[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 62   

1041 items

NOTE: Only 1000 elements of total 1041 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36785149.702025-01-1768611Actual
9457100.002022-12-176816Budget
12355154.002023-03-196813Actual
34604153.952024-11-1868612Actual
33571201.262024-10-1868613Actual
581200.002022-04-186836Budget
814243.002022-04-186817Actual
36700120.972025-01-1768311Actual
956200.002022-04-186818Budget
2534357.142024-03-1868111Actual
1016990.002023-01-176863Budget
28221246.002024-06-186865Actual
3746674.002025-02-166846Actual
5873132.002022-09-186864Actual
3327450.762024-10-1868311Actual
2300658.002024-01-176856Actual
2871843.312024-06-1868211Actual
3900090.122025-03-1968311Actual
344170.002022-07-196863Budget
179845.002022-05-196856Actual
16735215.002023-07-196815Actual
1952913.532023-09-1868612Actual
3511252.002024-12-176826Actual
2954151.002024-07-186856Actual
2472044.002024-03-186873Actual
24748195.002024-03-186814Actual
12603200.002023-03-196864Actual
2806771.002024-06-186873Actual
1525412.462023-05-1968211Actual
29959149.702024-07-1868611Actual
1076440.002023-01-176856Budget
793180.002022-11-196863Budget
37702328.362025-02-166828Actual
29844165.662024-07-1868111Actual
7547200.002022-10-196817Budget
2726100.002022-06-196816Budget
8339100.002022-11-196816Budget
19587435.002023-10-196813Actual
29038295.992024-06-1868213Actual
1445414.592023-04-1868612Actual
31883442.002024-09-176817Actual
344284.002022-07-196863Actual
1143165.002022-05-196813Actual
174666.082023-07-1968212Actual
2539841.192024-03-1868311Actual
20088242.002023-10-196817Actual
1840945.442023-08-1968611Actual
2330980.552024-01-1768111Actual
19152384.422023-09-186818Actual
28745126.292024-06-1868311Actual
3195279.872022-06-196818Actual
838760.002022-11-196826Actual
1383530.002023-04-186826Actual
1199100.002022-05-196863Budget
1829512.462023-08-1968211Actual
10573100.002023-01-176816Budget
38945210.342025-03-1968111Actual
576846.002022-09-186873Actual
13652169.002023-04-186864Actual
240430.002022-06-196873Budget
28832140.122024-06-1868611Actual
2003081.002023-10-196866Actual
2987240.122024-07-1868211Actual
8484100.002022-11-196846Budget
16027230.002023-06-196867Actual
31627293.002024-09-176865Actual
36432459.002025-01-176817Actual
2578163.002024-04-176873Actual
27975248.002024-06-186813Actual
885780.002022-11-196828Budget
27917253.892024-05-1868613Actual
28095380.002024-06-186814Actual
19093240.002023-09-186867Actual
7605200.002022-10-196867Actual
8259161.002022-11-196865Actual
9240200.002022-12-176864Budget
3283745.002024-10-186826Actual
731100.002022-04-186866Budget
37849120.972025-02-1668311Actual
30560110.002024-08-186816Actual
25130264.002024-03-186817Actual
9843200.002022-12-176867Budget
2756663.532024-05-1868211Actual
265238.212024-04-1768511Actual
1249630.002023-03-196873Budget
5816216.002022-09-186814Actual
2138343.312023-11-1968311Actual
27418510.182024-05-186818Actual
30757315.002024-08-186817Actual
2393121.002024-02-166826Actual
3176773.002024-09-176846Actual
13808105.002023-04-186816Actual
9320200.002022-12-176815Budget
1628834.802023-06-1968411Actual
25284152.602024-03-186868Actual
3054230.002022-06-196817Actual
25809309.002024-04-176814Actual
1889041.002023-09-186826Actual
1997250.002023-10-196846Actual
1991834.002023-10-196826Actual
522073.002022-08-196866Actual
3847135.002022-07-196816Actual
3802231.612025-02-1668212Actual
1999835.002023-10-196856Actual
14100.002022-04-186813Budget
4237161.002022-07-196867Actual
1587750.002023-06-196846Actual
1590373.002023-06-196856Actual
5815200.002022-09-186814Budget
13075100.002023-03-196866Budget
2645144.002022-06-196865Actual
14631152.002023-05-196814Actual
2032816.722023-10-1968211Actual
2715535.002024-05-186826Actual
554780.002022-08-196868Budget
1385100.002022-05-196864Budget
31205230.552024-08-1868612Actual
7734105.632022-10-196828Actual
30791204.002024-08-186867Actual
1296982.002023-03-196846Actual
1857100.002022-05-196866Budget
38055196.512025-02-1668612Actual
2100277.002023-11-196846Actual
20181379.882023-10-196818Actual
3687228.422025-01-1768212Actual
24252173.812024-02-166868Actual
1128790.002023-02-166863Budget
21208434.422023-11-196818Actual
2661612.462024-04-1768112Actual
2244561.402023-12-1768611Actual
32751339.002024-10-186865Actual
31593405.002024-09-176815Actual
3856255.002025-03-196826Actual
2605490.002024-04-176836Actual
10492210.002023-01-176865Actual
38442234.002025-03-196815Actual
815200.002022-04-186817Budget
3516669.002024-12-176846Actual
3602272.002025-01-176873Actual
38141197.752025-02-1668213Actual
34543160.342024-11-1868112Actual
1425216.722023-04-1868211Actual
5301200.002022-08-196817Budget
3243114.722022-06-196828Actual
399178.002022-07-196846Actual
2610637.002024-04-176856Actual
36990169.682025-01-1768213Actual
28361112.002024-06-186846Actual
13346128.362023-03-196828Actual
1788630.002023-08-196826Actual
1626128.422023-06-1968311Actual
34690113.532024-11-1868213Actual
37233348.002025-02-166864Actual
48378.002022-04-186816Actual
1996200.002022-05-196867Budget
2044251.822023-10-1968611Actual
2768090.122024-05-1868611Actual
4366100.002022-07-196828Budget
10671200.002023-01-176836Budget
30254363.002024-08-186813Actual
12922117.002023-03-196836Actual
2147051.822023-11-1968611Actual
2613871.002024-04-176866Actual
28280162.002024-06-186816Actual
205016.082023-10-1968112Actual
14871134.002023-05-196836Actual
2670867.922024-04-1768113Actual
30970127.362024-08-1868111Actual
9377154.002022-12-176865Actual
26321202.602024-04-176828Actual
10356200.002023-01-176864Budget
34663141.612024-11-1868113Actual
2548462.462024-03-1868611Actual
39325159.152025-03-1968613Actual
32036243.512024-09-176868Actual
3099840.122024-08-1868211Actual
14130182.902023-04-186828Actual
11617200.002023-02-166865Budget
28690165.662024-06-1868111Actual
4690200.002022-08-196814Budget
2404294.002024-02-166866Actual
36290151.002025-01-176836Actual
1062259.002023-01-176826Actual
232488.002022-06-196863Actual
913330.002022-12-176873Budget
3787679.482025-02-1668411Actual
22240198.052023-12-176828Actual
16147191.992023-06-196868Actual
7792110.172022-10-196868Actual
1582315.002023-06-196826Actual
3563698.632024-12-1768611Actual
36235144.002025-01-176816Actual
30196211.782024-07-1868613Actual
34223335.942024-11-186818Actual
623973.002022-09-186846Actual
4098114.002022-07-196866Actual
34813315.002024-12-176863Actual
3342119.912024-10-1868212Actual
25938227.002024-04-176865Actual
773380.002022-10-196828Budget
2877276.292024-06-1868411Actual
3066743.002024-08-186856Actual
1128888.002023-02-166863Actual
4830176.002022-08-196815Actual
634462.002022-09-186866Actual
3557796.512024-12-1768411Actual
20241264.722023-10-196868Actual
21738182.002023-12-176814Actual
31414168.002024-09-176863Actual
7136203.002022-10-196865Actual
667280.002022-09-186868Budget
15993204.002023-06-196817Actual
5439200.002022-08-196818Budget
6998210.002022-10-196864Actual
2545224.162024-03-1868511Actual
10574120.002023-01-176816Actual
37292405.002025-02-166815Actual
746682.002022-10-196866Actual
1467200.002022-05-196815Budget
33454179.492024-10-1868612Actual
1939200.002022-05-196817Budget
11476208.002023-02-166864Actual
8728161.002022-11-196867Actual
33160207.152024-10-186868Actual
2870100.002022-06-196846Budget
20862203.002023-11-196865Actual
568867.002022-09-186863Actual
30699102.002024-08-186866Actual
27858106.522024-05-1868113Actual
11557200.002023-02-166815Budget
3790324.162025-02-1668511Actual
2266100.002022-06-196813Budget
12356200.002023-03-196813Budget
1241698.002023-03-196863Actual
4972100.002022-08-196816Budget
10961100.002023-01-176867Budget
34933325.002024-12-176864Actual
6095100.002022-09-186816Budget
31322211.782024-08-1868613Actual
38674120.002025-03-196866Actual
516250.002022-08-196856Budget
1184180.002023-02-166846Budget
352142.002022-07-196873Actual
7276.002022-04-186863Actual
10960208.002023-01-176867Actual
35282240.002024-12-176817Actual
3945100.002022-07-196836Budget
8118200.002022-11-196864Budget
511591.002022-08-196846Actual
31975488.972024-09-176818Actual
1144100.002022-05-196813Budget
3905424.162025-03-1968511Actual
2141056.082023-11-1968411Actual
19798248.002023-10-196815Actual
3058739.002024-08-186826Actual
853050.002022-11-196856Budget
6614134.422022-09-186828Actual
3487177.002024-12-176873Actual
3382100.002022-07-196813Budget
12604200.002023-03-196864Budget
13747162.002023-04-186865Actual
39293238.102025-03-1968213Actual
21977125.002023-12-176836Actual
1886357.002023-09-186816Actual
38476187.002025-03-196865Actual
5440246.542022-08-196818Actual
29665180.002024-07-186867Actual
3437030.552024-11-1868211Actual
338196.002022-07-196813Actual
1528129.482023-05-1968311Actual
2599960.002024-04-176816Actual
24192369.272024-02-166818Actual
1751137.002022-05-196846Actual
1114870.002023-01-176868Budget
11042200.002023-01-176818Budget
2712890.002024-05-186816Actual
9555117.002022-12-176836Actual
1543212.462023-05-1968612Actual
16556200.002023-07-196863Actual
12685171.002023-03-196815Actual
128030.002022-05-196873Budget
23845115.002024-02-166865Actual
1062150.002023-01-176826Budget
215619.272023-11-1968612Actual
401189.002022-04-186865Actual
17674245.002023-08-196814Actual
38171180.202025-02-1668613Actual
9785200.002022-12-176817Budget
7362137.002022-10-196846Actual
22212342.002023-12-176818Actual
21619252.002023-12-176813Actual
53155.002022-04-186826Actual
2194935.002023-12-176826Actual
1188929.002023-02-166856Actual
6192100.002022-09-186836Budget
3637464.002025-01-176866Actual
740950.002022-10-196856Budget
1579680.002023-06-196816Actual
400200.002022-04-186865Budget
2238658.212023-12-1768311Actual
2143712.462023-11-1968511Actual
628100.002022-04-186846Budget
39087128.422025-03-1968611Actual
2369054.002024-02-166873Actual
29248486.002024-07-186814Actual
4179200.002022-07-196817Budget
2507297.002024-03-186866Actual
12216114.722023-02-166828Actual
16642146.002023-07-196814Actual
5874100.002022-09-186864Budget
18592243.002023-09-186863Actual
801130.002022-11-196873Budget
1076542.002023-01-176856Actual
1927257.142023-09-1868111Actual
11794176.002023-02-166836Actual
23632243.002024-02-166863Actual
7137200.002022-10-196865Budget
13132.002022-04-186813Actual
1391553.002023-04-186856Actual
21236182.902023-11-196828Actual
18711135.002023-09-186864Actual
3061587.002024-08-186836Actual
22061113.002023-12-176866Actual
22153180.002023-12-176867Actual
17859116.002023-08-196816Actual
35026208.002024-12-176865Actual
3114200.002022-06-196867Budget
38229281.002025-03-196813Actual
21115250.002023-11-196817Actual
4318200.002022-07-196818Budget
34484160.342024-11-1868611Actual
19180210.182023-09-186828Actual
6997200.002022-10-196864Budget
33934127.002024-11-186816Actual
26232324.002024-04-176867Actual
1696768.002023-07-196866Actual
3675437.992025-01-1768511Actual
20616405.002023-11-196813Actual
26293425.332024-04-176818Actual
18770155.002023-09-186815Actual
1900172.002023-09-186866Actual
28419118.002024-06-186866Actual
3897383.742025-03-1968211Actual
277440.002022-06-196826Budget
22714220.002024-01-176814Actual
5488129.872022-08-196828Actual
891482.902022-11-196868Actual
4423114.722022-07-196868Actual
10902200.002023-01-176817Budget
36586287.452025-01-176868Actual
15106284.422023-05-196818Actual
614347.002022-09-186826Actual
34130493.002024-11-186817Actual
31291113.532024-08-1868213Actual
164079.272023-06-1968112Actual
35755247.572024-12-1768612Actual
31052100.762024-08-1868411Actual
33040325.002024-10-186867Actual
36553255.632025-01-176828Actual
23189260.182024-01-176818Actual
2588120.002022-06-196815Actual
3581478.452024-12-1768113Actual
35495158.212024-12-1768111Actual
26353298.062024-04-176868Actual
3749268.002025-02-166856Actual
1433834.802023-04-1868611Actual
35375493.512024-12-176818Actual
9784250.002022-12-176817Actual
36050551.002025-01-176814Actual
1108980.002023-01-176828Budget
3064176.002024-08-186846Actual
3917451.822025-03-1968212Actual
32446141.612024-09-1768613Actual
2442013.532024-02-1668511Actual
7078200.002022-10-196815Budget
1752100.002022-05-196846Budget
1422451.822023-04-1868111Actual
2644200.002022-06-196865Budget
36904179.492025-01-1768612Actual
7546280.002022-10-196817Actual
1593557.002023-06-196866Actual
36645216.722025-01-1768111Actual
3229585.872024-09-1768112Actual
14007300.002023-04-186817Actual
29752202.602024-07-186828Actual
32538176.002024-10-186863Actual
5955192.002022-09-186815Actual
28009263.002024-06-186863Actual
24662190.002024-03-186863Actual
26198450.002024-04-176817Actual
20736191.002023-11-196814Actual
2560113.532024-03-1868612Actual
891560.002022-11-196868Budget
9601100.002022-12-176846Budget
13531231.002023-04-186863Actual
38535151.002025-03-196816Actual
30878182.902024-08-186828Actual
15013336.002023-05-196817Actual
1530853.952023-05-1968411Actual
6014200.002022-09-186865Budget
3220440.122024-09-1768511Actual
2822176.002022-06-196836Actual
2030094.382023-10-1968111Actual
1799780.002023-08-196866Actual
1989168.002023-10-196816Actual
8437100.002022-11-196836Budget
4749100.002022-08-196864Budget
2253618.842023-12-1768612Actual
2445370.972024-02-1668611Actual
16883151.002023-07-196836Actual
27325323.002024-05-186817Actual
13713198.002023-04-186815Actual
18148205.632023-08-196818Actual
25687300.002024-04-176813Actual
2298038.002024-01-176846Actual
2105760.002023-11-196866Actual
3569231.002022-07-196814Actual
21269114.722023-11-196868Actual
165640.002022-05-196826Budget
2339153.952024-01-1768411Actual
27739153.952024-05-1868112Actual
1489741.002023-05-196846Actual
3710189.002022-07-196815Actual
10111127.002023-01-176813Actual
30911316.242024-08-186868Actual
403839.002022-07-196856Actual
8669200.002022-11-196817Budget
100391.992022-04-186828Actual
13217112.002023-03-196867Actual
394488.002022-07-196836Actual
399280.002022-07-196846Budget
7874100.002022-11-196813Budget
3519241.002024-12-176856Actual
11416297.002023-02-166814Actual
19832120.002023-10-196865Actual
3126467.922024-08-1868113Actual
11946100.002023-02-166866Budget
1693550.002023-07-196856Actual
37794133.742025-02-1668111Actual
29070113.532024-06-1868613Actual
793284.002022-11-196863Actual
614450.002022-09-186826Budget
1227470.002023-02-166868Budget
3034686.002024-08-186873Actual
26825255.002024-05-186813Actual
37440179.002025-02-166836Actual
732109.002022-04-186866Actual
30501248.002024-08-186865Actual
36142365.002025-01-176815Actual
6754195.002022-10-196813Actual
2078200.002022-05-196818Budget
11475200.002023-02-166864Budget
25223251.092024-03-186818Actual
29162242.002024-07-186863Actual
27538194.382024-05-1868111Actual
20122152.002023-10-196867Actual
726660.002022-10-196826Budget
13297200.002023-03-196818Budget
33219242.252024-10-1868111Actual
950660.002022-12-176826Budget
291657.002022-06-196856Actual
1388967.002023-04-186846Actual
12026200.002023-02-166817Budget
20770124.002023-11-196864Actual
15047180.002023-05-196867Actual
10112200.002023-01-176813Budget
100480.002022-04-186828Budget
235097.142024-01-1768112Actual
39266127.572025-03-1968113Actual
10297200.002023-01-176814Budget
1114998.052023-01-176868Actual
35224116.002024-12-176866Actual
32236145.442024-09-1768611Actual
3672796.512025-01-1768411Actual
38853182.902025-03-196828Actual
27037302.002024-05-186815Actual
3330153.952024-10-1868411Actual
4891200.002022-08-196865Budget
6566200.002022-09-186818Budget
511680.002022-08-196846Budget
13619203.002023-04-186814Actual
21830198.002023-12-176815Actual
31085123.102024-08-1868611Actual
3684494.382025-01-1768112Actual
2493379.002024-03-186816Actual
12086112.002023-02-166867Actual
1527108.002022-05-196865Actual
9182200.002022-12-176814Budget
5069105.002022-08-196836Actual
6753100.002022-10-196813Budget
15610127.002023-06-196814Actual
3351395.992024-10-1868113Actual
37199270.002025-02-166814Actual
39146112.462025-03-1968112Actual
18678155.002023-09-186814Actual
14102246.542023-04-186818Actual
3212357.142024-09-1768211Actual
7685200.002022-10-196818Budget
1340570.002023-03-196868Budget
10298187.002023-01-176814Actual
2723548.002024-05-186856Actual
14041252.002023-04-186867Actual
37935175.232025-02-1668611Actual
25904189.002024-04-176815Actual
27885222.312024-05-1868213Actual
30374304.002024-08-186814Actual
516360.002022-08-196856Actual
726575.002022-10-196826Actual
25721215.002024-04-176863Actual
1690968.002023-07-196846Actual
37079479.002025-02-166813Actual
24781125.002024-03-186864Actual
8198192.002022-11-196815Actual
4971123.002022-08-196816Actual
1430642.252023-04-1868411Actual
576750.002022-09-186873Budget
28128228.002024-06-186864Actual
2233148.632023-12-1768111Actual
1891888.002023-09-186836Actual
2241353.952023-12-1768411Actual
3179364.002024-09-176856Actual
28335185.002024-06-186836Actual
11556168.002023-02-166815Actual
27069158.002024-05-186865Actual
9239216.002022-12-176864Actual
3626232.002025-01-176826Actual
23718195.002024-02-166814Actual
1241590.002023-03-196863Budget
15524220.002023-06-196863Actual
2725118.002022-06-196816Actual
17179152.602023-07-196868Actual
35841211.782024-12-1768213Actual
1729347.572023-07-1968311Actual
3396123.002024-11-186826Actual
521990.002022-08-196866Budget
35873211.782024-12-1768613Actual
8809200.002022-11-196818Budget
17554304.002023-08-196813Actual
1723851.822023-07-1968111Actual
3196200.002022-06-196818Budget
4689252.002022-08-196814Actual
19706234.002023-10-196814Actual
554691.992022-08-196868Actual
1738067.782023-07-1968611Actual
2830736.002024-06-186826Actual
39207213.532025-03-1968612Actual
2431167.782024-02-1668111Actual
740843.002022-10-196856Actual
2200388.002023-12-176846Actual
2608069.002024-04-176846Actual
2891924.162024-06-1868212Actual
1558269.002023-06-196873Actual
26945522.002024-05-186814Actual
2055817.782023-10-1968612Actual
2436632.672024-02-1668311Actual
6565369.272022-09-186818Actual
1024933.002023-01-176873Actual
3741252.002025-02-166826Actual
1003160.002022-12-176868Budget
19739120.002023-10-196864Actual
38349285.002025-03-196814Actual
34251279.872024-11-186828Actual
3629100.002022-07-196864Budget
33629441.002024-11-186813Actual
14545253.002023-05-196863Actual
10355120.002023-01-176864Actual
11041314.722023-01-176818Actual
143979.272023-04-1868112Actual
33007357.002024-10-186817Actual
2554310.332024-03-1868112Actual
30079149.702024-07-1868612Actual
1585169.002023-06-196836Actual
106191.992022-04-186868Actual
2646952.892024-04-1768311Actual
35140167.002024-12-176836Actual
2823200.002022-06-196836Budget
1184290.002023-02-166846Actual
21652180.002023-12-176863Actual
984296.002022-12-176867Actual
2992683.742024-07-1868411Actual
16828120.002023-07-196816Actual
2943490.002024-07-186816Actual
6425200.002022-09-186817Budget
1386180.002022-05-196864Actual
173479.272023-07-1968511Actual
36963120.552025-01-1768113Actual
17914126.002023-08-196836Actual
25164207.002024-03-186867Actual
2644226.292024-04-1768211Actual
34899360.002024-12-176814Actual
2401155.002024-02-166856Actual
2879922.042024-06-1868511Actual
1188840.002023-02-166856Budget
1200116.002022-05-196863Actual
1932732.672023-09-1868311Actual
3767152.002022-07-196865Actual
3832145.002025-03-196873Actual
194996.082023-09-1868212Actual
2508120.002022-06-196864Actual
2292618.002024-01-176826Actual
185894.002022-05-196866Actual
2989990.122024-07-1868311Actual
3004626.292024-07-1868212Actual
324480.002022-06-196828Budget
36083351.002025-01-176864Actual
23130250.002024-01-176867Actual
12825120.002023-03-196816Actual
184689.272023-08-1968112Actual
3508575.002024-12-176816Actual
568770.002022-09-186863Budget
2038232.672023-10-1968411Actual
3055200.002022-06-196817Budget
409790.002022-07-196866Budget
905384.002022-12-176863Actual
4178200.002022-07-196817Actual
2152911.402023-11-1968112Actual
2398550.002024-02-166846Actual
17800158.002023-08-196865Actual
1941367.782023-09-1868611Actual
964850.002022-12-176856Budget
2171050.002023-12-176873Actual
1307686.002023-03-196866Actual
5359108.002022-08-196867Actual
3667396.512025-01-1768211Actual
26859270.002024-05-186863Actual
1522660.332023-05-1968111Actual
4365175.332022-07-196828Actual
33842202.002024-11-186815Actual
3401597.002024-11-186846Actual
2202932.002023-12-176856Actual
127925.002022-05-196873Actual
6484200.002022-09-186867Budget
2265154.002022-06-196813Actual
950553.002022-12-176826Actual
13156232.002023-03-196817Actual
634390.002022-09-186866Budget
8258200.002022-11-196865Budget
277338.002022-06-196826Actual
29573125.002024-07-186866Actual
4504100.002022-08-196813Budget
2102850.002023-11-196856Actual
36176188.002025-01-176865Actual
11230169.002023-02-166813Actual
28187269.002024-06-186815Actual
8199200.002022-11-196815Budget
144245.012023-04-1868212Actual
3711200.002022-07-196815Budget
160799.002022-05-196816Actual
31500437.002024-09-176814Actual
25251160.182024-03-186828Actual
30408325.002024-08-186864Actual
3215070.972024-09-1768311Actual
2664914.592024-04-1768612Actual
37674404.122025-02-166818Actual
212680.002022-05-196828Budget
20650216.002023-11-196863Actual
28477408.002024-06-186817Actual
2094827.002023-11-196826Actual
17025204.002023-07-196817Actual
38732240.002025-03-196817Actual
3217763.532024-09-1768411Actual
1221580.002023-02-166828Budget
628750.002022-09-186856Budget
30467265.002024-08-186815Actual
1386380.002023-04-186836Actual
1492361.002023-05-196856Actual
259100.002022-04-186864Budget
7604200.002022-10-196867Budget
1287450.002023-03-196826Budget
18089152.002023-08-196867Actual
15134134.422023-05-196828Actual
67560.002022-04-186856Budget
1850018.842023-08-1968612Actual
29489123.002024-07-186836Actual
225043.952023-12-1768112Actual
27479137.452024-05-186868Actual
11795200.002023-02-166836Budget
28952157.152024-06-1868612Actual
32095166.722024-09-1768111Actual
2303879.002024-01-176866Actual
872200.002022-04-186867Budget
24100216.002024-02-166817Actual
37021211.782025-01-1768613Actual
1994683.002023-10-196836Actual
2649649.702024-04-1768411Actual
1327330.002022-05-196814Actual
3848100.002022-07-196816Budget
4831200.002022-08-196815Budget
24220228.362024-02-166828Actual
2537113.532024-03-1868211Actual
35436182.902024-12-176868Actual
23811162.002024-02-166815Actual
10436200.002023-01-176815Budget
8729200.002022-11-196867Budget
15329.002022-04-186873Actual
33721105.002024-11-186873Actual
22594345.002024-01-176813Actual
245393.952024-02-1668212Actual
7686234.422022-10-196818Actual
2776718.842024-05-1868212Actual
34721190.732024-11-1868613Actual
8668176.002022-11-196817Actual
5627154.002022-09-186813Actual
456270.002022-08-196863Actual
29282264.002024-07-186864Actual
1834948.632023-08-1968411Actual
464148.002022-08-196873Actual
16522300.002023-07-196813Actual
10437240.002023-01-176815Actual
389565.002022-07-196826Actual
2077231.392022-05-196818Actual
1534151.822023-05-1968611Actual
34992270.002024-12-176815Actual
21771146.002023-12-176864Actual
3560420.972024-12-1768511Actual
2289979.002024-01-176816Actual
8059200.002022-11-196814Budget
484100.002022-04-186816Budget
7218146.002022-10-196816Actual
194726.082023-09-1868112Actual
3115147.002022-06-196867Actual
2354012.462024-01-1768612Actual
801227.002022-11-196873Actual
8858110.172022-11-196828Actual
30288168.002024-08-186863Actual
34283191.992024-11-186868Actual
2345070.972024-01-1768611Actual
8996116.002022-12-176813Actual
13157200.002023-03-196817Budget
16676105.002023-07-196864Actual
25843152.002024-04-176864Actual
1297080.002023-03-196846Budget
31380446.002024-09-176813Actual
37735364.722025-02-166868Actual
5068100.002022-08-196836Budget
2641476.292024-04-1768111Actual
19678120.002023-10-196873Actual
1796643.002023-08-196856Actual
2185158.662022-05-196868Actual
1025030.002023-01-176873Budget
33783360.002024-11-186864Actual
28631298.062024-06-186868Actual
29341246.002024-07-186815Actual
3117264.592024-08-1868212Actual
27446231.392024-05-186828Actual
1832237.992023-08-1968311Actual
731598.002022-10-196836Actual
30850682.912024-08-186818Actual
1394772.002023-04-186866Actual
12826100.002023-03-196816Budget
15490448.002023-06-196813Actual
6193130.002022-09-186836Actual
1359188.002023-04-186873Actual
3634259.002025-01-176856Actual
6485203.002022-09-186867Actual
2498878.002024-03-186836Actual
3861666.002025-03-196846Actual
16769180.002023-07-196865Actual
18804210.002023-09-186865Actual
1071880.002023-01-176846Budget
37524110.002025-02-166866Actual
30165169.682024-07-1868213Actual
970468.002022-12-176866Actual
201264.002022-04-186814Actual
14163198.052023-04-186868Actual
15703182.002023-06-196815Actual
779360.002022-10-196868Budget
8436124.002022-11-196836Actual
37326246.002025-02-166865Actual
37615228.002025-02-166867Actual
1608100.002022-05-196816Budget
17146128.362023-07-196828Actual
1427958.212023-04-1868311Actual
39027149.702025-03-1968411Actual
16114228.362023-06-196828Actual
853181.002022-11-196856Actual
7361100.002022-10-196846Budget
2589200.002022-06-196815Budget
681164.002022-10-196863Actual
10493200.002023-01-176865Budget
38886219.272025-03-196868Actual
3799498.632025-02-1668112Actual
71100.002022-04-186863Budget
9321168.002022-12-176815Actual
12543220.002023-03-196814Actual
2973100.002022-06-196866Budget
164347.142023-06-1968212Actual
464250.002022-08-196873Budget
4750128.002022-08-196864Actual
36316123.002025-01-176846Actual
2452280.002022-06-196814Budget
442280.002022-07-196868Budget
5628100.002022-09-186813Budget
8117161.002022-11-196864Actual
27267116.002024-05-186866Actual
2974135.002022-06-196866Actual
501939.002022-08-196826Actual
1837614.592023-08-1968511Actual
6939200.002022-10-196814Budget
154008.212023-05-1968112Actual
6613100.002022-09-186828Budget
3569591.192024-12-1768112Actual
30018117.782024-07-1868112Actual
23904134.002024-02-166816Actual
17707158.002023-08-196864Actual
23096260.002024-01-176817Actual
6424150.002022-09-186817Actual
1726632.672023-07-1968211Actual
28891128.422024-06-1868112Actual
2655656.082024-04-1768611Actual
27620116.722024-05-1868411Actual
502050.002022-08-196826Budget
26978264.002024-05-186864Actual
27183167.002024-05-186836Actual
3717168.002025-02-166873Actual
5300128.002022-08-196817Actual
1938124.162023-09-1868511Actual
22807140.002024-01-176815Actual
18176158.662023-08-196828Actual
1764654.002023-08-196873Actual
330070.002022-06-196868Budget
15737101.002023-06-196865Actual
3864259.002025-03-196856Actual
11229200.002023-02-166813Budget
8588127.002022-11-196866Actual
22628220.002024-01-176863Actual
34164286.002024-11-186867Actual
26917105.002024-05-186873Actual
6673164.722022-09-186868Actual
2439343.312024-02-1668411Actual
456170.002022-08-196863Budget
35931441.002025-01-176813Actual
6096100.002022-09-186816Actual
11616136.002023-02-166865Actual
255703.952024-03-1868212Actual
681280.002022-10-196863Budget
17059192.002023-07-196867Actual
1732039.062023-07-1968411Actual
2946140.002024-07-186826Actual
14664123.002023-05-196864Actual
1287339.002023-03-196826Actual
2507100.002022-06-196864Budget
2135644.382023-11-1968211Actual
1826780.552023-08-1968111Actual
838860.002022-11-196826Budget
1495571.002023-05-196866Actual
24133171.002024-02-166867Actual
53240.002022-04-186826Budget
1466189.002022-05-196815Actual
1623413.532023-06-1968211Actual
29128405.002024-07-186813Actual
3439784.802024-11-1868311Actual
11698100.002023-02-166816Budget
2764740.122024-05-1868511Actual
18208191.992023-08-196868Actual
7465100.002022-10-196866Budget
23217164.722024-01-176828Actual
28598266.242024-06-186828Actual
36525573.822025-01-176818Actual
3404171.002024-11-186856Actual
32414150.382024-09-1768213Actual
352250.002022-07-196873Budget
12087100.002023-02-166867Budget
4503121.002022-08-196813Actual
2336443.312024-01-1768311Actual
22119220.002023-12-176817Actual
34424113.532024-11-1868411Actual
15644176.002023-06-196864Actual
9923260.182022-12-176818Actual
343200.002022-04-186815Budget
218470.002022-05-196868Budget
17118243.512023-07-196818Actual
2333732.672024-01-1768211Actual
24874142.002024-03-186865Actual
9972160.182022-12-176828Actual
2192287.002023-12-176816Actual
3339373.102024-10-1868112Actual
1705200.002022-05-196836Budget
960275.002022-12-176846Actual
9458152.002022-12-176816Actual
27359234.002024-05-186867Actual
6940286.002022-10-196814Actual
3630140.002022-07-196864Actual
31686151.002024-09-176816Actual
32003202.602024-09-176828Actual
33749324.002024-11-186814Actual
1174570.002023-02-166826Actual
12275110.172023-02-166868Actual
11945123.002023-02-166866Actual
15167182.902023-05-196868Actual
1897027.002023-09-186856Actual
14723173.002023-05-196815Actual
1620682.682023-06-1968111Actual
2235947.572023-12-1768211Actual
2274899.002024-01-176864Actual
21863102.002023-12-176865Actual
2125164.722022-05-196828Actual
1174650.002023-02-166826Budget
403950.002022-07-196856Budget
14757114.002023-05-196865Actual
260133.002022-04-186864Actual
1484347.002023-05-196826Actual
3259668.002024-10-186873Actual
10670176.002023-01-176836Actual
3174199.002024-09-176836Actual
1301640.002023-03-196856Budget
389650.002022-07-196826Budget
23752130.002024-02-166864Actual
3782226.292025-02-1668211Actual
2922077.002024-07-186873Actual
37113315.002025-02-166863Actual
955292.002022-04-186818Actual
35316234.002024-12-176867Actual
32865123.002024-10-186836Actual
2838755.002024-06-186856Actual
28570342.002024-06-186818Actual
38114148.622025-02-1668113Actual
11697156.002023-02-166816Actual
29011132.832024-06-1868113Actual
32949105.002024-10-186866Actual
2501438.002024-03-186846Actual
33989105.002024-11-186836Actual
20209228.362023-10-196828Actual
1997196.002022-05-196867Actual
205286.082023-10-1968212Actual
12923200.002023-03-196836Budget
38590130.002025-03-196836Actual
580158.002022-04-186836Actual
997180.002022-12-176828Budget
30138106.522024-07-1868113Actual
1301765.002023-03-196856Actual
3291753.002024-10-186856Actual
7079140.002022-10-196815Actual
193009.272023-09-1868211Actual
9376200.002022-12-176865Budget
2035529.482023-10-1968311Actual
34779347.002024-12-176813Actual
5954200.002022-09-186815Budget
3301104.112022-06-196868Actual
67468.002022-04-186856Actual
3552379.482024-12-1768211Actual
17588209.002023-08-196863Actual
7217100.002022-10-196816Budget
1071773.002023-01-176846Actual
1017074.002023-01-176863Actual
7873143.002022-11-196813Actual
33875304.002024-11-186865Actual
19059209.002023-09-186817Actual
31916276.002024-09-176867Actual
13497435.002023-04-186813Actual
12745132.002023-03-196865Actual
3570200.002022-07-196814Budget
3171341.002024-09-176826Actual
31144122.042024-08-1868112Actual
32504473.002024-10-186813Actual
32624380.002024-10-186814Actual
32810116.002024-10-186816Actual
12684200.002023-03-196815Budget
14512280.002023-05-196813Actual
38383264.002025-03-196864Actual
1749615.652023-07-1968612Actual
2496015.002024-03-186826Actual
106070.002022-04-186868Budget
11090110.172023-01-176828Actual
31025105.022024-08-1868311Actual
37385102.002025-02-166816Actual
28511231.002024-06-186867Actual
22954146.002024-01-176836Actual
8995100.002022-12-176813Budget
342152.002022-04-186815Actual
2132848.632023-11-1968111Actual
1685535.002023-07-196826Actual
8060300.002022-11-196814Actual
21149240.002023-11-196867Actual
1082286.002023-01-176866Actual
1334580.002023-03-196828Budget
18055209.002023-08-196817Actual
9924200.002022-12-176818Budget
2341814.592024-01-1768511Actual
165531.002022-05-196826Actual
29724493.512024-07-186818Actual
2951577.002024-07-186846Actual
24840122.002024-03-186815Actual
32658252.002024-10-186864Actual
34342232.682024-11-1868111Actual
3147275.002024-09-176873Actual
873161.002022-04-186867Actual
689230.002022-10-196873Budget
33099488.972024-10-186818Actual
2070854.002023-11-196873Actual
964929.002022-12-176856Actual
240338.002022-06-196873Actual
18558336.002023-09-186813Actual
4890119.002022-08-196865Actual
12027128.002023-02-166817Actual
31534209.002024-09-176864Actual
12744200.002023-03-196865Budget
5358200.002022-08-196867Budget
3457164.592024-11-1868212Actual
26735141.612024-04-1768213Actual

Generated 2025-05-18 11:14:32.969 UTC