[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 56   

1047 items

NOTE: Only 1000 elements of total 1047 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2398550.002024-03-186846Actual
2241353.952024-01-1768411Actual
726575.002022-11-196826Actual
37199270.002025-03-196814Actual
2534357.142024-04-1868111Actual
23130250.002024-02-176867Actual
2823200.002022-07-206836Budget
8117161.002022-12-206864Actual
3064176.002024-09-186846Actual
31380446.002024-10-186813Actual
12826100.002023-04-196816Budget
964929.002023-01-176856Actual
4890119.002022-09-196865Actual
30791204.002024-09-186867Actual
34342232.682024-12-1968111Actual
1445414.592023-05-1968612Actual
2268676.002024-02-176873Actual
27325323.002024-06-186817Actual
11945123.002023-03-196866Actual
4317234.422022-08-196818Actual
1301640.002023-04-196856Budget
2138343.312023-12-2068311Actual
32624380.002024-11-186814Actual
37021211.782025-02-1768613Actual
1433834.802023-05-1968611Actual
30018117.782024-08-1868112Actual
3396123.002024-12-196826Actual
1826780.552023-09-1968111Actual
2235947.572024-01-1768211Actual
3519241.002025-01-176856Actual
24192369.272024-03-186818Actual
746682.002022-11-196866Actual
1685535.002023-08-196826Actual
343200.002022-05-196815Budget
29959149.702024-08-1868611Actual
37582288.002025-03-196817Actual
2404294.002024-03-186866Actual
4318200.002022-08-196818Budget
1705200.002022-06-196836Budget
3055200.002022-07-206817Budget
10493200.002023-02-176865Budget
628100.002022-05-196846Budget
3407276.002024-12-196866Actual
24874142.002024-04-186865Actual
8199200.002022-12-206815Budget
164649.272023-07-2068612Actual
9239216.002023-01-176864Actual
409790.002022-08-196866Budget
22061113.002024-01-176866Actual
11617200.002023-03-196865Budget
1334580.002023-04-196828Budget
34992270.002025-01-176815Actual
2602624.002024-05-186826Actual
3684494.382025-02-1768112Actual
30560110.002024-09-186816Actual
170488.002022-06-196836Actual
3767152.002022-08-196865Actual
29573125.002024-08-186866Actual
26198450.002024-05-186817Actual
31627293.002024-10-186865Actual
352142.002022-08-196873Actual
2507297.002024-04-186866Actual
14664123.002023-06-196864Actual
1723851.822023-08-1968111Actual
3220440.122024-10-1868511Actual
3516669.002025-01-176846Actual
21652180.002024-01-176863Actual
1386380.002023-05-196836Actual
15430.002022-05-196873Budget
18148205.632023-09-196818Actual
33127202.602024-11-186828Actual
1590373.002023-07-206856Actual
3629100.002022-08-196864Budget
29248486.002024-08-186814Actual
3301104.112022-07-206868Actual
2266100.002022-07-206813Budget
179960.002022-06-196856Budget
2493379.002024-04-186816Actual
28419118.002024-07-196866Actual
24252173.812024-03-186868Actual
2610637.002024-05-186856Actual
6485203.002022-10-196867Actual
2238658.212024-01-1768311Actual
1897027.002023-10-196856Actual
1543212.462023-06-1968612Actual
128030.002022-06-196873Budget
9784250.002023-01-176817Actual
20976111.002023-12-206836Actual
2498878.002024-04-186836Actual
614450.002022-10-196826Budget
16676105.002023-08-196864Actual
905384.002023-01-176863Actual
22240198.052024-01-176828Actual
39146112.462025-04-1968112Actual
3741252.002025-03-196826Actual
31916276.002024-10-186867Actual
31025105.022024-09-1868311Actual
2442013.532024-03-1868511Actual
7546280.002022-11-196817Actual
1530853.952023-06-1968411Actual
205286.082023-11-1968212Actual
1241698.002023-04-196863Actual
3630140.002022-08-196864Actual
38853182.902025-04-196828Actual
30374304.002024-09-186814Actual
3351395.992024-11-1868113Actual
14723173.002023-06-196815Actual
2649649.702024-05-1868411Actual
32751339.002024-11-186865Actual
5359108.002022-09-196867Actual
3746674.002025-03-196846Actual
33334140.122024-11-1868611Actual
23598384.002024-03-186813Actual
8809200.002022-12-206818Budget
28832140.122024-07-1968611Actual
35841211.782025-01-1768213Actual
3215070.972024-10-1868311Actual
20770124.002023-12-206864Actual
1466189.002022-06-196815Actual
30288168.002024-09-186863Actual
628649.002022-10-196856Actual
9923260.182023-01-176818Actual
1693550.002023-08-196856Actual
33875304.002024-12-196865Actual
342152.002022-05-196815Actual
1249530.002023-04-196873Actual
2578163.002024-05-186873Actual
3238780.202024-10-1868113Actual
2345070.972024-02-1768611Actual
26859270.002024-06-186863Actual
32717302.002024-11-186815Actual
1227470.002023-03-196868Budget
29341246.002024-08-186815Actual
22212342.002024-01-176818Actual
2078200.002022-06-196818Budget
21830198.002024-01-176815Actual
1386180.002022-06-196864Actual
1991834.002023-11-196826Actual
13216100.002023-04-196867Budget
36432459.002025-02-176817Actual
26917105.002024-06-186873Actual
38825414.732025-04-196818Actual
218470.002022-06-196868Budget
3195279.872022-07-206818Actual
5954200.002022-10-196815Budget
1024933.002023-02-176873Actual
27917253.892024-06-1868613Actual
8668176.002022-12-206817Actual
11697156.002023-03-196816Actual
1114870.002023-02-176868Budget
3581478.452025-01-1768113Actual
34223335.942024-12-196818Actual
2141056.082023-12-2068411Actual
34899360.002025-01-176814Actual
2973100.002022-07-206866Budget
1889041.002023-10-196826Actual
3861666.002025-04-196846Actual
14163198.052023-05-196868Actual
872200.002022-05-196867Budget
4749100.002022-09-196864Budget
2253618.842024-01-1768612Actual
35931441.002025-02-176813Actual
1003160.002023-01-176868Budget
36316123.002025-02-176846Actual
33040325.002024-11-186867Actual
19798248.002023-11-196815Actual
8198192.002022-12-206815Actual
202280.002022-05-196814Budget
399178.002022-08-196846Actual
15703182.002023-07-206815Actual
26353298.062024-05-186868Actual
19620264.002023-11-196863Actual
3171341.002024-10-186826Actual
12356200.002023-04-196813Budget
36990169.682025-02-1768213Actual
2102850.002023-12-206856Actual
20241264.722023-11-196868Actual
8858110.172022-12-206828Actual
464250.002022-09-196873Budget
3787679.482025-03-1968411Actual
32949105.002024-11-186866Actual
3054230.002022-07-206817Actual
26978264.002024-06-186864Actual
2094827.002023-12-206826Actual
17766135.002023-09-196815Actual
3555096.512025-01-1768311Actual
2599960.002024-05-186816Actual
4503121.002022-09-196813Actual
33540190.732024-11-1868213Actual
568867.002022-10-196863Actual
28221246.002024-07-196865Actual
29631493.002024-08-186817Actual
37292405.002025-03-196815Actual
22119220.002024-01-176817Actual
3552379.482025-01-1768211Actual
14041252.002023-05-196867Actual
8588127.002022-12-206866Actual
27183167.002024-06-186836Actual
3034686.002024-09-186873Actual
29785276.842024-08-186868Actual
31291113.532024-09-1868213Actual
8437100.002022-12-206836Budget
245709.272024-03-1868612Actual
23752130.002024-03-186864Actual
4098114.002022-08-196866Actual
1108980.002023-02-176828Budget
25251160.182024-04-186828Actual
1623413.532023-07-2068211Actual
2143712.462023-12-2068511Actual
511591.002022-09-196846Actual
3457164.592024-12-1968212Actual
36290151.002025-02-176836Actual
39266127.572025-04-1968113Actual
814243.002022-05-196817Actual
14512280.002023-06-196813Actual
33721105.002024-12-196873Actual
689126.002022-11-196873Actual
27479137.452024-06-186868Actual
36785149.702025-02-1768611Actual
33454179.492024-11-1868612Actual
9181165.002023-01-176814Actual
11556168.002023-03-196815Actual
389650.002022-08-196826Budget
2135644.382023-12-2068211Actual
3115147.002022-07-206867Actual
13157200.002023-04-196817Budget
11041314.722023-02-176818Actual
15013336.002023-06-196817Actual
291657.002022-07-206856Actual
554691.992022-09-196868Actual
5955192.002022-10-196815Actual
2946140.002024-08-186826Actual
2100277.002023-12-206846Actual
1661484.002023-08-196873Actual
667280.002022-10-196868Budget
2726100.002022-07-206816Budget
1071880.002023-02-176846Budget
15329.002022-05-196873Actual
2989990.122024-08-1868311Actual
1579680.002023-07-206816Actual
17118243.512023-08-196818Actual
2877276.292024-07-1968411Actual
614347.002022-10-196826Actual
29011132.832024-07-1968113Actual
6566200.002022-10-196818Budget
2244561.402024-01-1768611Actual
38383264.002025-04-196864Actual
29489123.002024-08-186836Actual
39325159.152025-04-1968613Actual
2589200.002022-07-206815Budget
2185158.662022-06-196868Actual
4365175.332022-08-196828Actual
62782.002022-05-196846Actual
16735215.002023-08-196815Actual
259100.002022-05-196864Budget
28511231.002024-07-196867Actual
2670867.922024-05-1868113Actual
22153180.002024-01-176867Actual
1296982.002023-04-196846Actual
10574120.002023-02-176816Actual
13132.002022-05-196813Actual
7686234.422022-11-196818Actual
681280.002022-11-196863Budget
36142365.002025-02-176815Actual
37615228.002025-03-196867Actual
25223251.092024-04-186818Actual
1071773.002023-02-176846Actual
740950.002022-11-196856Budget
2720981.002024-06-186846Actual
24220228.362024-03-186828Actual
3634259.002025-02-176856Actual
5873132.002022-10-196864Actual
3897383.742025-04-1968211Actual
7465100.002022-11-196866Budget
194996.082023-10-1968212Actual
1794053.002023-09-196846Actual
1587750.002023-07-206846Actual
2339153.952024-02-1768411Actual
2715535.002024-06-186826Actual
1732039.062023-08-1968411Actual
21208434.422023-12-206818Actual
6015196.002022-10-196865Actual
464148.002022-09-196873Actual
1016990.002023-02-176863Budget
2323100.002022-07-206863Budget
23904134.002024-03-186816Actual
964850.002023-01-176856Budget
1128790.002023-03-196863Budget
3229585.872024-10-1868112Actual
20209228.362023-11-196828Actual
10492210.002023-02-176865Actual
34283191.992024-12-196868Actual
3212357.142024-10-1868211Actual
793284.002022-12-206863Actual
1425216.722023-05-1968211Actual
1391553.002023-05-196856Actual
12167200.002023-03-196818Budget
16883151.002023-08-196836Actual
5487100.002022-09-196828Budget
38141197.752025-03-1968213Actual
13747162.002023-05-196865Actual
37935175.232025-03-1968611Actual
26232324.002024-05-186867Actual
2496015.002024-04-186826Actual
8436124.002022-12-206836Actual
164347.142023-07-2068212Actual
16086369.272023-07-206818Actual
9320200.002023-01-176815Budget
35375493.512025-01-176818Actual
29375176.002024-08-186865Actual
15106284.422023-06-196818Actual
35026208.002025-01-176865Actual
1495571.002023-06-196866Actual
4971123.002022-09-196816Actual
67468.002022-05-196856Actual
28280162.002024-07-196816Actual
27885222.312024-06-1868213Actual
554780.002022-09-196868Budget
20862203.002023-12-206865Actual
1726632.672023-08-1968211Actual
2105760.002023-12-206866Actual
1850018.842023-09-1968612Actual
35316234.002025-01-176867Actual
39087128.422025-04-1968611Actual
3672796.512025-02-1768411Actual
33247100.762024-11-1868211Actual
36963120.552025-02-1768113Actual
731100.002022-05-196866Budget
1628834.802023-07-2068411Actual
20088242.002023-11-196817Actual
31205230.552024-09-1868612Actual
33663231.002024-12-196863Actual
7874100.002022-12-206813Budget
23632243.002024-03-186863Actual
22714220.002024-02-176814Actual
2431167.782024-03-1868111Actual
4690200.002022-09-196814Budget
6613100.002022-10-196828Budget
6753100.002022-11-196813Budget
5358200.002022-09-196867Budget
13156232.002023-04-196817Actual
2289979.002024-02-176816Actual
2508120.002022-07-206864Actual
9554100.002023-01-176836Budget
2298038.002024-02-176846Actual
37674404.122025-03-196818Actual
1144100.002022-06-196813Budget
2554310.332024-04-1868112Actual
576750.002022-10-196873Budget
28477408.002024-07-196817Actual
232488.002022-07-206863Actual
2030094.382023-11-1968111Actual
26735141.612024-05-1868213Actual
689230.002022-11-196873Budget
19739120.002023-11-196864Actual
2330980.552024-02-1768111Actual
873161.002022-05-196867Actual
2200388.002024-01-176846Actual
34779347.002025-01-176813Actual
30911316.242024-09-186868Actual
11230169.002023-03-196813Actual
2712890.002024-06-186816Actual
18711135.002023-10-196864Actual
1297080.002023-04-196846Budget
21863102.002024-01-176865Actual
32810116.002024-11-186816Actual
3061587.002024-09-186836Actual
27975248.002024-07-196813Actual
3856255.002025-04-196826Actual
32504473.002024-11-186813Actual
1188840.002023-03-196856Budget
9377154.002023-01-176865Actual
3563698.632025-01-1768611Actual
38535151.002025-04-196816Actual
8729200.002022-12-206867Budget
31414168.002024-10-186863Actual
3099840.122024-09-1868211Actual
1989168.002023-11-196816Actual
5068100.002022-09-196836Budget
18678155.002023-10-196814Actual
31144122.042024-09-1868112Actual
12745132.002023-04-196865Actual
891482.902022-12-206868Actual
2608069.002024-05-186846Actual
28891128.422024-07-1968112Actual
27799145.442024-06-1868612Actual
2504041.002024-04-186856Actual
2055817.782023-11-1968612Actual
235097.142024-02-1768112Actual
3667396.512025-02-1768211Actual
1143165.002022-06-196813Actual
400200.002022-05-196865Budget
34164286.002024-12-196867Actual
1422451.822023-05-1968111Actual
12923200.002023-04-196836Budget
8339100.002022-12-206816Budget
12086112.002023-03-196867Actual
225043.952024-01-1768112Actual
11416297.002023-03-196814Actual
3711200.002022-08-196815Budget
1114998.052023-02-176868Actual
28631298.062024-07-196868Actual
6425200.002022-10-196817Budget
28187269.002024-07-196815Actual
3259668.002024-11-186873Actual
7605200.002022-11-196867Actual
15047180.002023-06-196867Actual
1935435.872023-10-1968411Actual
164079.272023-07-2068112Actual
17859116.002023-09-196816Actual
891560.002022-12-206868Budget
3439784.802024-12-1968311Actual
32414150.382024-10-1868213Actual
33934127.002024-12-196816Actual
33571201.262024-11-1868613Actual
15134134.422023-06-196828Actual
34604153.952024-12-1968612Actual
27593115.652024-06-1868311Actual
32095166.722024-10-1868111Actual
1865042.002023-10-196873Actual
628750.002022-10-196856Budget
3445137.992024-12-1968511Actual
25904189.002024-05-186815Actual
9321168.002023-01-176815Actual
30408325.002024-09-186864Actual
2605490.002024-05-186836Actual
913330.002023-01-176873Budget
1136723.002023-03-196873Actual
801130.002022-12-206873Budget
9924200.002023-01-176818Budget
6014200.002022-10-196865Budget
39293238.102025-04-1968213Actual
27446231.392024-06-186828Actual
10573100.002023-02-176816Budget
394488.002022-08-196836Actual
1799780.002023-09-196866Actual
30138106.522024-08-1868113Actual
39027149.702025-04-1968411Actual
3058739.002024-09-186826Actual
38442234.002025-04-196815Actual
1062150.002023-02-176826Budget
29724493.512024-08-186818Actual
2613871.002024-05-186866Actual
173479.272023-08-1968511Actual
568770.002022-10-196863Budget
106070.002022-05-196868Budget
35873211.782025-01-1768613Actual
32538176.002024-11-186863Actual
3126467.922024-09-1868113Actual
2664914.592024-05-1868612Actual
27267116.002024-06-186866Actual
18804210.002023-10-196865Actual
34813315.002025-01-176863Actual
6998210.002022-11-196864Actual
2501438.002024-04-186846Actual
456170.002022-09-196863Budget
34933325.002025-01-176864Actual
27069158.002024-06-186865Actual
3687228.422025-02-1768212Actual
37735364.722025-03-196868Actual
1484347.002023-06-196826Actual
853050.002022-12-206856Budget
16522300.002023-08-196813Actual
144245.012023-05-1968212Actual
32891100.002024-11-186846Actual
38590130.002025-04-196836Actual
10437240.002023-02-176815Actual
3147275.002024-10-186873Actual
623973.002022-10-196846Actual
7276.002022-05-196863Actual
1076440.002023-02-176856Budget
2132848.632023-12-2068111Actual
2869113.002022-07-206846Actual
2806771.002024-07-196873Actual
3602272.002025-02-176873Actual
3327450.762024-11-1868311Actual
19180210.182023-10-196828Actual
17914126.002023-09-196836Actual
1526200.002022-06-196865Budget
726660.002022-11-196826Budget
32865123.002024-11-186836Actual
8340105.002022-12-206816Actual
29070113.532024-07-1968613Actual
27620116.722024-06-1868411Actual
4178200.002022-08-196817Actual
13404137.452023-04-196868Actual
3675437.992025-02-1768511Actual
291760.002022-07-206856Budget
1938189.002022-06-196817Actual
1481679.002023-06-196816Actual
193009.272023-10-1968211Actual
14102246.542023-05-196818Actual
11698100.002023-03-196816Budget
9972160.182023-01-176828Actual
32658252.002024-11-186864Actual
330070.002022-07-206868Budget
2943490.002024-08-186816Actual
11946100.002023-03-196866Budget
2125164.722022-06-196828Actual
29128405.002024-08-186813Actual
10356200.002023-02-176864Budget
2265154.002022-07-206813Actual
344284.002022-08-196863Actual
960275.002023-01-176846Actual
27418510.182024-06-186818Actual
2044251.822023-11-1968611Actual
9458152.002023-01-176816Actual
23250205.632024-02-176868Actual
2395978.002024-03-186836Actual
48378.002022-05-196816Actual
3179364.002024-10-186856Actual
4504100.002022-09-196813Budget
7078200.002022-11-196815Budget
165531.002022-06-196826Actual
2336443.312024-02-1768311Actual
1994683.002023-11-196836Actual
3799498.632025-03-1968112Actual
9240200.002023-01-176864Budget
16027230.002023-07-206867Actual
793180.002022-12-206863Budget
10960208.002023-02-176867Actual
7792110.172022-11-196868Actual
3749268.002025-03-196856Actual
6096100.002022-10-196816Actual
22594345.002024-02-176813Actual
3437030.552024-12-1968211Actual
33989105.002024-12-196836Actual
2507100.002022-07-206864Budget
179845.002022-06-196856Actual
10671200.002023-02-176836Budget
24748195.002024-04-186814Actual
154008.212023-06-1968112Actual
7137200.002022-11-196865Budget
2830736.002024-07-196826Actual
522073.002022-09-196866Actual
1489741.002023-06-196846Actual
39207213.532025-04-1968612Actual
37113315.002025-03-196863Actual
1788630.002023-09-196826Actual
17588209.002023-09-196863Actual
5488129.872022-09-196828Actual
2548462.462024-04-1868611Actual
3626232.002025-02-176826Actual
1327330.002022-06-196814Actual
15737101.002023-07-206865Actual
31593405.002024-10-186815Actual
1796643.002023-09-196856Actual
71100.002022-05-196863Budget
12027128.002023-03-196817Actual
6614134.422022-10-196828Actual
2333732.672024-02-1768211Actual
194726.082023-10-1968112Actual
24100216.002024-03-186817Actual
23811162.002024-03-186815Actual
1997250.002023-11-196846Actual
2588120.002022-07-206815Actual
576846.002022-10-196873Actual
2147051.822023-12-2068611Actual
2539841.192024-04-1868311Actual
2070854.002023-12-206873Actual
16769180.002023-08-196865Actual
13652169.002023-05-196864Actual
634390.002022-10-196866Budget
3217763.532024-10-1868411Actual
31534209.002024-10-186864Actual
5816216.002022-10-196814Actual
8258200.002022-12-206865Budget
1082286.002023-02-176866Actual
516360.002022-09-196856Actual
30254363.002024-09-186813Actual
3832145.002025-04-196873Actual
17025204.002023-08-196817Actual
31500437.002024-10-186814Actual
344170.002022-08-196863Budget
2369054.002024-03-186873Actual
212680.002022-06-196828Budget
13531231.002023-05-196863Actual
2838755.002024-07-196856Actual
4831200.002022-09-196815Budget
13808105.002023-05-196816Actual
9457100.002023-01-176816Budget
7734105.632022-11-196828Actual
26767183.712024-05-1868613Actual
15167182.902023-06-196868Actual
38886219.272025-04-196868Actual
401189.002022-05-196865Actual
35140167.002025-01-176836Actual
1199100.002022-06-196863Budget
1427958.212023-05-1968311Actual
25938227.002024-05-186865Actual
2472044.002024-04-186873Actual
1340570.002023-04-196868Budget
1492361.002023-06-196856Actual
19832120.002023-11-196865Actual
1857100.002022-06-196866Budget
21977125.002024-01-176836Actual
2560113.532024-04-1868612Actual
1467200.002022-06-196815Budget
955292.002022-05-196818Actual
1241590.002023-04-196863Budget
11090110.172023-02-176828Actual
33629441.002024-12-196813Actual
22628220.002024-02-176863Actual
12026200.002023-03-196817Budget
1927257.142023-10-1968111Actual
1385100.002022-06-196864Budget
1900172.002023-10-196866Actual
240430.002022-07-206873Budget
12685171.002023-04-196815Actual
26825255.002024-06-186813Actual
25130264.002024-04-186817Actual
25164207.002024-04-186867Actual
127925.002022-06-196873Actual
6484200.002022-10-196867Budget
165640.002022-06-196826Budget
14631152.002023-06-196814Actual
2974135.002022-07-206866Actual
27858106.522024-06-1868113Actual
8669200.002022-12-206817Budget
3404171.002024-12-196856Actual
19706234.002023-11-196814Actual
456270.002022-09-196863Actual
20122152.002023-11-196867Actual
2756663.532024-06-1868211Actual
2035529.482023-11-1968311Actual
277338.002022-07-206826Actual
3066743.002024-09-186856Actual
1558269.002023-07-206873Actual
2152911.402023-12-2068112Actual
33749324.002024-12-196814Actual
1631515.652023-07-2068511Actual
3182589.002024-10-186866Actual
2077231.392022-06-196818Actual
11476208.002023-03-196864Actual
1932732.672023-10-1968311Actual
18055209.002023-09-196817Actual
2645144.002022-07-206865Actual
2987240.122024-08-1868211Actual
30970127.362024-09-1868111Actual
6997200.002022-11-196864Budget
30196211.782024-08-1868613Actual
3330153.952024-11-1868411Actual
5627154.002022-10-196813Actual
27359234.002024-06-186867Actual
21738182.002024-01-176814Actual
7873143.002022-12-206813Actual
185894.002022-06-196866Actual
34690113.532024-12-1968213Actual
38229281.002025-04-196813Actual
2274899.002024-02-176864Actual
4179200.002022-08-196817Budget
2776718.842024-06-1868212Actual
36083351.002025-02-176864Actual
100391.992022-05-196828Actual
10902200.002023-02-176817Budget
3196200.002022-07-206818Budget
37849120.972025-03-1968311Actual
10030122.302023-01-176868Actual
2879922.042024-07-1968511Actual
36235144.002025-02-176816Actual
38171180.202025-03-1968613Actual
399280.002022-08-196846Budget
1076542.002023-02-176856Actual
28095380.002024-07-196814Actual
17179152.602023-08-196868Actual
338196.002022-08-196813Actual
6192100.002022-10-196836Budget
31883442.002024-10-186817Actual
19059209.002023-10-196817Actual
12544200.002023-04-196814Budget
2725118.002022-07-206816Actual
3569591.192025-01-1768112Actual
1696768.002023-08-196866Actual
10436200.002023-02-176815Budget
6424150.002022-10-196817Actual
484100.002022-05-196816Budget
8810287.452022-12-206818Actual
27739153.952024-06-1868112Actual
7218146.002022-11-196816Actual
1460336.002023-06-196873Actual
21236182.902023-12-206828Actual
1430642.252023-05-1968411Actual
31052100.762024-09-1868411Actual
516250.002022-09-196856Budget
1184180.002023-03-196846Budget
7362137.002022-11-196846Actual
997180.002023-01-176828Budget
815200.002022-05-196817Budget
1829512.462023-09-1968211Actual
5069105.002022-09-196836Actual
2292618.002024-02-176826Actual
7685200.002022-11-196818Budget
30757315.002024-09-186817Actual
2768090.122024-06-1868611Actual
1128888.002023-03-196863Actual
24840122.002024-04-186815Actual
31975488.972024-10-186818Actual
1184290.002023-03-196846Actual
403950.002022-08-196856Budget
501939.002022-09-196826Actual
32236145.442024-10-1868611Actual
1939200.002022-06-196817Budget
8118200.002022-12-206864Budget
38349285.002025-04-196814Actual
3572358.212025-01-1768212Actual
3557796.512025-01-1768411Actual
30501248.002024-09-186865Actual
8995100.002023-01-176813Budget
2451211.402024-03-1868112Actual
10298187.002023-02-176814Actual
1941367.782023-10-1968611Actual
184689.272023-09-1968112Actual
38766187.002025-04-196867Actual
16147191.992023-07-206868Actual
9555117.002023-01-176836Actual
12355154.002023-04-196813Actual
174393.952023-08-1968112Actual
1751137.002022-06-196846Actual
260133.002022-05-196864Actual
20736191.002023-12-206814Actual
2822176.002022-07-206836Actual
13497435.002023-05-196813Actual
4689252.002022-09-196814Actual
2661612.462024-05-1868112Actual
13298260.182023-04-196818Actual
37385102.002025-03-196816Actual
3283745.002024-11-186826Actual
853181.002022-12-206856Actual
29282264.002024-08-186864Actual
838860.002022-12-206826Budget
3717168.002025-03-196873Actual
31322211.782024-09-1868613Actual
773380.002022-11-196828Budget
255703.952024-04-1868212Actual
37440179.002025-03-196836Actual
3570200.002022-08-196814Budget
21115250.002023-12-206817Actual
521990.002022-09-196866Budget
442280.002022-08-196868Budget
24628390.002024-04-186813Actual
26321202.602024-05-186828Actual
3945100.002022-08-196836Budget
8587100.002022-12-206866Budget
36525573.822025-02-176818Actual
732109.002022-05-196866Actual
37524110.002025-03-196866Actual
1608100.002022-06-196816Budget
2354012.462024-02-1768612Actual
2171050.002024-01-176873Actual
3508575.002025-01-176816Actual
17059192.002023-08-196867Actual
12744200.002023-04-196865Budget
24133171.002024-03-186867Actual
2202932.002024-01-176856Actual
1200116.002022-06-196863Actual
2537113.532024-04-1868211Actual
3291753.002024-11-186856Actual
2646952.892024-05-1868311Actual
2401155.002024-03-186856Actual
2194935.002024-01-176826Actual
905480.002023-01-176863Budget
2954151.002024-08-186856Actual
16114228.362023-07-206828Actual
1832237.992023-09-1968311Actual
4366100.002022-08-196828Budget
28745126.292024-07-1968311Actual
23189260.182024-02-176818Actual
1886357.002023-10-196816Actual
3243114.722022-07-206828Actual
15524220.002023-07-206863Actual
1527108.002022-06-196865Actual
2542534.802024-04-1868411Actual
2192287.002024-01-176816Actual
2393121.002024-03-186826Actual
35403223.812025-01-176828Actual
34663141.612024-12-1968113Actual
30467265.002024-09-186815Actual
25284152.602024-04-186868Actual
29844165.662024-08-1868111Actual
38945210.342025-04-1968111Actual
12922117.002023-04-196836Actual
35964254.002025-02-176863Actual
18208191.992023-09-196868Actual
10111127.002023-02-176813Actual
3382100.002022-08-196813Budget
8060300.002022-12-206814Actual
174666.082023-08-1968212Actual
1287450.002023-04-196826Budget
2992683.742024-08-1868411Actual
14871134.002023-06-196836Actual
17707158.002023-09-196864Actual
30850682.912024-09-186818Actual
12603200.002023-04-196864Actual
1620682.682023-07-2068111Actual
3710189.002022-08-196815Actual
19152384.422023-10-196818Actual
11795200.002023-03-196836Budget
3900090.122025-04-1968311Actual
201264.002022-05-196814Actual
3004626.292024-08-1868212Actual
13297200.002023-04-196818Budget
9601100.002023-01-176846Budget
1359188.002023-05-196873Actual
12543220.002023-04-196814Actual
1634858.212023-07-2068611Actual
1307686.002023-04-196866Actual
4750128.002022-09-196864Actual
35755247.572025-01-1768612Actual
1136830.002023-03-196873Budget
1997196.002022-06-196867Actual
18592243.002023-10-196863Actual
5874100.002022-10-196864Budget
14757114.002023-06-196865Actual
16556200.002023-08-196863Actual
27538194.382024-06-1868111Actual
1522660.332023-06-1968111Actual
5301200.002022-09-196817Budget
24662190.002024-04-186863Actual
24781125.002024-04-186864Actual
26945522.002024-06-186814Actual
13075100.002023-04-196866Budget
1525412.462023-06-1968211Actual
1582315.002023-07-206826Actual
38263273.002025-04-196863Actual
33783360.002024-12-196864Actual
20829195.002023-12-206815Actual
30165169.682024-08-1868213Actual
11475200.002023-03-196864Budget
511680.002022-09-196846Budget
20616405.002023-12-206813Actual
1626128.422023-07-2068311Actual
34484160.342024-12-1968611Actual
37794133.742025-03-1968111Actual
1834948.632023-09-1968411Actual
2452280.002022-07-206814Budget
18558336.002023-10-196813Actual
13217112.002023-04-196867Actual
7604200.002022-11-196867Budget
1996200.002022-06-196867Budget
4236200.002022-08-196867Budget
30079149.702024-08-1868612Actual
1174570.002023-03-196826Actual
3569231.002022-08-196814Actual
8259161.002022-12-206865Actual
5815200.002022-10-196814Budget
34424113.532024-12-1968411Actual
12216114.722023-03-196828Actual
1764654.002023-09-196873Actual
14007300.002023-05-196817Actual
265238.212024-05-1868511Actual
38476187.002025-04-196865Actual
2300658.002024-02-176856Actual
7547200.002022-11-196817Budget
11794176.002023-03-196836Actual
215619.272023-12-2068612Actual
15993204.002023-07-206817Actual
7361100.002022-11-196846Budget
1174650.002023-03-196826Budget
2233148.632024-01-1768111Actual
2951577.002024-08-186846Actual
9785200.002023-01-176817Budget
6754195.002022-11-196813Actual
1301765.002023-04-196856Actual
1221580.002023-03-196828Budget
13346128.362023-04-196828Actual
6095100.002022-10-196816Budget
8059200.002022-12-206814Budget
33219242.252024-11-1868111Actual
143979.272023-05-1968112Actual
2433925.232024-03-1868211Actual
28335185.002024-07-196836Actual
12168182.902023-03-196818Actual
3917451.822025-04-1968212Actual
245393.952024-03-1868212Actual
35495158.212025-01-1768111Actual
17800158.002023-09-196865Actual
36645216.722025-02-1768111Actual
2871843.312024-07-1968211Actual
2891924.162024-07-1968212Actual
3905424.162025-04-1968511Actual
14545253.002023-06-196863Actual
35282240.002025-01-176817Actual
19587435.002023-11-196813Actual
6939200.002022-11-196814Budget
801227.002022-12-206873Actual
13619203.002023-05-196814Actual
21149240.002023-12-206867Actual
28690165.662024-07-1968111Actual
740843.002022-11-196856Actual
1938124.162023-10-1968511Actual
27037302.002024-06-186815Actual
681164.002022-11-196863Actual
2040928.422023-11-1968511Actual
36050551.002025-02-176814Actual
580158.002022-05-196836Actual
35436182.902025-01-176868Actual
13713198.002023-05-196815Actual
25721215.002024-05-186863Actual
19093240.002023-10-196867Actual
32328147.572024-10-1868612Actual
30699102.002024-09-186866Actual
36176188.002025-02-176865Actual
19678120.002023-11-196873Actual
2723548.002024-06-186856Actual
10670176.002023-02-176836Actual
3848100.002022-08-196816Budget
37233348.002025-03-196864Actual
22840203.002024-02-176865Actual
36466247.002025-02-176867Actual
2644226.292024-05-1868211Actual
22807140.002024-02-176815Actual
32446141.612024-10-1868613Actual
36586287.452025-02-176868Actual
18089152.002023-09-196867Actual
12825120.002023-04-196816Actual
29162242.002024-08-186863Actual
838760.002022-12-206826Actual
324480.002022-07-206828Budget
3174199.002024-10-186836Actual
20650216.002023-12-206863Actual
28009263.002024-07-196863Actual
3560420.972025-01-1768511Actual
38114148.622025-03-1968113Actual
33099488.972024-11-186818Actual
32003202.602024-10-186828Actual
1999835.002023-11-196856Actual
1025030.002023-02-176873Budget
12275110.172023-03-196868Actual
32036243.512024-10-186868Actual
34251279.872024-12-196828Actual
1952913.532023-10-1968612Actual
10903190.002023-02-176817Actual
9703100.002023-01-176866Budget
22272110.172024-01-176868Actual
7136203.002022-11-196865Actual
18176158.662023-09-196828Actual
205016.082023-11-1968112Actual
1837614.592023-09-1968511Actual
3790324.162025-03-1968511Actual
956200.002022-05-196818Budget
4830176.002022-09-196815Actual
37079479.002025-03-196813Actual
2545224.162024-04-1868511Actual
1062259.002023-02-176826Actual
160799.002022-06-196816Actual
950660.002023-01-176826Budget
3401597.002024-12-196846Actual
6565369.272022-10-196818Actual
31085123.102024-09-1868611Actual
26293425.332024-05-186818Actual
17554304.002023-09-196813Actual
8728161.002022-12-206867Actual
25843152.002024-05-186864Actual
38732240.002025-04-196817Actual
950553.002023-01-176826Actual
1585169.002023-07-206836Actual
34721190.732024-12-1968613Actual
67560.002022-05-196856Budget
6940286.002022-11-196814Actual
9843200.002023-01-176867Budget
28952157.152024-07-1968612Actual
11557200.002023-03-196815Budget
21771146.002024-01-176864Actual
1749615.652023-08-1968612Actual
19213122.302023-10-196868Actual
21619252.002024-01-176813Actual
2341814.592024-02-1768511Actual
3637464.002025-02-176866Actual
15610127.002023-07-206814Actual
1388967.002023-05-196846Actual
12684200.002023-04-196815Budget
1249630.002023-04-196873Budget
3342119.912024-11-1868212Actual
2003081.002023-11-196866Actual
17674245.002023-09-196814Actual
2445370.972024-03-1868611Actual
12604200.002023-04-196864Budget
15644176.002023-07-206864Actual
23096260.002024-02-176817Actual
1328280.002022-06-196814Budget
25809309.002024-05-186814Actual
22954146.002024-02-176836Actual
29752202.602024-08-186828Actual
3176773.002024-10-186846Actual
12087100.002023-03-196867Budget
1383530.002023-05-196826Actual
1729347.572023-08-1968311Actual
11415200.002023-03-196814Budget
2641476.292024-05-1868111Actual
5300128.002022-09-196817Actual
8484100.002022-12-206846Budget
3802231.612025-03-1968212Actual
16642146.002023-08-196814Actual
3339373.102024-11-1868112Actual
7314100.002022-11-196836Budget
984296.002023-01-176867Actual
2303879.002024-02-176866Actual
20181379.882023-11-196818Actual
25687300.002024-05-186813Actual
37326246.002025-03-196865Actual

Generated 2025-06-18 09:18:58.184 UTC