[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 89   

1014 items

NOTE: Only 1000 elements of total 1014 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5873132.002023-04-246864Actual
32624380.002025-05-246814Actual
2768090.122024-12-2268611Actual
38886219.272025-10-236868Actual
19620264.002024-05-246863Actual
23598384.002024-09-216813Actual
14723173.002023-12-236815Actual
1623413.532024-01-2368211Actual
5358200.002023-03-256867Budget
3626232.002025-08-236826Actual
6940286.002023-05-256814Actual
4689252.002023-03-256814Actual
24220228.362024-09-216828Actual
3339373.102025-05-2468112Actual
18558336.002024-04-236813Actual
2539841.192024-10-2268311Actual
10960208.002023-08-236867Actual
1114998.052023-08-236868Actual
8339100.002023-06-256816Budget
39087128.422025-10-2368611Actual
9240200.002023-07-236864Budget
2870100.002023-01-236846Budget
624080.002023-04-246846Budget
2244561.402024-07-2268611Actual
18804210.002024-04-236865Actual
39325159.152025-10-2368613Actual
22272110.172024-07-226868Actual
2289979.002024-08-226816Actual
27267116.002024-12-226866Actual
3717168.002025-09-226873Actual
3900090.122025-10-2368311Actual
32538176.002025-05-246863Actual
1850018.842024-03-2468612Actual
1527108.002022-12-236865Actual
35140167.002025-07-236836Actual
7873143.002023-06-256813Actual
746682.002023-05-256866Actual
31975488.972025-04-236818Actual
2030094.382024-05-2468111Actual
179845.002022-12-236856Actual
4236200.002023-02-226867Budget
2534357.142024-10-2268111Actual
100391.992022-11-226828Actual
20650216.002024-06-246863Actual
2292618.002024-08-226826Actual
872200.002022-11-226867Budget
3557796.512025-07-2368411Actual
14007300.002023-11-226817Actual
5300128.002023-03-256817Actual
31593405.002025-04-236815Actual
30408325.002025-03-246864Actual
26917105.002024-12-226873Actual
628100.002022-11-226846Budget
2599960.002024-11-216816Actual
14545253.002023-12-236863Actual
1174570.002023-09-226826Actual
1626128.422024-01-2368311Actual
291657.002023-01-236856Actual
3675437.992025-08-2368511Actual
2431167.782024-09-2168111Actual
1994683.002024-05-246836Actual
17059192.002024-02-226867Actual
9181165.002023-07-236814Actual
30165169.682025-02-2168213Actual
1997196.002022-12-236867Actual
3457164.592025-06-2468212Actual
9555117.002023-07-236836Actual
6095100.002023-04-246816Budget
3351395.992025-05-2468113Actual
12356200.002023-10-236813Budget
1297080.002023-10-236846Budget
4690200.002023-03-256814Budget
731100.002022-11-226866Budget
37385102.002025-09-226816Actual
38535151.002025-10-236816Actual
1661484.002024-02-226873Actual
2147051.822024-06-2468611Actual
14757114.002023-12-236865Actual
32095166.722025-04-2368111Actual
245709.272024-09-2168612Actual
27359234.002024-12-226867Actual
2725118.002023-01-236816Actual
11697156.002023-09-226816Actual
11229200.002023-09-226813Budget
343200.002022-11-226815Budget
12086112.002023-09-226867Actual
2644226.292024-11-2168211Actual
39207213.532025-10-2368612Actual
17554304.002024-03-246813Actual
1062150.002023-08-236826Budget
2040928.422024-05-2468511Actual
2508120.002023-01-236864Actual
22840203.002024-08-226865Actual
456270.002023-03-256863Actual
11415200.002023-09-226814Budget
8996116.002023-07-236813Actual
12167200.002023-09-226818Budget
15134134.422023-12-236828Actual
2602624.002024-11-216826Actual
67560.002022-11-226856Budget
33334140.122025-05-2468611Actual
18176158.662024-03-246828Actual
225043.952024-07-2268112Actual
11617200.002023-09-226865Budget
516250.002023-03-256856Budget
3195279.872023-01-236818Actual
16735215.002024-02-226815Actual
3330153.952025-05-2468411Actual
202280.002022-11-226814Budget
3516669.002025-07-236846Actual
260133.002022-11-226864Actual
205016.082024-05-2468112Actual
12923200.002023-10-236836Budget
4504100.002023-03-256813Budget
31205230.552025-03-2468612Actual
38141197.752025-09-2268213Actual
36176188.002025-08-236865Actual
15490448.002024-01-236813Actual
2951577.002025-02-216846Actual
28335185.002025-01-226836Actual
22807140.002024-08-226815Actual
22714220.002024-08-226814Actual
2369054.002024-09-216873Actual
33540190.732025-05-2468213Actual
21619252.002024-07-226813Actual
2003081.002024-05-246866Actual
3058739.002025-03-246826Actual
2354012.462024-08-2268612Actual
29489123.002025-02-216836Actual
1184290.002023-09-226846Actual
36316123.002025-08-236846Actual
30196211.782025-02-2168613Actual
164649.272024-01-2368612Actual
2560113.532024-10-2268612Actual
1705200.002022-12-236836Budget
34779347.002025-07-236813Actual
8810287.452023-06-256818Actual
28187269.002025-01-226815Actual
38442234.002025-10-236815Actual
2992683.742025-02-2168411Actual
502050.002023-03-256826Budget
3782226.292025-09-2268211Actual
2578163.002024-11-216873Actual
3519241.002025-07-236856Actual
10297200.002023-08-236814Budget
37199270.002025-09-226814Actual
2715535.002024-12-226826Actual
12216114.722023-09-226828Actual
913330.002023-07-236873Budget
1433834.802023-11-2268611Actual
33629441.002025-06-246813Actual
31144122.042025-03-2468112Actual
30288168.002025-03-246863Actual
24662190.002024-10-226863Actual
32949105.002025-05-246866Actual
33571201.262025-05-2468613Actual
11041314.722023-08-236818Actual
10111127.002023-08-236813Actual
7276.002022-11-226863Actual
1445414.592023-11-2268612Actual
6566200.002023-04-246818Budget
814243.002022-11-226817Actual
3856255.002025-10-236826Actual
31534209.002025-04-236864Actual
28280162.002025-01-226816Actual
12744200.002023-10-236865Budget
3602272.002025-08-236873Actual
409790.002023-02-226866Budget
2192287.002024-07-226816Actual
960275.002023-07-236846Actual
1328280.002022-12-236814Budget
6998210.002023-05-256864Actual
2401155.002024-09-216856Actual
1894466.002024-04-236846Actual
6193130.002023-04-246836Actual
16027230.002024-01-236867Actual
24133171.002024-09-216867Actual
568770.002023-04-246863Budget
6997200.002023-05-256864Budget
215619.272024-06-2468612Actual
38853182.902025-10-236828Actual
5487100.002023-03-256828Budget
484100.002022-11-226816Budget
30560110.002025-03-246816Actual
165640.002022-12-236826Budget
28570342.002025-01-226818Actual
2641476.292024-11-2168111Actual
7874100.002023-06-256813Budget
1558269.002024-01-236873Actual
3569231.002023-02-226814Actual
2554310.332024-10-2268112Actual
7217100.002023-05-256816Budget
27037302.002024-12-226815Actual
2823200.002023-01-236836Budget
2171050.002024-07-226873Actual
344284.002023-02-226863Actual
26978264.002024-12-226864Actual
38766187.002025-10-236867Actual
1062259.002023-08-236826Actual
28128228.002025-01-226864Actual
33875304.002025-06-246865Actual
6425200.002023-04-246817Budget
20122152.002024-05-246867Actual
25223251.092024-10-226818Actual
22119220.002024-07-226817Actual
1489741.002023-12-236846Actual
27885222.312024-12-2268213Actual
3147275.002025-04-236873Actual
13297200.002023-10-236818Budget
17707158.002024-03-246864Actual
265238.212024-11-2168511Actual
740843.002023-05-256856Actual
1481679.002023-12-236816Actual
3066743.002025-03-246856Actual
3054230.002023-01-236817Actual
20181379.882024-05-246818Actual
28631298.062025-01-226868Actual
22594345.002024-08-226813Actual
731598.002023-05-256836Actual
2613871.002024-11-216866Actual
1932732.672024-04-2368311Actual
184689.272024-03-2468112Actual
17025204.002024-02-226817Actual
30911316.242025-03-246868Actual
950553.002023-07-236826Actual
164079.272024-01-2368112Actual
628750.002023-04-246856Budget
4366100.002023-02-226828Budget
37935175.232025-09-2268611Actual
160799.002022-12-236816Actual
31686151.002025-04-236816Actual
773380.002023-05-256828Budget
4178200.002023-02-226817Actual
29665180.002025-02-216867Actual
22628220.002024-08-226863Actual
511680.002023-03-256846Budget
29070113.532025-01-2268613Actual
2608069.002024-11-216846Actual
33783360.002025-06-246864Actual
9843200.002023-07-236867Budget
8588127.002023-06-256866Actual
100480.002022-11-226828Budget
32658252.002025-05-246864Actual
5874100.002023-04-246864Budget
24840122.002024-10-226815Actual
33247100.762025-05-2468211Actual
2105760.002024-06-246866Actual
37079479.002025-09-226813Actual
18208191.992024-03-246868Actual
1952913.532024-04-2368612Actual
12604200.002023-10-236864Budget
31085123.102025-03-2468611Actual
4750128.002023-03-256864Actual
9377154.002023-07-236865Actual
35755247.572025-07-2368612Actual
37702328.362025-09-226828Actual
25251160.182024-10-226828Actual
2152911.402024-06-2468112Actual
26321202.602024-11-216828Actual
2661612.462024-11-2168112Actual
2838755.002025-01-226856Actual
3511252.002025-07-236826Actual
10903190.002023-08-236817Actual
11090110.172023-08-236828Actual
29282264.002025-02-216864Actual
1425216.722023-11-2268211Actual
1136830.002023-09-226873Budget
6613100.002023-04-246828Budget
62782.002022-11-226846Actual
27069158.002024-12-226865Actual
35931441.002025-08-236813Actual
16522300.002024-02-226813Actual
32865123.002025-05-246836Actual
38945210.342025-10-2368111Actual
27975248.002025-01-226813Actual
1128790.002023-09-226863Budget
1865042.002024-04-236873Actual
36466247.002025-08-236867Actual
19093240.002024-04-236867Actual
13075100.002023-10-236866Budget
3767152.002023-02-226865Actual
1388967.002023-11-226846Actual
4317234.422023-02-226818Actual
5488129.872023-03-256828Actual
29724493.512025-02-216818Actual
173479.272024-02-2268511Actual
1199100.002022-12-236863Budget
7686234.422023-05-256818Actual
13156232.002023-10-236817Actual
2078200.002022-12-236818Budget
2345070.972024-08-2268611Actual
38825414.732025-10-236818Actual
2333732.672024-08-2268211Actual
29573125.002025-02-216866Actual
35495158.212025-07-2368111Actual
10493200.002023-08-236865Budget
255703.952024-10-2268212Actual
34283191.992025-06-246868Actual
5069105.002023-03-256836Actual
2274899.002024-08-226864Actual
1143165.002022-12-236813Actual
36963120.552025-08-2368113Actual
2035529.482024-05-2468311Actual
27620116.722024-12-2268411Actual
3832145.002025-10-236873Actual
3917451.822025-10-2368212Actual
7734105.632023-05-256828Actual
568867.002023-04-246863Actual
53155.002022-11-226826Actual
2202932.002024-07-226856Actual
9457100.002023-07-236816Budget
35964254.002025-08-236863Actual
17800158.002024-03-246865Actual
2398550.002024-09-216846Actual
1857100.002022-12-236866Budget
13808105.002023-11-226816Actual
2094827.002024-06-246826Actual
17118243.512024-02-226818Actual
33454179.492025-05-2468612Actual
38590130.002025-10-236836Actual
1749615.652024-02-2268612Actual
4365175.332023-02-226828Actual
27418510.182024-12-226818Actual
36290151.002025-08-236836Actual
31025105.022025-03-2468311Actual
32414150.382025-04-2368213Actual
732109.002022-11-226866Actual
3174199.002025-04-236836Actual
3905424.162025-10-2368511Actual
26945522.002024-12-226814Actual
1327330.002022-12-236814Actual
1543212.462023-12-2368612Actual
8669200.002023-06-256817Budget
8117161.002023-06-256864Actual
3229585.872025-04-2368112Actual
3572358.212025-07-2368212Actual
1889041.002024-04-236826Actual
2266100.002023-01-236813Budget
10030122.302023-07-236868Actual
14512280.002023-12-236813Actual
22061113.002024-07-226866Actual
1495571.002023-12-236866Actual
1593557.002024-01-236866Actual
31500437.002025-04-236814Actual
14041252.002023-11-226867Actual
18711135.002024-04-236864Actual
2498878.002024-10-226836Actual
2442013.532024-09-2168511Actual
17588209.002024-03-246863Actual
2664914.592024-11-2168612Actual
24100216.002024-09-216817Actual
352142.002023-02-226873Actual
2776718.842024-12-2268212Actual
30757315.002025-03-246817Actual
3569591.192025-07-2368112Actual
1620682.682024-01-2368111Actual
33842202.002025-06-246815Actual
2194935.002024-07-226826Actual
1108980.002023-08-236828Budget
18592243.002024-04-236863Actual
1751137.002022-12-236846Actual
13216100.002023-10-236867Budget
31291113.532025-03-2468213Actual
394488.002023-02-226836Actual
53240.002022-11-226826Budget
1467200.002022-12-236815Budget
456170.002023-03-256863Budget
9182200.002023-07-236814Budget
576846.002023-04-246873Actual
2589200.002023-01-236815Budget
10492210.002023-08-236865Actual
2493379.002024-10-226816Actual
35375493.512025-07-236818Actual
1794053.002024-03-246846Actual
7078200.002023-05-256815Budget
667280.002023-04-246868Budget
31627293.002025-04-236865Actual
873161.002022-11-226867Actual
12087100.002023-09-226867Budget
13652169.002023-11-226864Actual
16147191.992024-01-236868Actual
1837614.592024-03-2468511Actual
1590373.002024-01-236856Actual
18678155.002024-04-236814Actual
3407276.002025-06-246866Actual
6673164.722023-04-246868Actual
19180210.182024-04-236828Actual
11698100.002023-09-226816Budget
2141056.082024-06-2468411Actual
1460336.002023-12-236873Actual
2891924.162025-01-2268212Actual
10437240.002023-08-236815Actual
2655656.082024-11-2168611Actual
36142365.002025-08-236815Actual
11556168.002023-09-226815Actual
8483113.002023-06-256846Actual
2253618.842024-07-2268612Actual
1076440.002023-08-236856Budget
27739153.952024-12-2268112Actual
11557200.002023-09-226815Budget
25809309.002024-11-216814Actual
726660.002023-05-256826Budget
21863102.002024-07-226865Actual
2830736.002025-01-226826Actual
31052100.762025-03-2468411Actual
32504473.002025-05-246813Actual
8995100.002023-07-236813Budget
36990169.682025-08-2368213Actual
1840945.442024-03-2468611Actual
7137200.002023-05-256865Budget
24252173.812024-09-216868Actual
194996.082024-04-2368212Actual
964929.002023-07-236856Actual
554691.992023-03-256868Actual
14163198.052023-11-226868Actual
32446141.612025-04-2368613Actual
2336443.312024-08-2268311Actual
1003160.002023-07-236868Budget
7685200.002023-05-256818Budget
2077231.392022-12-236818Actual
338196.002023-02-226813Actual
11616136.002023-09-226865Actual
4831200.002023-03-256815Budget
3790324.162025-09-2268511Actual
5628100.002023-04-246813Budget
13132.002022-11-226813Actual
3560420.972025-07-2368511Actual
5815200.002023-04-246814Budget
3710189.002023-02-226815Actual
8436124.002023-06-256836Actual
28419118.002025-01-226866Actual
32036243.512025-04-236868Actual
2954151.002025-02-216856Actual
2339153.952024-08-2268411Actual
3711200.002023-02-226815Budget
38674120.002025-10-236866Actual
34690113.532025-06-2468213Actual
1241590.002023-10-236863Budget
1385100.002022-12-236864Budget
2610637.002024-11-216856Actual
7314100.002023-05-256836Budget
154008.212023-12-2368112Actual
1359188.002023-11-226873Actual
2726100.002023-01-236816Budget
2545224.162024-10-2268511Actual
13346128.362023-10-236828Actual
815200.002022-11-226817Budget
26735141.612024-11-2168213Actual
29959149.702025-02-2168611Actual
245393.952024-09-2168212Actual
2032816.722024-05-2468211Actual
37021211.782025-08-2368613Actual
28511231.002025-01-226867Actual
2507297.002024-10-226866Actual
1634858.212024-01-2368611Actual
15167182.902023-12-236868Actual
20862203.002024-06-246865Actual
32891100.002025-05-246846Actual
3766200.002023-02-226865Budget
28477408.002025-01-226817Actual
29844165.662025-02-2168111Actual
20736191.002024-06-246814Actual
13713198.002023-11-226815Actual
2330980.552024-08-2268111Actual
71100.002022-11-226863Budget
1016990.002023-08-236863Budget
29011132.832025-01-2268113Actual
2720981.002024-12-226846Actual
37440179.002025-09-226836Actual
14871134.002023-12-236836Actual
1834948.632024-03-2468411Actual
12027128.002023-09-226817Actual
576750.002023-04-246873Budget
29341246.002025-02-216815Actual
12922117.002023-10-236836Actual
16086369.272024-01-236818Actual
5301200.002023-03-256817Budget
30254363.002025-03-246813Actual
36235144.002025-08-236816Actual
21149240.002024-06-246867Actual
628649.002023-04-246856Actual
1466189.002022-12-236815Actual
3055200.002023-01-236817Budget
1729347.572024-02-2268311Actual
33934127.002025-06-246816Actual
39027149.702025-10-2368411Actual
1249630.002023-10-236873Budget
12168182.902023-09-226818Actual
1526200.002022-12-236865Budget
9458152.002023-07-236816Actual
15047180.002023-12-236867Actual
8340105.002023-06-256816Actual
1631515.652024-01-2368511Actual
23904134.002024-09-216816Actual
39293238.102025-10-2368213Actual
3552379.482025-07-2368211Actual
3212357.142025-04-2368211Actual
1941367.782024-04-2368611Actual
3220440.122025-04-2368511Actual
4890119.002023-03-256865Actual
12745132.002023-10-236865Actual
28009263.002025-01-226863Actual
11230169.002023-09-226813Actual
9785200.002023-07-236817Budget
689230.002023-05-256873Budget
36432459.002025-08-236817Actual
8199200.002023-06-256815Budget
7547200.002023-05-256817Budget
8728161.002023-06-256867Actual
2877276.292025-01-2268411Actual
6485203.002023-04-246867Actual
6939200.002023-05-256814Budget
2436632.672024-09-2168311Actual
18148205.632024-03-246818Actual
277440.002023-01-236826Budget
3581478.452025-07-2368113Actual
23130250.002024-08-226867Actual
20921102.002024-06-246816Actual
10112200.002023-08-236813Budget
8118200.002023-06-256864Budget
28745126.292025-01-2268311Actual
38263273.002025-10-236863Actual
3629100.002023-02-226864Budget
7604200.002023-05-256867Budget
17179152.602024-02-226868Actual
964850.002023-07-236856Budget
29128405.002025-02-216813Actual
5954200.002023-04-246815Budget
1082286.002023-08-236866Actual
15106284.422023-12-236818Actual
1796643.002024-03-246856Actual
20241264.722024-05-246868Actual
3182589.002025-04-236866Actual
13404137.452023-10-236868Actual
14664123.002023-12-236864Actual
344170.002023-02-226863Budget
9923260.182023-07-236818Actual
2987240.122025-02-2168211Actual
11946100.002023-09-226866Budget
3259668.002025-05-246873Actual
2764740.122024-12-2268511Actual
232488.002023-01-236863Actual
23217164.722024-08-226828Actual
1799780.002024-03-246866Actual
30374304.002025-03-246814Actual
28095380.002025-01-226814Actual
1585169.002024-01-236836Actual
38055196.512025-09-2268612Actual
1184180.002023-09-226846Budget
5955192.002023-04-246815Actual
23752130.002024-09-216864Actual
30699102.002025-03-246866Actual
3061587.002025-03-246836Actual
21236182.902024-06-246828Actual
2038232.672024-05-2468411Actual
30079149.702025-02-2168612Actual
2989990.122025-02-2168311Actual
30878182.902025-03-246828Actual
1334580.002023-10-236828Budget
11945123.002023-09-226866Actual
3684494.382025-08-2368112Actual
956200.002022-11-226818Budget
6754195.002023-05-256813Actual
3802231.612025-09-2268212Actual
3746674.002025-09-226846Actual
35224116.002025-07-236866Actual
37794133.742025-09-2268111Actual
106070.002022-11-226868Budget
3114200.002023-01-236867Budget
2946140.002025-02-216826Actual
1732039.062024-02-2268411Actual
4098114.002023-02-226866Actual
144245.012023-11-2268212Actual
3064176.002025-03-246846Actual
32810116.002025-05-246816Actual
970468.002023-07-236866Actual
6192100.002023-04-246836Budget
33007357.002025-05-246817Actual
185894.002022-12-236866Actual
32003202.602025-04-236828Actual
37582288.002025-09-226817Actual
19798248.002024-05-246815Actual
2451319.002023-01-236814Actual
2439343.312024-09-2168411Actual
17674245.002024-03-246814Actual
22153180.002024-07-226867Actual
12026200.002023-09-226817Budget
2644200.002023-01-236865Budget
3291753.002025-05-246856Actual
6014200.002023-04-246865Budget
3799498.632025-09-2268112Actual
400200.002022-11-226865Budget
127925.002022-12-236873Actual
1587750.002024-01-236846Actual
4972100.002023-03-256816Budget
1249530.002023-10-236873Actual
30138106.522025-02-2168113Actual
7362137.002023-05-256846Actual
2806771.002025-01-226873Actual
26767183.712024-11-2168613Actual
2973100.002023-01-236866Budget
3563698.632025-07-2368611Actual
4891200.002023-03-256865Budget
235097.142024-08-2268112Actual
24781125.002024-10-226864Actual
634390.002023-04-246866Budget
205286.082024-05-2468212Actual
3243114.722023-01-236828Actual
23632243.002024-09-216863Actual
16828120.002024-02-226816Actual
21771146.002024-07-226864Actual
2138343.312024-06-2468311Actual
681280.002023-05-256863Budget
36785149.702025-08-2368611Actual
33127202.602025-05-246828Actual
29162242.002025-02-216863Actual
330070.002023-01-236868Budget
6614134.422023-04-246828Actual
9703100.002023-07-236866Budget
12825120.002023-10-236816Actual
1826780.552024-03-2468111Actual
2645144.002023-01-236865Actual
3570200.002023-02-226814Budget
13217112.002023-10-236867Actual
5627154.002023-04-246813Actual
1999835.002024-05-246856Actual
3126467.922025-03-2468113Actual
9321168.002023-07-236815Actual
1989168.002024-05-246816Actual
14102246.542023-11-226818Actual
37524110.002025-09-226866Actual
19213122.302024-04-236868Actual
28690165.662025-01-2268111Actual
32751339.002025-05-246865Actual
240430.002023-01-236873Budget
33219242.252025-05-2468111Actual
2238658.212024-07-2268311Actual
8059200.002023-06-256814Budget
2649649.702024-11-2168411Actual
38229281.002025-10-236813Actual
891482.902023-06-256868Actual
3630140.002023-02-226864Actual
801227.002023-06-256873Actual
853050.002023-06-256856Budget
34424113.532025-06-2468411Actual
26825255.002024-12-226813Actual
240338.002023-01-236873Actual
8484100.002023-06-256846Budget
28361112.002025-01-226846Actual
8729200.002023-06-256867Budget
1383530.002023-11-226826Actual
25904189.002024-11-216815Actual
3215070.972025-04-2368311Actual
38476187.002025-10-236865Actual
34813315.002025-07-236863Actual
8858110.172023-06-256828Actual
501939.002023-03-256826Actual
33160207.152025-05-246868Actual
22954146.002024-08-226836Actual
853181.002023-06-256856Actual
25164207.002024-10-226867Actual
522073.002023-03-256866Actual
2452280.002023-01-236814Budget
1528129.482023-12-2368311Actual
21830198.002024-07-226815Actual
18055209.002024-03-246817Actual
31380446.002025-04-236813Actual
2542534.802024-10-2268411Actual
27446231.392024-12-226828Actual
1340570.002023-10-236868Budget
740950.002023-05-256856Budget
6565369.272023-04-246818Actual
29631493.002025-02-216817Actual
16676105.002024-02-226864Actual
25843152.002024-11-216864Actual
35026208.002025-07-236865Actual
389650.002023-02-226826Budget
2070854.002024-06-246873Actual
1071880.002023-08-236846Budget
1114870.002023-08-236868Budget
2712890.002024-12-226816Actual
212680.002022-12-236828Budget
1534151.822023-12-2368611Actual
34342232.682025-06-2468111Actual
403950.002023-02-226856Budget
31322211.782025-03-2468613Actual
12684200.002023-10-236815Budget
32717302.002025-05-246815Actual
15610127.002024-01-236814Actual
1530853.952023-12-2368411Actual
1832237.992024-03-2468311Actual
905384.002023-07-236863Actual
25130264.002024-10-226817Actual
1690968.002024-02-226846Actual
4237161.002023-02-226867Actual
27325323.002024-12-226817Actual
16883151.002024-02-226836Actual
26198450.002024-11-216817Actual
37674404.122025-09-226818Actual
34604153.952025-06-2468612Actual
2451211.402024-09-2168112Actual
17914126.002024-03-246836Actual
3848100.002023-02-226816Budget
20976111.002024-06-246836Actual
23845115.002024-09-216865Actual
3445137.992025-06-2468511Actual
2445370.972024-09-2168611Actual
3897383.742025-10-2368211Actual
10574120.002023-08-236816Actual
35436182.902025-07-236868Actual
1017074.002023-08-236863Actual
3749268.002025-09-226856Actual
399280.002023-02-226846Budget
581200.002022-11-226836Budget
37849120.972025-09-2268311Actual
2395978.002024-09-216836Actual
37113315.002025-09-226863Actual
1386380.002023-11-226836Actual
15430.002022-11-226873Budget
2922077.002025-02-216873Actual
15524220.002024-01-236863Actual
2822176.002023-01-236836Actual
21738182.002024-07-226814Actual
20829195.002024-06-246815Actual
1935435.872024-04-2368411Actual
16642146.002024-02-226814Actual
15703182.002024-01-236815Actual
4971123.002023-03-256816Actual
16114228.362024-01-236828Actual
2504041.002024-10-226856Actual
1891888.002024-04-236836Actual
20770124.002024-06-246864Actual
36525573.822025-08-236818Actual
193009.272024-04-2368211Actual
3401597.002025-06-246846Actual
4423114.722023-02-226868Actual
27858106.522024-12-2268113Actual
1071773.002023-08-236846Actual
28598266.242025-01-226828Actual
18089152.002024-03-246867Actual
1144100.002022-12-236813Budget
1391553.002023-11-226856Actual
7792110.172023-05-256868Actual
15993204.002024-01-236817Actual
128030.002022-12-236873Budget
1693550.002024-02-226856Actual
12826100.002023-10-236816Budget
5816216.002023-04-246814Actual
21115250.002024-06-246817Actual
7465100.002023-05-256866Budget
2100277.002024-06-246846Actual
1227470.002023-09-226868Budget
3437030.552025-06-2468211Actual
33989105.002025-06-246836Actual
14631152.002023-12-236814Actual
1221580.002023-09-226828Budget
36645216.722025-08-2368111Actual
179960.002022-12-236856Budget
1136723.002023-09-226873Actual
2135644.382024-06-2468211Actual
793180.002023-06-256863Budget
28952157.152025-01-2268612Actual
30467265.002025-03-246815Actual
2404294.002024-09-216866Actual
34992270.002025-07-236815Actual
623973.002023-04-246846Actual
11042200.002023-08-236818Budget
37615228.002025-09-226867Actual
3196200.002023-01-236818Budget
30018117.782025-02-2168112Actual
11475200.002023-09-226864Budget
8668176.002023-06-256817Actual
39146112.462025-10-2368112Actual
3945100.002023-02-226836Budget
2496015.002024-10-226826Actual
19678120.002024-05-246873Actual
2507100.002023-01-236864Budget
259100.002022-11-226864Budget
2235947.572024-07-2268211Actual
1076542.002023-08-236856Actual
1394772.002023-11-226866Actual
3672796.512025-08-2368411Actual
31414168.002025-04-236863Actual
13497435.002023-11-226813Actual
4179200.002023-02-226817Budget
1723851.822024-02-2268111Actual
950660.002023-07-236826Budget
3687228.422025-08-2368212Actual
4503121.002023-03-256813Actual
1628834.802024-01-2368411Actual
401189.002022-11-226865Actual
24748195.002024-10-226814Actual
15644176.002024-01-236864Actual
35873211.782025-07-2368613Actual
7218146.002023-05-256816Actual
9320200.002023-07-236815Budget
39266127.572025-10-2368113Actual
793284.002023-06-256863Actual
3117264.592025-03-2468212Actual
30791204.002025-03-246867Actual
26353298.062024-11-216868Actual
3634259.002025-08-236856Actual
3171341.002025-04-236826Actual
681164.002023-05-256863Actual
36700120.972025-08-2368311Actual
36083351.002025-08-236864Actual
194726.082024-04-2368112Actual
10670176.002023-08-236836Actual
1484347.002023-12-236826Actual
1188929.002023-09-226856Actual
21977125.002024-07-226836Actual
165531.002022-12-236826Actual
8259161.002023-06-256865Actual
1422451.822023-11-2268111Actual
34721190.732025-06-2468613Actual
1829512.462024-03-2468211Actual
6484200.002023-04-246867Budget
8258200.002023-06-256865Budget
19059209.002024-04-236817Actual
10298187.002023-08-236814Actual
38171180.202025-09-2268613Actual
5440246.542023-03-256818Actual
3034686.002025-03-246873Actual
1200116.002022-12-236863Actual
19739120.002024-05-246864Actual
291760.002023-01-236856Budget
1287450.002023-10-236826Budget
24628390.002024-10-226813Actual
277338.002023-01-236826Actual
17859116.002024-03-246816Actual
2393121.002024-09-216826Actual
2044251.822024-05-2468611Actual
13619203.002023-11-226814Actual
12544200.002023-10-236814Budget
23250205.632024-08-226868Actual
3508575.002025-07-236816Actual
20209228.362024-05-246828Actual
1927257.142024-04-2368111Actual
10961100.002023-08-236867Budget
464148.002023-03-256873Actual
2871843.312025-01-2268211Actual
13747162.002023-11-226865Actual
14100.002022-11-226813Budget
1685535.002024-02-226826Actual
38349285.002025-10-236814Actual
15737101.002024-01-236865Actual
3301104.112023-01-236868Actual
164347.142024-01-2368212Actual
28221246.002025-01-226865Actual
36904179.492025-08-2368612Actual
25721215.002024-11-216863Actual
24192369.272024-09-216818Actual
1128888.002023-09-226863Actual
20616405.002024-06-246813Actual
10902200.002023-08-236817Budget
3864259.002025-10-236856Actual
521990.002023-03-256866Budget
3176773.002025-04-236846Actual
2303879.002024-08-226866Actual
913426.002023-07-236873Actual
5068100.002023-03-256836Budget
3787679.482025-09-2268411Actual
2233148.632024-07-2268111Actual
516360.002023-03-256856Actual
13157200.002023-10-236817Budget
3439784.802025-06-2468311Actual
10436200.002023-08-236815Budget
1579680.002024-01-236816Actual
26859270.002024-12-226863Actual
1522660.332023-12-2368111Actual
3861666.002025-10-236846Actual
12603200.002023-10-236864Actual
11476208.002023-09-226864Actual
6096100.002023-04-246816Actual
35316234.002025-07-236867Actual
1726632.672024-02-2268211Actual
2974135.002023-01-236866Actual
3217763.532025-04-2368411Actual
689126.002023-05-256873Actual
33749324.002025-06-246814Actual
1430642.252023-11-2268411Actual
9554100.002023-07-236836Budget
7605200.002023-05-256867Actual
34484160.342025-06-2468611Actual
779360.002023-05-256868Budget
23096260.002024-08-226817Actual
36553255.632025-08-236828Actual
5439200.002023-03-256818Budget
1301765.002023-10-236856Actual
27538194.382024-12-2268111Actual
1996200.002022-12-236867Budget
11795200.002023-09-226836Budget
30850682.912025-03-246818Actual
3115147.002023-01-236867Actual
33040325.002025-05-246867Actual
34933325.002025-07-236864Actual
37735364.722025-09-226868Actual
885780.002023-06-256828Budget
2869113.002023-01-236846Actual
1938189.002022-12-236817Actual
32328147.572025-04-2368612Actual
1897027.002024-04-236856Actual
614347.002023-04-246826Actual
554780.002023-03-256868Budget
3327450.762025-05-2468311Actual
838860.002023-06-256826Budget
2341814.592024-08-2268511Actual
3238780.202025-04-2368113Actual
27479137.452024-12-226868Actual
1427958.212023-11-2268311Actual
7361100.002023-05-256846Budget
442280.002023-02-226868Budget
580158.002022-11-226836Actual
2646952.892024-11-2168311Actual
10355120.002023-08-236864Actual
1788630.002024-03-246826Actual
174393.952024-02-2268112Actual
29248486.002025-02-216814Actual
1738067.782024-02-2268611Actual
1287339.002023-10-236826Actual
1752100.002022-12-236846Budget
1025030.002023-08-236873Budget
997180.002023-07-236828Budget
35841211.782025-07-2368213Actual
1991834.002024-05-246826Actual
12275110.172023-09-226868Actual
1301640.002023-10-236856Budget
48378.002022-11-226816Actual
2472044.002024-10-226873Actual
23811162.002024-09-216815Actual
1024933.002023-08-236873Actual
3637464.002025-08-236866Actual
2132848.632024-06-2468111Actual
905480.002023-07-236863Budget
838760.002023-06-256826Actual
8809200.002023-06-256818Budget
38383264.002025-10-236864Actual
2433925.232024-09-2168211Actual
37233348.002025-09-226864Actual
4318200.002023-02-226818Budget
2537113.532024-10-2268211Actual
34899360.002025-07-236814Actual
352250.002023-02-226873Budget
5359108.002023-03-256867Actual
34130493.002025-06-246817Actual
1241698.002023-10-236863Actual
9784250.002023-07-236817Actual
1307686.002023-10-236866Actual
2185158.662022-12-236868Actual
984296.002023-07-236867Actual
7079140.002023-05-256815Actual
3741252.002025-09-226826Actual
2670867.922024-11-2168113Actual
29785276.842025-02-216868Actual
29752202.602025-02-216828Actual
34543160.342025-06-2468112Actual
399178.002023-02-226846Actual
24874142.002024-10-226865Actual
2323100.002023-01-236863Budget
3382100.002023-02-226813Budget
143979.272023-11-2268112Actual
2501438.002024-10-226846Actual
33663231.002025-06-246863Actual
32236145.442025-04-2368611Actual
170488.002022-12-236836Actual
36050551.002025-08-236814Actual
6424150.002023-04-246817Actual
33721105.002025-06-246873Actual
389565.002023-02-226826Actual
19152384.422024-04-236818Actual
12543220.002023-10-236814Actual
2943490.002025-02-216816Actual
106191.992022-11-226868Actual
955292.002022-11-226818Actual
37292405.002025-09-226815Actual
2298038.002024-08-226846Actual
12355154.002023-10-236813Actual
2300658.002024-08-226856Actual
16556200.002024-02-226863Actual
38732240.002025-10-236817Actual
174666.082024-02-2268212Actual
891560.002023-06-256868Budget
403839.002023-02-226856Actual
1296982.002023-10-236846Actual
726575.002023-05-256826Actual
29375176.002025-02-216865Actual
34663141.612025-06-2468113Actual
2143712.462024-06-2468511Actual
1582315.002024-01-236826Actual
27917253.892024-12-2268613Actual
1525412.462023-12-2368211Actual
15329.002022-11-226873Actual
2200388.002024-07-226846Actual
19706234.002024-05-246814Actual
9376200.002023-07-236865Budget
2265154.002023-01-236813Actual
11794176.002023-09-226836Actual
201264.002022-11-226814Actual
20088242.002024-05-246817Actual
1492361.002023-12-236856Actual

Generated 2025-12-22 08:25:25.003 UTC