[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 58   

1045 items

NOTE: Only 1000 elements of total 1045 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21619252.002024-07-226813Actual
5816216.002023-04-246814Actual
36904179.492025-08-2368612Actual
2720981.002024-12-226846Actual
4831200.002023-03-256815Budget
36525573.822025-08-236818Actual
1221580.002023-09-226828Budget
3114200.002023-01-236867Budget
26859270.002024-12-226863Actual
23598384.002024-09-216813Actual
3905424.162025-10-2368511Actual
7276.002022-11-226863Actual
24252173.812024-09-216868Actual
144245.012023-11-2268212Actual
885780.002023-06-256828Budget
8995100.002023-07-236813Budget
1199100.002022-12-236863Budget
11042200.002023-08-236818Budget
11557200.002023-09-226815Budget
502050.002023-03-256826Budget
2439343.312024-09-2168411Actual
1705200.002022-12-236836Budget
1522660.332023-12-2368111Actual
17914126.002024-03-246836Actual
2655656.082024-11-2168611Actual
2451211.402024-09-2168112Actual
2433925.232024-09-2168211Actual
6614134.422023-04-246828Actual
2646952.892024-11-2168311Actual
6424150.002023-04-246817Actual
3243114.722023-01-236828Actual
2764740.122024-12-2268511Actual
35316234.002025-07-236867Actual
2504041.002024-10-226856Actual
8588127.002023-06-256866Actual
4179200.002023-02-226817Budget
21652180.002024-07-226863Actual
2951577.002025-02-216846Actual
956200.002022-11-226818Budget
27885222.312024-12-2268213Actual
277338.002023-01-236826Actual
3195279.872023-01-236818Actual
25809309.002024-11-216814Actual
36176188.002025-08-236865Actual
23718195.002024-09-216814Actual
1076440.002023-08-236856Budget
35873211.782025-07-2368613Actual
30079149.702025-02-2168612Actual
16828120.002024-02-226816Actual
13346128.362023-10-236828Actual
14723173.002023-12-236815Actual
726575.002023-05-256826Actual
37794133.742025-09-2268111Actual
20976111.002024-06-246836Actual
5873132.002023-04-246864Actual
1590373.002024-01-236856Actual
3396123.002025-06-246826Actual
30501248.002025-03-246865Actual
1076542.002023-08-236856Actual
164347.142024-01-2368212Actual
11556168.002023-09-226815Actual
12603200.002023-10-236864Actual
23904134.002024-09-216816Actual
2613871.002024-11-216866Actual
1391553.002023-11-226856Actual
4890119.002023-03-256865Actual
2265154.002023-01-236813Actual
38349285.002025-10-236814Actual
1799780.002024-03-246866Actual
30467265.002025-03-246815Actual
245393.952024-09-2168212Actual
1301765.002023-10-236856Actual
1003160.002023-07-236868Budget
3117264.592025-03-2468212Actual
2339153.952024-08-2268411Actual
3034686.002025-03-246873Actual
681280.002023-05-256863Budget
2333732.672024-08-2268211Actual
2806771.002025-01-226873Actual
3519241.002025-07-236856Actual
27325323.002024-12-226817Actual
7873143.002023-06-256813Actual
853050.002023-06-256856Budget
23250205.632024-08-226868Actual
3511252.002025-07-236826Actual
3342119.912025-05-2468212Actual
10492210.002023-08-236865Actual
31414168.002025-04-236863Actual
36553255.632025-08-236828Actual
9182200.002023-07-236814Budget
3179364.002025-04-236856Actual
3004626.292025-02-2168212Actual
37674404.122025-09-226818Actual
3626232.002025-08-236826Actual
3684494.382025-08-2368112Actual
1359188.002023-11-226873Actual
2498878.002024-10-226836Actual
905480.002023-07-236863Budget
17766135.002024-03-246815Actual
2395978.002024-09-216836Actual
35403223.812025-07-236828Actual
37702328.362025-09-226828Actual
34813315.002025-07-236863Actual
30791204.002025-03-246867Actual
8483113.002023-06-256846Actual
1527108.002022-12-236865Actual
33989105.002025-06-246836Actual
2238658.212024-07-2268311Actual
36990169.682025-08-2368213Actual
3667396.512025-08-2368211Actual
28690165.662025-01-2268111Actual
838860.002023-06-256826Budget
15490448.002024-01-236813Actual
2452280.002023-01-236814Budget
205286.082024-05-2468212Actual
3555096.512025-07-2368311Actual
891482.902023-06-256868Actual
9924200.002023-07-236818Budget
106191.992022-11-226868Actual
1834948.632024-03-2468411Actual
2723548.002024-12-226856Actual
11090110.172023-08-236828Actual
1386180.002022-12-236864Actual
67468.002022-11-226856Actual
28419118.002025-01-226866Actual
3301104.112023-01-236868Actual
15737101.002024-01-236865Actual
3182589.002025-04-236866Actual
21977125.002024-07-226836Actual
3115147.002023-01-236867Actual
20616405.002024-06-246813Actual
9555117.002023-07-236836Actual
464148.002023-03-256873Actual
1445414.592023-11-2268612Actual
28745126.292025-01-2268311Actual
10355120.002023-08-236864Actual
32328147.572025-04-2368612Actual
1422451.822023-11-2268111Actual
201264.002022-11-226814Actual
2244561.402024-07-2268611Actual
28280162.002025-01-226816Actual
21115250.002024-06-246817Actual
352250.002023-02-226873Budget
28477408.002025-01-226817Actual
16556200.002024-02-226863Actual
13216100.002023-10-236867Budget
3782226.292025-09-2268211Actual
6940286.002023-05-256814Actual
1460336.002023-12-236873Actual
1016990.002023-08-236863Budget
18592243.002024-04-236863Actual
3557796.512025-07-2368411Actual
37582288.002025-09-226817Actual
27739153.952024-12-2268112Actual
32810116.002025-05-246816Actual
2345070.972024-08-2268611Actual
35026208.002025-07-236865Actual
24220228.362024-09-216828Actual
3171341.002025-04-236826Actual
12684200.002023-10-236815Budget
3569591.192025-07-2368112Actual
3382100.002023-02-226813Budget
1200116.002022-12-236863Actual
20181379.882024-05-246818Actual
1492361.002023-12-236856Actual
28832140.122025-01-2268611Actual
28221246.002025-01-226865Actual
1017074.002023-08-236863Actual
2451319.002023-01-236814Actual
3054230.002023-01-236817Actual
100391.992022-11-226828Actual
15703182.002024-01-236815Actual
2768090.122024-12-2268611Actual
2100277.002024-06-246846Actual
18208191.992024-03-246868Actual
28361112.002025-01-226846Actual
726660.002023-05-256826Budget
1608100.002022-12-236816Budget
17588209.002024-03-246863Actual
4891200.002023-03-256865Budget
2141056.082024-06-2468411Actual
24748195.002024-10-226814Actual
3897383.742025-10-2368211Actual
2032816.722024-05-2468211Actual
36645216.722025-08-2368111Actual
4423114.722023-02-226868Actual
20862203.002024-06-246865Actual
11230169.002023-09-226813Actual
19213122.302024-04-236868Actual
456270.002023-03-256863Actual
31291113.532025-03-2468213Actual
71100.002022-11-226863Budget
15329.002022-11-226873Actual
3672796.512025-08-2368411Actual
6484200.002023-04-246867Budget
174666.082024-02-2268212Actual
1996200.002022-12-236867Budget
3799498.632025-09-2268112Actual
568770.002023-04-246863Budget
27069158.002024-12-226865Actual
12923200.002023-10-236836Budget
25284152.602024-10-226868Actual
27446231.392024-12-226828Actual
25904189.002024-11-216815Actual
37326246.002025-09-226865Actual
13747162.002023-11-226865Actual
34251279.872025-06-246828Actual
291657.002023-01-236856Actual
2588120.002023-01-236815Actual
29665180.002025-02-216867Actual
37524110.002025-09-226866Actual
22212342.002024-07-226818Actual
4237161.002023-02-226867Actual
21149240.002024-06-246867Actual
39266127.572025-10-2368113Actual
26767183.712024-11-2168613Actual
8258200.002023-06-256865Budget
19152384.422024-04-236818Actual
1900172.002024-04-236866Actual
194996.082024-04-2368212Actual
11041314.722023-08-236818Actual
25164207.002024-10-226867Actual
2726100.002023-01-236816Budget
10356200.002023-08-236864Budget
6193130.002023-04-246836Actual
872200.002022-11-226867Budget
14631152.002023-12-236814Actual
11794176.002023-09-226836Actual
22594345.002024-08-226813Actual
773380.002023-05-256828Budget
1082286.002023-08-236866Actual
24133171.002024-09-216867Actual
29162242.002025-02-216863Actual
8198192.002023-06-256815Actual
1729347.572024-02-2268311Actual
18558336.002024-04-236813Actual
3212357.142025-04-2368211Actual
955292.002022-11-226818Actual
27975248.002025-01-226813Actual
18148205.632024-03-246818Actual
2472044.002024-10-226873Actual
10671200.002023-08-236836Budget
2330980.552024-08-2268111Actual
5628100.002023-04-246813Budget
15993204.002024-01-236817Actual
1891888.002024-04-236836Actual
36700120.972025-08-2368311Actual
27593115.652024-12-2268311Actual
11946100.002023-09-226866Budget
964929.002023-07-236856Actual
1466189.002022-12-236815Actual
3217763.532025-04-2368411Actual
14512280.002023-12-236813Actual
29248486.002025-02-216814Actual
34690113.532025-06-2468213Actual
5815200.002023-04-246814Budget
330070.002023-01-236868Budget
37615228.002025-09-226867Actual
32414150.382025-04-2368213Actual
3563698.632025-07-2368611Actual
3602272.002025-08-236873Actual
27917253.892024-12-2268613Actual
2442013.532024-09-2168511Actual
16147191.992024-01-236868Actual
1857100.002022-12-236866Budget
1394772.002023-11-226866Actual
12356200.002023-10-236813Budget
3848100.002023-02-226816Budget
36963120.552025-08-2368113Actual
4236200.002023-02-226867Budget
12745132.002023-10-236865Actual
15134134.422023-12-236828Actual
1114870.002023-08-236868Budget
10030122.302023-07-236868Actual
2354012.462024-08-2268612Actual
3717168.002025-09-226873Actual
28511231.002025-01-226867Actual
53240.002022-11-226826Budget
2830736.002025-01-226826Actual
3711200.002023-02-226815Budget
8668176.002023-06-256817Actual
33540190.732025-05-2468213Actual
25687300.002024-11-216813Actual
37233348.002025-09-226864Actual
7079140.002023-05-256815Actual
28570342.002025-01-226818Actual
7362137.002023-05-256846Actual
212680.002022-12-236828Budget
2445370.972024-09-2168611Actual
30408325.002025-03-246864Actual
779360.002023-05-256868Budget
18804210.002024-04-236865Actual
31052100.762025-03-2468411Actual
1788630.002024-03-246826Actual
2253618.842024-07-2268612Actual
6613100.002023-04-246828Budget
31085123.102025-03-2468611Actual
30878182.902025-03-246828Actual
1296982.002023-10-236846Actual
11476208.002023-09-226864Actual
38886219.272025-10-236868Actual
1587750.002024-01-236846Actual
21269114.722024-06-246868Actual
127925.002022-12-236873Actual
6998210.002023-05-256864Actual
2303879.002024-08-226866Actual
17707158.002024-03-246864Actual
3147275.002025-04-236873Actual
7734105.632023-05-256828Actual
3220440.122025-04-2368511Actual
1143165.002022-12-236813Actual
2539841.192024-10-2268311Actual
1579680.002024-01-236816Actual
30018117.782025-02-2168112Actual
19059209.002024-04-236817Actual
7604200.002023-05-256867Budget
9377154.002023-07-236865Actual
36316123.002025-08-236846Actual
38590130.002025-10-236836Actual
2943490.002025-02-216816Actual
3330153.952025-05-2468411Actual
2274899.002024-08-226864Actual
3746674.002025-09-226846Actual
1726632.672024-02-2268211Actual
3407276.002025-06-246866Actual
26735141.612024-11-2168213Actual
10574120.002023-08-236816Actual
232488.002023-01-236863Actual
30196211.782025-02-2168613Actual
2323100.002023-01-236863Budget
1894466.002024-04-236846Actual
33842202.002025-06-246815Actual
26945522.002024-12-226814Actual
344284.002023-02-226863Actual
401189.002022-11-226865Actual
38114148.622025-09-2268113Actual
13652169.002023-11-226864Actual
33040325.002025-05-246867Actual
7547200.002023-05-256817Budget
11475200.002023-09-226864Budget
2776718.842024-12-2268212Actual
10437240.002023-08-236815Actual
4830176.002023-03-256815Actual
2608069.002024-11-216846Actual
1188840.002023-09-226856Budget
1932732.672024-04-2368311Actual
13713198.002023-11-226815Actual
342152.002022-11-226815Actual
3437030.552025-06-2468211Actual
17025204.002024-02-226817Actual
21738182.002024-07-226814Actual
554780.002023-03-256868Budget
2298038.002024-08-226846Actual
960275.002023-07-236846Actual
1388967.002023-11-226846Actual
17859116.002024-03-246816Actual
7361100.002023-05-256846Budget
33663231.002025-06-246863Actual
1241590.002023-10-236863Budget
2545224.162024-10-2268511Actual
1738067.782024-02-2268611Actual
1184290.002023-09-226846Actual
400200.002022-11-226865Budget
576846.002023-04-246873Actual
10903190.002023-08-236817Actual
7605200.002023-05-256867Actual
20209228.362024-05-246828Actual
32446141.612025-04-2368613Actual
1297080.002023-10-236846Budget
33571201.262025-05-2468613Actual
225043.952024-07-2268112Actual
19180210.182024-04-236828Actual
2401155.002024-09-216856Actual
31534209.002025-04-236864Actual
27799145.442024-12-2268612Actual
24628390.002024-10-226813Actual
20736191.002024-06-246814Actual
1826780.552024-03-2468111Actual
16114228.362024-01-236828Actual
24781125.002024-10-226864Actual
6565369.272023-04-246818Actual
9458152.002023-07-236816Actual
2822176.002023-01-236836Actual
2094827.002024-06-246826Actual
2292618.002024-08-226826Actual
3174199.002025-04-236836Actual
10902200.002023-08-236817Budget
1530853.952023-12-2368411Actual
1287450.002023-10-236826Budget
30699102.002025-03-246866Actual
62782.002022-11-226846Actual
3058739.002025-03-246826Actual
8060300.002023-06-256814Actual
33160207.152025-05-246868Actual
15610127.002024-01-236814Actual
623973.002023-04-246846Actual
15430.002022-11-226873Budget
29959149.702025-02-2168611Actual
2336443.312024-08-2268311Actual
3516669.002025-07-236846Actual
34992270.002025-07-236815Actual
31322211.782025-03-2468613Actual
18770155.002024-04-236815Actual
33875304.002025-06-246865Actual
3581478.452025-07-2368113Actual
22954146.002024-08-226836Actual
3749268.002025-09-226856Actual
1489741.002023-12-236846Actual
12544200.002023-10-236814Budget
154008.212023-12-2368112Actual
1071773.002023-08-236846Actual
891560.002023-06-256868Budget
1543212.462023-12-2368612Actual
5359108.002023-03-256867Actual
5487100.002023-03-256828Budget
20829195.002024-06-246815Actual
7217100.002023-05-256816Budget
32036243.512025-04-236868Actual
9320200.002023-07-236815Budget
16676105.002024-02-226864Actual
3802231.612025-09-2268212Actual
1128888.002023-09-226863Actual
8436124.002023-06-256836Actual
3864259.002025-10-236856Actual
22714220.002024-08-226814Actual
1534151.822023-12-2368611Actual
33219242.252025-05-2468111Actual
23217164.722024-08-226828Actual
3291753.002025-05-246856Actual
399280.002023-02-226846Budget
18176158.662024-03-246828Actual
8728161.002023-06-256867Actual
38766187.002025-10-236867Actual
15524220.002024-01-236863Actual
32504473.002025-05-246813Actual
34933325.002025-07-236864Actual
12543220.002023-10-236814Actual
164079.272024-01-2368112Actual
17179152.602024-02-226868Actual
2436632.672024-09-2168311Actual
614347.002023-04-246826Actual
3741252.002025-09-226826Actual
11795200.002023-09-226836Budget
174393.952024-02-2268112Actual
2641476.292024-11-2168111Actual
873161.002022-11-226867Actual
39027149.702025-10-2368411Actual
37021211.782025-08-2368613Actual
10573100.002023-08-236816Budget
36290151.002025-08-236836Actual
26978264.002024-12-226864Actual
324480.002023-01-236828Budget
3572358.212025-07-2368212Actual
1328280.002022-12-236814Budget
2610637.002024-11-216856Actual
9972160.182023-07-236828Actual
21208434.422024-06-246818Actual
193009.272024-04-2368211Actual
10961100.002023-08-236867Budget
8259161.002023-06-256865Actual
2200388.002024-07-226846Actual
456170.002023-03-256863Budget
26917105.002024-12-226873Actual
240430.002023-01-236873Budget
394488.002023-02-226836Actual
16735215.002024-02-226815Actual
1071880.002023-08-236846Budget
7218146.002023-05-256816Actual
581200.002022-11-226836Budget
6673164.722023-04-246868Actual
35841211.782025-07-2368213Actual
9376200.002023-07-236865Budget
7136203.002023-05-256865Actual
10111127.002023-08-236813Actual
3229585.872025-04-2368112Actual
522073.002023-03-256866Actual
2235947.572024-07-2268211Actual
3283745.002025-05-246826Actual
5301200.002023-03-256817Budget
2192287.002024-07-226816Actual
2508120.002023-01-236864Actual
28335185.002025-01-226836Actual
24840122.002024-10-226815Actual
624080.002023-04-246846Budget
8199200.002023-06-256815Budget
165640.002022-12-236826Budget
2289979.002024-08-226816Actual
2040928.422024-05-2468511Actual
853181.002023-06-256856Actual
2268676.002024-08-226873Actual
11415200.002023-09-226814Budget
29844165.662025-02-2168111Actual
3439784.802025-06-2468311Actual
30165169.682025-02-2168213Actual
179845.002022-12-236856Actual
13404137.452023-10-236868Actual
7078200.002023-05-256815Budget
277440.002023-01-236826Budget
10960208.002023-08-236867Actual
14102246.542023-11-226818Actual
13132.002022-11-226813Actual
25721215.002024-11-216863Actual
27359234.002024-12-226867Actual
24874142.002024-10-226865Actual
30254363.002025-03-246813Actual
3570200.002023-02-226814Budget
1938124.162024-04-2368511Actual
1287339.002023-10-236826Actual
29038295.992025-01-2268213Actual
628750.002023-04-246856Budget
33454179.492025-05-2468612Actual
1685535.002024-02-226826Actual
1184180.002023-09-226846Budget
13619203.002023-11-226814Actual
2922077.002025-02-216873Actual
12216114.722023-09-226828Actual
1997250.002024-05-246846Actual
2554310.332024-10-2268112Actual
1989168.002024-05-246816Actual
2605490.002024-11-216836Actual
2102850.002024-06-246856Actual
29724493.512025-02-216818Actual
2987240.122025-02-2168211Actual
1062150.002023-08-236826Budget
21236182.902024-06-246828Actual
10298187.002023-08-236814Actual
3945100.002023-02-226836Budget
6753100.002023-05-256813Budget
2105760.002024-06-246866Actual
1425216.722023-11-2268211Actual
12826100.002023-10-236816Budget
34424113.532025-06-2468411Actual
3847135.002023-02-226816Actual
38732240.002025-10-236817Actual
20241264.722024-05-246868Actual
5874100.002023-04-246864Budget
1796643.002024-03-246856Actual
27418510.182024-12-226818Actual
4178200.002023-02-226817Actual
1144100.002022-12-236813Budget
740843.002023-05-256856Actual
8858110.172023-06-256828Actual
2496015.002024-10-226826Actual
1108980.002023-08-236828Budget
6566200.002023-04-246818Budget
3917451.822025-10-2368212Actual
10821100.002023-08-236866Budget
2946140.002025-02-216826Actual
1528129.482023-12-2368311Actual
3404171.002025-06-246856Actual
2602624.002024-11-216826Actual
1865042.002024-04-236873Actual
21863102.002024-07-226865Actual
2125164.722022-12-236828Actual
37440179.002025-09-226836Actual
16086369.272024-01-236818Actual
3176773.002025-04-236846Actual
2756663.532024-12-2268211Actual
36142365.002025-08-236815Actual
2548462.462024-10-2268611Actual
1693550.002024-02-226856Actual
2725118.002023-01-236816Actual
31144122.042025-03-2468112Actual
1994683.002024-05-246836Actual
2954151.002025-02-216856Actual
338196.002023-02-226813Actual
2398550.002024-09-216846Actual
48378.002022-11-226816Actual
35755247.572025-07-2368612Actual
35964254.002025-08-236863Actual
1249530.002023-10-236873Actual
801227.002023-06-256873Actual
27538194.382024-12-2268111Actual
33721105.002025-06-246873Actual
1174570.002023-09-226826Actual
4690200.002023-03-256814Budget
3508575.002025-07-236816Actual
5439200.002023-03-256818Budget
1114998.052023-08-236868Actual
7686234.422023-05-256818Actual
2152911.402024-06-2468112Actual
1631515.652024-01-2368511Actual
1634858.212024-01-2368611Actual
9703100.002023-07-236866Budget
2138343.312024-06-2468311Actual
14871134.002023-12-236836Actual
14007300.002023-11-226817Actual
580158.002022-11-226836Actual
2578163.002024-11-216873Actual
106070.002022-11-226868Budget
3327450.762025-05-2468311Actual
30970127.362025-03-2468111Actual
30757315.002025-03-246817Actual
13298260.182023-10-236818Actual
4689252.002023-03-256814Actual
793284.002023-06-256863Actual
1136723.002023-09-226873Actual
7685200.002023-05-256818Budget
8587100.002023-06-256866Budget
7465100.002023-05-256866Budget
16769180.002024-02-226865Actual
1764654.002024-03-246873Actual
3066743.002025-03-246856Actual
3061587.002025-03-246836Actual
15013336.002023-12-236817Actual
19093240.002024-04-236867Actual
2171050.002024-07-226873Actual
12027128.002023-09-226817Actual
9321168.002023-07-236815Actual
31686151.002025-04-236816Actual
4365175.332023-02-226828Actual
964850.002023-07-236856Budget
179960.002022-12-236856Budget
240338.002023-01-236873Actual
1334580.002023-10-236828Budget
11698100.002023-09-226816Budget
34130493.002025-06-246817Actual
1430642.252023-11-2268411Actual
3766200.002023-02-226865Budget
2877276.292025-01-2268411Actual
1241698.002023-10-236863Actual
10112200.002023-08-236813Budget
31205230.552025-03-2468612Actual
16642146.002024-02-226814Actual
3629100.002023-02-226864Budget
2589200.002023-01-236815Budget
30138106.522025-02-2168113Actual
5440246.542023-03-256818Actual
1794053.002024-03-246846Actual
33749324.002025-06-246814Actual
3710189.002023-02-226815Actual
12685171.002023-10-236815Actual
25938227.002024-11-216865Actual
29341246.002025-02-216815Actual
173479.272024-02-2268511Actual
3055200.002023-01-236817Budget
970468.002023-07-236866Actual
9239216.002023-07-236864Actual
37292405.002025-09-226815Actual
12087100.002023-09-226867Budget
194726.082024-04-2368112Actual
36586287.452025-08-236868Actual
14545253.002023-12-236863Actual
1897027.002024-04-236856Actual
2241353.952024-07-2268411Actual
352142.002023-02-226873Actual
1661484.002024-02-226873Actual
1525412.462023-12-2368211Actual
38476187.002025-10-236865Actual
37935175.232025-09-2268611Actual
29573125.002025-02-216866Actual
37079479.002025-09-226813Actual
1495571.002023-12-236866Actual
6096100.002023-04-246816Actual
17118243.512024-02-226818Actual
34484160.342025-06-2468611Actual
29785276.842025-02-216868Actual
10436200.002023-08-236815Budget
23845115.002024-09-216865Actual
39325159.152025-10-2368613Actual
2393121.002024-09-216826Actual
14041252.002023-11-226867Actual
38945210.342025-10-2368111Actual
3637464.002025-08-236866Actual
31883442.002025-04-236817Actual
3790324.162025-09-2268511Actual
793180.002023-06-256863Budget
4504100.002023-03-256813Budget
36432459.002025-08-236817Actual
3687228.422025-08-2368212Actual
3832145.002025-10-236873Actual
1626128.422024-01-2368311Actual
2879922.042025-01-2268511Actual
39146112.462025-10-2368112Actual
568867.002023-04-246863Actual
9554100.002023-07-236836Budget
33127202.602025-05-246828Actual
30911316.242025-03-246868Actual
1941367.782024-04-2368611Actual
2973100.002023-01-236866Budget
576750.002023-04-246873Budget
245709.272024-09-2168612Actual
1939200.002022-12-236817Budget
634462.002023-04-246866Actual
1128790.002023-09-226863Budget
11617200.002023-09-226865Budget
19798248.002024-05-246815Actual
29375176.002025-02-216865Actual
4317234.422023-02-226818Actual
29011132.832025-01-2268113Actual
3215070.972025-04-2368311Actual
26353298.062024-11-216868Actual
8996116.002023-07-236813Actual
19620264.002024-05-246863Actual
128030.002022-12-236873Budget
6015196.002023-04-246865Actual
32624380.002025-05-246814Actual
34663141.612025-06-2468113Actual
25251160.182024-10-226828Actual
1850018.842024-03-2468612Actual
36466247.002025-08-236867Actual
2542534.802024-10-2268411Actual
265238.212024-11-2168511Actual
6192100.002023-04-246836Budget
3445137.992025-06-2468511Actual
5955192.002023-04-246815Actual
399178.002023-02-226846Actual
38229281.002025-10-236813Actual
1386380.002023-11-226836Actual
38853182.902025-10-236828Actual
32095166.722025-04-2368111Actual
38825414.732025-10-236818Actual
3401597.002025-06-246846Actual
5954200.002023-04-246815Budget
2404294.002024-09-216866Actual
170488.002022-12-236836Actual
38263273.002025-10-236863Actual
2645144.002023-01-236865Actual
291760.002023-01-236856Budget
1752100.002022-12-236846Budget
2560113.532024-10-2268612Actual
8118200.002023-06-256864Budget
38055196.512025-09-2268612Actual
2070854.002024-06-246873Actual
2507297.002024-10-226866Actual
17800158.002024-03-246865Actual
1723851.822024-02-2268111Actual
164649.272024-01-2368612Actual
36235144.002025-08-236816Actual
1623413.532024-01-2368211Actual
2649649.702024-11-2168411Actual
913426.002023-07-236873Actual
165531.002022-12-236826Actual
235097.142024-08-2268112Actual
516250.002023-03-256856Budget
2871843.312025-01-2268211Actual
1889041.002024-04-236826Actual
4972100.002023-03-256816Budget
1383530.002023-11-226826Actual
2132848.632024-06-2468111Actual
53155.002022-11-226826Actual
3560420.972025-07-2368511Actual
1832237.992024-03-2468311Actual
35931441.002025-08-236813Actual
1136830.002023-09-226873Budget
218470.002022-12-236868Budget
16027230.002024-01-236867Actual
39207213.532025-10-2368612Actual
36785149.702025-08-2368611Actual
28187269.002025-01-226815Actual
1593557.002024-01-236866Actual
34342232.682025-06-2468111Actual
13075100.002023-10-236866Budget
38171180.202025-09-2268613Actual
1301640.002023-10-236856Budget
1749615.652024-02-2268612Actual
3552379.482025-07-2368211Actual
389565.002023-02-226826Actual
32865123.002025-05-246836Actual
2044251.822024-05-2468611Actual
2078200.002022-12-236818Budget
6425200.002023-04-246817Budget
31500437.002025-04-236814Actual
12922117.002023-10-236836Actual
9843200.002023-07-236867Budget
25843152.002024-11-216864Actual
2661612.462024-11-2168112Actual
23130250.002024-08-226867Actual
1249630.002023-10-236873Budget
511591.002023-03-256846Actual
464250.002023-03-256873Budget
11697156.002023-09-226816Actual
29128405.002025-02-216813Actual
1952913.532024-04-2368612Actual
1991834.002024-05-246826Actual
22272110.172024-07-226868Actual
67560.002022-11-226856Budget
160799.002022-12-236816Actual
614450.002023-04-246826Budget
26825255.002024-12-226813Actual
22119220.002024-07-226817Actual
39087128.422025-10-2368611Actual
23752130.002024-09-216864Actual
2715535.002024-12-226826Actual
1526200.002022-12-236865Budget
7546280.002023-05-256817Actual
33783360.002025-06-246864Actual
32538176.002025-05-246863Actual
20650216.002024-06-246863Actual
34283191.992025-06-246868Actual
184689.272024-03-2468112Actual
13156232.002023-10-236817Actual
5627154.002023-04-246813Actual
7314100.002023-05-256836Budget
1585169.002024-01-236836Actual
6095100.002023-04-246816Budget
4749100.002023-03-256864Budget
2501438.002024-10-226846Actual
35436182.902025-07-236868Actual
3569231.002023-02-226814Actual
8437100.002023-06-256836Budget
185894.002022-12-236866Actual
403839.002023-02-226856Actual
1174650.002023-09-226826Budget
1927257.142024-04-2368111Actual
10670176.002023-08-236836Actual
30374304.002025-03-246814Actual
32891100.002025-05-246846Actual
34604153.952025-06-2468612Actual
6939200.002023-05-256814Budget
905384.002023-07-236863Actual
12168182.902023-09-226818Actual
1690968.002024-02-226846Actual
32751339.002025-05-246865Actual
2507100.002023-01-236864Budget
1433834.802023-11-2268611Actual
20122152.002024-05-246867Actual
4750128.002023-03-256864Actual
23189260.182024-08-226818Actual
19739120.002024-05-246864Actual
12275110.172023-09-226868Actual
2974135.002023-01-236866Actual
15106284.422023-12-236818Actual
501939.002023-03-256826Actual
442280.002023-02-226868Budget
403950.002023-02-226856Budget
1307686.002023-10-236866Actual
343200.002022-11-226815Budget
2030094.382024-05-2468111Actual
14163198.052023-11-226868Actual
2266100.002023-01-236813Budget
215619.272024-06-2468612Actual
950553.002023-07-236826Actual
913330.002023-07-236873Budget
13217112.002023-10-236867Actual
28009263.002025-01-226863Actual
8729200.002023-06-256867Budget
22840203.002024-08-226865Actual
33247100.762025-05-2468211Actual
19832120.002024-05-246865Actual
22628220.002024-08-226863Actual
34899360.002025-07-236814Actual
27858106.522024-12-2268113Actual
3259668.002025-05-246873Actual
17674245.002024-03-246814Actual
1628834.802024-01-2368411Actual
14757114.002023-12-236865Actual
27037302.002024-12-226815Actual
3900090.122025-10-2368311Actual
3064176.002025-03-246846Actual
2537113.532024-10-2268211Actual
16883151.002024-02-226836Actual
38674120.002025-10-236866Actual
32003202.602025-04-236828Actual
5358200.002023-03-256867Budget
12355154.002023-10-236813Actual
34223335.942025-06-246818Actual
1385100.002022-12-236864Budget
7137200.002023-05-256865Budget
26198450.002024-11-216817Actual
521990.002023-03-256866Budget
26293425.332024-11-216818Actual
37113315.002025-09-226863Actual
1840945.442024-03-2468611Actual
3351395.992025-05-2468113Actual
2003081.002024-05-246866Actual
2989990.122025-02-2168311Actual
1997196.002022-12-236867Actual
1188929.002023-09-226856Actual
1620682.682024-01-2368111Actual
29489123.002025-02-216836Actual
2194935.002024-07-226826Actual
2035529.482024-05-2468311Actual
2077231.392022-12-236818Actual
2644200.002023-01-236865Budget
28631298.062025-01-226868Actual
38442234.002025-10-236815Actual
2670867.922024-11-2168113Actual
3675437.992025-08-2368511Actual
14664123.002023-12-236864Actual
1062259.002023-08-236826Actual
838760.002023-06-256826Actual
13297200.002023-10-236818Budget
37849120.972025-09-2268311Actual
26232324.002024-11-216867Actual
732109.002022-11-226866Actual
681164.002023-05-256863Actual
22807140.002024-08-226815Actual
19587435.002024-05-246813Actual
1935435.872024-04-2368411Actual
143979.272023-11-2268112Actual
2431167.782024-09-2168111Actual
27183167.002024-12-226836Actual
8339100.002023-06-256816Budget
11616136.002023-09-226865Actual
28598266.242025-01-226828Actual
1227470.002023-09-226868Budget
2341814.592024-08-2268511Actual
15047180.002023-12-236867Actual
1829512.462024-03-2468211Actual
21830198.002024-07-226815Actual
8340105.002023-06-256816Actual
2147051.822024-06-2468611Actual
13157200.002023-10-236817Budget
14100.002022-11-226813Budget
4366100.002023-02-226828Budget
27267116.002024-12-226866Actual
9785200.002023-07-236817Budget
12086112.002023-09-226867Actual
1467200.002022-12-236815Budget
2712890.002024-12-226816Actual
3767152.002023-02-226865Actual
2185158.662022-12-236868Actual
2202932.002024-07-226856Actual
2300658.002024-08-226856Actual
3126467.922025-03-2468113Actual
23811162.002024-09-216815Actual
29752202.602025-02-216828Actual
28095380.002025-01-226814Actual
2055817.782024-05-2468612Actual
36050551.002025-08-236814Actual
31916276.002025-04-236867Actual
32236145.442025-04-2368611Actual
35495158.212025-07-2368111Actual
6485203.002023-04-246867Actual
554691.992023-03-256868Actual
28891128.422025-01-2268112Actual
11416297.002023-09-226814Actual
29631493.002025-02-216817Actual
801130.002023-06-256873Budget
1999835.002024-05-246856Actual
30288168.002025-03-246863Actual
25130264.002024-10-226817Actual
35224116.002025-07-236866Actual
3861666.002025-10-236846Actual
8059200.002023-06-256814Budget
27479137.452024-12-226868Actual
814243.002022-11-226817Actual
731100.002022-11-226866Budget
950660.002023-07-236826Budget
1837614.592024-03-2468511Actual
4971123.002023-03-256816Actual
1558269.002024-01-236873Actual
5300128.002023-03-256817Actual
628649.002023-04-246856Actual
689230.002023-05-256873Budget
32949105.002025-05-246866Actual
39293238.102025-10-2368213Actual
37735364.722025-09-226868Actual
34543160.342025-06-2468112Actual
16522300.002024-02-226813Actual
35140167.002025-07-236836Actual
1886357.002024-04-236816Actual
9601100.002023-07-236846Budget
34164286.002025-06-246867Actual
18089152.002024-03-246867Actual
19706234.002024-05-246814Actual
22153180.002024-07-226867Actual
28128228.002025-01-226864Actual
9784250.002023-07-236817Actual
11229200.002023-09-226813Budget
731598.002023-05-256836Actual
7874100.002023-06-256813Budget
30850682.912025-03-246818Actual
997180.002023-07-236828Budget
689126.002023-05-256873Actual
255703.952024-10-2268212Actual
12825120.002023-10-236816Actual
7792110.172023-05-256868Actual
2664914.592024-11-2168612Actual
3630140.002023-02-226864Actual
1696768.002024-02-226866Actual
32658252.002025-05-246864Actual
14130182.902023-11-226828Actual
1025030.002023-08-236873Budget
1484347.002023-12-236826Actual
389650.002023-02-226826Budget
1938189.002022-12-236817Actual
2135644.382024-06-2468211Actual
20088242.002024-05-246817Actual
9923260.182023-07-236818Actual
12744200.002023-10-236865Budget
8809200.002023-06-256818Budget
8669200.002023-06-256817Budget
259100.002022-11-226864Budget
260133.002022-11-226864Actual
31975488.972025-04-236818Actual
2493379.002024-10-226816Actual
6997200.002023-05-256864Budget
34779347.002025-07-236813Actual
2038232.672024-05-2468411Actual
516360.002023-03-256856Actual
10493200.002023-08-236865Budget
31593405.002025-04-236815Actual
17059192.002024-02-226867Actual
4503121.002023-03-256813Actual
35375493.512025-07-236818Actual
2870100.002023-01-236846Budget
9181165.002023-07-236814Actual
37385102.002025-09-226816Actual

Generated 2025-12-22 04:46:29.999 UTC