.002025-05-146863Actual
19706234.002024-03-156814Actual
6754195.002023-03-166813Actual
3634259.002025-06-146856Actual
2537113.532024-08-1368211Actual
1543212.462023-10-1468612Actual
2040928.422024-03-1568511Actual
8809200.002023-04-166818Budget
27538194.382024-10-1368111Actual
2992683.742024-12-1368411Actual
26825255.002024-10-136813Actual
2369054.002024-07-136873Actual
12826100.002023-08-146816Budget
36525573.822025-06-146818Actual
265238.212024-09-1268511Actual
2589200.002022-11-146815Budget
9320200.002023-05-146815Budget
25904189.002024-09-126815Actual
394488.002022-12-146836Actual
1690968.002023-12-146846Actual
18711135.002024-02-136864Actual
3917451.822025-08-1468212Actual
2602624.002024-09-126826Actual
2266100.002022-11-146813Budget
403950.002022-12-146856Budget
950660.002023-05-146826Budget
3511252.002025-05-146826Actual
1900172.002024-02-136866Actual
3581478.452025-05-1468113Actual
3327450.762025-03-1568311Actual
15993204.002023-11-146817Actual
5488129.872023-01-146828Actual
20650216.002024-04-156863Actual
18678155.002024-02-136814Actual
12744200.002023-08-146865Budget
3864259.002025-08-146856Actual
26945522.002024-10-136814Actual
3342119.912025-03-1568212Actual
28477408.002024-11-136817Actual
8484100.002023-04-166846Budget
16086369.272023-11-146818Actual
13346128.362023-08-146828Actual
2588120.002022-11-146815Actual
17146128.362023-12-146828Actual
1788630.002024-01-146826Actual
22714220.002024-06-136814Actual
1626128.422023-11-1468311Actual
35495158.212025-05-1468111Actual
33334140.122025-03-1568611Actual
34251279.872025-04-156828Actual
4972100.002023-01-146816Budget
773380.002023-03-166828Budget
2442013.532024-07-1368511Actual
37794133.742025-07-1468111Actual
1696768.002023-12-146866Actual
31627293.002025-02-126865Actual
2341814.592024-06-1368511Actual
3749268.002025-07-146856Actual
28745126.292024-11-1368311Actual
464250.002023-01-146873Budget
3401597.002025-04-156846Actual
33160207.152025-03-156868Actual
38766187.002025-08-146867Actual
2605490.002024-09-126836Actual
628649.002023-02-136856Actual
30254363.002025-01-136813Actual
1076542.002023-06-146856Actual
1989168.002024-03-156816Actual
6096100.002023-02-136816Actual
2723548.002024-10-136856Actual
576750.002023-02-136873Budget
511591.002023-01-146846Actual
2542534.802024-08-1368411Actual
3675437.992025-06-1468511Actual
291760.002022-11-146856Budget
38171180.202025-07-1468613Actual
7276.002022-09-136863Actual
18558336.002024-02-136813Actual
37524110.002025-07-146866Actual
33934127.002025-04-156816Actual
2545224.162024-08-1368511Actual
1938124.162024-02-1368511Actual
10573100.002023-06-146816Budget
3238780.202025-02-1268113Actual
25251160.182024-08-136828Actual
501939.002023-01-146826Actual
34130493.002025-04-156817Actual
11415200.002023-07-146814Budget
731100.002022-09-136866Budget
342152.002022-09-136815Actual
2451319.002022-11-146814Actual
20862203.002024-04-156865Actual
35140167.002025-05-146836Actual
29341246.002024-12-136815Actual
7547200.002023-03-166817Budget
581200.002022-09-136836Budget
7874100.002023-04-166813Budget
554780.002023-01-146868Budget
13404137.452023-08-146868Actual
6940286.002023-03-166814Actual
13747162.002023-09-136865Actual
37702328.362025-07-146828Actual
522073.002023-01-146866Actual
2504041.002024-08-136856Actual
27620116.722024-10-1368411Actual
27325323.002024-10-136817Actual
3117264.592025-01-1368212Actual
1829512.462024-01-1468211Actual
3301104.112022-11-146868Actual
12604200.002023-08-146864Budget
11946100.002023-07-146866Budget
24100216.002024-07-136817Actual
27267116.002024-10-136866Actual
39266127.572025-08-1468113Actual
838760.002023-04-166826Actual
1385100.002022-10-146864Budget
38590130.002025-08-146836Actual
8060300.002023-04-166814Actual
71100.002022-09-136863Budget
33571201.262025-03-1568613Actual
18592243.002024-02-136863Actual
1764654.002024-01-146873Actual
9181165.002023-05-146814Actual
32810116.002025-03-156816Actual
2433925.232024-07-1368211Actual
1528129.482023-10-1468311Actual
9924200.002023-05-146818Budget
10111127.002023-06-146813Actual
3746674.002025-07-146846Actual
10492210.002023-06-146865Actual
1834948.632024-01-1468411Actual
14871134.002023-10-146836Actual
7546280.002023-03-166817Actual
2838755.002024-11-136856Actual
18176158.662024-01-146828Actual
1445414.592023-09-1368612Actual
14130182.902023-09-136828Actual
3215070.972025-02-1268311Actual
5069105.002023-01-146836Actual
2393121.002024-07-136826Actual
1495571.002023-10-146866Actual
28187269.002024-11-136815Actual
15329.002022-09-136873Actual
13497435.002023-09-136813Actual
14007300.002023-09-136817Actual
5358200.002023-01-146867Budget
19832120.002024-03-156865Actual
37849120.972025-07-1468311Actual
31085123.102025-01-1368611Actual
2764740.122024-10-1368511Actual
891560.002023-04-166868Budget
2987240.122024-12-1368211Actual
29282264.002024-12-136864Actual
29724493.512024-12-136818Actual
681164.002023-03-166863Actual
3457164.592025-04-1568212Actual
19739120.002024-03-156864Actual
17588209.002024-01-146863Actual
14100.002022-09-136813Budget
2102850.002024-04-156856Actual
30699102.002025-01-136866Actual
8339100.002023-04-166816Budget
1301640.002023-08-146856Budget
30911316.242025-01-136868Actual
37326246.002025-07-146865Actual
14512280.002023-10-146813Actual
30138106.522024-12-1368113Actual
10356200.002023-06-146864Budget
19180210.182024-02-136828Actual
39325159.152025-08-1468613Actual
6565369.272023-02-136818Actual
1114870.002023-06-146868Budget
232488.002022-11-146863Actual
2973100.002022-11-146866Budget
5440246.542023-01-146818Actual
7078200.002023-03-166815Budget
33875304.002025-04-156865Actual
26353298.062024-09-126868Actual
36432459.002025-06-146817Actual
27359234.002024-10-136867Actual
1003160.002023-05-146868Budget
5954200.002023-02-136815Budget
2298038.002024-06-136846Actual
185894.002022-10-146866Actual
32717302.002025-03-156815Actual
15430.002022-09-136873Budget
6673164.722023-02-136868Actual
2756663.532024-10-1368211Actual
8258200.002023-04-166865Budget
6484200.002023-02-136867Budget
1751137.002022-10-146846Actual
20976111.002024-04-156836Actual
2891924.162024-11-1368212Actual
28631298.062024-11-136868Actual
24874142.002024-08-136865Actual
34604153.952025-04-1568612Actual
19678120.002024-03-156873Actual
31052100.762025-01-1368411Actual
37440179.002025-07-146836Actual
2339153.952024-06-1368411Actual
34164286.002025-04-156867Actual
1927257.142024-02-1368111Actual
3710189.002022-12-146815Actual
12355154.002023-08-146813Actual
3212357.142025-02-1268211Actual
4750128.002023-01-146864Actual
36904179.492025-06-1468612Actual
32036243.512025-02-126868Actual
1886357.002024-02-136816Actual
2578163.002024-09-126873Actual
1932732.672024-02-1368311Actual
1826780.552024-01-1468111Actual
3407276.002025-04-156866Actual
16556200.002023-12-146863Actual
12745132.002023-08-146865Actual
8669200.002023-04-166817Budget
27885222.312024-10-1368213Actual
7465100.002023-03-166866Budget
7361100.002023-03-166846Budget
793284.002023-04-166863Actual
2649649.702024-09-1268411Actual
793180.002023-04-166863Budget
970468.002023-05-146866Actual
1857100.002022-10-146866Budget
26978264.002024-10-136864Actual
2038232.672024-03-1568411Actual
2303879.002024-06-136866Actual
1889041.002024-02-136826Actual
11557200.002023-07-146815Budget
179960.002022-10-146856Budget
5627154.002023-02-136813Actual
28419118.002024-11-136866Actual
22272110.172024-05-136868Actual
32504473.002025-03-156813Actual
12922117.002023-08-146836Actual
9458152.002023-05-146816Actual
39087128.422025-08-1468611Actual
4830176.002023-01-146815Actual
31593405.002025-02-126815Actual
26232324.002024-09-126867Actual
3560420.972025-05-1468511Actual
11698100.002023-07-146816Budget
2192287.002024-05-136816Actual
2664914.592024-09-1268612Actual
20829195.002024-04-156815Actual
6613100.002023-02-136828Budget
6015196.002023-02-136865Actual
3667396.512025-06-1468211Actual
2554310.332024-08-1368112Actual
38886219.272025-08-146868Actual
1301765.002023-08-146856Actual
38535151.002025-08-146816Actual
2599960.002024-09-126816Actual
3437030.552025-04-1568211Actual
29070113.532024-11-1368613Actual
681280.002023-03-166863Budget
14545253.002023-10-146863Actual
34424113.532025-04-1568411Actual
14664123.002023-10-146864Actual
344284.002022-12-146863Actual
624080.002023-02-136846Budget
5439200.002023-01-146818Budget
1534151.822023-10-1468611Actual
106191.992022-09-136868Actual
891482.902023-04-166868Actual
9377154.002023-05-146865Actual
21269114.722024-04-156868Actual
3519241.002025-05-146856Actual
1631515.652023-11-1468511Actual
164347.142023-11-1468212Actual
6425200.002023-02-136817Budget
29011132.832024-11-1368113Actual
18089152.002024-01-146867Actual
240430.002022-11-146873Budget
4178200.002022-12-146817Actual
955292.002022-09-136818Actual
18804210.002024-02-136865Actual
31414168.002025-02-126863Actual
4831200.002023-01-146815Budget
193009.272024-02-1368211Actual
3847135.002022-12-146816Actual
26767183.712024-09-1268613Actual
5301200.002023-01-146817Budget
1492361.002023-10-146856Actual
6998210.002023-03-166864Actual
2776718.842024-10-1368212Actual
7362137.002023-03-166846Actual
11475200.002023-07-146864Budget
11556168.002023-07-146815Actual
2644226.292024-09-1268211Actual
24133171.002024-07-136867Actual
2946140.002024-12-136826Actual
2336443.312024-06-1368311Actual
18770155.002024-02-136815Actual
36586287.452025-06-146868Actual
2032816.722024-03-1568211Actual
18055209.002024-01-146817Actual
13619203.002023-09-136814Actual
23096260.002024-06-136817Actual
35316234.002025-05-146867Actual
30850682.912025-01-136818Actual
1590373.002023-11-146856Actual
14723173.002023-10-146815Actual
29573125.002024-12-136866Actual
1582315.002023-11-146826Actual
37292405.002025-07-146815Actual
2439343.312024-07-1368411Actual
4366100.002022-12-146828Budget
2333732.672024-06-1368211Actual
7137200.002023-03-166865Budget
9703100.002023-05-146866Budget
17554304.002024-01-146813Actual
2044251.822024-03-1568611Actual
12168182.902023-07-146818Actual
15703182.002023-11-146815Actual
1184290.002023-07-146846Actual
164079.272023-11-1468112Actual
32414150.382025-02-1268213Actual
8198192.002023-04-166815Actual
29959149.702024-12-1368611Actual
23718195.002024-07-136814Actual
29038295.992024-11-1368213Actual
25130264.002024-08-136817Actual
1388967.002023-09-136846Actual
16769180.002023-12-146865Actual
3147275.002025-02-126873Actual
19798248.002024-03-156815Actual
3572358.212025-05-1468212Actual
1128790.002023-07-146863Budget
7604200.002023-03-166867Budget
30501248.002025-01-136865Actual
15644176.002023-11-146864Actual
3195279.872022-11-146818Actual
3897383.742025-08-1468211Actual
164649.272023-11-1468612Actual
409790.002022-12-146866Budget
1062150.002023-06-146826Budget
1071880.002023-06-146846Budget
2943490.002024-12-136816Actual
1025030.002023-06-146873Budget
2951577.002024-12-136846Actual
2265154.002022-11-146813Actual
35931441.002025-06-146813Actual
9601100.002023-05-146846Budget
4749100.002023-01-146864Budget
2879922.042024-11-1368511Actual
1891888.002024-02-136836Actual
21771146.002024-05-136864Actual
36316123.002025-06-146846Actual
3790324.162025-07-1468511Actual
9555117.002023-05-146836Actual
39027149.702025-08-1468411Actual
3217763.532025-02-1268411Actual
3787679.482025-07-1468411Actual
2147051.822024-04-1568611Actual
154008.212023-10-1468112Actual
9457100.002023-05-146816Budget
9923260.182023-05-146818Actual
32891100.002025-03-156846Actual
16147191.992023-11-146868Actual
6753100.002023-03-166813Budget
29128405.002024-12-136813Actual
1327330.002022-10-146814Actual
36785149.702025-06-1468611Actual
2003081.002024-03-156866Actual
13156232.002023-08-146817Actual
4971123.002023-01-146816Actual
3626232.002025-06-146826Actual
15737101.002023-11-146865Actual
38853182.902025-08-146828Actual
9972160.182023-05-146828Actual
13217112.002023-08-146867Actual
3182589.002025-02-126866Actual
30791204.002025-01-136867Actual
32751339.002025-03-156865Actual
16676105.002023-12-146864Actual
35436182.902025-05-146868Actual
37079479.002025-07-146813Actual
3066743.002025-01-136856Actual
21738182.002024-05-136814Actual
1174570.002023-07-146826Actual
26321202.602024-09-126828Actual
5816216.002023-02-136814Actual
2610637.002024-09-126856Actual
905384.002023-05-146863Actual
2726100.002022-11-146816Budget
13652169.002023-09-136864Actual
23904134.002024-07-136816Actual
1174650.002023-07-146826Budget
511680.002023-01-146846Budget
7079140.002023-03-166815Actual
1144100.002022-10-146813Budget
16883151.002023-12-146836Actual
17118243.512023-12-146818Actual
28335185.002024-11-136836Actual
12027128.002023-07-146817Actual
28570342.002024-11-136818Actual
291657.002022-11-146856Actual
1484347.002023-10-146826Actual
29248486.002024-12-136814Actual
12356200.002023-08-146813Budget
740950.002023-03-166856Budget
20122152.002024-03-156867Actual
1430642.252023-09-1368411Actual
4237161.002022-12-146867Actual
32624380.002025-03-156814Actual
11697156.002023-07-146816Actual
3905424.162025-08-1468511Actual
12684200.002023-08-146815Budget
1386380.002023-09-136836Actual
30374304.002025-01-136814Actual
3767152.002022-12-146865Actual
3220440.122025-02-1268511Actual
1328280.002022-10-146814Budget
37199270.002025-07-146814Actual
3555096.512025-05-1468311Actual
2330980.552024-06-1368111Actual
32446141.612025-02-1268613Actual
20209228.362024-03-156828Actual
34779347.002025-05-146813Actual
23752130.002024-07-136864Actual
37615228.002025-07-146867Actual
212680.002022-10-146828Budget
34663141.612025-04-1568113Actual
27799145.442024-10-1368612Actual
815200.002022-09-136817Budget
7217100.002023-03-166816Budget
1425216.722023-09-1368211Actual
21115250.002024-04-156817Actual
731598.002023-03-166836Actual
25843152.002024-09-126864Actual
2869113.002022-11-146846Actual
1794053.002024-01-146846Actual
36235144.002025-06-146816Actual
31975488.972025-02-126818Actual
8199200.002023-04-166815Budget
33007357.002025-03-156817Actual
28280162.002024-11-136816Actual
1108980.002023-06-146828Budget
38383264.002025-08-146864Actual
8996116.002023-05-146813Actual
25809309.002024-09-126814Actual
1184180.002023-07-146846Budget
4365175.332022-12-146828Actual
30970127.362025-01-1368111Actual
19620264.002024-03-156863Actual
330070.002022-11-146868Budget
28891128.422024-11-1368112Actual
20770124.002024-04-156864Actual
1941367.782024-02-1368611Actual
3114200.002022-11-146867Budget
3717168.002025-07-146873Actual
2152911.402024-04-1568112Actual
2822176.002022-11-146836Actual
174393.952023-12-1468112Actual
1422451.822023-09-1368111Actual
4179200.002022-12-146817Budget
3711200.002022-12-146815Budget
3054230.002022-11-146817Actual
19587435.002024-03-156813Actual
22594345.002024-06-136813Actual
8259161.002023-04-166865Actual
913426.002023-05-146873Actual
1527108.002022-10-146865Actual
1334580.002023-08-146828Budget
1391553.002023-09-136856Actual
885780.002023-04-166828Budget
1525412.462023-10-1468211Actual
174666.082023-12-1468212Actual
22954146.002024-06-136836Actual
17674245.002024-01-146814Actual
2185158.662022-10-146868Actual
2768090.122024-10-1368611Actual
33663231.002025-04-156863Actual
8117161.002023-04-166864Actual
8059200.002023-04-166814Budget
12216114.722023-07-146828Actual
29162242.002024-12-136863Actual
1738067.782023-12-1468611Actual
20088242.002024-03-156817Actual
7314100.002023-03-166836Budget
235097.142024-06-1368112Actual
27479137.452024-10-136868Actual
12087100.002023-07-146867Budget
11041314.722023-06-146818Actual
173479.272023-12-1468511Actual
30165169.682024-12-1368213Actual
3330153.952025-03-1568411Actual
260133.002022-09-136864Actual
3058739.002025-01-136826Actual
1558269.002023-11-146873Actual
4690200.002023-01-146814Budget
8340105.002023-04-166816Actual
24220228.362024-07-136828Actual
29785276.842024-12-136868Actual
2235947.572024-05-1368211Actual
1340570.002023-08-146868Budget
1076440.002023-06-146856Budget
1840945.442024-01-1468611Actual
11795200.002023-07-146836Budget
1082286.002023-06-146866Actual
38229281.002025-08-146813Actual
240338.002022-11-146873Actual
36645216.722025-06-1468111Actual
2445370.972024-07-1368611Actual
1466189.002022-10-146815Actual
5955192.002023-02-136815Actual
37113315.002025-07-146863Actual
28221246.002024-11-136865Actual
12543220.002023-08-146814Actual
568867.002023-02-136863Actual
6939200.002023-03-166814Budget
634462.002023-02-136866Actual
22628220.002024-06-136863Actual
1897027.002024-02-136856Actual
9554100.002023-05-146836Budget
25687300.002024-09-126813Actual
2431167.782024-07-1368111Actual
21830198.002024-05-136815Actual
6485203.002023-02-136867Actual
34933325.002025-05-146864Actual
205286.082024-03-1568212Actual
3291753.002025-03-156856Actual
48378.002022-09-136816Actual
22840203.002024-06-136865Actual
1837614.592024-01-1468511Actual
20241264.722024-03-156868Actual
36176188.002025-06-146865Actual
3099840.122025-01-1368211Actual
614347.002023-02-136826Actual
1620682.682023-11-1468111Actual
30757315.002025-01-136817Actual
218470.002022-10-146868Budget
9376200.002023-05-146865Budget
16735215.002023-12-146815Actual
984296.002023-05-146867Actual
28690165.662024-11-1368111Actual
3557796.512025-05-1468411Actual
33842202.002025-04-156815Actual
2055817.782024-03-1568612Actual
4236200.002022-12-146867Budget
32003202.602025-02-126828Actual
2493379.002024-08-136816Actual
872200.002022-09-136867Budget
160799.002022-10-146816Actual
34484160.342025-04-1568611Actual
1287339.002023-08-146826Actual
3552379.482025-05-1468211Actual
10670176.002023-06-146836Actual
1383530.002023-09-136826Actual
352250.002022-12-146873Budget
28009263.002024-11-136863Actual
2507297.002024-08-136866Actual
8436124.002023-04-166836Actual
3672796.512025-06-1468411Actual
4890119.002023-01-146865Actual
27069158.002024-10-136865Actual
35224116.002025-05-146866Actual
26735141.612024-09-1268213Actual
2655656.082024-09-1268611Actual
6192100.002023-02-136836Budget
30560110.002025-01-136816Actual
2202932.002024-05-136856Actual
22119220.002024-05-136817Actual
31380446.002025-02-126813Actual
128030.002022-10-146873Budget
11617200.002023-07-146865Budget
3061587.002025-01-136836Actual
17707158.002024-01-146864Actual
10112200.002023-06-146813Budget
3243114.722022-11-146828Actual
2241353.952024-05-1368411Actual
853050.002023-04-166856Budget
14102246.542023-09-136818Actual
1608100.002022-10-146816Budget
13531231.002023-09-136863Actual
8588127.002023-04-166866Actual
33127202.602025-03-156828Actual
2141056.082024-04-1568411Actual
194726.082024-02-1368112Actual
2646952.892024-09-1268311Actual
12825120.002023-08-146816Actual
5359108.002023-01-146867Actual
30079149.702024-12-1368612Actual
1999835.002024-03-156856Actual
3832145.002025-08-146873Actual
2070854.002024-04-156873Actual
3115147.002022-11-146867Actual
1200116.002022-10-146863Actual
5874100.002023-02-136864Budget
28832140.122024-11-1368611Actual
24628390.002024-08-136813Actual
15167182.902023-10-146868Actual
33219242.252025-03-1568111Actual
905480.002023-05-146863Budget
726575.002023-03-166826Actual
1799780.002024-01-146866Actual
33247100.762025-03-1568211Actual
4423114.722022-12-146868Actual
1832237.992024-01-1468311Actual
33989105.002025-04-156836Actual
2404294.002024-07-136866Actual
2806771.002024-11-136873Actual
67560.002022-09-136856Budget
1481679.002023-10-146816Actual
53240.002022-09-136826Budget
11416297.002023-07-146814Actual
2989990.122024-12-1368311Actual
9843200.002023-05-146867Budget
3630140.002022-12-146864Actual
4318200.002022-12-146818Budget
3861666.002025-08-146846Actual
23250205.632024-06-136868Actual
17800158.002024-01-146865Actual
8587100.002023-04-166866Budget
1522660.332023-10-1468111Actual
8810287.452023-04-166818Actual
53155.002022-09-136826Actual
3196200.002022-11-146818Budget
740843.002023-03-166856Actual
24252173.812024-07-136868Actual
628100.002022-09-136846Budget
2452280.002022-11-146814Budget
38674120.002025-08-146866Actual
24840122.002024-08-136815Actual
1249630.002023-08-146873Budget
3799498.632025-07-1468112Actual
62782.002022-09-136846Actual
33629441.002025-04-156813Actual
3339373.102025-03-1568112Actual
34690113.532025-04-1568213Actual
35375493.512025-05-146818Actual
1526200.002022-10-146865Budget
3126467.922025-01-1368113Actual
35026208.002025-05-146865Actual
801227.002023-04-166873Actual
3382100.002022-12-146813Budget
2143712.462024-04-1568511Actual
1460336.002023-10-146873Actual
2436632.672024-07-1368311Actual
6566200.002023-02-136818Budget
9240200.002023-05-146864Budget
2922077.002024-12-136873Actual
10903190.002023-06-146817Actual
12086112.002023-07-146867Actual
10961100.002023-06-146867Budget
36050551.002025-06-146814Actual
27037302.002024-10-136815Actual
13713198.002023-09-136815Actual
2233148.632024-05-1368111Actual
38732240.002025-08-146817Actual
3055200.002022-11-146817Budget
1587750.002023-11-146846Actual
389565.002022-12-146826Actual
456170.002023-01-146863Budget
576846.002023-02-136873Actual
27183167.002024-10-136836Actual
5873132.002023-02-136864Actual
17025204.002023-12-146817Actual
23845115.002024-07-136865Actual
442280.002022-12-146868Budget
9182200.002023-05-146814Budget
8728161.002023-04-166867Actual
27593115.652024-10-1368311Actual
27418510.182024-10-136818Actual
2661612.462024-09-1268112Actual
27739153.952024-10-1368112Actual
29844165.662024-12-1368111Actual
13157200.002023-08-146817Budget
34283191.992025-04-156868Actual
20921102.002024-04-156816Actual
814243.002022-09-136817Actual
35403223.812025-05-146828Actual
31883442.002025-02-126817Actual
12544200.002023-08-146814Budget
623973.002023-02-136846Actual
4891200.002023-01-146865Budget
16828120.002023-12-146816Actual
343200.002022-09-136815Budget
1723851.822023-12-1468111Actual
10355120.002023-06-146864Actual
3802231.612025-07-1468212Actual
2300658.002024-06-136856Actual
1850018.842024-01-1468612Actual
4317234.422022-12-146818Actual
1241698.002023-08-146863Actual
667280.002023-02-136868Budget
1623413.532023-11-1468211Actual
2244561.402024-05-1368611Actual
22153180.002024-05-136867Actual
2830736.002024-11-136826Actual
6614134.422023-02-136828Actual
3569231.002022-12-146814Actual
9784250.002023-05-146817Actual
1752100.002022-10-146846Budget
16027230.002023-11-146867Actual
8118200.002023-04-166864Budget
28095380.002024-11-136814Actual
3439784.802025-04-1568311Actual
1997196.002022-10-146867Actual
2274899.002024-06-136864Actual
38114148.622025-07-1468113Actual
400200.002022-09-136865Budget
1865042.002024-02-136873Actual
38349285.002025-08-146814Actual
401189.002022-09-136865Actual
2644200.002022-11-146865Budget
15490448.002023-11-146813Actual
568770.002023-02-136863Budget
464148.002023-01-146873Actual
1227470.002023-07-146868Budget
13075100.002023-08-146866Budget
3563698.632025-05-1468611Actual
100391.992022-09-136828Actual
21863102.002024-05-136865Actual
2534357.142024-08-1368111Actual
35755247.572025-05-1468612Actual
3176773.002025-02-126846Actual
28952157.152024-11-1368612Actual
38442234.002025-08-146815Actual
1749615.652023-12-1468612Actual
19152384.422024-02-136818Actual
36142365.002025-06-146815Actual
24662190.002024-08-136863Actual
3569591.192025-05-1468112Actual
31144122.042025-01-1368112Actual
1685535.002023-12-146826Actual
2954151.002024-12-136856Actual
3174199.002025-02-126836Actual
10574120.002023-06-146816Actual
8729200.002023-04-166867Budget
2715535.002024-10-136826Actual
12026200.002023-07-146817Budget
9239216.002023-05-146864Actual
33749324.002025-04-156814Actual
22807140.002024-06-136815Actual
32949105.002025-03-156866Actual
165640.002022-10-146826Budget
15013336.002023-10-146817Actual
1249530.002023-08-146873Actual
1136830.002023-07-146873Budget
15106284.422023-10-146818Actual
29489123.002024-12-136836Actual
23811162.002024-07-136815Actual
3508575.002025-05-146816Actual
28361112.002024-11-136846Actual
127925.002022-10-146873Actual
14041252.002023-09-136867Actual
277440.002022-11-146826Budget
2641476.292024-09-1268111Actual
8995100.002023-05-146813Budget
1297080.002023-08-146846Budget
1489741.002023-10-146846Actual
30018117.782024-12-1368112Actual
21619252.002024-05-136813Actual
2560113.532024-08-1368612Actual
6014200.002023-02-136865Budget
10821100.002023-06-146866Budget
1221580.002023-07-146828Budget
1188929.002023-07-146856Actual
1991834.002024-03-156826Actual
33721105.002025-04-156873Actual
202280.002022-09-136814Budget
205016.082024-03-1568112Actual
2105760.002024-04-156866Actual
20616405.002024-04-156813Actual
33540190.732025-03-1568213Actual
2354012.462024-06-1368612Actual
27917253.892024-10-1368613Actual
838860.002023-04-166826Budget
30288168.002025-01-136863Actual
8858110.172023-04-166828Actual
484100.002022-09-136816Budget
31534209.002025-02-126864Actual
22240198.052024-05-136828Actual
34721190.732025-04-1568613Actual
7873143.002023-04-166813Actual
34899360.002025-05-146814Actual
7218146.002023-03-166816Actual
24748195.002024-08-136814Actual
179845.002022-10-146856Actual
38263273.002025-08-146863Actual
2171050.002024-05-136873Actual
11476208.002023-07-146864Actual
13298260.182023-08-146818Actual
17059192.002023-12-146867Actual
28128228.002024-11-136864Actual
35964254.002025-06-146863Actual
7605200.002023-03-166867Actual

Generated 2025-10-13 08:33:08.423 UTC