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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9239216.002023-05-186864Actual
37079479.002025-07-186813Actual
1608100.002022-10-186816Budget
22272110.172024-05-176868Actual
4503121.002023-01-186813Actual
873161.002022-09-176867Actual
1661484.002023-12-186873Actual
394488.002022-12-186836Actual
343200.002022-09-176815Budget
2726100.002022-11-186816Budget
24840122.002024-08-176815Actual
37615228.002025-07-186867Actual
15167182.902023-10-186868Actual
11229200.002023-07-186813Budget
260133.002022-09-176864Actual
2102850.002024-04-196856Actual
2664914.592024-09-1668612Actual
891482.902023-04-206868Actual
1579680.002023-11-186816Actual
2946140.002024-12-176826Actual
16522300.002023-12-186813Actual
2508120.002022-11-186864Actual
17859116.002024-01-186816Actual
3437030.552025-04-1968211Actual
2345070.972024-06-1768611Actual
1076440.002023-06-186856Budget
1590373.002023-11-186856Actual
2504041.002024-08-176856Actual
13652169.002023-09-176864Actual
28832140.122024-11-1768611Actual
39146112.462025-08-1868112Actual
2369054.002024-07-176873Actual
2776718.842024-10-1768212Actual
23718195.002024-07-176814Actual
853050.002023-04-206856Budget
26321202.602024-09-166828Actual
3847135.002022-12-186816Actual
14007300.002023-09-176817Actual
29070113.532024-11-1768613Actual
501939.002023-01-186826Actual
32236145.442025-02-1668611Actual
6940286.002023-03-206814Actual
39207213.532025-08-1868612Actual
1850018.842024-01-1868612Actual
19706234.002024-03-196814Actual
29573125.002024-12-176866Actual
27885222.312024-10-1768213Actual
2539841.192024-08-1768311Actual
19587435.002024-03-196813Actual
330070.002022-11-186868Budget
1249530.002023-08-186873Actual
2578163.002024-09-166873Actual
240338.002022-11-186873Actual
179960.002022-10-186856Budget
22119220.002024-05-176817Actual
2303879.002024-06-176866Actual
5873132.002023-02-176864Actual
3848100.002022-12-186816Budget
8437100.002023-04-206836Budget
3717168.002025-07-186873Actual
11090110.172023-06-186828Actual
26198450.002024-09-166817Actual
16769180.002023-12-186865Actual
19798248.002024-03-196815Actual
164347.142023-11-1868212Actual
1188840.002023-07-186856Budget
37440179.002025-07-186836Actual
31500437.002025-02-166814Actual
15047180.002023-10-186867Actual
3061587.002025-01-176836Actual
34992270.002025-05-186815Actual
4890119.002023-01-186865Actual
885780.002023-04-206828Budget
31916276.002025-02-166867Actual
2035529.482024-03-1968311Actual
5068100.002023-01-186836Budget
28009263.002024-11-176863Actual
9321168.002023-05-186815Actual
23217164.722024-06-176828Actual
12685171.002023-08-186815Actual
1386380.002023-09-176836Actual
2298038.002024-06-176846Actual
1751137.002022-10-186846Actual
26293425.332024-09-166818Actual
35436182.902025-05-186868Actual
2336443.312024-06-1768311Actual
2943490.002024-12-176816Actual
245709.272024-07-1768612Actual
1752100.002022-10-186846Budget
1889041.002024-02-176826Actual
37021211.782025-06-1868613Actual
964929.002023-05-186856Actual
731100.002022-09-176866Budget
22807140.002024-06-176815Actual
29959149.702024-12-1768611Actual
10493200.002023-06-186865Budget
2822176.002022-11-186836Actual
39027149.702025-08-1868411Actual
15644176.002023-11-186864Actual
16086369.272023-11-186818Actual
18176158.662024-01-186828Actual
21863102.002024-05-176865Actual
2992683.742024-12-1768411Actual
3457164.592025-04-1968212Actual
31144122.042025-01-1768112Actual
3058739.002025-01-176826Actual
2655656.082024-09-1668611Actual
32865123.002025-03-196836Actual
28128228.002024-11-176864Actual
32504473.002025-03-196813Actual
30970127.362025-01-1768111Actual
2433925.232024-07-1768211Actual
36290151.002025-06-186836Actual
33749324.002025-04-196814Actual
22061113.002024-05-176866Actual
442280.002022-12-186868Budget
2589200.002022-11-186815Budget
31534209.002025-02-166864Actual
1900172.002024-02-176866Actual
31593405.002025-02-166815Actual
36235144.002025-06-186816Actual
2644200.002022-11-186865Budget
1729347.572023-12-1868311Actual
32751339.002025-03-196865Actual
37735364.722025-07-186868Actual
7547200.002023-03-206817Budget
2192287.002024-05-176816Actual
2507100.002022-11-186864Budget
14163198.052023-09-176868Actual
1526200.002022-10-186865Budget
1391553.002023-09-176856Actual
26767183.712024-09-1668613Actual
33247100.762025-03-1968211Actual
1749615.652023-12-1868612Actual
3799498.632025-07-1868112Actual
28187269.002024-11-176815Actual
10671200.002023-06-186836Budget
18711135.002024-02-176864Actual
12922117.002023-08-186836Actual
2147051.822024-04-1968611Actual
913426.002023-05-186873Actual
1840945.442024-01-1868611Actual
37199270.002025-07-186814Actual
29724493.512024-12-176818Actual
3291753.002025-03-196856Actual
18804210.002024-02-176865Actual
1241698.002023-08-186863Actual
18770155.002024-02-176815Actual
16114228.362023-11-186828Actual
8258200.002023-04-206865Budget
30850682.912025-01-176818Actual
3283745.002025-03-196826Actual
33007357.002025-03-196817Actual
22714220.002024-06-176814Actual
37674404.122025-07-186818Actual
3572358.212025-05-1868212Actual
36904179.492025-06-1868612Actual
2545224.162024-08-1768511Actual
173479.272023-12-1868511Actual
26232324.002024-09-166867Actual
53240.002022-09-176826Budget
2003081.002024-03-196866Actual
5300128.002023-01-186817Actual
2548462.462024-08-1768611Actual
23632243.002024-07-176863Actual
6997200.002023-03-206864Budget
8809200.002023-04-206818Budget
30165169.682024-12-1768213Actual
12603200.002023-08-186864Actual
29752202.602024-12-176828Actual
3710189.002022-12-186815Actual
10960208.002023-06-186867Actual
4179200.002022-12-186817Budget
12087100.002023-07-186867Budget
614450.002023-02-176826Budget
2238658.212024-05-1768311Actual
9601100.002023-05-186846Budget
8340105.002023-04-206816Actual
36432459.002025-06-186817Actual
27479137.452024-10-176868Actual
27325323.002024-10-176817Actual
9320200.002023-05-186815Budget
872200.002022-09-176867Budget
14757114.002023-10-186865Actual
31322211.782025-01-1768613Actual
2141056.082024-04-1968411Actual
3445137.992025-04-1968511Actual
170488.002022-10-186836Actual
12356200.002023-08-186813Budget
6015196.002023-02-176865Actual
38114148.622025-07-1868113Actual
205286.082024-03-1968212Actual
28095380.002024-11-176814Actual
16735215.002023-12-186815Actual
1249630.002023-08-186873Budget
30079149.702024-12-1768612Actual
838760.002023-04-206826Actual
3487177.002025-05-186873Actual
3339373.102025-03-1968112Actual
3516669.002025-05-186846Actual
22628220.002024-06-176863Actual
29844165.662024-12-1768111Actual
29282264.002024-12-176864Actual
5440246.542023-01-186818Actual
2974135.002022-11-186866Actual
28891128.422024-11-1768112Actual
165640.002022-10-186826Budget
9554100.002023-05-186836Budget
2501438.002024-08-176846Actual
24874142.002024-08-176865Actual
15106284.422023-10-186818Actual
1301765.002023-08-186856Actual
2493379.002024-08-176816Actual
1467200.002022-10-186815Budget
35403223.812025-05-186828Actual
1999835.002024-03-196856Actual
1108980.002023-06-186828Budget
2452280.002022-11-186814Budget
1184180.002023-07-186846Budget
2951577.002024-12-176846Actual
29248486.002024-12-176814Actual
2253618.842024-05-1768612Actual
2077231.392022-10-186818Actual
1991834.002024-03-196826Actual
2871843.312024-11-1768211Actual
1530853.952023-10-1868411Actual
1016990.002023-06-186863Budget
1481679.002023-10-186816Actual
34933325.002025-05-186864Actual
9377154.002023-05-186865Actual
25223251.092024-08-176818Actual
2641476.292024-09-1668111Actual
793284.002023-04-206863Actual
10297200.002023-06-186814Budget
389565.002022-12-186826Actual
13132.002022-09-176813Actual
37233348.002025-07-186864Actual
4178200.002022-12-186817Actual
516250.002023-01-186856Budget
12604200.002023-08-186864Budget
1136723.002023-07-186873Actual
154008.212023-10-1868112Actual
3382100.002022-12-186813Budget
21149240.002024-04-196867Actual
30467265.002025-01-176815Actual
5628100.002023-02-176813Budget
28335185.002024-11-176836Actual
2445370.972024-07-1768611Actual
38590130.002025-08-186836Actual
2537113.532024-08-1768211Actual
3114200.002022-11-186867Budget
1466189.002022-10-186815Actual
32538176.002025-03-196863Actual
28745126.292024-11-1768311Actual
10961100.002023-06-186867Budget
779360.002023-03-206868Budget
1188929.002023-07-186856Actual
1003160.002023-05-186868Budget
10112200.002023-06-186813Budget
1938189.002022-10-186817Actual
3766200.002022-12-186865Budget
12684200.002023-08-186815Budget
24252173.812024-07-176868Actual
2870100.002022-11-186846Budget
33875304.002025-04-196865Actual
21619252.002024-05-176813Actual
13497435.002023-09-176813Actual
2401155.002024-07-176856Actual
984296.002023-05-186867Actual
2431167.782024-07-1768111Actual
27799145.442024-10-1768612Actual
3749268.002025-07-186856Actual
3897383.742025-08-1868211Actual
726575.002023-03-206826Actual
15430.002022-09-176873Budget
27183167.002024-10-176836Actual
11042200.002023-06-186818Budget
12923200.002023-08-186836Budget
4971123.002023-01-186816Actual
3687228.422025-06-1868212Actual
30196211.782024-12-1768613Actual
48378.002022-09-176816Actual
5874100.002023-02-176864Budget
36142365.002025-06-186815Actual
521990.002023-01-186866Budget
19678120.002024-03-196873Actual
32810116.002025-03-196816Actual
16556200.002023-12-186863Actual
36586287.452025-06-186868Actual
8060300.002023-04-206814Actual
13619203.002023-09-176814Actual
3569591.192025-05-1868112Actual
338196.002022-12-186813Actual
2138343.312024-04-1968311Actual
344284.002022-12-186863Actual
6614134.422023-02-176828Actual
17800158.002024-01-186865Actual
34424113.532025-04-1968411Actual
2132848.632024-04-1968111Actual
400200.002022-09-176865Budget
403950.002022-12-186856Budget
24662190.002024-08-176863Actual
10437240.002023-06-186815Actual
2989990.122024-12-1768311Actual
1287339.002023-08-186826Actual
1071773.002023-06-186846Actual
1894466.002024-02-176846Actual
32095166.722025-02-1668111Actual
27267116.002024-10-176866Actual
29011132.832024-11-1768113Actual
32624380.002025-03-196814Actual
6565369.272023-02-176818Actual
1989168.002024-03-196816Actual
11698100.002023-07-186816Budget
34813315.002025-05-186863Actual
1200116.002022-10-186863Actual
28570342.002024-11-176818Actual
3195279.872022-11-186818Actual
24192369.272024-07-176818Actual
18678155.002024-02-176814Actual
1732039.062023-12-1868411Actual
31052100.762025-01-1768411Actual
23811162.002024-07-176815Actual
15013336.002023-10-186817Actual
8259161.002023-04-206865Actual
1136830.002023-07-186873Budget
27069158.002024-10-176865Actual
1696768.002023-12-186866Actual
37292405.002025-07-186815Actual
100391.992022-09-176828Actual
956200.002022-09-176818Budget
1076542.002023-06-186856Actual
3099840.122025-01-1768211Actual
3675437.992025-06-1868511Actual
1997250.002024-03-196846Actual
5488129.872023-01-186828Actual
1587750.002023-11-186846Actual
143979.272023-09-1768112Actual
11616136.002023-07-186865Actual
2289979.002024-06-176816Actual
3552379.482025-05-1868211Actual
10356200.002023-06-186864Budget
35873211.782025-05-1868613Actual
33783360.002025-04-196864Actual
344170.002022-12-186863Budget
1445414.592023-09-1768612Actual
2891924.162024-11-1768212Actual
18148205.632024-01-186818Actual
456270.002023-01-186863Actual
201264.002022-09-176814Actual
681280.002023-03-206863Budget
24628390.002024-08-176813Actual
1522660.332023-10-1868111Actual
2498878.002024-08-176836Actual
5487100.002023-01-186828Budget
576750.002023-02-176873Budget
29375176.002024-12-176865Actual
27917253.892024-10-1768613Actual
32446141.612025-02-1668613Actual
11230169.002023-07-186813Actual
12275110.172023-07-186868Actual
28952157.152024-11-1768612Actual
1834948.632024-01-1868411Actual
32414150.382025-02-1668213Actual
10492210.002023-06-186865Actual
2507297.002024-08-176866Actual
38886219.272025-08-186868Actual
2496015.002024-08-176826Actual
30501248.002025-01-176865Actual
3182589.002025-02-166866Actual
33127202.602025-03-196828Actual
3404171.002025-04-196856Actual
1796643.002024-01-186856Actual
37582288.002025-07-186817Actual
689230.002023-03-206873Budget
2143712.462024-04-1968511Actual
3004626.292024-12-1768212Actual
1227470.002023-07-186868Budget
3055200.002022-11-186817Budget
950553.002023-05-186826Actual
30791204.002025-01-176867Actual
16676105.002023-12-186864Actual
464148.002023-01-186873Actual
13216100.002023-08-186867Budget
29631493.002024-12-176817Actual
21208434.422024-04-196818Actual
31205230.552025-01-1768612Actual
634390.002023-02-176866Budget
2869113.002022-11-186846Actual
17674245.002024-01-186814Actual
30374304.002025-01-176814Actual
20921102.002024-04-196816Actual
14041252.002023-09-176867Actual
1017074.002023-06-186863Actual
2265154.002022-11-186813Actual
34604153.952025-04-1968612Actual
1837614.592024-01-1868511Actual
35316234.002025-05-186867Actual
3746674.002025-07-186846Actual
409790.002022-12-186866Budget
3667396.512025-06-1868211Actual
838860.002023-04-206826Budget
6425200.002023-02-176817Budget
6673164.722023-02-176868Actual
144245.012023-09-1768212Actual
17707158.002024-01-186864Actual
20209228.362024-03-196828Actual
12026200.002023-07-186817Budget
21115250.002024-04-196817Actual
3684494.382025-06-1868112Actual
13298260.182023-08-186818Actual
24748195.002024-08-176814Actual
1495571.002023-10-186866Actual
1927257.142024-02-1768111Actual
71100.002022-09-176863Budget
7314100.002023-03-206836Budget
2720981.002024-10-176846Actual
3602272.002025-06-186873Actual
7079140.002023-03-206815Actual
38674120.002025-08-186866Actual
11617200.002023-07-186865Budget
39266127.572025-08-1868113Actual
33989105.002025-04-196836Actual
1534151.822023-10-1868611Actual
12744200.002023-08-186865Budget
34899360.002025-05-186814Actual
31883442.002025-02-166817Actual
39087128.422025-08-1868611Actual
6096100.002023-02-176816Actual
174393.952023-12-1868112Actual
23904134.002024-07-176816Actual
38945210.342025-08-1868111Actual
2202932.002024-05-176856Actual
905480.002023-05-186863Budget
21652180.002024-05-176863Actual
35931441.002025-06-186813Actual
3945100.002022-12-186836Budget
5439200.002023-01-186818Budget
7792110.172023-03-206868Actual
1297080.002023-08-186846Budget
10436200.002023-06-186815Budget
29785276.842024-12-176868Actual
20862203.002024-04-196865Actual
1425216.722023-09-1768211Actual
815200.002022-09-176817Budget
746682.002023-03-206866Actual
13713198.002023-09-176815Actual
33934127.002025-04-196816Actual
34721190.732025-04-1968613Actual
31380446.002025-02-166813Actual
240430.002022-11-186873Budget
1340570.002023-08-186868Budget
19180210.182024-02-176828Actual
35224116.002025-05-186866Actual
19213122.302024-02-176868Actual
194996.082024-02-1768212Actual
11415200.002023-07-186814Budget
16883151.002023-12-186836Actual
324480.002022-11-186828Budget
174666.082023-12-1868212Actual
38535151.002025-08-186816Actual
2756663.532024-10-1768211Actual
18208191.992024-01-186868Actual
3782226.292025-07-1868211Actual
681164.002023-03-206863Actual
36645216.722025-06-1868111Actual
2171050.002024-05-176873Actual
29489123.002024-12-176836Actual
11946100.002023-07-186866Budget
9555117.002023-05-186836Actual
2393121.002024-07-176826Actual
19832120.002024-03-196865Actual
37326246.002025-07-186865Actual
6192100.002023-02-176836Budget
8669200.002023-04-206817Budget
25687300.002024-09-166813Actual
31025105.022025-01-1768311Actual
1184290.002023-07-186846Actual
2339153.952024-06-1768411Actual
814243.002022-09-176817Actual
34130493.002025-04-196817Actual
580158.002022-09-176836Actual
389650.002022-12-186826Budget
1865042.002024-02-176873Actual
4749100.002023-01-186864Budget
25284152.602024-08-176868Actual
11794176.002023-07-186836Actual
2055817.782024-03-1968612Actual
15329.002022-09-176873Actual
4504100.002023-01-186813Budget
7686234.422023-03-206818Actual
13531231.002023-09-176863Actual
1430642.252023-09-1768411Actual
1857100.002022-10-186866Budget
2436632.672024-07-1768311Actual
12086112.002023-07-186867Actual
3220440.122025-02-1668511Actual
3832145.002025-08-186873Actual
2554310.332024-08-1768112Actual
2292618.002024-06-176826Actual
9376200.002023-05-186865Budget
464250.002023-01-186873Budget
2152911.402024-04-1968112Actual
36525573.822025-06-186818Actual
33219242.252025-03-1968111Actual
1433834.802023-09-1768611Actual
39293238.102025-08-1868213Actual
484100.002022-09-176816Budget
27739153.952024-10-1768112Actual
1484347.002023-10-186826Actual
218470.002022-10-186868Budget
511591.002023-01-186846Actual
1794053.002024-01-186846Actual
202280.002022-09-176814Budget
10903190.002023-06-186817Actual
28221246.002024-11-176865Actual
7137200.002023-03-206865Budget
37849120.972025-07-1868311Actual
1062150.002023-06-186826Budget
3767152.002022-12-186865Actual
62782.002022-09-176846Actual
7217100.002023-03-206816Budget
2341814.592024-06-1768511Actual
1492361.002023-10-186856Actual
16828120.002023-12-186816Actual
3196200.002022-11-186818Budget
13297200.002023-08-186818Budget
502050.002023-01-186826Budget
18592243.002024-02-176863Actual
2030094.382024-03-1968111Actual
25938227.002024-09-166865Actual
1143165.002022-10-186813Actual
127925.002022-10-186873Actual
6193130.002023-02-176836Actual
3401597.002025-04-196846Actual
1723851.822023-12-1868111Actual
399280.002022-12-186846Budget
8484100.002023-04-206846Budget
35375493.512025-05-186818Actual
2877276.292024-11-1768411Actual
25130264.002024-08-176817Actual
2588120.002022-11-186815Actual
34690113.532025-04-1968213Actual
3238780.202025-02-1668113Actual
8117161.002023-04-206864Actual
14100.002022-09-176813Budget
32949105.002025-03-196866Actual
33540190.732025-03-1968213Actual
7604200.002023-03-206867Budget
3508575.002025-05-186816Actual
2670867.922024-09-1668113Actual
28598266.242024-11-176828Actual
20122152.002024-03-196867Actual
36316123.002025-06-186846Actual
2599960.002024-09-166816Actual
35495158.212025-05-1868111Actual
34484160.342025-04-1968611Actual
1427958.212023-09-1768311Actual
511680.002023-01-186846Budget
13346128.362023-08-186828Actual
10574120.002023-06-186816Actual
277440.002022-11-186826Budget
27538194.382024-10-1768111Actual
9458152.002023-05-186816Actual
1082286.002023-06-186866Actual
15134134.422023-10-186828Actual
5358200.002023-01-186867Budget
34283191.992025-04-196868Actual
33160207.152025-03-196868Actual
801130.002023-04-206873Budget
33629441.002025-04-196813Actual
5301200.002023-01-186817Budget
1585169.002023-11-186836Actual
53155.002022-09-176826Actual
3301104.112022-11-186868Actual
3179364.002025-02-166856Actual
10030122.302023-05-186868Actual
7218146.002023-03-206816Actual
11697156.002023-07-186816Actual
773380.002023-03-206828Budget
1287450.002023-08-186826Budget
634462.002023-02-176866Actual
31686151.002025-02-166816Actual
8995100.002023-05-186813Budget
2608069.002024-09-166846Actual
2274899.002024-06-176864Actual
22212342.002024-05-176818Actual
7605200.002023-03-206867Actual
20241264.722024-03-196868Actual
245393.952024-07-1768212Actual
5815200.002023-02-176814Budget
2135644.382024-04-1968211Actual
34663141.612025-04-1968113Actual
3626232.002025-06-186826Actual
3259668.002025-03-196873Actual
12355154.002023-08-186813Actual
3351395.992025-03-1968113Actual
10902200.002023-06-186817Budget
33663231.002025-04-196863Actual
2973100.002022-11-186866Budget
193009.272024-02-1768211Actual
4365175.332022-12-186828Actual
24133171.002024-07-176867Actual
731598.002023-03-206836Actual
9923260.182023-05-186818Actual
8810287.452023-04-206818Actual
34342232.682025-04-1968111Actual
1128888.002023-07-186863Actual
10821100.002023-06-186866Budget
3327450.762025-03-1968311Actual
2661612.462024-09-1668112Actual
2241353.952024-05-1768411Actual
2605490.002024-09-166836Actual
23598384.002024-07-176813Actual
1025030.002023-06-186873Budget
1799780.002024-01-186866Actual
4366100.002022-12-186828Budget
22954146.002024-06-176836Actual
23250205.632024-06-176868Actual
31291113.532025-01-1768213Actual
27858106.522024-10-1768113Actual
4830176.002023-01-186815Actual
31085123.102025-01-1768611Actual
160799.002022-10-186816Actual
2646952.892024-09-1668311Actual
950660.002023-05-186826Budget
8483113.002023-04-206846Actual
277338.002022-11-186826Actual
235097.142024-06-1768112Actual
2954151.002024-12-176856Actual
2723548.002024-10-176856Actual
2644226.292024-09-1668211Actual
28477408.002024-11-176817Actual
39325159.152025-08-1868613Actual
401189.002022-09-176865Actual
1241590.002023-08-186863Budget
1690968.002023-12-186846Actual
2764740.122024-10-1768511Actual
1388967.002023-09-176846Actual
8436124.002023-04-206836Actual
3034686.002025-01-176873Actual
8588127.002023-04-206866Actual
35964254.002025-06-186863Actual
2100277.002024-04-196846Actual
2560113.532024-08-1768612Actual
28511231.002024-11-176867Actual
576846.002023-02-176873Actual
35755247.572025-05-1868612Actual
1626128.422023-11-1868311Actual
1935435.872024-02-1768411Actual
25721215.002024-09-166863Actual
2070854.002024-04-196873Actual
352142.002022-12-186873Actual
2725118.002022-11-186816Actual
31627293.002025-02-166865Actual
7734105.632023-03-206828Actual
2823200.002022-11-186836Budget
1114870.002023-06-186868Budget
28631298.062024-11-176868Actual
964850.002023-05-186856Budget
27418510.182024-10-176818Actual
38229281.002025-08-186813Actual
9785200.002023-05-186817Budget
3787679.482025-07-1868411Actual
8059200.002023-04-206814Budget
34251279.872025-04-196828Actual
628649.002023-02-176856Actual
27975248.002024-11-176813Actual
30560110.002025-01-176816Actual
5954200.002023-02-176815Budget
2712890.002024-10-176816Actual
1623413.532023-11-1868211Actual
12027128.002023-07-186817Actual
3229585.872025-02-1668112Actual
1997196.002022-10-186867Actual
1386180.002022-10-186864Actual
3917451.822025-08-1868212Actual
1593557.002023-11-186866Actual
2451319.002022-11-186814Actual
35140167.002025-05-186836Actual
14871134.002023-10-186836Actual
36700120.972025-06-1868311Actual
2542534.802024-08-1768411Actual
28419118.002024-11-176866Actual
38766187.002025-08-186867Actual
25809309.002024-09-166814Actual
28280162.002024-11-176816Actual
1941367.782024-02-1768611Actual
2194935.002024-05-176826Actual
30018117.782024-12-1768112Actual
12544200.002023-08-186814Budget
185894.002022-10-186866Actual
179845.002022-10-186856Actual
4972100.002023-01-186816Budget
21738182.002024-05-176814Actual
11795200.002023-07-186836Budget
554780.002023-01-186868Budget
38383264.002025-08-186864Actual
13747162.002023-09-176865Actual
3861666.002025-08-186846Actual
8858110.172023-04-206828Actual
38171180.202025-07-1868613Actual
37935175.232025-07-1868611Actual
19620264.002024-03-196863Actual
17118243.512023-12-186818Actual
100480.002022-09-176828Budget
1620682.682023-11-1868111Actual
5359108.002023-01-186867Actual
4317234.422022-12-186818Actual
1832237.992024-01-1868311Actual
891560.002023-04-206868Budget
67468.002022-09-176856Actual
38853182.902025-08-186828Actual
9457100.002023-05-186816Budget
36050551.002025-06-186814Actual
9924200.002023-05-186818Budget
3570200.002022-12-186814Budget
26859270.002024-10-176863Actual
6998210.002023-03-206864Actual
25843152.002024-09-166864Actual
3569231.002022-12-186814Actual
2838755.002024-11-176856Actual
11556168.002023-07-186815Actual
3905424.162025-08-1868511Actual
165531.002022-10-186826Actual
3396123.002025-04-196826Actual
2268676.002024-06-176873Actual
11041314.722023-06-186818Actual
25251160.182024-08-176828Actual
21236182.902024-04-196828Actual
10298187.002023-06-186814Actual
399178.002022-12-186846Actual
3634259.002025-06-186856Actual
38732240.002025-08-186817Actual
38349285.002025-08-186814Actual
26917105.002024-10-176873Actual
24220228.362024-07-176828Actual
34164286.002025-04-196867Actual
3563698.632025-05-1868611Actual
628750.002023-02-176856Budget
3864259.002025-08-186856Actual
1334580.002023-08-186828Budget
1738067.782023-12-1868611Actual
18558336.002024-02-176813Actual
33040325.002025-03-196867Actual
1385100.002022-10-186864Budget
3407276.002025-04-196866Actual
38055196.512025-07-1868612Actual
3212357.142025-02-1668211Actual
20088242.002024-03-196817Actual
22240198.052024-05-176828Actual
7685200.002023-03-206818Budget
2613871.002024-09-166866Actual
21977125.002024-05-176836Actual
8199200.002023-04-206815Budget
4690200.002023-01-186814Budget
1460336.002023-10-186873Actual
3802231.612025-07-1868212Actual
232488.002022-11-186863Actual
23189260.182024-06-176818Actual
19739120.002024-03-196864Actual
3557796.512025-05-1868411Actual
11476208.002023-07-186864Actual
17588209.002024-01-186863Actual
8728161.002023-04-206867Actual
29341246.002024-12-176815Actual
14664123.002023-10-186864Actual
4750128.002023-01-186864Actual
164649.272023-11-1868612Actual
2439343.312024-07-1768411Actual
1932732.672024-02-1768311Actual
17914126.002024-01-186836Actual
36083351.002025-06-186864Actual
1693550.002023-12-186856Actual
36990169.682025-06-1868213Actual
106191.992022-09-176868Actual
6939200.002023-03-206814Budget
13075100.002023-08-186866Budget
2649649.702024-09-1668411Actual
27446231.392024-10-176828Actual
2105760.002024-04-196866Actual
1996200.002022-10-186867Budget
352250.002022-12-186873Budget
853181.002023-04-206856Actual
7362137.002023-03-206846Actual
291657.002022-11-186856Actual
11416297.002023-07-186814Actual
4891200.002023-01-186865Budget
5816216.002023-02-176814Actual
28690165.662024-11-1768111Actual
1383530.002023-09-176826Actual
26353298.062024-09-166868Actual
6566200.002023-02-176818Budget
38825414.732025-08-186818Actual
7361100.002023-03-206846Budget
740950.002023-03-206856Budget
614347.002023-02-176826Actual
106070.002022-09-176868Budget
20736191.002024-04-196814Actual
10670176.002023-06-186836Actual
2395978.002024-07-176836Actual
1886357.002024-02-176816Actual
2323100.002022-11-186863Budget
11475200.002023-07-186864Budget
3629100.002022-12-186864Budget
16642146.002023-12-186814Actual
8587100.002023-04-206866Budget
2185158.662022-10-186868Actual
20976111.002024-04-196836Actual
26945522.002024-10-176814Actual
1221580.002023-07-186828Budget
31414168.002025-02-166863Actual
955292.002022-09-176818Actual
20181379.882024-03-196818Actual
1489741.002023-10-186846Actual
4831200.002023-01-186815Budget
3054230.002022-11-186817Actual
2987240.122024-12-1768211Actual
36785149.702025-06-1868611Actual
20650216.002024-04-196863Actual
3066743.002025-01-176856Actual
1174650.002023-07-186826Budget
2235947.572024-05-1768211Actual
23130250.002024-06-176867Actual
37385102.002025-07-186816Actual
215619.272024-04-1968612Actual
14631152.002023-10-186814Actual
2472044.002024-08-176873Actual
2610637.002024-09-166856Actual
6753100.002023-03-206813Budget
18055209.002024-01-186817Actual
29162242.002024-12-176863Actual
13156232.002023-08-186817Actual
11557200.002023-07-186815Budget
212680.002022-10-186828Budget
26825255.002024-10-176813Actual
3215070.972025-02-1668311Actual
164079.272023-11-1868112Actual
9843200.002023-05-186867Budget
3560420.972025-05-1868511Actual
9240200.002023-05-186864Budget
3217763.532025-02-1668411Actual
2125164.722022-10-186828Actual
23845115.002024-07-176865Actual
259100.002022-09-176864Budget
12216114.722023-07-186828Actual
3511252.002025-05-186826Actual
20770124.002024-04-196864Actual
4098114.002022-12-186866Actual
516360.002023-01-186856Actual
3171341.002025-02-166826Actual
35841211.782025-05-1868213Actual
33842202.002025-04-196815Actual
1327330.002022-10-186814Actual
32717302.002025-03-196815Actual
4318200.002022-12-186818Budget
2330980.552024-06-1768111Actual
18089152.002024-01-186867Actual
6095100.002023-02-176816Budget
225043.952024-05-1768112Actual
3174199.002025-02-166836Actual
2333732.672024-06-1768211Actual
33099488.972025-03-196818Actual
1527108.002022-10-186865Actual
3330153.952025-03-1968411Actual
3176773.002025-02-166846Actual
15610127.002023-11-186814Actual
7078200.002023-03-206815Budget
1114998.052023-06-186868Actual
17179152.602023-12-186868Actual
30254363.002025-01-176813Actual
16027230.002023-11-186867Actual
128030.002022-10-186873Budget
21830198.002024-05-176815Actual
36466247.002025-06-186867Actual
5955192.002023-02-176815Actual
1952913.532024-02-1768612Actual
17554304.002024-01-186813Actual
29128405.002024-12-176813Actual
667280.002023-02-176868Budget
13404137.452023-08-186868Actual
12825120.002023-08-186816Actual
35282240.002025-05-186817Actual
3581478.452025-05-1868113Actual
2768090.122024-10-1768611Actual
205016.082024-03-1968112Actual
1582315.002023-11-186826Actual
36176188.002025-06-186865Actual
913330.002023-05-186873Budget
194726.082024-02-1768112Actual
34223335.942025-04-196818Actual
265238.212024-09-1668511Actual
2534357.142024-08-1768111Actual
30878182.902025-01-176828Actual
36963120.552025-06-1868113Actual
17766135.002024-01-186815Actual
14130182.902023-09-176828Actual
10355120.002023-06-186864Actual
31975488.972025-02-166818Actual
32658252.002025-03-196864Actual
34779347.002025-05-186813Actual
2602624.002024-09-166826Actual
19059209.002024-02-176817Actual
20616405.002024-04-196813Actual
3856255.002025-08-186826Actual
1558269.002023-11-186873Actual
30138106.522024-12-1768113Actual
522073.002023-01-186866Actual
1938124.162024-02-1768511Actual
32036243.512025-02-166868Actual
21771146.002024-05-176864Actual
33571201.262025-03-1968613Actual
3630140.002022-12-186864Actual
1071880.002023-06-186846Budget
1307686.002023-08-186866Actual
24100216.002024-07-176817Actual
38263273.002025-08-186863Actual
12168182.902023-07-186818Actual
25164207.002024-08-176867Actual
1301640.002023-08-186856Budget
16147191.992023-11-186868Actual
2300658.002024-06-176856Actual
1024933.002023-06-186873Actual
32328147.572025-02-1668612Actual
2266100.002022-11-186813Budget
403839.002022-12-186856Actual
19152384.422024-02-176818Actual
13217112.002023-08-186867Actual
8198192.002023-04-206815Actual
6484200.002023-02-176867Budget
8339100.002023-04-206816Budget
8729200.002023-04-206867Budget
623973.002023-02-176846Actual
3115147.002022-11-186867Actual
1422451.822023-09-1768111Actual
4236200.002022-12-186867Budget
740843.002023-03-206856Actual
3439784.802025-04-1968311Actual
1634858.212023-11-1868611Actual
3126467.922025-01-1768113Actual
22840203.002024-06-176865Actual
3711200.002022-12-186815Budget
1764654.002024-01-186873Actual
32003202.602025-02-166828Actual
7276.002022-09-176863Actual
12826100.002023-08-186816Budget
10573100.002023-06-186816Budget
36553255.632025-06-186828Actual
24781125.002024-08-176864Actual
568770.002023-02-176863Budget
1829512.462024-01-1868211Actual
793180.002023-04-206863Budget
184689.272024-01-1868112Actual
15524220.002023-11-186863Actual
14723173.002023-10-186815Actual
2038232.672024-03-1968411Actual
29038295.992024-11-1768213Actual
27037302.002024-10-176815Actual
905384.002023-05-186863Actual
6754195.002023-03-206813Actual
21269114.722024-04-196868Actual
3064176.002025-01-176846Actual
342152.002022-09-176815Actual
3741252.002025-07-186826Actual
1062259.002023-06-186826Actual
960275.002023-05-186846Actual
37524110.002025-07-186866Actual
23096260.002024-06-176817Actual
2442013.532024-07-1768511Actual
291760.002022-11-186856Budget
732109.002022-09-176866Actual
33334140.122025-03-1968611Actual
14545253.002023-10-186863Actual
255703.952024-08-1768212Actual
4423114.722022-12-186868Actual
2806771.002024-11-176873Actual
26978264.002024-10-176864Actual
1994683.002024-03-196836Actual
456170.002023-01-186863Budget
2645144.002022-11-186865Actual
2044251.822024-03-1968611Actual
29665180.002024-12-176867Actual
1359188.002023-09-176873Actual
2244561.402024-05-1768611Actual
12543220.002023-08-186814Actual
1685535.002023-12-186826Actual
38141197.752025-07-1868213Actual
1705200.002022-10-186836Budget
2398550.002024-07-176846Actual
9703100.002023-05-186866Budget
2830736.002024-11-176826Actual
997180.002023-05-186828Budget
22594345.002024-06-176813Actual
2078200.002022-10-186818Budget
15737101.002023-11-186865Actual
7136203.002023-03-206865Actual
33721105.002025-04-196873Actual
3342119.912025-03-1968212Actual
1826780.552024-01-1868111Actual
30699102.002025-01-176866Actual

Generated 2025-10-17 21:53:48.320 UTC