[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 23   

1080 items

NOTE: Only 1000 elements of total 1080 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401155.002024-09-156856Actual
18176158.662024-03-186828Actual
1543212.462023-12-1768612Actual
28335185.002025-01-166836Actual
173479.272024-02-1668511Actual
22272110.172024-07-166868Actual
28511231.002025-01-166867Actual
6192100.002023-04-186836Budget
28598266.242025-01-166828Actual
1889041.002024-04-176826Actual
34933325.002025-07-176864Actual
7547200.002023-05-196817Budget
6997200.002023-05-196864Budget
34251279.872025-06-186828Actual
22954146.002024-08-166836Actual
12027128.002023-09-166817Actual
31534209.002025-04-176864Actual
30970127.362025-03-1868111Actual
4690200.002023-03-196814Budget
5301200.002023-03-196817Budget
3790324.162025-09-1668511Actual
2768090.122024-12-1668611Actual
12922117.002023-10-176836Actual
342152.002022-11-166815Actual
15737101.002024-01-176865Actual
4503121.002023-03-196813Actual
9181165.002023-07-176814Actual
634462.002023-04-186866Actual
26978264.002024-12-166864Actual
3064176.002025-03-186846Actual
1726632.672024-02-1668211Actual
2078200.002022-12-176818Budget
628649.002023-04-186856Actual
2670867.922024-11-1568113Actual
39325159.152025-10-1768613Actual
352250.002023-02-166873Budget
27183167.002024-12-166836Actual
29573125.002025-02-156866Actual
8258200.002023-06-196865Budget
1938189.002022-12-176817Actual
19706234.002024-05-186814Actual
1891888.002024-04-176836Actual
71100.002022-11-166863Budget
28952157.152025-01-1668612Actual
681280.002023-05-196863Budget
38476187.002025-10-176865Actual
37292405.002025-09-166815Actual
3675437.992025-08-1768511Actual
2003081.002024-05-186866Actual
30699102.002025-03-186866Actual
3626232.002025-08-176826Actual
5873132.002023-04-186864Actual
33127202.602025-05-186828Actual
3176773.002025-04-176846Actual
746682.002023-05-196866Actual
32751339.002025-05-186865Actual
21771146.002024-07-166864Actual
3407276.002025-06-186866Actual
731598.002023-05-196836Actual
15106284.422023-12-176818Actual
8199200.002023-06-196815Budget
164079.272024-01-1768112Actual
2138343.312024-06-1868311Actual
1184180.002023-09-166846Budget
67468.002022-11-166856Actual
1522660.332023-12-1768111Actual
106191.992022-11-166868Actual
2192287.002024-07-166816Actual
14102246.542023-11-166818Actual
12087100.002023-09-166867Budget
1334580.002023-10-176828Budget
1144100.002022-12-176813Budget
8118200.002023-06-196864Budget
2589200.002023-01-176815Budget
3569591.192025-07-1768112Actual
3229585.872025-04-1768112Actual
38442234.002025-10-176815Actual
1249530.002023-10-176873Actual
25938227.002024-11-156865Actual
324480.002023-01-176828Budget
2185158.662022-12-176868Actual
21619252.002024-07-166813Actual
35964254.002025-08-176863Actual
2830736.002025-01-166826Actual
32891100.002025-05-186846Actual
3917451.822025-10-1768212Actual
2152911.402024-06-1868112Actual
245393.952024-09-1568212Actual
30850682.912025-03-186818Actual
970468.002023-07-176866Actual
33934127.002025-06-186816Actual
8059200.002023-06-196814Budget
801130.002023-06-196873Budget
30467265.002025-03-186815Actual
2554310.332024-10-1668112Actual
31052100.762025-03-1868411Actual
29665180.002025-02-156867Actual
31414168.002025-04-176863Actual
1865042.002024-04-176873Actual
1296982.002023-10-176846Actual
31291113.532025-03-1868213Actual
24100216.002024-09-156817Actual
502050.002023-03-196826Budget
3557796.512025-07-1768411Actual
38229281.002025-10-176813Actual
2560113.532024-10-1668612Actual
16769180.002024-02-166865Actual
31085123.102025-03-1868611Actual
33571201.262025-05-1868613Actual
38263273.002025-10-176863Actual
2776718.842024-12-1668212Actual
17674245.002024-03-186814Actual
35282240.002025-07-176817Actual
3766200.002023-02-166865Budget
2398550.002024-09-156846Actual
26353298.062024-11-156868Actual
35224116.002025-07-176866Actual
403950.002023-02-166856Budget
15703182.002024-01-176815Actual
9924200.002023-07-176818Budget
913330.002023-07-176873Budget
1076542.002023-08-176856Actual
3508575.002025-07-176816Actual
1062150.002023-08-176826Budget
14871134.002023-12-176836Actual
6673164.722023-04-186868Actual
1558269.002024-01-176873Actual
27593115.652024-12-1668311Actual
8340105.002023-06-196816Actual
8810287.452023-06-196818Actual
37113315.002025-09-166863Actual
2030094.382024-05-1868111Actual
12684200.002023-10-176815Budget
905480.002023-07-176863Budget
37021211.782025-08-1768613Actual
1128888.002023-09-166863Actual
740950.002023-05-196856Budget
18089152.002024-03-186867Actual
6614134.422023-04-186828Actual
2806771.002025-01-166873Actual
1460336.002023-12-176873Actual
2599960.002024-11-156816Actual
36700120.972025-08-1768311Actual
36904179.492025-08-1768612Actual
31975488.972025-04-176818Actual
28832140.122025-01-1668611Actual
2044251.822024-05-1868611Actual
389650.002023-02-166826Budget
34721190.732025-06-1868613Actual
16556200.002024-02-166863Actual
2431167.782024-09-1568111Actual
10493200.002023-08-176865Budget
1534151.822023-12-1768611Actual
22628220.002024-08-166863Actual
37735364.722025-09-166868Actual
4972100.002023-03-196816Budget
3445137.992025-06-1868511Actual
1492361.002023-12-176856Actual
344284.002023-02-166863Actual
1579680.002024-01-176816Actual
100391.992022-11-166828Actual
5816216.002023-04-186814Actual
8117161.002023-06-196864Actual
1062259.002023-08-176826Actual
1174570.002023-09-166826Actual
960275.002023-07-176846Actual
27917253.892024-12-1668613Actual
29959149.702025-02-1568611Actual
30501248.002025-03-186865Actual
5954200.002023-04-186815Budget
17179152.602024-02-166868Actual
26232324.002024-11-156867Actual
3741252.002025-09-166826Actual
34813315.002025-07-176863Actual
2989990.122025-02-1568311Actual
1840945.442024-03-1868611Actual
28690165.662025-01-1668111Actual
1696768.002024-02-166866Actual
34223335.942025-06-186818Actual
53155.002022-11-166826Actual
1620682.682024-01-1768111Actual
1941367.782024-04-1768611Actual
15490448.002024-01-176813Actual
8858110.172023-06-196828Actual
27325323.002024-12-166817Actual
3283745.002025-05-186826Actual
27359234.002024-12-166867Actual
3856255.002025-10-176826Actual
3382100.002023-02-166813Budget
10030122.302023-07-176868Actual
23217164.722024-08-166828Actual
11415200.002023-09-166814Budget
2493379.002024-10-166816Actual
10671200.002023-08-176836Budget
1481679.002023-12-176816Actual
13346128.362023-10-176828Actual
13808105.002023-11-166816Actual
1301640.002023-10-176856Budget
11476208.002023-09-166864Actual
7465100.002023-05-196866Budget
7686234.422023-05-196818Actual
14545253.002023-12-176863Actual
36553255.632025-08-176828Actual
23250205.632024-08-166868Actual
1003160.002023-07-176868Budget
3404171.002025-06-186856Actual
27739153.952024-12-1668112Actual
1626128.422024-01-1768311Actual
165531.002022-12-176826Actual
32095166.722025-04-1768111Actual
24252173.812024-09-156868Actual
3667396.512025-08-1768211Actual
48378.002022-11-166816Actual
277338.002023-01-176826Actual
3487177.002025-07-176873Actual
1024933.002023-08-176873Actual
36290151.002025-08-176836Actual
34604153.952025-06-1868612Actual
3327450.762025-05-1868311Actual
245709.272024-09-1568612Actual
16522300.002024-02-166813Actual
184689.272024-03-1868112Actual
20976111.002024-06-186836Actual
174393.952024-02-1668112Actual
1221580.002023-09-166828Budget
3115147.002023-01-176867Actual
27885222.312024-12-1668213Actual
36525573.822025-08-176818Actual
2869113.002023-01-176846Actual
343200.002022-11-166815Budget
1590373.002024-01-176856Actual
24628390.002024-10-166813Actual
1082286.002023-08-176866Actual
11475200.002023-09-166864Budget
2404294.002024-09-156866Actual
67560.002022-11-166856Budget
2451319.002023-01-176814Actual
3900090.122025-10-1768311Actual
25687300.002024-11-156813Actual
1764654.002024-03-186873Actual
29375176.002025-02-156865Actual
22807140.002024-08-166815Actual
3342119.912025-05-1868212Actual
9972160.182023-07-176828Actual
3066743.002025-03-186856Actual
1422451.822023-11-1668111Actual
1076440.002023-08-176856Budget
3215070.972025-04-1768311Actual
20736191.002024-06-186814Actual
2032816.722024-05-1868211Actual
456170.002023-03-196863Budget
13713198.002023-11-166815Actual
28221246.002025-01-166865Actual
235097.142024-08-1668112Actual
21652180.002024-07-166863Actual
29011132.832025-01-1668113Actual
9377154.002023-07-176865Actual
8483113.002023-06-196846Actual
394488.002023-02-166836Actual
6566200.002023-04-186818Budget
2439343.312024-09-1568411Actual
2605490.002024-11-156836Actual
29341246.002025-02-156815Actual
38349285.002025-10-176814Actual
16828120.002024-02-166816Actual
33247100.762025-05-1868211Actual
1729347.572024-02-1668311Actual
21738182.002024-07-166814Actual
9239216.002023-07-176864Actual
2871843.312025-01-1668211Actual
7546280.002023-05-196817Actual
38171180.202025-09-1668613Actual
580158.002022-11-166836Actual
1631515.652024-01-1768511Actual
2100277.002024-06-186846Actual
1526200.002022-12-176865Budget
2451211.402024-09-1568112Actual
1466189.002022-12-176815Actual
12355154.002023-10-176813Actual
3117264.592025-03-1868212Actual
30560110.002025-03-186816Actual
26293425.332024-11-156818Actual
2655656.082024-11-1568611Actual
31025105.022025-03-1868311Actual
33160207.152025-05-186868Actual
689230.002023-05-196873Budget
28009263.002025-01-166863Actual
3174199.002025-04-176836Actual
25223251.092024-10-166818Actual
1200116.002022-12-176863Actual
3004626.292025-02-1568212Actual
36785149.702025-08-1768611Actual
3672796.512025-08-1768411Actual
1794053.002024-03-186846Actual
2610637.002024-11-156856Actual
689126.002023-05-196873Actual
16642146.002024-02-166814Actual
2289979.002024-08-166816Actual
35403223.812025-07-176828Actual
32236145.442025-04-1768611Actual
3897383.742025-10-1768211Actual
38114148.622025-09-1668113Actual
27620116.722024-12-1668411Actual
11042200.002023-08-176818Budget
291760.002023-01-176856Budget
3602272.002025-08-176873Actual
12026200.002023-09-166817Budget
39293238.102025-10-1768213Actual
6193130.002023-04-186836Actual
10298187.002023-08-176814Actual
18055209.002024-03-186817Actual
7361100.002023-05-196846Budget
2241353.952024-07-1668411Actual
17859116.002024-03-186816Actual
3787679.482025-09-1668411Actual
1114870.002023-08-176868Budget
144245.012023-11-1668212Actual
1751137.002022-12-176846Actual
1935435.872024-04-1768411Actual
1732039.062024-02-1668411Actual
2548462.462024-10-1668611Actual
1388967.002023-11-166846Actual
11230169.002023-09-166813Actual
740843.002023-05-196856Actual
26735141.612024-11-1568213Actual
16735215.002024-02-166815Actual
25904189.002024-11-156815Actual
793180.002023-06-196863Budget
33007357.002025-05-186817Actual
464148.002023-03-196873Actual
35931441.002025-08-176813Actual
731100.002022-11-166866Budget
2102850.002024-06-186856Actual
37849120.972025-09-1668311Actual
511680.002023-03-196846Budget
31144122.042025-03-1868112Actual
36050551.002025-08-176814Actual
1114998.052023-08-176868Actual
37326246.002025-09-166865Actual
33334140.122025-05-1868611Actual
29785276.842025-02-156868Actual
6998210.002023-05-196864Actual
1999835.002024-05-186856Actual
21208434.422024-06-186818Actual
27267116.002024-12-166866Actual
8060300.002023-06-196814Actual
15329.002022-11-166873Actual
20862203.002024-06-186865Actual
212680.002022-12-176828Budget
21149240.002024-06-186867Actual
7874100.002023-06-196813Budget
2442013.532024-09-1568511Actual
164347.142024-01-1768212Actual
14041252.002023-11-166867Actual
3055200.002023-01-176817Budget
2233148.632024-07-1668111Actual
1661484.002024-02-166873Actual
1939200.002022-12-176817Budget
5069105.002023-03-196836Actual
2171050.002024-07-166873Actual
2723548.002024-12-166856Actual
5440246.542023-03-196818Actual
33663231.002025-06-186863Actual
1328280.002022-12-176814Budget
2472044.002024-10-166873Actual
23845115.002024-09-156865Actual
31627293.002025-04-176865Actual
1525412.462023-12-1768211Actual
5359108.002023-03-196867Actual
2336443.312024-08-1668311Actual
14723173.002023-12-176815Actual
8668176.002023-06-196817Actual
10574120.002023-08-176816Actual
667280.002023-04-186868Budget
23904134.002024-09-156816Actual
838860.002023-06-196826Budget
4689252.002023-03-196814Actual
38055196.512025-09-1668612Actual
352142.002023-02-166873Actual
32504473.002025-05-186813Actual
1071773.002023-08-176846Actual
36176188.002025-08-176865Actual
5300128.002023-03-196817Actual
7362137.002023-05-196846Actual
22840203.002024-08-166865Actual
143979.272023-11-1668112Actual
2922077.002025-02-156873Actual
10902200.002023-08-176817Budget
2644226.292024-11-1568211Actual
913426.002023-07-176873Actual
34342232.682025-06-1868111Actual
30018117.782025-02-1568112Actual
6753100.002023-05-196813Budget
15524220.002024-01-176863Actual
2496015.002024-10-166826Actual
2646952.892024-11-1568311Actual
7605200.002023-05-196867Actual
838760.002023-06-196826Actual
4366100.002023-02-166828Budget
16027230.002024-01-176867Actual
34164286.002025-06-186867Actual
33629441.002025-06-186813Actual
576750.002023-04-186873Budget
511591.002023-03-196846Actual
225043.952024-07-1668112Actual
28187269.002025-01-166815Actual
36466247.002025-08-176867Actual
37524110.002025-09-166866Actual
1857100.002022-12-176866Budget
1623413.532024-01-1768211Actual
11041314.722023-08-176818Actual
8259161.002023-06-196865Actual
2393121.002024-09-156826Actual
18148205.632024-03-186818Actual
1143165.002022-12-176813Actual
23598384.002024-09-156813Actual
13132.002022-11-166813Actual
15610127.002024-01-176814Actual
4318200.002023-02-166818Budget
170488.002022-12-176836Actual
7734105.632023-05-196828Actual
4831200.002023-03-196815Budget
2756663.532024-12-1668211Actual
37385102.002025-09-166816Actual
1997250.002024-05-186846Actual
36316123.002025-08-176846Actual
160799.002022-12-176816Actual
18592243.002024-04-176863Actual
128030.002022-12-176873Budget
853181.002023-06-196856Actual
35436182.902025-07-176868Actual
27479137.452024-12-166868Actual
29631493.002025-02-156817Actual
1445414.592023-11-1668612Actual
7314100.002023-05-196836Budget
10297200.002023-08-176814Budget
950660.002023-07-176826Budget
33040325.002025-05-186867Actual
9555117.002023-07-176836Actual
32036243.512025-04-176868Actual
31916276.002025-04-176867Actual
4749100.002023-03-196864Budget
3746674.002025-09-166846Actual
25809309.002024-11-156814Actual
1829512.462024-03-1868211Actual
2545224.162024-10-1668511Actual
30165169.682025-02-1568213Actual
260133.002022-11-166864Actual
2244561.402024-07-1668611Actual
624080.002023-04-186846Budget
885780.002023-06-196828Budget
12825120.002023-10-176816Actual
39087128.422025-10-1768611Actual
1894466.002024-04-176846Actual
1834948.632024-03-1868411Actual
37440179.002025-09-166836Actual
28570342.002025-01-166818Actual
8809200.002023-06-196818Budget
1227470.002023-09-166868Budget
22594345.002024-08-166813Actual
30911316.242025-03-186868Actual
14007300.002023-11-166817Actual
34484160.342025-06-1868611Actual
1136723.002023-09-166873Actual
2542534.802024-10-1668411Actual
12604200.002023-10-176864Budget
1071880.002023-08-176846Budget
19620264.002024-05-186863Actual
32003202.602025-04-176828Actual
9923260.182023-07-176818Actual
8437100.002023-06-196836Budget
2345070.972024-08-1668611Actual
240430.002023-01-176873Budget
5955192.002023-04-186815Actual
24220228.362024-09-156828Actual
2644200.002023-01-176865Budget
12543220.002023-10-176814Actual
38732240.002025-10-176817Actual
22714220.002024-08-166814Actual
1016990.002023-08-176863Budget
3291753.002025-05-186856Actual
25843152.002024-11-156864Actual
39207213.532025-10-1768612Actual
22119220.002024-07-166817Actual
2235947.572024-07-1668211Actual
501939.002023-03-196826Actual
35140167.002025-07-176836Actual
2501438.002024-10-166846Actual
3179364.002025-04-176856Actual
581200.002022-11-166836Budget
3099840.122025-03-1868211Actual
400200.002022-11-166865Budget
4830176.002023-03-196815Actual
9784250.002023-07-176817Actual
37582288.002025-09-166817Actual
27446231.392024-12-166828Actual
100480.002022-11-166828Budget
1241698.002023-10-176863Actual
2323100.002023-01-176863Budget
1385100.002022-12-176864Budget
614347.002023-04-186826Actual
1188840.002023-09-166856Budget
1386180.002022-12-176864Actual
7217100.002023-05-196816Budget
36586287.452025-08-176868Actual
1528129.482023-12-1768311Actual
205016.082024-05-1868112Actual
13531231.002023-11-166863Actual
2608069.002024-11-156846Actual
11795200.002023-09-166836Budget
984296.002023-07-176867Actual
3259668.002025-05-186873Actual
8436124.002023-06-196836Actual
35495158.212025-07-1768111Actual
3634259.002025-08-176856Actual
2602624.002024-11-156826Actual
3711200.002023-02-166815Budget
1938124.162024-04-1768511Actual
2105760.002024-06-186866Actual
22153180.002024-07-166867Actual
218470.002022-12-176868Budget
30254363.002025-03-186813Actual
1705200.002022-12-176836Budget
13747162.002023-11-166865Actual
10111127.002023-08-176813Actual
32328147.572025-04-1768612Actual
2141056.082024-06-1868411Actual
1989168.002024-05-186816Actual
33540190.732025-05-1868213Actual
29282264.002025-02-156864Actual
2238658.212024-07-1668311Actual
3061587.002025-03-186836Actual
6939200.002023-05-196814Budget
28361112.002025-01-166846Actual
193009.272024-04-1768211Actual
37935175.232025-09-1668611Actual
24133171.002024-09-156867Actual
35026208.002025-07-176865Actual
12744200.002023-10-176865Budget
8729200.002023-06-196867Budget
20241264.722024-05-186868Actual
36235144.002025-08-176816Actual
21115250.002024-06-186817Actual
17588209.002024-03-186863Actual
793284.002023-06-196863Actual
38590130.002025-10-176836Actual
1850018.842024-03-1868612Actual
16676105.002024-02-166864Actual
25130264.002024-10-166817Actual
3301104.112023-01-176868Actual
2838755.002025-01-166856Actual
3581478.452025-07-1768113Actual
165640.002022-12-176826Budget
34543160.342025-06-1868112Actual
13619203.002023-11-166814Actual
6425200.002023-04-186817Budget
2035529.482024-05-1868311Actual
35375493.512025-07-176818Actual
3516669.002025-07-176846Actual
2720981.002024-12-166846Actual
34424113.532025-06-1868411Actual
17059192.002024-02-166867Actual
9182200.002023-07-176814Budget
26945522.002024-12-166814Actual
2040928.422024-05-1868511Actual
9240200.002023-07-176864Budget
20181379.882024-05-186818Actual
27037302.002024-12-166815Actual
13297200.002023-10-176818Budget
26825255.002024-12-166813Actual
34130493.002025-06-186817Actual
3220440.122025-04-1768511Actual
891482.902023-06-196868Actual
1587750.002024-01-176846Actual
29248486.002025-02-156814Actual
5627154.002023-04-186813Actual
338196.002023-02-166813Actual
3171341.002025-04-176826Actual
1832237.992024-03-1868311Actual
2992683.742025-02-1568411Actual
2200388.002024-07-166846Actual
34779347.002025-07-176813Actual
164649.272024-01-1768612Actual
1467200.002022-12-176815Budget
409790.002023-02-166866Budget
7079140.002023-05-196815Actual
11698100.002023-09-166816Budget
2303879.002024-08-166866Actual
39146112.462025-10-1768112Actual
2135644.382024-06-1868211Actual
9843200.002023-07-176867Budget
25251160.182024-10-166828Actual
2578163.002024-11-156873Actual
634390.002023-04-186866Budget
38535151.002025-10-176816Actual
24748195.002024-10-166814Actual
2973100.002023-01-176866Budget
22061113.002024-07-166866Actual
38674120.002025-10-176866Actual
28477408.002025-01-166817Actual
277440.002023-01-176826Budget
1249630.002023-10-176873Budget
3396123.002025-06-186826Actual
2265154.002023-01-176813Actual
14664123.002023-12-176864Actual
38853182.902025-10-176828Actual
815200.002022-11-166817Budget
1174650.002023-09-166826Budget
21236182.902024-06-186828Actual
8669200.002023-06-196817Budget
2333732.672024-08-1668211Actual
2038232.672024-05-1868411Actual
10436200.002023-08-176815Budget
872200.002022-11-166867Budget
18711135.002024-04-176864Actual
873161.002022-11-166867Actual
179960.002022-12-176856Budget
34899360.002025-07-176814Actual
7873143.002023-06-196813Actual
30374304.002025-03-186814Actual
19798248.002024-05-186815Actual
14163198.052023-11-166868Actual
2507297.002024-10-166866Actual
185894.002022-12-176866Actual
11229200.002023-09-166813Budget
2445370.972024-09-1568611Actual
33783360.002025-06-186864Actual
1997196.002022-12-176867Actual
516360.002023-03-196856Actual
2974135.002023-01-176866Actual
3717168.002025-09-166873Actual
4178200.002023-02-166817Actual
5874100.002023-04-186864Budget
2879922.042025-01-1668511Actual
36432459.002025-08-176817Actual
12168182.902023-09-166818Actual
726660.002023-05-196826Budget
154008.212023-12-1768112Actual
3905424.162025-10-1768511Actual
5628100.002023-04-186813Budget
5487100.002023-03-196828Budget
11416297.002023-09-166814Actual
32810116.002025-05-186816Actual
4890119.002023-03-196865Actual
30757315.002025-03-186817Actual
10960208.002023-08-176867Actual
3511252.002025-07-176826Actual
28419118.002025-01-166866Actual
2274899.002024-08-166864Actual
2354012.462024-08-1668612Actual
13156232.002023-10-176817Actual
964929.002023-07-176856Actual
4971123.002023-03-196816Actual
17554304.002024-03-186813Actual
23718195.002024-09-156814Actual
28891128.422025-01-1668112Actual
456270.002023-03-196863Actual
29844165.662025-02-1568111Actual
14512280.002023-12-176813Actual
4423114.722023-02-166868Actual
344170.002023-02-166863Budget
2094827.002024-06-186826Actual
726575.002023-05-196826Actual
8198192.002023-06-196815Actual
1383530.002023-11-166826Actual
11697156.002023-09-166816Actual
4317234.422023-02-166818Actual
2870100.002023-01-176846Budget
6484200.002023-04-186867Budget
853050.002023-06-196856Budget
2534357.142024-10-1668111Actual
36083351.002025-08-176864Actual
950553.002023-07-176826Actual
17914126.002024-03-186836Actual
265238.212024-11-1568511Actual
3864259.002025-10-176856Actual
35316234.002025-07-176867Actual
330070.002023-01-176868Budget
2298038.002024-08-166846Actual
12685171.002023-10-176815Actual
10961100.002023-08-176867Budget
23752130.002024-09-156864Actual
3710189.002023-02-166815Actual
27799145.442024-12-1668612Actual
1900172.002024-04-176866Actual
3437030.552025-06-1868211Actual
2539841.192024-10-1668311Actual
1484347.002023-12-176826Actual
399178.002023-02-166846Actual
2764740.122024-12-1668511Actual
6754195.002023-05-196813Actual
6424150.002023-04-186817Actual
17146128.362024-02-166828Actual
464250.002023-03-196873Budget
1634858.212024-01-1768611Actual
29070113.532025-01-1668613Actual
37794133.742025-09-1668111Actual
3195279.872023-01-176818Actual
30079149.702025-02-1568612Actual
905384.002023-07-176863Actual
3861666.002025-10-176846Actual
17766135.002024-03-186815Actual
13217112.002023-10-176867Actual
38945210.342025-10-1768111Actual
240338.002023-01-176873Actual
1199100.002022-12-176863Budget
20616405.002024-06-186813Actual
2726100.002023-01-176816Budget
37702328.362025-09-166828Actual
3339373.102025-05-1868112Actual
2725118.002023-01-176816Actual
955292.002022-11-166818Actual
576846.002023-04-186873Actual
27418510.182024-12-166818Actual
11945123.002023-09-166866Actual
201264.002022-11-166814Actual
3799498.632025-09-1668112Actual
16086369.272024-01-176818Actual
12275110.172023-09-166868Actual
14100.002022-11-166813Budget
33454179.492025-05-1868612Actual
2954151.002025-02-156856Actual
19739120.002024-05-186864Actual
34663141.612025-06-1868113Actual
20770124.002024-06-186864Actual
2946140.002025-02-156826Actual
9703100.002023-07-176866Budget
26767183.712024-11-1568613Actual
32624380.002025-05-186814Actual
31686151.002025-04-176816Actual
389565.002023-02-166826Actual
2649649.702024-11-1568411Actual
30196211.782025-02-1568613Actual
779360.002023-05-196868Budget
14631152.002023-12-176814Actual
1527108.002022-12-176865Actual
32949105.002025-05-186866Actual
127925.002022-12-176873Actual
2712890.002024-12-166816Actual
33989105.002025-06-186836Actual
4750128.002023-03-196864Actual
1489741.002023-12-176846Actual
7685200.002023-05-196818Budget
29752202.602025-02-156828Actual
62782.002022-11-166846Actual
26198450.002024-11-156817Actual
37199270.002025-09-166814Actual
1287339.002023-10-176826Actual
2055817.782024-05-1868612Actual
1327330.002022-12-176814Actual
8995100.002023-07-176813Budget
2268676.002024-08-166873Actual
10356200.002023-08-176864Budget
38886219.272025-10-176868Actual
36990169.682025-08-1768213Actual
3684494.382025-08-1768112Actual
9457100.002023-07-176816Budget
37233348.002025-09-166864Actual
38141197.752025-09-1668213Actual
1799780.002024-03-186866Actual
31500437.002025-04-176814Actual
33721105.002025-06-186873Actual
24192369.272024-09-156818Actual
2330980.552024-08-1668111Actual
31883442.002025-04-176817Actual
1932732.672024-04-1768311Actual
15047180.002023-12-176867Actual
3802231.612025-09-1668212Actual
1749615.652024-02-1668612Actual
15167182.902023-12-176868Actual
2194935.002024-07-166826Actual
1991834.002024-05-186826Actual
35841211.782025-07-1768213Actual
2341814.592024-08-1668511Actual
522073.002023-03-196866Actual
2452280.002023-01-176814Budget
13216100.002023-10-176867Budget
19213122.302024-04-176868Actual
2664914.592024-11-1568612Actual
33875304.002025-06-186865Actual
13075100.002023-10-176866Budget
2951577.002025-02-156846Actual
3114200.002023-01-176867Budget
3058739.002025-03-186826Actual
1136830.002023-09-166873Budget
27858106.522024-12-1668113Actual
255703.952024-10-1668212Actual
3848100.002023-02-166816Budget
37615228.002025-09-166867Actual
1952913.532024-04-1768612Actual
30878182.902025-03-186828Actual
30408325.002025-03-186864Actual
401189.002022-11-166865Actual
2077231.392022-12-176818Actual
10355120.002023-08-176864Actual
20088242.002024-05-186817Actual
3945100.002023-02-166836Budget
2202932.002024-07-166856Actual
6940286.002023-05-196814Actual
2070854.002024-06-186873Actual
37079479.002025-09-166813Actual
964850.002023-07-176856Budget
38766187.002025-10-176867Actual
1690968.002024-02-166846Actual
33749324.002025-06-186814Actual
18804210.002024-04-176865Actual
13298260.182023-10-176818Actual
106070.002022-11-166868Budget
2369054.002024-09-156873Actual
2613871.002024-11-156866Actual
2877276.292025-01-1668411Actual
1017074.002023-08-176863Actual
18678155.002024-04-176814Actual
3629100.002023-02-166864Budget
1752100.002022-12-176846Budget
1025030.002023-08-176873Budget
232488.002023-01-176863Actual
26917105.002024-12-166873Actual
5068100.002023-03-196836Budget
3147275.002025-04-176873Actual
36645216.722025-08-1768111Actual
2588120.002023-01-176815Actual
1628834.802024-01-1768411Actual
13157200.002023-10-176817Budget
12603200.002023-10-176864Actual
27069158.002024-12-166865Actual
31593405.002025-04-176815Actual
20829195.002024-06-186815Actual
6565369.272023-04-186818Actual
568770.002023-04-186863Budget
1425216.722023-11-1668211Actual
623973.002023-04-186846Actual
15644176.002024-01-176864Actual
10573100.002023-08-176816Budget
25721215.002024-11-156863Actual
554780.002023-03-196868Budget
12356200.002023-10-176813Budget
19152384.422024-04-176818Actual
11557200.002023-09-166815Budget
24874142.002024-10-166865Actual
1241590.002023-10-176863Budget
8996116.002023-07-176813Actual
891560.002023-06-196868Budget
28128228.002025-01-166864Actual
9785200.002023-07-176817Budget
1427958.212023-11-1668311Actual
21863102.002024-07-166865Actual
442280.002023-02-166868Budget
7276.002022-11-166863Actual
27538194.382024-12-1668111Actual
19832120.002024-05-186865Actual
1495571.002023-12-176866Actual
997180.002023-07-176828Budget
4098114.002023-02-166866Actual
9321168.002023-07-176815Actual
2147051.822024-06-1868611Actual
2645144.002023-01-176865Actual
4236200.002023-02-166867Budget
5439200.002023-03-196818Budget
34283191.992025-06-186868Actual
17800158.002024-03-186865Actual
3217763.532025-04-1768411Actual
19180210.182024-04-176828Actual
2987240.122025-02-1568211Actual
19587435.002024-05-186813Actual
1788630.002024-03-186826Actual
2292618.002024-08-166826Actual
6015196.002023-04-186865Actual
1530853.952023-12-1768411Actual
2143712.462024-06-1868511Actual
39027149.702025-10-1768411Actual
32865123.002025-05-186836Actual
202280.002022-11-166814Budget
3687228.422025-08-1768212Actual
2436632.672024-09-1568311Actual
15134134.422023-12-176828Actual
1738067.782024-02-1668611Actual
215619.272024-06-1868612Actual
1340570.002023-10-176868Budget
14757114.002023-12-176865Actual
8588127.002023-06-196866Actual
33099488.972025-05-186818Actual
32658252.002025-05-186864Actual
2339153.952024-08-1668411Actual
29038295.992025-01-1668213Actual
4504100.002023-03-196813Budget
3126467.922025-03-1868113Actual
3847135.002023-02-166816Actual
1297080.002023-10-176846Budget
3439784.802025-06-1868311Actual
12086112.002023-09-166867Actual
3519241.002025-07-176856Actual
32538176.002025-05-186863Actual
1796643.002024-03-186856Actual
174666.082024-02-1668212Actual
39266127.572025-10-1768113Actual
554691.992023-03-196868Actual
28745126.292025-01-1668311Actual
10821100.002023-08-176866Budget
568867.002023-04-186863Actual
22240198.052024-07-166828Actual
28631298.062025-01-166868Actual
12167200.002023-09-166818Budget
30288168.002025-03-186863Actual
3196200.002023-01-176818Budget
3034686.002025-03-186873Actual
13404137.452023-10-176868Actual
2943490.002025-02-156816Actual
614450.002023-04-186826Budget
2661612.462024-11-1568112Actual
732109.002022-11-166866Actual
8587100.002023-06-196866Budget
13652169.002023-11-166864Actual
2300658.002024-08-166856Actual
21830198.002024-07-166815Actual
5488129.872023-03-196828Actual
2266100.002023-01-176813Budget
1608100.002022-12-176816Budget
18770155.002024-04-176815Actual
1886357.002024-04-176816Actual
1184290.002023-09-166846Actual
10112200.002023-08-176813Budget
2433925.232024-09-1568211Actual
259100.002022-11-166864Budget
628100.002022-11-166846Budget
291657.002023-01-176856Actual
6613100.002023-04-186828Budget
9320200.002023-07-176815Budget
23130250.002024-08-166867Actual
516250.002023-03-196856Budget
399280.002023-02-166846Budget
19678120.002024-05-186873Actual
521990.002023-03-196866Budget
3054230.002023-01-176817Actual
20921102.002024-06-186816Actual
23189260.182024-08-166818Actual
3401597.002025-06-186846Actual
12826100.002023-10-176816Budget
681164.002023-05-196863Actual
24781125.002024-10-166864Actual
1837614.592024-03-1868511Actual
3182589.002025-04-176866Actual
13497435.002023-11-166813Actual
3555096.512025-07-1768311Actual
194996.082024-04-1768212Actual
15013336.002023-12-176817Actual
2498878.002024-10-166836Actual
2822176.002023-01-176836Actual
1386380.002023-11-166836Actual
18208191.992024-03-186868Actual
17025204.002024-02-166817Actual
5358200.002023-03-196867Budget
6014200.002023-04-186865Budget
2507100.002023-01-176864Budget
15993204.002024-01-176817Actual
10437240.002023-08-176815Actual
2125164.722022-12-176828Actual
2641476.292024-11-1568111Actual
4237161.002023-02-166867Actual
11090110.172023-08-176828Actual
21269114.722024-06-186868Actual
1897027.002024-04-176856Actual
484100.002022-11-166816Budget
25164207.002024-10-166867Actual
11794176.002023-09-166836Actual
23632243.002024-09-156863Actual
1394772.002023-11-166866Actual
10670176.002023-08-176836Actual
2132848.632024-06-1868111Actual
773380.002023-05-196828Budget
3351395.992025-05-1868113Actual
3782226.292025-09-1668211Actual
205286.082024-05-1868212Actual
30138106.522025-02-1568113Actual
34690113.532025-06-1868213Actual
15430.002022-11-166873Budget
24662190.002024-10-166863Actual
32446141.612025-04-1768613Actual
2715535.002024-12-166826Actual
1108980.002023-08-176828Budget
12923200.002023-10-176836Budget
20650216.002024-06-186863Actual
2508120.002023-01-176864Actual
8339100.002023-06-196816Budget
28095380.002025-01-166814Actual
35873211.782025-07-1768613Actual
28280162.002025-01-166816Actual
1685535.002024-02-166826Actual
7218146.002023-05-196816Actual
36142365.002025-08-176815Actual
4891200.002023-03-196865Budget
1391553.002023-11-166856Actual
7078200.002023-05-196815Budget
14130182.902023-11-166828Actual
20209228.362024-05-186828Actual
3243114.722023-01-176828Actual
1593557.002024-01-176866Actual
2395978.002024-09-156836Actual
801227.002023-06-196873Actual
17118243.512024-02-166818Actual

Generated 2025-12-16 22:18:35.459 UTC