[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 25   

1078 items

NOTE: Only 1000 elements of total 1078 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2070854.002023-12-196873Actual
28335185.002024-07-186836Actual
1631515.652023-07-1968511Actual
614347.002022-10-186826Actual
37113315.002025-03-186863Actual
1723851.822023-08-1868111Actual
26859270.002024-06-176863Actual
1143165.002022-06-186813Actual
3195279.872022-07-196818Actual
14007300.002023-05-186817Actual
3212357.142024-10-1768211Actual
7734105.632022-11-186828Actual
39146112.462025-04-1868112Actual
3741252.002025-03-186826Actual
2869113.002022-07-196846Actual
2238658.212024-01-1668311Actual
174666.082023-08-1868212Actual
201264.002022-05-186814Actual
956200.002022-05-186818Budget
38732240.002025-04-186817Actual
36142365.002025-02-166815Actual
4098114.002022-08-186866Actual
2094827.002023-12-196826Actual
2822176.002022-07-196836Actual
4972100.002022-09-186816Budget
29162242.002024-08-176863Actual
32624380.002024-11-176814Actual
22212342.002024-01-166818Actual
1634858.212023-07-1968611Actual
2323100.002022-07-196863Budget
3291753.002024-11-176856Actual
10903190.002023-02-166817Actual
27325323.002024-06-176817Actual
2644200.002022-07-196865Budget
3687228.422025-02-1668212Actual
1484347.002023-06-186826Actual
2712890.002024-06-176816Actual
2498878.002024-04-176836Actual
7079140.002022-11-186815Actual
17800158.002023-09-186865Actual
3560420.972025-01-1668511Actual
36990169.682025-02-1668213Actual
2599960.002024-05-176816Actual
37615228.002025-03-186867Actual
1062259.002023-02-166826Actual
726660.002022-11-186826Budget
37233348.002025-03-186864Actual
3283745.002024-11-176826Actual
13713198.002023-05-186815Actual
1886357.002023-10-186816Actual
3339373.102024-11-1768112Actual
179960.002022-06-186856Budget
634462.002022-10-186866Actual
3746674.002025-03-186846Actual
13157200.002023-04-186817Budget
2452280.002022-07-196814Budget
34484160.342024-12-1868611Actual
28280162.002024-07-186816Actual
3945100.002022-08-186836Budget
67468.002022-05-186856Actual
38886219.272025-04-186868Actual
205016.082023-11-1868112Actual
12744200.002023-04-186865Budget
732109.002022-05-186866Actual
24220228.362024-03-176828Actual
576846.002022-10-186873Actual
7362137.002022-11-186846Actual
36176188.002025-02-166865Actual
15430.002022-05-186873Budget
8728161.002022-12-196867Actual
34283191.992024-12-186868Actual
3917451.822025-04-1868212Actual
891482.902022-12-196868Actual
11697156.002023-03-186816Actual
3196200.002022-07-196818Budget
3790324.162025-03-1868511Actual
10436200.002023-02-166815Budget
31534209.002024-10-176864Actual
35436182.902025-01-166868Actual
22240198.052024-01-166828Actual
2891924.162024-07-1868212Actual
38141197.752025-03-1868213Actual
10960208.002023-02-166867Actual
35026208.002025-01-166865Actual
5955192.002022-10-186815Actual
15524220.002023-07-196863Actual
2436632.672024-03-1768311Actual
2508120.002022-07-196864Actual
960275.002023-01-166846Actual
22153180.002024-01-166867Actual
19213122.302023-10-186868Actual
1359188.002023-05-186873Actual
38766187.002025-04-186867Actual
634390.002022-10-186866Budget
32751339.002024-11-176865Actual
1620682.682023-07-1968111Actual
689230.002022-11-186873Budget
3667396.512025-02-1668211Actual
2645144.002022-07-196865Actual
2442013.532024-03-1768511Actual
3787679.482025-03-1868411Actual
484100.002022-05-186816Budget
164079.272023-07-1968112Actual
36586287.452025-02-166868Actual
255703.952024-04-1768212Actual
3684494.382025-02-1668112Actual
13298260.182023-04-186818Actual
29070113.532024-07-1868613Actual
3861666.002025-04-186846Actual
13404137.452023-04-186868Actual
34813315.002025-01-166863Actual
628649.002022-10-186856Actual
1587750.002023-07-196846Actual
11416297.002023-03-186814Actual
38476187.002025-04-186865Actual
53155.002022-05-186826Actual
36785149.702025-02-1668611Actual
14631152.002023-06-186814Actual
9601100.002023-01-166846Budget
30501248.002024-09-176865Actual
3802231.612025-03-1868212Actual
11794176.002023-03-186836Actual
20829195.002023-12-196815Actual
10492210.002023-02-166865Actual
1840945.442023-09-1868611Actual
3064176.002024-09-176846Actual
37440179.002025-03-186836Actual
29752202.602024-08-176828Actual
9843200.002023-01-166867Budget
6939200.002022-11-186814Budget
1340570.002023-04-186868Budget
30791204.002024-09-176867Actual
10671200.002023-02-166836Budget
260133.002022-05-186864Actual
1889041.002023-10-186826Actual
35316234.002025-01-166867Actual
2138343.312023-12-1968311Actual
28631298.062024-07-186868Actual
2369054.002024-03-176873Actual
6565369.272022-10-186818Actual
2943490.002024-08-176816Actual
2951577.002024-08-176846Actual
2764740.122024-06-1768511Actual
3711200.002022-08-186815Budget
34543160.342024-12-1868112Actual
31627293.002024-10-176865Actual
2303879.002024-02-166866Actual
624080.002022-10-186846Budget
25164207.002024-04-176867Actual
16114228.362023-07-196828Actual
29341246.002024-08-176815Actual
235097.142024-02-1668112Actual
30850682.912024-09-176818Actual
2235947.572024-01-1668211Actual
554780.002022-09-186868Budget
14757114.002023-06-186865Actual
33247100.762024-11-1768211Actual
1221580.002023-03-186828Budget
29665180.002024-08-176867Actual
39207213.532025-04-1868612Actual
35495158.212025-01-1668111Actual
2496015.002024-04-176826Actual
11617200.002023-03-186865Budget
2143712.462023-12-1968511Actual
38590130.002025-04-186836Actual
1495571.002023-06-186866Actual
2987240.122024-08-1768211Actual
15013336.002023-06-186817Actual
25284152.602024-04-176868Actual
2776718.842024-06-1768212Actual
1626128.422023-07-1968311Actual
8484100.002022-12-196846Budget
3832145.002025-04-186873Actual
30018117.782024-08-1768112Actual
3570200.002022-08-186814Budget
2534357.142024-04-1768111Actual
3243114.722022-07-196828Actual
3630140.002022-08-186864Actual
30970127.362024-09-1768111Actual
5873132.002022-10-186864Actual
568770.002022-10-186863Budget
7686234.422022-11-186818Actual
2539841.192024-04-1768311Actual
13132.002022-05-186813Actual
33160207.152024-11-176868Actual
1489741.002023-06-186846Actual
3581478.452025-01-1668113Actual
11616136.002023-03-186865Actual
8996116.002023-01-166813Actual
30138106.522024-08-1768113Actual
409790.002022-08-186866Budget
38442234.002025-04-186815Actual
4317234.422022-08-186818Actual
3848100.002022-08-186816Budget
12745132.002023-04-186865Actual
1732039.062023-08-1868411Actual
3782226.292025-03-1868211Actual
2336443.312024-02-1668311Actual
35873211.782025-01-1668613Actual
24874142.002024-04-176865Actual
2003081.002023-11-186866Actual
205286.082023-11-1868212Actual
2954151.002024-08-176856Actual
1989168.002023-11-186816Actual
34663141.612024-12-1868113Actual
240430.002022-07-196873Budget
29959149.702024-08-1768611Actual
232488.002022-07-196863Actual
984296.002023-01-166867Actual
15167182.902023-06-186868Actual
12356200.002023-04-186813Budget
14664123.002023-06-186864Actual
28095380.002024-07-186814Actual
28221246.002024-07-186865Actual
1128790.002023-03-186863Budget
27799145.442024-06-1768612Actual
35841211.782025-01-1668213Actual
31500437.002024-10-176814Actual
7547200.002022-11-186817Budget
31322211.782024-09-1768613Actual
838760.002022-12-196826Actual
2838755.002024-07-186856Actual
23904134.002024-03-176816Actual
2105760.002023-12-196866Actual
34690113.532024-12-1868213Actual
33007357.002024-11-176817Actual
3174199.002024-10-176836Actual
26767183.712024-05-1768613Actual
9239216.002023-01-166864Actual
2135644.382023-12-1968211Actual
4890119.002022-09-186865Actual
4236200.002022-08-186867Budget
24192369.272024-03-176818Actual
27917253.892024-06-1768613Actual
20241264.722023-11-186868Actual
352250.002022-08-186873Budget
853050.002022-12-196856Budget
2723548.002024-06-176856Actual
628100.002022-05-186846Budget
36083351.002025-02-166864Actual
11698100.002023-03-186816Budget
34342232.682024-12-1868111Actual
8587100.002022-12-196866Budget
23845115.002024-03-176865Actual
1590373.002023-07-196856Actual
1287339.002023-04-186826Actual
16147191.992023-07-196868Actual
5874100.002022-10-186864Budget
16828120.002023-08-186816Actual
2507100.002022-07-196864Budget
4689252.002022-09-186814Actual
27885222.312024-06-1768213Actual
11229200.002023-03-186813Budget
35140167.002025-01-166836Actual
1481679.002023-06-186816Actual
21619252.002024-01-166813Actual
20650216.002023-12-196863Actual
2578163.002024-05-176873Actual
997180.002023-01-166828Budget
19798248.002023-11-186815Actual
24100216.002024-03-176817Actual
1433834.802023-05-1868611Actual
2147051.822023-12-1968611Actual
11230169.002023-03-186813Actual
5358200.002022-09-186867Budget
3061587.002024-09-176836Actual
8060300.002022-12-196814Actual
330070.002022-07-196868Budget
6566200.002022-10-186818Budget
10297200.002023-02-166814Budget
9457100.002023-01-166816Budget
2472044.002024-04-176873Actual
21208434.422023-12-196818Actual
33334140.122024-11-1768611Actual
18711135.002023-10-186864Actual
28891128.422024-07-1868112Actual
3115147.002022-07-196867Actual
19587435.002023-11-186813Actual
7361100.002022-11-186846Budget
31916276.002024-10-176867Actual
1466189.002022-06-186815Actual
19059209.002023-10-186817Actual
2560113.532024-04-1768612Actual
740843.002022-11-186856Actual
35375493.512025-01-166818Actual
2032816.722023-11-1868211Actual
16883151.002023-08-186836Actual
2992683.742024-08-1768411Actual
2100277.002023-12-196846Actual
3217763.532024-10-1768411Actual
2602624.002024-05-176826Actual
1752100.002022-06-186846Budget
1188840.002023-03-186856Budget
32717302.002024-11-176815Actual
343200.002022-05-186815Budget
2401155.002024-03-176856Actual
623973.002022-10-186846Actual
20616405.002023-12-196813Actual
2545224.162024-04-1768511Actual
3637464.002025-02-166866Actual
1764654.002023-09-186873Actual
13346128.362023-04-186828Actual
18055209.002023-09-186817Actual
3856255.002025-04-186826Actual
2102850.002023-12-196856Actual
5440246.542022-09-186818Actual
8199200.002022-12-196815Budget
11795200.002023-03-186836Budget
16735215.002023-08-186815Actual
1826780.552023-09-1868111Actual
30374304.002024-09-176814Actual
4830176.002022-09-186815Actual
3437030.552024-12-1868211Actual
3487177.002025-01-166873Actual
25938227.002024-05-176865Actual
8437100.002022-12-196836Budget
25687300.002024-05-176813Actual
1579680.002023-07-196816Actual
10573100.002023-02-166816Budget
2974135.002022-07-196866Actual
568867.002022-10-186863Actual
3147275.002024-10-176873Actual
15737101.002023-07-196865Actual
8259161.002022-12-196865Actual
34721190.732024-12-1868613Actual
793180.002022-12-196863Budget
36466247.002025-02-166867Actual
31975488.972024-10-176818Actual
16676105.002023-08-186864Actual
36525573.822025-02-166818Actual
10112200.002023-02-166813Budget
9703100.002023-01-166866Budget
30911316.242024-09-176868Actual
344170.002022-08-186863Budget
6613100.002022-10-186828Budget
554691.992022-09-186868Actual
872200.002022-05-186867Budget
10030122.302023-01-166868Actual
10355120.002023-02-166864Actual
7874100.002022-12-196813Budget
35224116.002025-01-166866Actual
20921102.002023-12-196816Actual
511591.002022-09-186846Actual
31085123.102024-09-1768611Actual
6193130.002022-10-186836Actual
3799498.632025-03-1868112Actual
185894.002022-06-186866Actual
8995100.002023-01-166813Budget
25904189.002024-05-176815Actual
26978264.002024-06-176864Actual
16769180.002023-08-186865Actual
8198192.002022-12-196815Actual
19620264.002023-11-186863Actual
21863102.002024-01-166865Actual
17914126.002023-09-186836Actual
2171050.002024-01-166873Actual
9240200.002023-01-166864Budget
1016990.002023-02-166863Budget
184689.272023-09-1868112Actual
7546280.002022-11-186817Actual
106191.992022-05-186868Actual
19706234.002023-11-186814Actual
2398550.002024-03-176846Actual
7605200.002022-11-186867Actual
1427958.212023-05-1868311Actual
1136723.002023-03-186873Actual
17179152.602023-08-186868Actual
15703182.002023-07-196815Actual
2870100.002022-07-196846Budget
265238.212024-05-1768511Actual
225043.952024-01-1668112Actual
34933325.002025-01-166864Actual
1184290.002023-03-186846Actual
33989105.002024-12-186836Actual
33934127.002024-12-186816Actual
25809309.002024-05-176814Actual
127925.002022-06-186873Actual
21149240.002023-12-196867Actual
352142.002022-08-186873Actual
15106284.422023-06-186818Actual
6424150.002022-10-186817Actual
12087100.002023-03-186867Budget
3351395.992024-11-1768113Actual
6095100.002022-10-186816Budget
20209228.362023-11-186828Actual
37385102.002025-03-186816Actual
17674245.002023-09-186814Actual
25223251.092024-04-176818Actual
3569231.002022-08-186814Actual
218470.002022-06-186868Budget
12543220.002023-04-186814Actual
1492361.002023-06-186856Actual
32891100.002024-11-176846Actual
12027128.002023-03-186817Actual
12685171.002023-04-186815Actual
3563698.632025-01-1668611Actual
7685200.002022-11-186818Budget
39266127.572025-04-1868113Actual
33540190.732024-11-1768213Actual
212680.002022-06-186828Budget
33219242.252024-11-1768111Actual
1017074.002023-02-166863Actual
12826100.002023-04-186816Budget
160799.002022-06-186816Actual
2298038.002024-02-166846Actual
2345070.972024-02-1668611Actual
3767152.002022-08-186865Actual
11090110.172023-02-166828Actual
2610637.002024-05-176856Actual
1530853.952023-06-1868411Actual
2646952.892024-05-1768311Actual
516250.002022-09-186856Budget
1327330.002022-06-186814Actual
173479.272023-08-1868511Actual
170488.002022-06-186836Actual
31380446.002024-10-176813Actual
17707158.002023-09-186864Actual
3259668.002024-11-176873Actual
21115250.002023-12-196817Actual
1999835.002023-11-186856Actual
12216114.722023-03-186828Actual
1526200.002022-06-186865Budget
27037302.002024-06-176815Actual
581200.002022-05-186836Budget
100480.002022-05-186828Budget
38825414.732025-04-186818Actual
1296982.002023-04-186846Actual
970468.002023-01-166866Actual
964850.002023-01-166856Budget
3766200.002022-08-186865Budget
1837614.592023-09-1868511Actual
1076440.002023-02-166856Budget
38114148.622025-03-1868113Actual
1144100.002022-06-186813Budget
29573125.002024-08-176866Actual
37849120.972025-03-1868311Actual
15490448.002023-07-196813Actual
681164.002022-11-186863Actual
15610127.002023-07-196814Actual
28570342.002024-07-186818Actual
10437240.002023-02-166815Actual
30757315.002024-09-176817Actual
9377154.002023-01-166865Actual
2030094.382023-11-1868111Actual
681280.002022-11-186863Budget
389650.002022-08-186826Budget
26945522.002024-06-176814Actual
26198450.002024-05-176817Actual
34899360.002025-01-166814Actual
3114200.002022-07-196867Budget
9321168.002023-01-166815Actual
37079479.002025-03-186813Actual
2989990.122024-08-1768311Actual
39293238.102025-04-1868213Actual
2330980.552024-02-1668111Actual
24840122.002024-04-176815Actual
18176158.662023-09-186828Actual
11945123.002023-03-186866Actual
48378.002022-05-186816Actual
740950.002022-11-186856Budget
1696768.002023-08-186866Actual
19739120.002023-11-186864Actual
21236182.902023-12-196828Actual
3229585.872024-10-1768112Actual
28832140.122024-07-1868611Actual
3900090.122025-04-1868311Actual
12275110.172023-03-186868Actual
7276.002022-05-186863Actual
2613871.002024-05-176866Actual
6997200.002022-11-186864Budget
5628100.002022-10-186813Budget
7078200.002022-11-186815Budget
2588120.002022-07-196815Actual
4690200.002022-09-186814Budget
8810287.452022-12-196818Actual
29631493.002024-08-176817Actual
240338.002022-07-196873Actual
10670176.002023-02-166836Actual
30288168.002024-09-176863Actual
793284.002022-12-196863Actual
1939200.002022-06-186817Budget
32538176.002024-11-176863Actual
31025105.022024-09-1768311Actual
22714220.002024-02-166814Actual
33454179.492024-11-1768612Actual
27446231.392024-06-176828Actual
1997196.002022-06-186867Actual
37794133.742025-03-1868111Actual
17554304.002023-09-186813Actual
1738067.782023-08-1868611Actual
1301640.002023-04-186856Budget
1024933.002023-02-166873Actual
6014200.002022-10-186865Budget
2768090.122024-06-1768611Actual
31414168.002024-10-176863Actual
165640.002022-06-186826Budget
14512280.002023-06-186813Actual
19678120.002023-11-186873Actual
1935435.872023-10-1868411Actual
22061113.002024-01-166866Actual
23250205.632024-02-166868Actual
6673164.722022-10-186868Actual
245393.952024-03-1768212Actual
2493379.002024-04-176816Actual
31686151.002024-10-176816Actual
3710189.002022-08-186815Actual
2132848.632023-12-1968111Actual
801130.002022-12-196873Budget
5069105.002022-09-186836Actual
3552379.482025-01-1668211Actual
2354012.462024-02-1668612Actual
18558336.002023-10-186813Actual
1623413.532023-07-1968211Actual
2605490.002024-05-176836Actual
5954200.002022-10-186815Budget
23217164.722024-02-166828Actual
39087128.422025-04-1868611Actual
32003202.602024-10-176828Actual
32504473.002024-11-176813Actual
33783360.002024-12-186864Actual
8059200.002022-12-196814Budget
442280.002022-08-186868Budget
20736191.002023-12-196814Actual
17146128.362023-08-186828Actual
143979.272023-05-1868112Actual
1991834.002023-11-186826Actual
1527108.002022-06-186865Actual
8436124.002022-12-196836Actual
12922117.002023-04-186836Actual
726575.002022-11-186826Actual
4237161.002022-08-186867Actual
779360.002022-11-186868Budget
31205230.552024-09-1768612Actual
2393121.002024-03-176826Actual
4365175.332022-08-186828Actual
30196211.782024-08-1768613Actual
1174650.002023-03-186826Budget
1543212.462023-06-1868612Actual
324480.002022-07-196828Budget
401189.002022-05-186865Actual
33040325.002024-11-176867Actual
1534151.822023-06-1868611Actual
38853182.902025-04-186828Actual
913426.002023-01-166873Actual
9972160.182023-01-166828Actual
2141056.082023-12-1968411Actual
36290151.002025-02-166836Actual
10902200.002023-02-166817Budget
27739153.952024-06-1768112Actual
28745126.292024-07-1868311Actual
4366100.002022-08-186828Budget
1799780.002023-09-186866Actual
2200388.002024-01-166846Actual
22628220.002024-02-166863Actual
2292618.002024-02-166826Actual
2830736.002024-07-186826Actual
1726632.672023-08-1868211Actual
731598.002022-11-186836Actual
6484200.002022-10-186867Budget
20088242.002023-11-186817Actual
33875304.002024-12-186865Actual
15644176.002023-07-196864Actual
128030.002022-06-186873Budget
3749268.002025-03-186856Actual
13619203.002023-05-186814Actual
20862203.002023-12-196865Actual
3864259.002025-04-186856Actual
5359108.002022-09-186867Actual
12604200.002023-04-186864Budget
4179200.002022-08-186817Budget
2655656.082024-05-1768611Actual
1685535.002023-08-186826Actual
3066743.002024-09-176856Actual
20770124.002023-12-196864Actual
26232324.002024-05-176867Actual
2192287.002024-01-166816Actual
3058739.002024-09-176826Actual
1751137.002022-06-186846Actual
389565.002022-08-186826Actual
36050551.002025-02-166814Actual
2548462.462024-04-1768611Actual
5301200.002022-09-186817Budget
1076542.002023-02-166856Actual
2253618.842024-01-1668612Actual
4971123.002022-09-186816Actual
814243.002022-05-186817Actual
14545253.002023-06-186863Actual
9376200.002023-01-166865Budget
7314100.002022-11-186836Budget
33721105.002024-12-186873Actual
62782.002022-05-186846Actual
18678155.002023-10-186814Actual
3238780.202024-10-1768113Actual
36963120.552025-02-1668113Actual
27538194.382024-06-1768111Actual
5488129.872022-09-186828Actual
1996200.002022-06-186867Budget
1865042.002023-10-186873Actual
1025030.002023-02-166873Budget
8483113.002022-12-196846Actual
6940286.002022-11-186814Actual
10356200.002023-02-166864Budget
3126467.922024-09-1768113Actual
27359234.002024-06-176867Actual
10298187.002023-02-166814Actual
29724493.512024-08-176818Actual
1174570.002023-03-186826Actual
14041252.002023-05-186867Actual
30878182.902024-09-176828Actual
202280.002022-05-186814Budget
1522660.332023-06-1868111Actual
291760.002022-07-196856Budget
1528129.482023-06-1868311Actual
164649.272023-07-1968612Actual
32949105.002024-11-176866Actual
1071880.002023-02-166846Budget
24252173.812024-03-176868Actual
13297200.002023-04-186818Budget
1705200.002022-06-186836Budget
6425200.002022-10-186817Budget
37524110.002025-03-186866Actual
3445137.992024-12-1868511Actual
3117264.592024-09-1768212Actual
215619.272023-12-1968612Actual
19093240.002023-10-186867Actual
12825120.002023-04-186816Actual
179845.002022-06-186856Actual
11042200.002023-02-166818Budget
3572358.212025-01-1668212Actual
853181.002022-12-196856Actual
17025204.002023-08-186817Actual
8809200.002022-12-196818Budget
2922077.002024-08-176873Actual
2044251.822023-11-1868611Actual
4504100.002022-09-186813Budget
6015196.002022-10-186865Actual
12544200.002023-04-186814Budget
24748195.002024-04-176814Actual
9924200.002023-01-166818Budget
2726100.002022-07-196816Budget
394488.002022-08-186836Actual
6753100.002022-11-186813Budget
11946100.002023-03-186866Budget
38349285.002025-04-186814Actual
35403223.812025-01-166828Actual
2194935.002024-01-166826Actual
34424113.532024-12-1868411Actual
3439784.802024-12-1868311Actual
26735141.612024-05-1768213Actual
35931441.002025-02-166813Actual
34130493.002024-12-186817Actual
2608069.002024-05-176846Actual
165531.002022-06-186826Actual
2241353.952024-01-1668411Actual
464250.002022-09-186873Budget
6614134.422022-10-186828Actual
16086369.272023-07-196818Actual
1188929.002023-03-186856Actual
32036243.512024-10-176868Actual
12684200.002023-04-186815Budget
2265154.002022-07-196813Actual
1938189.002022-06-186817Actual
1927257.142023-10-1868111Actual
1114998.052023-02-166868Actual
7217100.002022-11-186816Budget
10574120.002023-02-166816Actual
28187269.002024-07-186815Actual
27479137.452024-06-176868Actual
37326246.002025-03-186865Actual
2244561.402024-01-1668611Actual
1661484.002023-08-186873Actual
23718195.002024-03-176814Actual
33571201.262024-11-1768613Actual
19152384.422023-10-186818Actual
13652169.002023-05-186864Actual
1894466.002023-10-186846Actual
36645216.722025-02-1668111Actual
29282264.002024-08-176864Actual
399178.002022-08-186846Actual
6485203.002022-10-186867Actual
11557200.002023-03-186815Budget
18592243.002023-10-186863Actual
2333732.672024-02-1668211Actual
2185158.662022-06-186868Actual
2823200.002022-07-196836Budget
11475200.002023-03-186864Budget
16522300.002023-08-186813Actual
12167200.002023-03-186818Budget
1391553.002023-05-186856Actual
10961100.002023-02-166867Budget
28009263.002024-07-186863Actual
53240.002022-05-186826Budget
29844165.662024-08-1768111Actual
1941367.782023-10-1868611Actual
342152.002022-05-186815Actual
905480.002023-01-166863Budget
9923260.182023-01-166818Actual
2266100.002022-07-196813Budget
24628390.002024-04-176813Actual
11476208.002023-03-186864Actual
29011132.832024-07-1868113Actual
576750.002022-10-186873Budget
28361112.002024-07-186846Actual
28598266.242024-07-186828Actual
23096260.002024-02-166817Actual
32236145.442024-10-1768611Actual
7873143.002022-12-196813Actual
26825255.002024-06-176813Actual
1628834.802023-07-1968411Actual
2404294.002024-03-176866Actual
8340105.002022-12-196816Actual
37292405.002025-03-186815Actual
30467265.002024-09-176815Actual
33842202.002024-12-186815Actual
456170.002022-09-186863Budget
4503121.002022-09-186813Actual
25130264.002024-04-176817Actual
31883442.002024-10-176817Actual
3330153.952024-11-1768411Actual
30408325.002024-09-176864Actual
29785276.842024-08-176868Actual
2756663.532024-06-1768211Actual
3626232.002025-02-166826Actual
2879922.042024-07-1868511Actual
13531231.002023-05-186863Actual
27183167.002024-06-176836Actual
6096100.002022-10-186816Actual
2078200.002022-06-186818Budget
1794053.002023-09-186846Actual
27069158.002024-06-176865Actual
28477408.002024-07-186817Actual
32328147.572024-10-1768612Actual
614450.002022-10-186826Budget
4178200.002022-08-186817Actual
38674120.002025-04-186866Actual
1832237.992023-09-1868311Actual
38055196.512025-03-1868612Actual
1857100.002022-06-186866Budget
2274899.002024-02-166864Actual
1227470.002023-03-186868Budget
14163198.052023-05-186868Actual
773380.002022-11-186828Budget
2445370.972024-03-1768611Actual
26293425.332024-05-176818Actual
2451319.002022-07-196814Actual
3404171.002024-12-186856Actual
29489123.002024-08-176836Actual
2871843.312024-07-1868211Actual
18148205.632023-09-186818Actual
15047180.002023-06-186867Actual
1287450.002023-04-186826Budget
1952913.532023-10-1868612Actual
1071773.002023-02-166846Actual
522073.002022-09-186866Actual
2554310.332024-04-1768112Actual
3508575.002025-01-166816Actual
37935175.232025-03-1868611Actual
1729347.572023-08-1868311Actual
12355154.002023-04-186813Actual
3382100.002022-08-186813Budget
3004626.292024-08-1768212Actual
33629441.002024-12-186813Actual
2973100.002022-07-196866Budget
34604153.952024-12-1868612Actual
1788630.002023-09-186826Actual
38535151.002025-04-186816Actual
34992270.002025-01-166815Actual
23632243.002024-03-176863Actual
25843152.002024-05-176864Actual
26353298.062024-05-176868Actual
9555117.002023-01-166836Actual
1608100.002022-06-186816Budget
14102246.542023-05-186818Actual
3511252.002025-01-166826Actual
2661612.462024-05-1768112Actual
2451211.402024-03-1768112Actual
8669200.002022-12-196817Budget
32095166.722024-10-1768111Actual
3457164.592024-12-1868212Actual
31144122.042024-09-1768112Actual
13497435.002023-05-186813Actual
22840203.002024-02-166865Actual
8858110.172022-12-196828Actual
7465100.002022-11-186866Budget
9182200.002023-01-166814Budget
9554100.002023-01-166836Budget
1582315.002023-07-196826Actual
277440.002022-07-196826Budget
8588127.002022-12-196866Actual
14871134.002023-06-186836Actual
2664914.592024-05-1768612Actual
1386380.002023-05-186836Actual
20122152.002023-11-186867Actual
174393.952023-08-1868112Actual
1460336.002023-06-186873Actual
10493200.002023-02-166865Budget
1422451.822023-05-1868111Actual
67560.002022-05-186856Budget
1128888.002023-03-186863Actual
2268676.002024-02-166873Actual
27975248.002024-07-186813Actual
32658252.002024-11-176864Actual
193009.272023-10-1868211Actual
2433925.232024-03-1768211Actual
964929.002023-01-166856Actual
23189260.182024-02-166818Actual
30254363.002024-09-176813Actual
34164286.002024-12-186867Actual
3215070.972024-10-1768311Actual
10821100.002023-02-166866Budget
5627154.002022-10-186813Actual
29248486.002024-08-176814Actual
1693550.002023-08-186856Actual
2720981.002024-06-176846Actual
6754195.002022-11-186813Actual
3327450.762024-11-1768311Actual
245709.272024-03-1768612Actual
4831200.002022-09-186815Budget
27267116.002024-06-176866Actual
8339100.002022-12-196816Budget
3220440.122024-10-1768511Actual
13747162.002023-05-186865Actual
1386180.002022-06-186864Actual
2289979.002024-02-166816Actual
338196.002022-08-186813Actual
2644226.292024-05-1768211Actual
403950.002022-08-186856Budget
28690165.662024-07-1868111Actual
913330.002023-01-166873Budget
3179364.002024-10-176856Actual
2202932.002024-01-166856Actual
10111127.002023-02-166813Actual
37735364.722025-03-186868Actual
1385100.002022-06-186864Budget
38263273.002025-04-186863Actual
1593557.002023-07-196866Actual
4749100.002022-09-186864Budget
955292.002022-05-186818Actual
6998210.002022-11-186864Actual
21977125.002024-01-166836Actual
1585169.002023-07-196836Actual
17859116.002023-09-186816Actual
3407276.002024-12-186866Actual
838860.002022-12-196826Budget
2946140.002024-08-176826Actual
1062150.002023-02-166826Budget
5816216.002022-10-186814Actual
15329.002022-05-186873Actual
18089152.002023-09-186867Actual
144245.012023-05-1868212Actual
1307686.002023-04-186866Actual
2542534.802024-04-1768411Actual
15134134.422023-06-186828Actual
1558269.002023-07-196873Actual
2035529.482023-11-1868311Actual
1690968.002023-08-186846Actual
731100.002022-05-186866Budget
891560.002022-12-196868Budget
194726.082023-10-1868112Actual
689126.002022-11-186873Actual
521990.002022-09-186866Budget
2670867.922024-05-1768113Actual
18208191.992023-09-186868Actual
12168182.902023-03-186818Actual
37674404.122025-03-186818Actual
502050.002022-09-186826Budget
11556168.002023-03-186815Actual
2040928.422023-11-1868511Actual
30079149.702024-08-1768612Actual
3301104.112022-07-196868Actual
12086112.002023-03-186867Actual
9784250.002023-01-166817Actual
28511231.002024-07-186867Actual
23811162.002024-03-176815Actual
17118243.512023-08-186818Actual
16642146.002023-08-186814Actual
4750128.002022-09-186864Actual
17059192.002023-08-186867Actual
3634259.002025-02-166856Actual
2507297.002024-04-176866Actual
3557796.512025-01-1668411Actual
23130250.002024-02-166867Actual
2725118.002022-07-196816Actual
21738182.002024-01-166814Actual
344284.002022-08-186863Actual
37021211.782025-02-1668613Actual
22954146.002024-02-166836Actual
19180210.182023-10-186828Actual
7792110.172022-11-186868Actual
2439343.312024-03-1768411Actual
13808105.002023-05-186816Actual
1241698.002023-04-186863Actual
35964254.002025-02-166863Actual
5300128.002022-09-186817Actual
33127202.602024-11-176828Actual
2341814.592024-02-1668511Actual
32810116.002024-11-176816Actual
33099488.972024-11-176818Actual
30699102.002024-09-176866Actual
3176773.002024-10-176846Actual
5439200.002022-09-186818Budget
1829512.462023-09-1868211Actual
38945210.342025-04-1868111Actual
100391.992022-05-186828Actual
21830198.002024-01-166815Actual
9181165.002023-01-166814Actual
33749324.002024-12-186814Actual
3099840.122024-09-1768211Actual
13216100.002023-04-186867Budget
21652180.002024-01-166863Actual
1430642.252023-05-1868411Actual
1108980.002023-02-166828Budget
291657.002022-07-196856Actual
17588209.002023-09-186863Actual
194996.082023-10-1868212Actual
1891888.002023-10-186836Actual
2877276.292024-07-1868411Actual
5815200.002022-10-186814Budget
28419118.002024-07-186866Actual
35755247.572025-01-1668612Actual
8117161.002022-12-196864Actual
1445414.592023-05-1868612Actual
154008.212023-06-1868112Actual
9458152.002023-01-166816Actual
14723173.002023-06-186815Actual
30560110.002024-09-176816Actual
32414150.382024-10-1768213Actual
1184180.002023-03-186846Budget
12603200.002023-04-186864Actual
1136830.002023-03-186873Budget
15993204.002023-07-196817Actual
3055200.002022-07-196817Budget
38229281.002025-04-186813Actual
1938124.162023-10-1868511Actual
27620116.722024-06-1768411Actual
1850018.842023-09-1868612Actual
1249630.002023-04-186873Budget
36904179.492025-02-1668612Actual
3717168.002025-03-186873Actual
34779347.002025-01-166813Actual
11041314.722023-02-166818Actual
34251279.872024-12-186828Actual
1114870.002023-02-166868Budget
36432459.002025-02-166817Actual
2339153.952024-02-1668411Actual
39027149.702025-04-1868411Actual
31052100.762024-09-1768411Actual
37199270.002025-03-186814Actual
3342119.912024-11-1768212Actual
28128228.002024-07-186864Actual
511680.002022-09-186846Budget
1897027.002023-10-186856Actual
22807140.002024-02-166815Actual
6192100.002022-10-186836Budget
2806771.002024-07-186873Actual
950660.002023-01-166826Budget
400200.002022-05-186865Budget
23752130.002024-03-176864Actual
20976111.002023-12-196836Actual
1388967.002023-05-186846Actual
3629100.002022-08-186864Budget
8668176.002022-12-196817Actual
3519241.002025-01-166856Actual
3516669.002025-01-166846Actual
3897383.742025-04-1868211Actual
1200116.002022-06-186863Actual
3401597.002024-12-186846Actual
27418510.182024-06-176818Actual
2641476.292024-05-1768111Actual
14100.002022-05-186813Budget
2715535.002024-06-176826Actual
18770155.002023-10-186815Actual
21269114.722023-12-196868Actual
873161.002022-05-186867Actual
22119220.002024-01-166817Actual
25251160.182024-04-176828Actual
2038232.672023-11-1868411Actual
259100.002022-05-186864Budget
33663231.002024-12-186863Actual
628750.002022-10-186856Budget
2077231.392022-06-186818Actual
3396123.002024-12-186826Actual
746682.002022-11-186866Actual
39325159.152025-04-1868613Actual
32446141.612024-10-1768613Actual
1425216.722023-05-1868211Actual
501939.002022-09-186826Actual
1900172.002023-10-186866Actual
5068100.002022-09-186836Budget
9785200.002023-01-166817Budget
2233148.632024-01-1668111Actual
1997250.002023-11-186846Actual
456270.002022-09-186863Actual
2055817.782023-11-1868612Actual
12026200.002023-03-186817Budget
38383264.002025-04-186864Actual
22594345.002024-02-166813Actual
801227.002022-12-196873Actual
24781125.002024-04-176864Actual
3034686.002024-09-176873Actual

Generated 2025-06-17 06:29:26.338 UTC