[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14952198.002023-05-206566Actual
37437517.002025-02-176536Actual
25248448.062024-03-196528Actual
29372480.002024-07-196565Actual
10431550.002023-01-186515Budget
33331413.532024-10-1965611Actual
25840423.002024-04-186564Actual
5681186.002022-09-196563Actual
361391067.002025-01-186515Actual
14303122.042023-04-1965411Actual
31822254.002024-09-186566Actual
22410156.082023-12-1865411Actual
11835257.002023-02-176546Actual
7786323.812022-10-206568Actual
998255.632022-04-196528Actual
26051263.002024-04-186536Actual
7073399.002022-10-206515Actual
20859608.002023-11-206565Actual
9371441.002022-12-186565Actual
2333493.312024-01-1865211Actual
65220.002022-04-196563Actual
16732619.002023-07-206515Actual
2910200.002022-06-206556Budget
8252480.002022-11-206565Budget
15932165.002023-06-206566Actual
9048200.002022-12-186563Budget
10487480.002023-01-186565Budget
28304102.002024-06-196526Actual
30498723.002024-08-196565Actual
38613190.002025-03-206546Actual
4497380.002022-08-206513Budget
18555976.002023-09-196513Actual
315901215.002024-09-186515Actual
36751105.022025-01-1865511Actual
31531583.002024-09-186564Actual
8852200.002022-11-206528Budget
37196756.002025-02-176514Actual
31261190.732024-08-1965113Actual
33931370.002024-11-196516Actual
8722469.002022-11-206567Actual
296281479.002024-07-196517Actual
246251125.002024-03-196513Actual
38639167.002025-03-206556Actual
4230462.002022-07-206567Actual
11551480.002023-02-176515Actual
35547279.492024-12-1865311Actual
20647621.002023-11-206563Actual
2155823.102023-11-2065612Actual
17763392.002023-08-206515Actual
34810935.002024-12-186563Actual
726280.002022-04-196566Budget
20206673.822023-10-206528Actual
11035928.372023-01-186518Actual
2456724.162024-02-1765612Actual
5157174.002022-08-206556Actual
28006777.002024-06-196563Actual
34280546.552024-11-196568Actual
13944204.002023-04-196566Actual
9642100.002022-12-186556Budget
2433673.102024-02-1765211Actual
23629720.002024-02-176563Actual
341271445.002024-11-196517Actual
18145546.552023-08-206518Actual
13292723.822023-03-206518Actual
11143200.002023-01-186568Budget
4033112.002022-07-206556Actual
27322935.002024-05-196517Actual
4683650.002022-08-206514Budget
1929724.162023-09-1965211Actual
38671351.002025-03-206566Actual
25220701.092024-03-196518Actual
21860294.002023-12-186565Actual
30076417.792024-07-1965612Actual
336480.002022-04-196515Budget
34687317.052024-11-1965213Actual
6281100.002022-09-196556Budget
337440.002022-04-196515Actual
27476382.912024-05-196568Actual
11883100.002023-02-176556Budget
8477332.002022-11-206546Actual
34069221.002024-11-196566Actual
1837340.122023-08-2065511Actual
7540820.002022-10-206517Actual
31624842.002024-09-186565Actual
21768421.002023-12-186564Actual
19351105.022023-09-1965411Actual
7680690.492022-10-206518Actual
1138490.002022-05-206513Actual
30995116.722024-08-1965211Actual
26764541.612024-04-1865613Actual
20238782.912023-10-206568Actual
23214479.882024-01-186528Actual
5434682.912022-08-206518Actual
10896480.002023-01-186517Budget
32000563.212024-09-186528Actual
25996168.002024-04-186516Actual
10568338.002023-01-186516Actual
11409650.002023-02-176514Budget
39290711.792025-03-2065213Actual
34930923.002024-12-186564Actual
1933531.002022-05-206517Actual
7212380.002022-10-206516Budget
29159704.002024-07-196563Actual
2776451.822024-05-1965212Actual
10816280.002023-01-186566Budget
15164523.822023-05-206568Actual
26822690.002024-05-196513Actual
39171147.572025-03-2065212Actual
29841485.872024-07-1965111Actual
33718304.002024-11-196573Actual
33124584.432024-10-196528Actual
2891667.782024-06-1965212Actual
1649100.002022-05-206526Budget
809711.002022-04-196517Actual
24930230.002024-03-196516Actual
3704550.002022-07-206515Budget
9500200.002022-12-186526Budget
31082360.342024-08-1965611Actual
22383166.722023-12-1865311Actual
16852104.002023-07-206526Actual
2536839.062024-03-1965211Actual
26493140.122024-04-1865411Actual
8053650.002022-11-206514Budget
31790188.002024-09-186556Actual
38587370.002025-03-206536Actual
2967395.002022-06-206566Actual
7355410.002022-10-206546Actual
17704474.002023-08-206564Actual
5063280.002022-08-206536Budget
10163217.002023-01-186563Actual
3686982.682025-01-1865212Actual
2559839.062024-03-1965612Actual
27066436.002024-05-196565Actual
12020368.002023-02-176517Actual
38850528.362025-03-206528Actual
9778720.002022-12-186517Actual
1849752.892023-08-2065612Actual
15305156.082023-05-2065411Actual
1991596.002023-10-206526Actual
4032100.002022-07-206556Budget
31169192.252024-08-1965212Actual
4684720.002022-08-206514Actual
13010100.002023-03-206556Budget
25806902.002024-04-186514Actual
34248813.222024-11-196528Actual
37409156.002025-02-176526Actual
2052517.782023-10-2065212Actual
4173584.002022-07-206517Actual
6608388.972022-09-196528Actual
39024443.322025-03-2065411Actual
13069280.002023-03-206566Budget
7211433.002022-10-206516Actual
37991285.872025-02-1765112Actual
8723380.002022-11-206567Budget
10758117.002023-01-186556Actual
4311550.002022-07-206518Budget
32120156.082024-09-1865211Actual
10897540.002023-01-186517Actual
35137497.002024-12-186536Actual
1746410.002022-05-206546Actual
1194280.002022-05-206563Budget
12409291.002023-03-206563Actual
32384222.312024-09-1865113Actual
1829234.802023-08-2065211Actual
23003169.002024-01-186556Actual
1380380.002022-05-206564Budget
2768112.002022-06-206526Actual
36583849.582025-01-186568Actual
28769212.472024-06-1965411Actual
11940355.002023-02-176566Actual
9596218.002022-12-186546Actual
2072655.642022-05-206518Actual
35752715.672024-12-1865612Actual
16144555.642023-06-206568Actual
23093780.002024-01-186517Actual
36960331.082025-01-1865113Actual
9698196.002022-12-186566Actual
18589720.002023-09-196563Actual
24659540.002024-03-196563Actual
7259200.002022-10-206526Budget
16203231.612023-06-2065111Actual
10615200.002023-01-186526Budget
376711125.342025-02-176518Actual
1726396.512023-07-2065211Actual
31202673.112024-08-1965612Actual
29956448.642024-07-1965611Actual
13399372.302023-03-206568Actual
6666473.822022-09-196568Actual
38532442.002025-03-206516Actual
28358328.002024-06-196546Actual
18860151.002023-09-196516Actual
360471634.002025-01-186514Actual
8334380.002022-11-206516Budget
9314480.002022-12-186515Actual
35221337.002024-12-186566Actual
38473515.002025-03-206565Actual
12679550.002023-03-206515Budget
19269157.152023-09-1965111Actual
3516123.002022-07-206573Actual
39204613.542025-03-2065612Actual
8524241.002022-11-206556Actual
30875510.182024-08-196528Actual
38559162.002025-03-206526Actual
2179200.002022-05-206568Budget
3295200.002022-06-206568Budget
4635100.002022-08-206573Budget
11611376.002023-02-176565Actual
808550.002022-04-196517Budget
35838618.812024-12-1865213Actual
9836380.002022-12-186567Budget
206131200.002023-11-206513Actual
36339163.002025-01-186556Actual
12820380.002023-03-206516Budget
8908232.902022-11-206568Actual
16880449.002023-07-206536Actual
34601434.812024-11-1965612Actual
2502380.002022-06-206564Budget
13210315.002023-03-206567Actual
22745287.002024-01-186564Actual
25935680.002024-04-186565Actual
21946104.002023-12-186526Actual
22058333.002023-12-186566Actual
20733555.002023-11-206514Actual
14868393.002023-05-206536Actual
19736343.002023-10-206564Actual
3436200.002022-07-206563Budget
9548332.002022-12-186536Actual
18264240.132023-08-2065111Actual
28218702.002024-06-196565Actual
4231380.002022-07-206567Budget
5761134.002022-09-196573Actual
29749563.212024-07-196528Actual
154871312.002023-06-206513Actual
26318563.212024-04-186528Actual
31022305.022024-08-1965311Actual
18205546.552023-08-206568Actual
16639390.002023-07-206514Actual
3109480.002022-06-206567Budget
1442111.402023-04-1965212Actual
16673293.002023-07-206564Actual
16553580.002023-07-206563Actual
12021480.002023-02-176517Budget
17115682.912023-07-206518Actual
34394239.062024-11-1965311Actual
160831092.012023-06-206518Actual
12868115.002023-03-206526Actual
2398111.002022-06-206573Actual
262901188.982024-04-186518Actual
28888377.362024-06-1965112Actual
5481357.152022-08-206528Actual
6933650.002022-10-206514Budget
26350870.792024-04-186568Actual
2556710.332024-03-1965212Actual
29431260.002024-07-196516Actual
10711196.002023-01-186546Actual
22896235.002024-01-186516Actual
9966455.642022-12-186528Actual
27180491.002024-05-196536Actual
27535561.412024-05-1965111Actual
26705190.732024-04-1865113Actual
38138583.722025-02-1765213Actual
8989336.002022-12-186513Actual
36697352.892025-01-1865311Actual
800570.002022-11-206573Budget
5433550.002022-08-206518Budget
23842324.002024-02-176565Actual
22804396.002024-01-186515Actual
13528660.002023-04-196563Actual
32748983.002024-10-196565Actual
24745556.002024-03-196514Actual
26914311.002024-05-196573Actual
36987485.472025-01-1865213Actual
27264342.002024-05-196566Actual
10164280.002023-01-186563Budget
12537616.002023-03-206514Actual
28715117.782024-06-1965211Actual
2817520.002022-06-206536Actual
3761380.002022-07-206565Budget
27563179.492024-05-1965211Actual
325011402.002024-10-196513Actual
867480.002022-04-196567Budget
9451445.002022-12-186516Actual
18346141.192023-08-2065411Actual
725314.002022-04-196566Actual
22711642.002024-01-186514Actual
5948560.002022-09-196515Actual
245369.272024-02-1765212Actual
5213196.002022-08-206566Actual
28687472.042024-06-1965111Actual
1932550.002022-05-206517Budget
1433592.252023-04-1965611Actual
14276170.982023-04-1965311Actual
18406128.422023-08-2065611Actual
34421328.422024-11-1965411Actual
30638225.002024-08-196546Actual
574380.002022-04-196536Budget
37846344.382025-02-1765311Actual
1852280.002022-05-206566Budget
32946300.002024-10-196566Actual
17671718.002023-08-206514Actual
15641527.002023-06-206564Actual
19943240.002023-10-206536Actual
5540243.512022-08-206568Actual
195850.002022-04-196514Budget
25011104.002024-03-196546Actual
6806200.002022-10-206563Budget
2260451.002022-06-206513Actual
21735528.002023-12-186514Actual
23361122.042024-01-1865311Actual
21146704.002023-11-206567Actual
17797443.002023-08-206565Actual
25161612.002024-03-196567Actual
3890187.002022-07-206526Actual
2719280.002022-06-206516Budget
34038209.002024-11-196556Actual
165088.002022-05-206526Actual
23901398.002024-02-176516Actual
29512223.002024-07-196546Actual
32092472.042024-09-1865111Actual
29008380.212024-06-1965113Actual
30584109.002024-08-196526Actual
14920179.002023-05-206556Actual
8525100.002022-11-206556Budget
8253455.002022-11-206565Actual
269421512.002024-05-196514Actual
25127744.002024-03-196517Actual
4884380.002022-08-206565Budget
6137133.002022-09-196526Actual
11692458.002023-02-176516Actual
32174175.232024-09-1865411Actual
18998200.002023-09-196566Actual
33839542.002024-11-196515Actual
23447205.022024-01-1865611Actual
4743360.002022-08-206564Actual
2094576.002023-11-206526Actual
38111432.842025-02-1765113Actual
5109267.002022-08-206546Actual
32593185.002024-10-196573Actual
35574275.232024-12-1865411Actual
13011182.002023-03-206556Actual
11083310.182023-01-186528Actual
33986281.002024-11-196536Actual
13912151.002023-04-196556Actual
32807335.002024-10-196516Actual
13150480.002023-03-206517Budget
35492464.602024-12-1865111Actual
5541200.002022-08-206568Budget
36371178.002025-01-186566Actual
7868429.002022-11-206513Actual
1932494.382023-09-1965311Actual
3049680.002022-06-206517Actual
22837601.002024-01-186565Actual
330041037.002024-10-196517Actual
4417200.002022-07-206568Budget
1749343.312023-07-2065612Actual
196770.002022-04-196514Actual
2864335.002022-06-206546Actual
1743610.332023-07-2065112Actual
33216707.162024-10-1965111Actual
10292517.002023-01-186514Actual
3515100.002022-07-206573Budget
9595280.002022-12-186546Budget
14894113.002023-05-206546Actual
15103784.432023-05-206518Actual
23715546.002024-02-176514Actual
35279672.002024-12-186517Actual
2582480.002022-06-206515Budget
36724289.062025-01-1865411Actual
5352300.002022-08-206567Actual
2542295.442024-03-1965411Actual
26856788.002024-05-196563Actual
35400637.462024-12-186528Actual
33568569.682024-10-1965613Actual
31319625.822024-08-1965613Actual
18052594.002023-08-206517Actual
25778183.002024-04-186573Actual
2317252.002022-06-206563Actual
15990564.002023-06-206517Actual
30405962.002024-08-196564Actual
24390119.912024-02-1765411Actual
32147196.512024-09-1865311Actual
9779650.002022-12-186517Budget
19703683.002023-10-206514Actual
12410280.002023-03-206563Budget
9917737.462022-12-186518Actual
22591975.002024-01-186513Actual
8990380.002022-12-186513Budget
1631244.382023-06-2065511Actual
14813223.002023-05-206516Actual
33037962.002024-10-196567Actual
10105363.002023-01-186513Actual
15223168.852023-05-2065111Actual
2816380.002022-06-206536Budget
20705158.002023-11-206573Actual
11036380.002023-01-186518Budget
14099710.192023-04-196518Actual
24097588.002024-02-176517Actual
21025141.002023-11-206556Actual
28277480.002024-06-196516Actual
16932145.002023-07-206556Actual
25901548.002024-04-186515Actual
13710569.002023-04-196515Actual
11610480.002023-02-176565Budget
20826570.002023-11-206515Actual
25718614.002024-04-186563Actual
22150520.002023-12-186567Actual
11142279.872023-01-186568Actual
669198.002022-04-196556Actual
7309267.002022-10-206536Actual
20439147.572023-10-2065611Actual
21827569.002023-12-186515Actual
235951120.002024-02-176513Actual
30967359.282024-08-1965111Actual
7926200.002022-11-206563Budget
9175440.002022-12-186514Actual
13588248.002023-04-196573Actual
17022576.002023-07-206517Actual
3564649.002022-07-206514Actual
11939280.002023-02-176566Budget
253378.002022-04-196564Actual
24450208.212024-02-1765611Actual
6419420.002022-09-196517Actual
4636140.002022-08-206573Actual
7460234.002022-10-206566Actual
13616592.002023-04-196514Actual
3938280.002022-07-206536Budget
25395117.782024-03-1965311Actual
17937151.002023-08-206546Actual
1990574.002022-05-206567Actual
29662480.002024-07-196567Actual
23035230.002024-01-186566Actual
10954380.002023-01-186567Budget
31469210.002024-09-186573Actual
27232139.002024-05-196556Actual
15338141.192023-05-2065611Actual
314971254.002024-09-186514Actual
13070246.002023-03-206566Actual
1054243.512022-04-196568Actual
3985200.002022-07-206546Budget
3560159.272024-12-1865511Actual
37932524.172025-02-1765611Actual
15521640.002023-06-206563Actual
30696297.002024-08-196566Actual
8581369.002022-11-206566Actual
33157570.792024-10-196568Actual
16024650.002023-06-206567Actual
127390.002022-05-206573Budget
7679480.002022-10-206518Budget
24217675.342024-02-176528Actual
32714869.002024-10-196515Actual
32535488.002024-10-196563Actual
5622462.002022-09-196513Actual
13860231.002023-04-196536Actual
866469.002022-04-196567Actual
377321079.892025-02-176568Actual
26411209.272024-04-1865111Actual
2638400.002022-06-206565Actual
8431280.002022-11-206536Budget
26103106.002024-04-186556Actual
19995104.002023-10-206556Actual
17235144.382023-07-2065111Actual
12538650.002023-03-206514Budget
20767351.002023-11-206564Actual
37699958.672025-02-176528Actual
6667200.002022-09-196568Budget
15607346.002023-06-206514Actual
31738277.002024-09-186536Actual
127472.002022-05-206573Actual
2035283.742023-10-2065311Actual
32862345.002024-10-196536Actual
66280.002022-04-196563Budget
26732387.222024-04-1865213Actual
2652022.042024-04-1865511Actual
2120485.942022-05-206528Actual
4359280.002022-07-206528Budget
38052553.962025-02-1765612Actual
5682200.002022-09-196563Budget
292451458.002024-07-196514Actual
1539723.102023-05-2065112Actual
9452380.002022-12-186516Budget
32292229.492024-09-1865112Actual
6090291.002022-09-196516Actual
291251185.002024-07-196513Actual
3986226.002022-07-206546Actual
12081380.002023-02-176567Budget
19969141.002023-10-206546Actual
36287426.002025-01-186536Actual
26553158.212024-04-1865611Actual
15734270.002023-06-206565Actual
34220907.162024-11-196518Actual
18319106.082023-08-2065311Actual
3781970.972025-02-1765211Actual
326211064.002024-10-196514Actual
5295380.002022-08-206517Budget
12349462.002023-03-206513Actual
10712200.002023-01-186546Budget
25281432.912024-03-196568Actual
8804480.002022-11-206518Budget
3190813.222022-06-206518Actual
3889100.002022-07-206526Budget
15010984.002023-05-206517Actual
33244293.322024-10-1965211Actual
14038738.002023-04-196567Actual
12739390.002023-03-206565Actual
21353125.232023-11-2065211Actual
1322968.002022-05-206514Actual
13151696.002023-03-206517Actual
4965355.002022-08-206516Actual
21266319.272023-11-206568Actual
5762100.002022-09-196573Budget
28829409.282024-06-1965611Actual
26135206.002024-04-186566Actual
35023604.002024-12-186565Actual
31764204.002024-09-186546Actual
8333287.002022-11-206516Actual
37463212.002025-02-176546Actual
1640424.162023-06-2065112Actual
7403100.002022-10-206556Budget
347761007.002024-12-186513Actual
688670.002022-10-206573Budget
27356676.002024-05-196567Actual
12738480.002023-03-206565Budget
28949462.472024-06-1965612Actual
32655708.002024-10-196564Actual
16111675.342023-06-206528Actual
39143325.232025-03-2065112Actual
36019204.002025-01-186573Actual
241891078.372024-02-176518Actual
23388156.082024-01-1865411Actual
1193344.002022-05-206563Actual
7402125.002022-10-206556Actual
20085704.002023-10-206517Actual
22116638.002023-12-186517Actual
12162485.942023-02-176518Actual
1991480.002022-05-206567Budget
2259380.002022-06-206513Budget
9549280.002022-12-186536Budget
30371817.002024-08-196514Actual
36901536.942025-01-1865612Actual
28742369.912024-06-1965311Actual
32914157.002024-10-196556Actual
21380119.912023-11-2065311Actual
29067310.032024-06-1965613Actual
10665515.002023-01-186536Actual
284741207.002024-06-196517Actual
29782807.162024-07-196568Actual
21707144.002023-12-186573Actual
575468.002022-04-196536Actual
6478380.002022-09-196567Budget
2446946.002022-06-206514Actual
1248980.002023-03-206573Budget
33271133.742024-10-1965311Actual
38763506.002025-03-206567Actual
1383288.002023-04-196526Actual
10955616.002023-01-186567Actual
3294298.062022-06-206568Actual
27206229.002024-05-196546Actual
5868372.002022-09-196564Actual
2643970.972024-04-1865211Actual
24008159.002024-02-176556Actual
14790.002022-04-196573Budget
34568188.002024-11-1965212Actual
7925244.002022-11-206563Actual
6934836.002022-10-206514Actual
1542932.672023-05-2065612Actual
8478280.002022-11-206546Budget
1521380.002022-05-206565Budget
2037992.252023-10-2065411Actual
18801623.002023-09-196565Actual
688574.002022-10-206573Actual
4966280.002022-08-206516Budget
3341855.022024-10-1965212Actual
30612249.002024-08-196536Actual
19177610.182023-09-196528Actual
30135317.052024-07-1965113Actual
19090700.002023-09-196567Actual
7541650.002022-10-206517Budget
1601280.002022-05-206516Budget
8582280.002022-11-206566Budget
29035885.482024-06-1965213Actual
17994231.002023-08-206566Actual
478218.002022-04-196516Actual
8382200.002022-11-206526Budget
12350380.002023-03-206513Budget
35961741.002025-01-186563Actual
319721401.112024-09-186518Actual
7459280.002022-10-206566Budget
16345166.722023-06-2065611Actual
24778354.002024-03-196564Actual
28508660.002024-06-196567Actual
33660662.002024-11-196563Actual
37873219.912025-02-1765411Actual
3905168.852025-03-2065511Actual
2544967.782024-03-1965511Actual
1136280.002023-02-176573Budget
4885322.002022-08-206565Actual
17911363.002023-08-206536Actual
22269316.242023-12-186568Actual
2353732.672024-01-1865612Actual
4498347.002022-08-206513Actual
10486616.002023-01-186565Actual
17290140.122023-07-2065311Actual
12269310.182023-02-176568Actual
28567955.642024-06-196518Actual
7260226.002022-10-206526Actual
37579816.002025-02-176517Actual
9176650.002022-12-186514Budget
11550550.002023-02-176515Budget
4360508.672022-07-206528Actual
308472001.122024-08-196518Actual
29869115.652024-07-1965211Actual
19210334.422023-09-196568Actual
12598576.002023-03-206564Actual
2715292.002024-05-196526Actual
35720166.722024-12-1865212Actual
18675428.002023-09-196514Actual
1792200.002022-05-206556Budget
195841290.002023-10-206513Actual
18941189.002023-09-196546Actual
20918306.002023-11-206516Actual
32888297.002024-10-196546Actual
28332554.002024-06-196536Actual
4172380.002022-07-206517Budget
32834134.002024-10-196526Actual
18708380.002023-09-196564Actual
32033704.122024-09-186568Actual
19829336.002023-10-206565Actual
2202689.002023-12-186556Actual
372301020.002025-02-176564Actual
32233419.922024-09-1865611Actual
14754318.002023-05-206565Actual
30664118.002024-08-196556Actual
19795726.002023-10-206515Actual
5014100.002022-08-206526Budget
8851310.182022-11-206528Actual
21054162.002023-11-206566Actual
5110200.002022-08-206546Budget
38439655.002025-03-206515Actual
17143364.722023-07-206528Actual
28628870.792024-06-196568Actual
34989783.002024-12-186515Actual
29923232.682024-07-1965411Actual
35189120.002024-12-186556Actual
274151485.962024-05-196518Actual
30162492.492024-07-1965213Actual
34012281.002024-11-196546Actual
14127534.422023-04-196528Actual
23749364.002024-02-176564Actual
35520229.492024-12-1865211Actual
24130495.002024-02-176567Actual
10350348.002023-01-186564Actual
37791378.432025-02-1765111Actual
622238.002022-04-196546Actual
22951428.002024-01-186536Actual
3624380.002022-07-206564Budget
313771320.002024-09-186513Actual
134941290.002023-04-196513Actual
1582041.002023-06-206526Actual
7131480.002022-10-206565Budget
14004900.002023-04-196517Actual
7867380.002022-11-206513Budget
39322439.862025-03-2065613Actual
37521315.002025-02-176566Actual
1643118.842023-06-2065212Actual
14840139.002023-05-206526Actual
14628414.002023-05-206514Actual
30285473.002024-08-196563Actual
23982138.002024-02-176546Actual
23247599.582024-01-186568Actual
11223488.002023-02-176513Actual
4555196.002022-08-206563Actual
33451511.412024-10-1965612Actual
31141339.062024-08-1965112Actual
11836200.002023-02-176546Budget
30343244.002024-08-196573Actual
6747380.002022-10-206513Budget
27677260.342024-05-1965611Actual
31913792.002024-09-186567Actual
1851273.002022-05-206566Actual
239790.002022-06-206573Budget
27796400.772024-05-1965612Actual
14542726.002023-05-206563Actual
22356136.932023-12-1865211Actual
6748585.002022-10-206513Actual
23687156.002024-02-176573Actual
27443631.402024-05-196528Actual
31710120.002024-09-186526Actual
10025200.002022-12-186568Budget
912870.002022-12-186573Budget
23186737.462024-01-186518Actual
6479609.002022-09-196567Actual
4824550.002022-08-206515Budget
35082205.002024-12-186516Actual
997200.002022-04-196528Budget
31049286.932024-08-1965411Actual
15793223.002023-06-206516Actual
36642640.132025-01-1865111Actual
13340358.662023-03-206528Actual
38942620.982025-03-2065111Actual
15900214.002023-06-206556Actual
525100.002022-04-196526Budget
30464781.002024-08-196515Actual
17377195.442023-07-2065611Actual
13211380.002023-03-206567Budget
29570365.002024-07-196566Actual
1602286.002022-05-206516Actual
19675356.002023-10-206573Actual
26466148.632024-04-1865311Actual
16611240.002023-07-206573Actual
11470600.002023-02-176564Actual
3395864.002024-11-196526Actual
9315480.002022-12-186515Budget
6008588.002022-09-196565Actual
30908934.432024-08-196568Actual
4744380.002022-08-206564Budget
38729688.002025-03-206517Actual
9499152.002022-12-186526Actual
29458116.002024-07-196526Actual
34161836.002024-11-196567Actual
1846524.162023-08-2065112Actual
37110945.002025-02-176563Actual
32201116.722024-09-1865511Actual
36463702.002025-01-186567Actual
30557315.002024-08-196516Actual
14221138.002023-04-1965111Actual
330961401.112024-10-196518Actual
37018625.822025-01-1865613Actual
3623406.002022-07-206564Actual
5809600.002022-09-196514Actual
7728200.002022-10-206528Budget
3004374.162024-07-1965212Actual
477280.002022-04-196516Budget
34718562.672024-11-1965613Actual
5156100.002022-08-206556Budget
22000256.002023-12-186546Actual
10567380.002023-01-186516Budget
2253356.082023-12-1865612Actual
2292351.002024-01-186526Actual
2049813.532023-10-2065112Actual
30754915.002024-08-196517Actual
7787200.002022-10-206568Budget
15700533.002023-06-206515Actual
5482280.002022-08-206528Budget
27644115.652024-05-1965511Actual
12210337.452023-02-176528Actual
24717126.002024-03-196573Actual
1788387.002023-08-206526Actual
11469480.002023-02-176564Budget
33872889.002024-11-196565Actual
13398200.002023-03-206568Budget
372891215.002025-02-176515Actual
12916338.002023-03-206536Actual
353721419.292024-12-186518Actual
2495742.002024-03-196526Actual
1461540.002022-05-206515Actual
21467145.442023-11-2065611Actual
365221676.872025-01-186518Actual
22209982.922023-12-186518Actual
1793131.002022-05-206556Actual
13886192.002023-04-196546Actual
7727305.632022-10-206528Actual
33537555.652024-10-1965213Actual
37168188.002025-02-176573Actual
360801053.002025-01-186564Actual
12597480.002023-03-206564Budget
18173473.822023-08-206528Actual
18086440.002023-08-206567Actual
18767452.002023-09-196515Actual
19888189.002023-10-206516Actual
15044520.002023-05-206567Actual
2040682.682023-10-2065511Actual
17176432.912023-07-206568Actual
24308200.762024-02-1765111Actual
24871412.002024-03-196565Actual
22683216.002024-01-186573Actual
25069273.002024-03-196566Actual
21325131.612023-11-2065111Actual
1055200.002022-04-196568Budget
6418380.002022-09-196517Budget
28384157.002024-06-196556Actual
15131376.852023-05-206528Actual
21616700.002023-12-186513Actual
7130609.002022-10-206565Actual
337801056.002024-11-196564Actual
6233200.002022-09-196546Actual
27882622.322024-05-1965213Actual
11691380.002023-02-176516Budget
30788588.002024-08-196567Actual
3625994.002025-01-186526Actual
8054888.002022-11-206514Actual
31683447.002024-09-186516Actual
1024493.002023-01-186573Actual
22977104.002024-01-186546Actual
20973318.002023-11-206536Actual
8192480.002022-11-206515Budget
10349480.002023-01-186564Budget
6992616.002022-10-206564Actual
27590328.422024-05-1965311Actual
32325428.432024-09-1865612Actual
27125260.002024-05-196516Actual
35313676.002024-12-186567Actual
20999222.002023-11-206546Actual
14881.002022-04-196573Actual
3375380.002022-07-206513Budget
37489191.002025-02-176556Actual
1424947.572023-04-1965211Actual
3841280.002022-07-206516Budget
2450932.672024-02-1765112Actual
1439427.362023-04-1965112Actual
19410195.442023-09-1965611Actual
10430712.002023-01-186515Actual
5062287.002022-08-206536Actual
6138100.002022-09-196526Budget
28125636.002024-06-196564Actual
23306238.002024-01-1865111Actual
25340157.152024-03-1965111Actual
8378.002022-04-196513Actual
1137380.002022-05-206513Budget
3238328.362022-06-206528Actual
12867200.002023-03-206526Budget
1896772.002023-09-196556Actual
1746317.782023-07-2065212Actual
16825347.002023-07-206516Actual
12917480.002023-03-206536Budget
11410880.002023-02-176514Actual
3435240.002022-07-206563Actual
5214200.002022-08-206566Budget
12819343.002023-03-206516Actual
1734423.102023-07-2065511Actual
280921102.002024-06-196514Actual
3939244.002022-07-206536Actual
1625876.292023-06-2065311Actual
1379540.002022-05-206564Actual
28595775.342024-06-196528Actual
29338702.002024-07-196515Actual
4091328.002022-07-206566Actual
35109151.002024-12-186526Actual
19056594.002023-09-196517Actual
964382.002022-12-186556Actual
9965200.002022-12-186528Budget
12268200.002023-02-176568Budget
912775.002022-12-186573Actual
13291380.002023-03-206518Budget
12161380.002023-02-176518Budget
1699234.002022-05-206536Actual
2879664.592024-06-1965511Actual
2583328.002022-06-206515Actual
38226776.002025-03-206513Actual
8803838.982022-11-206518Actual
65591064.742022-09-196518Actual
2554028.422024-03-1965112Actual
3436784.802024-11-1965211Actual
16964189.002023-07-206566Actual
5294352.002022-08-206517Actual
33390196.512024-10-1965112Actual
10024349.572022-12-186568Actual
20297273.102023-10-2065111Actual
24985217.002024-03-196536Actual
17856342.002023-08-206516Actual
10616174.002023-01-186526Actual
5353380.002022-08-206567Budget
6234200.002022-09-196546Budget
35633279.492024-12-1865611Actual
20027235.002023-10-206566Actual
32443401.262024-09-1865613Actual
8663650.002022-11-206517Budget
34339681.622024-11-1965111Actual
949480.002022-04-196518Budget
191491134.442023-09-196518Actual
1527882.682023-05-2065311Actual
17056544.002023-07-206567Actual
1525135.872023-05-2065211Actual
1623137.992023-06-2065211Actual
36232421.002025-01-186516Actual
2152633.742023-11-2065112Actual
297211419.292024-07-196518Actual
25684870.002024-04-186513Actual
2350619.912024-01-1865112Actual
800675.002022-11-206573Actual
3801993.312025-02-1765212Actual
23956213.002024-02-176536Actual
34448105.022024-11-1965511Actual
13649488.002023-04-196564Actual
36782448.642025-01-1865611Actual
1188282.002023-02-176556Actual
27034869.002024-05-196515Actual
9047236.002022-12-186563Actual
1520306.002022-05-206565Actual
26077206.002024-04-186546Actual
35811218.802024-12-1865113Actual
4092200.002022-07-206566Budget
5949550.002022-09-196515Budget
201781107.162023-10-206518Actual
336261307.002024-11-196513Actual
9233640.002022-12-186564Actual
2445850.002022-06-206514Budget
38168506.522025-02-1765613Actual
16766518.002023-07-206565Actual
20119440.002023-10-206567Actual
1024380.002023-01-186573Budget
18915252.002023-09-196536Actual
37323690.002025-02-176565Actual
21233523.822023-11-206528Actual
15874144.002023-06-206546Actual
7598380.002022-10-206567Budget
33746918.002024-11-196514Actual
38380759.002025-03-206564Actual
12209200.002023-02-176528Budget
2071480.002022-05-206518Budget
22328138.002023-12-1865111Actual
364291343.002025-01-186517Actual
11282280.002023-02-176563Budget
9918480.002022-12-186518Budget
10759100.002023-01-186556Budget
318801275.002024-09-186517Actual
34868212.002024-12-186573Actual
36173515.002025-01-186565Actual
26975770.002024-05-196564Actual
29896260.342024-07-1965311Actual
2441737.992024-02-1765511Actual
12963232.002023-03-206546Actual
2178455.642022-05-206568Actual
6009380.002022-09-196565Budget
2767100.002022-06-206526Budget
17585605.002023-08-206563Actual
37612660.002025-02-176567Actual
14720503.002023-05-206515Actual
1937867.782023-09-1965511Actual
8193568.002022-11-206515Actual
38997266.722025-03-2065311Actual
9234550.002022-12-186564Budget
21112730.002023-11-206517Actual
6338200.002022-09-196566Budget
6187364.002022-09-196536Actual
38883607.152025-03-206568Actual
38346817.002025-03-206514Actual
33298153.952024-10-1965411Actual
11788480.002023-02-176536Budget
4556200.002022-08-206563Budget
12678477.002023-03-206515Actual
394553.002022-04-196565Actual
3048550.002022-06-206517Budget
6186280.002022-09-196536Budget
24837338.002024-03-196515Actual
36670282.682025-01-1865211Actual
17317107.142023-07-2065411Actual
34481465.662024-11-1965611Actual
24039279.002024-02-176566Actual
34540474.172024-11-1965112Actual
621280.002022-04-196546Budget
1946917.782023-09-1965112Actual
14160584.432023-04-196568Actual
23127720.002024-01-186567Actual
2436390.122024-02-1765311Actual
35433510.182024-12-186568Actual
1628596.512023-06-2065411Actual
212051251.102023-11-206518Actual
29538146.002024-07-196556Actual
38318126.002025-03-206573Actual
254380.002022-04-196564Budget
8662512.002022-11-206517Actual
8381174.002022-11-206526Actual
17551864.002023-08-206513Actual
30015346.512024-07-1965112Actual
2661332.672024-04-1865112Actual
29486357.002024-07-196536Actual
17963127.002023-08-206556Actual
12964200.002023-03-206546Budget
8111550.002022-11-206564Budget
24249501.092024-02-176568Actual
6991550.002022-10-206564Budget
21649510.002023-12-186563Actual
6337172.002022-09-196566Actual
5867380.002022-09-196564Budget
2119200.002022-05-206528Budget
31411452.002024-09-186563Actual
37382291.002025-02-176516Actual
28416343.002024-06-196566Actual
2639380.002022-06-206565Budget
261951320.002024-04-186517Actual
11789520.002023-02-176536Actual
3842380.002022-07-206516Actual
7599576.002022-10-206567Actual
14600100.002023-05-206573Actual
6607280.002022-09-196528Budget
38260809.002025-03-206563Actual
1321850.002022-05-206514Budget
1952636.932023-09-1965612Actual
1460480.002022-05-206515Budget
2055550.762023-10-2065612Actual
15579204.002023-06-206573Actual
388221222.322025-03-206518Actual
4825520.002022-08-206515Actual
22442169.912023-12-1865611Actual
10291650.002023-01-186514Budget
39084366.722025-03-2065611Actual
35692261.402024-12-1865112Actual
22625650.002024-01-186563Actual
35163201.002024-12-186546Actual
3108427.002022-06-206567Actual

Generated 2025-05-19 19:08:01.223 UTC