[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 101   

1002 items

NOTE: Only 1000 elements of total 1002 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062150.002023-08-186826Budget
2433925.232024-09-1668211Actual
37292405.002025-09-176815Actual
12275110.172023-09-176868Actual
19093240.002024-04-186867Actual
2330980.552024-08-1768111Actual
8858110.172023-06-206828Actual
22240198.052024-07-176828Actual
29282264.002025-02-166864Actual
970468.002023-07-186866Actual
10030122.302023-07-186868Actual
21863102.002024-07-176865Actual
1427958.212023-11-1768311Actual
128030.002022-12-186873Budget
3004626.292025-02-1668212Actual
31025105.022025-03-1968311Actual
1495571.002023-12-186866Actual
1340570.002023-10-186868Budget
18089152.002024-03-196867Actual
964929.002023-07-186856Actual
38886219.272025-10-186868Actual
1534151.822023-12-1868611Actual
38114148.622025-09-1768113Actual
39027149.702025-10-1868411Actual
13297200.002023-10-186818Budget
1939200.002022-12-186817Budget
35964254.002025-08-186863Actual
20616405.002024-06-196813Actual
20736191.002024-06-196814Actual
25284152.602024-10-176868Actual
4236200.002023-02-176867Budget
576846.002023-04-196873Actual
106191.992022-11-176868Actual
2871843.312025-01-1768211Actual
11090110.172023-08-186828Actual
15993204.002024-01-186817Actual
1526200.002022-12-186865Budget
32414150.382025-04-1868213Actual
1296982.002023-10-186846Actual
2105760.002024-06-196866Actual
20650216.002024-06-196863Actual
815200.002022-11-176817Budget
2138343.312024-06-1968311Actual
31291113.532025-03-1968213Actual
16147191.992024-01-186868Actual
9321168.002023-07-186815Actual
10573100.002023-08-186816Budget
2292618.002024-08-176826Actual
13075100.002023-10-186866Budget
8437100.002023-06-206836Budget
3439784.802025-06-1968311Actual
36050551.002025-08-186814Actual
1593557.002024-01-186866Actual
8995100.002023-07-186813Budget
38141197.752025-09-1768213Actual
34484160.342025-06-1968611Actual
2395978.002024-09-166836Actual
3581478.452025-07-1868113Actual
3675437.992025-08-1868511Actual
3327450.762025-05-1968311Actual
34813315.002025-07-186863Actual
23217164.722024-08-176828Actual
25843152.002024-11-166864Actual
16769180.002024-02-176865Actual
12604200.002023-10-186864Budget
1690968.002024-02-176846Actual
28419118.002025-01-176866Actual
5628100.002023-04-196813Budget
9923260.182023-07-186818Actual
1628834.802024-01-1868411Actual
3637464.002025-08-186866Actual
24133171.002024-09-166867Actual
27069158.002024-12-176865Actual
34899360.002025-07-186814Actual
23598384.002024-09-166813Actual
23845115.002024-09-166865Actual
39266127.572025-10-1868113Actual
2200388.002024-07-176846Actual
15047180.002023-12-186867Actual
17674245.002024-03-196814Actual
3905424.162025-10-1868511Actual
30374304.002025-03-196814Actual
1249630.002023-10-186873Budget
31085123.102025-03-1968611Actual
2649649.702024-11-1668411Actual
3782226.292025-09-1768211Actual
38766187.002025-10-186867Actual
667280.002023-04-196868Budget
39087128.422025-10-1868611Actual
15737101.002024-01-186865Actual
34251279.872025-06-196828Actual
212680.002022-12-186828Budget
32624380.002025-05-196814Actual
2035529.482024-05-1968311Actual
1941367.782024-04-1868611Actual
23096260.002024-08-176817Actual
30079149.702025-02-1668612Actual
38825414.732025-10-186818Actual
1886357.002024-04-186816Actual
21236182.902024-06-196828Actual
36290151.002025-08-186836Actual
1738067.782024-02-1768611Actual
21738182.002024-07-176814Actual
36466247.002025-08-186867Actual
38535151.002025-10-186816Actual
964850.002023-07-186856Budget
2393121.002024-09-166826Actual
32446141.612025-04-1868613Actual
17914126.002024-03-196836Actual
30757315.002025-03-196817Actual
23632243.002024-09-166863Actual
2877276.292025-01-1768411Actual
14545253.002023-12-186863Actual
2588120.002023-01-186815Actual
25164207.002024-10-176867Actual
2141056.082024-06-1968411Actual
28745126.292025-01-1768311Actual
3672796.512025-08-1868411Actual
3404171.002025-06-196856Actual
2989990.122025-02-1668311Actual
1927257.142024-04-1868111Actual
28335185.002025-01-176836Actual
3054230.002023-01-186817Actual
6614134.422023-04-196828Actual
22807140.002024-08-176815Actual
17146128.362024-02-176828Actual
4749100.002023-03-206864Budget
1184180.002023-09-176846Budget
581200.002022-11-176836Budget
35224116.002025-07-186866Actual
21208434.422024-06-196818Actual
3220440.122025-04-1868511Actual
10355120.002023-08-186864Actual
34130493.002025-06-196817Actual
9785200.002023-07-186817Budget
3790324.162025-09-1768511Actual
2125164.722022-12-186828Actual
7136203.002023-05-206865Actual
628649.002023-04-196856Actual
5300128.002023-03-206817Actual
38945210.342025-10-1868111Actual
218470.002022-12-186868Budget
9181165.002023-07-186814Actual
37674404.122025-09-176818Actual
164347.142024-01-1868212Actual
7547200.002023-05-206817Budget
1685535.002024-02-176826Actual
511591.002023-03-206846Actual
516250.002023-03-206856Budget
29128405.002025-02-166813Actual
37233348.002025-09-176864Actual
1143165.002022-12-186813Actual
6014200.002023-04-196865Budget
9703100.002023-07-186866Budget
3560420.972025-07-1868511Actual
18208191.992024-03-196868Actual
624080.002023-04-196846Budget
3508575.002025-07-186816Actual
19587435.002024-05-196813Actual
2545224.162024-10-1768511Actual
11945123.002023-09-176866Actual
8668176.002023-06-206817Actual
15013336.002023-12-186817Actual
9843200.002023-07-186867Budget
38442234.002025-10-186815Actual
464250.002023-03-206873Budget
37794133.742025-09-1768111Actual
1796643.002024-03-196856Actual
14757114.002023-12-186865Actual
30138106.522025-02-1668113Actual
32095166.722025-04-1868111Actual
22840203.002024-08-176865Actual
2498878.002024-10-176836Actual
352142.002023-02-176873Actual
164649.272024-01-1868612Actual
2655656.082024-11-1668611Actual
6095100.002023-04-196816Budget
330070.002023-01-186868Budget
2100277.002024-06-196846Actual
4831200.002023-03-206815Budget
23250205.632024-08-176868Actual
36316123.002025-08-186846Actual
20122152.002024-05-196867Actual
2398550.002024-09-166846Actual
38055196.512025-09-1768612Actual
838860.002023-06-206826Budget
11042200.002023-08-186818Budget
3847135.002023-02-176816Actual
3445137.992025-06-1968511Actual
21652180.002024-07-176863Actual
37079479.002025-09-176813Actual
1994683.002024-05-196836Actual
16027230.002024-01-186867Actual
1530853.952023-12-1868411Actual
3832145.002025-10-186873Actual
3407276.002025-06-196866Actual
28631298.062025-01-176868Actual
19059209.002024-04-186817Actual
8118200.002023-06-206864Budget
2508120.002023-01-186864Actual
7078200.002023-05-206815Budget
29341246.002025-02-166815Actual
17766135.002024-03-196815Actual
3301104.112023-01-186868Actual
5954200.002023-04-196815Budget
12684200.002023-10-186815Budget
24781125.002024-10-176864Actual
3126467.922025-03-1968113Actual
10903190.002023-08-186817Actual
3382100.002023-02-176813Budget
39207213.532025-10-1868612Actual
2830736.002025-01-176826Actual
13216100.002023-10-186867Budget
2768090.122024-12-1768611Actual
39325159.152025-10-1868613Actual
29038295.992025-01-1768213Actual
28598266.242025-01-176828Actual
13298260.182023-10-186818Actual
11229200.002023-09-176813Budget
14631152.002023-12-186814Actual
31534209.002025-04-186864Actual
2253618.842024-07-1768612Actual
3667396.512025-08-1868211Actual
2303879.002024-08-176866Actual
2244561.402024-07-1768611Actual
801227.002023-06-206873Actual
37524110.002025-09-176866Actual
1840945.442024-03-1968611Actual
389650.002023-02-176826Budget
1997250.002024-05-196846Actual
36785149.702025-08-1868611Actual
1430642.252023-11-1768411Actual
2501438.002024-10-176846Actual
35873211.782025-07-1868613Actual
2431167.782024-09-1668111Actual
343200.002022-11-176815Budget
10961100.002023-08-186867Budget
15134134.422023-12-186828Actual
7734105.632023-05-206828Actual
25130264.002024-10-176817Actual
27479137.452024-12-176868Actual
26767183.712024-11-1668613Actual
1386180.002022-12-186864Actual
5627154.002023-04-196813Actual
6997200.002023-05-206864Budget
33540190.732025-05-1968213Actual
28128228.002025-01-176864Actual
15329.002022-11-176873Actual
1587750.002024-01-186846Actual
2401155.002024-09-166856Actual
16828120.002024-02-176816Actual
32003202.602025-04-186828Actual
8483113.002023-06-206846Actual
3900090.122025-10-1868311Actual
30254363.002025-03-196813Actual
1693550.002024-02-176856Actual
9554100.002023-07-186836Budget
1997196.002022-12-186867Actual
127925.002022-12-186873Actual
38590130.002025-10-186836Actual
10436200.002023-08-186815Budget
2336443.312024-08-1768311Actual
9320200.002023-07-186815Budget
1608100.002022-12-186816Budget
442280.002023-02-176868Budget
8809200.002023-06-206818Budget
27325323.002024-12-176817Actual
891482.902023-06-206868Actual
8436124.002023-06-206836Actual
16735215.002024-02-176815Actual
2077231.392022-12-186818Actual
2132848.632024-06-1968111Actual
2147051.822024-06-1968611Actual
13132.002022-11-176813Actual
1301765.002023-10-186856Actual
165531.002022-12-186826Actual
13652169.002023-11-176864Actual
164079.272024-01-1868112Actual
2345070.972024-08-1768611Actual
34721190.732025-06-1968613Actual
2241353.952024-07-1768411Actual
2542534.802024-10-1768411Actual
11794176.002023-09-176836Actual
33629441.002025-06-196813Actual
48378.002022-11-176816Actual
7604200.002023-05-206867Budget
3238780.202025-04-1868113Actual
4178200.002023-02-176817Actual
265238.212024-11-1668511Actual
3787679.482025-09-1768411Actual
2143712.462024-06-1968511Actual
2135644.382024-06-1968211Actual
511680.002023-03-206846Budget
1991834.002024-05-196826Actual
36990169.682025-08-1868213Actual
1752100.002022-12-186846Budget
10902200.002023-08-186817Budget
1829512.462024-03-1968211Actual
2992683.742025-02-1668411Actual
28511231.002025-01-176867Actual
23130250.002024-08-176867Actual
1460336.002023-12-186873Actual
29162242.002025-02-166863Actual
32751339.002025-05-196865Actual
240338.002023-01-186873Actual
6424150.002023-04-196817Actual
5487100.002023-03-206828Budget
33454179.492025-05-1968612Actual
16086369.272024-01-186818Actual
20921102.002024-06-196816Actual
3629100.002023-02-176864Budget
100391.992022-11-176828Actual
32036243.512025-04-186868Actual
32504473.002025-05-196813Actual
2973100.002023-01-186866Budget
7686234.422023-05-206818Actual
13531231.002023-11-176863Actual
484100.002022-11-176816Budget
30911316.242025-03-196868Actual
15644176.002024-01-186864Actual
3861666.002025-10-186846Actual
1174650.002023-09-176826Budget
31883442.002025-04-186817Actual
891560.002023-06-206868Budget
1543212.462023-12-1868612Actual
409790.002023-02-176866Budget
801130.002023-06-206873Budget
3351395.992025-05-1968113Actual
27739153.952024-12-1768112Actual
1705200.002022-12-186836Budget
53240.002022-11-176826Budget
1334580.002023-10-186828Budget
689126.002023-05-206873Actual
1136723.002023-09-176873Actual
240430.002023-01-186873Budget
7685200.002023-05-206818Budget
873161.002022-11-176867Actual
27267116.002024-12-176866Actual
5816216.002023-04-196814Actual
37113315.002025-09-176863Actual
3171341.002025-04-186826Actual
3864259.002025-10-186856Actual
35931441.002025-08-186813Actual
7314100.002023-05-206836Budget
19678120.002024-05-196873Actual
10298187.002023-08-186814Actual
6192100.002023-04-196836Budget
1489741.002023-12-186846Actual
1732039.062024-02-1768411Actual
18558336.002024-04-186813Actual
35140167.002025-07-186836Actual
19798248.002024-05-196815Actual
32891100.002025-05-196846Actual
3195279.872023-01-186818Actual
689230.002023-05-206873Budget
33099488.972025-05-196818Actual
2589200.002023-01-186815Budget
2451319.002023-01-186814Actual
30288168.002025-03-196863Actual
8258200.002023-06-206865Budget
7362137.002023-05-206846Actual
6193130.002023-04-196836Actual
35282240.002025-07-186817Actual
5069105.002023-03-206836Actual
17588209.002024-03-196863Actual
3215070.972025-04-1868311Actual
27858106.522024-12-1768113Actual
1723851.822024-02-1768111Actual
4891200.002023-03-206865Budget
1832237.992024-03-1968311Actual
245709.272024-09-1668612Actual
260133.002022-11-176864Actual
1359188.002023-11-176873Actual
3557796.512025-07-1868411Actual
456170.002023-03-206863Budget
30850682.912025-03-196818Actual
27975248.002025-01-176813Actual
3519241.002025-07-186856Actual
215619.272024-06-1968612Actual
1386380.002023-11-176836Actual
24748195.002024-10-176814Actual
3117264.592025-03-1968212Actual
17554304.002024-03-196813Actual
29375176.002025-02-166865Actual
1241590.002023-10-186863Budget
14100.002022-11-176813Budget
1525412.462023-12-1868211Actual
2152911.402024-06-1968112Actual
255703.952024-10-1768212Actual
2044251.822024-05-1968611Actual
389565.002023-02-176826Actual
1623413.532024-01-1868211Actual
3848100.002023-02-176816Budget
12685171.002023-10-186815Actual
15167182.902023-12-186868Actual
1383530.002023-11-176826Actual
1024933.002023-08-186873Actual
2764740.122024-12-1768511Actual
34223335.942025-06-196818Actual
2300658.002024-08-176856Actual
1287339.002023-10-186826Actual
27183167.002024-12-176836Actual
21269114.722024-06-196868Actual
35403223.812025-07-186828Actual
36963120.552025-08-1868113Actual
1422451.822023-11-1768111Actual
3746674.002025-09-176846Actual
1071880.002023-08-186846Budget
19706234.002024-05-196814Actual
5815200.002023-04-196814Budget
1128888.002023-09-176863Actual
22272110.172024-07-176868Actual
8059200.002023-06-206814Budget
3555096.512025-07-1868311Actual
732109.002022-11-176866Actual
5874100.002023-04-196864Budget
4750128.002023-03-206864Actual
1764654.002024-03-196873Actual
3283745.002025-05-196826Actual
6940286.002023-05-206814Actual
36142365.002025-08-186815Actual
106070.002022-11-176868Budget
36432459.002025-08-186817Actual
2298038.002024-08-176846Actual
100480.002022-11-176828Budget
8198192.002023-06-206815Actual
25687300.002024-11-166813Actual
25251160.182024-10-176828Actual
3342119.912025-05-1968212Actual
2451211.402024-09-1668112Actual
10492210.002023-08-186865Actual
291760.002023-01-186856Budget
12745132.002023-10-186865Actual
1241698.002023-10-186863Actual
29785276.842025-02-166868Actual
1128790.002023-09-176863Budget
35841211.782025-07-1868213Actual
30018117.782025-02-1668112Actual
6485203.002023-04-196867Actual
37735364.722025-09-176868Actual
521990.002023-03-206866Budget
12087100.002023-09-176867Budget
2726100.002023-01-186816Budget
33749324.002025-06-196814Actual
2192287.002024-07-176816Actual
2946140.002025-02-166826Actual
7218146.002023-05-206816Actual
32328147.572025-04-1868612Actual
352250.002023-02-176873Budget
1826780.552024-03-1968111Actual
3061587.002025-03-196836Actual
14102246.542023-11-176818Actual
26735141.612024-11-1668213Actual
29248486.002025-02-166814Actual
13217112.002023-10-186867Actual
2869113.002023-01-186846Actual
29573125.002025-02-166866Actual
37440179.002025-09-176836Actual
1834948.632024-03-1968411Actual
37615228.002025-09-176867Actual
34663141.612025-06-1968113Actual
3630140.002023-02-176864Actual
30878182.902025-03-196828Actual
580158.002022-11-176836Actual
3243114.722023-01-186828Actual
26353298.062024-11-166868Actual
1076542.002023-08-186856Actual
2452280.002023-01-186814Budget
344284.002023-02-176863Actual
16642146.002024-02-176814Actual
5068100.002023-03-206836Budget
34342232.682025-06-1968111Actual
37849120.972025-09-1768311Actual
9972160.182023-07-186828Actual
31205230.552025-03-1968612Actual
4179200.002023-02-176817Budget
25938227.002024-11-166865Actual
4971123.002023-03-206816Actual
1391553.002023-11-176856Actual
4830176.002023-03-206815Actual
7605200.002023-05-206867Actual
34424113.532025-06-1968411Actual
35436182.902025-07-186868Actual
19152384.422024-04-186818Actual
34283191.992025-06-196868Actual
16676105.002024-02-176864Actual
2289979.002024-08-176816Actual
2974135.002023-01-186866Actual
740843.002023-05-206856Actual
1188840.002023-09-176856Budget
31144122.042025-03-1968112Actual
2661612.462024-11-1668112Actual
3058739.002025-03-196826Actual
29011132.832025-01-1768113Actual
681280.002023-05-206863Budget
2507297.002024-10-176866Actual
2323100.002023-01-186863Budget
26321202.602024-11-166828Actual
1932732.672024-04-1868311Actual
18804210.002024-04-186865Actual
2369054.002024-09-166873Actual
32810116.002025-05-196816Actual
17059192.002024-02-176867Actual
4423114.722023-02-176868Actual
2610637.002024-11-166856Actual
3856255.002025-10-186826Actual
1696768.002024-02-176866Actual
31322211.782025-03-1968613Actual
15524220.002024-01-186863Actual
1071773.002023-08-186846Actual
5358200.002023-03-206867Budget
3401597.002025-06-196846Actual
26945522.002024-12-176814Actual
1857100.002022-12-186866Budget
1897027.002024-04-186856Actual
31686151.002025-04-186816Actual
21619252.002024-07-176813Actual
2266100.002023-01-186813Budget
235097.142024-08-1768112Actual
15430.002022-11-176873Budget
1788630.002024-03-196826Actual
8729200.002023-06-206867Budget
2823200.002023-01-186836Budget
1425216.722023-11-1768211Actual
8060300.002023-06-206814Actual
2493379.002024-10-176816Actual
225043.952024-07-1768112Actual
6425200.002023-04-196817Budget
10670176.002023-08-186836Actual
814243.002022-11-176817Actual
10356200.002023-08-186864Budget
33663231.002025-06-196863Actual
1558269.002024-01-186873Actual
160799.002022-12-186816Actual
2339153.952024-08-1768411Actual
3196200.002023-01-186818Budget
1850018.842024-03-1968612Actual
2987240.122025-02-1668211Actual
10493200.002023-08-186865Budget
7874100.002023-06-206813Budget
37385102.002025-09-176816Actual
2094827.002024-06-196826Actual
324480.002023-01-186828Budget
1287450.002023-10-186826Budget
33247100.762025-05-1968211Actual
1301640.002023-10-186856Budget
1114870.002023-08-186868Budget
35026208.002025-07-186865Actual
3897383.742025-10-1868211Actual
3570200.002023-02-176814Budget
30791204.002025-03-196867Actual
16883151.002024-02-176836Actual
1394772.002023-11-176866Actual
2040928.422024-05-1968511Actual
33989105.002025-06-196836Actual
12168182.902023-09-176818Actual
22061113.002024-07-176866Actual
2838755.002025-01-176856Actual
614347.002023-04-196826Actual
193009.272024-04-1868211Actual
34992270.002025-07-186815Actual
2664914.592024-11-1668612Actual
24628390.002024-10-176813Actual
2534357.142024-10-1768111Actual
19739120.002024-05-196864Actual
2341814.592024-08-1768511Actual
35375493.512025-07-186818Actual
8340105.002023-06-206816Actual
29070113.532025-01-1768613Actual
3766200.002023-02-176865Budget
1900172.002024-04-186866Actual
33783360.002025-06-196864Actual
9376200.002023-07-186865Budget
37935175.232025-09-1768611Actual
576750.002023-04-196873Budget
3802231.612025-09-1768212Actual
18678155.002024-04-186814Actual
19213122.302024-04-186868Actual
950553.002023-07-186826Actual
26232324.002024-11-166867Actual
33934127.002025-06-196816Actual
2507100.002023-01-186864Budget
2608069.002024-11-166846Actual
403950.002023-02-176856Budget
623973.002023-04-196846Actual
3217763.532025-04-1868411Actual
456270.002023-03-206863Actual
27917253.892024-12-1768613Actual
9555117.002023-07-186836Actual
31380446.002025-04-186813Actual
7546280.002023-05-206817Actual
16114228.362024-01-186828Actual
628100.002022-11-176846Budget
3457164.592025-06-1968212Actual
1631515.652024-01-1868511Actual
726660.002023-05-206826Budget
853181.002023-06-206856Actual
245393.952024-09-1668212Actual
25721215.002024-11-166863Actual
23904134.002024-09-166816Actual
3330153.952025-05-1968411Actual
205286.082024-05-1968212Actual
1996200.002022-12-186867Budget
1445414.592023-11-1768612Actual
2943490.002025-02-166816Actual
31593405.002025-04-186815Actual
1582315.002024-01-186826Actual
3147275.002025-04-186873Actual
39293238.102025-10-1868213Actual
502050.002023-03-206826Budget
2891924.162025-01-1768212Actual
2613871.002024-11-166866Actual
2548462.462024-10-1768611Actual
9239216.002023-07-186864Actual
33842202.002025-06-196815Actual
205016.082024-05-1968112Actual
27593115.652024-12-1768311Actual
2720981.002024-12-176846Actual
28570342.002025-01-176818Actual
2233148.632024-07-1768111Actual
17859116.002024-03-196816Actual
17025204.002024-02-176817Actual
2646952.892024-11-1668311Actual
2756663.532024-12-1768211Actual
259100.002022-11-176864Budget
277338.002023-01-186826Actual
2436632.672024-09-1668311Actual
71100.002022-11-176863Budget
22714220.002024-08-176814Actual
8588127.002023-06-206866Actual
194726.082024-04-1868112Actual
2496015.002024-10-176826Actual
1726632.672024-02-1768211Actual
9182200.002023-07-186814Budget
634462.002023-04-196866Actual
3602272.002025-08-186873Actual
28952157.152025-01-1768612Actual
194996.082024-04-1868212Actual
2641476.292024-11-1668111Actual
23752130.002024-09-166864Actual
2235947.572024-07-1768211Actual
39146112.462025-10-1868112Actual
338196.002023-02-176813Actual
1227470.002023-09-176868Budget
1484347.002023-12-186826Actual
7361100.002023-05-206846Budget
33160207.152025-05-196868Actual
17800158.002024-03-196865Actual
12026200.002023-09-176817Budget
20770124.002024-06-196864Actual
3634259.002025-08-186856Actual
20209228.362024-05-196828Actual
21115250.002024-06-196817Actual
2238658.212024-07-1768311Actual
17179152.602024-02-176868Actual
1938124.162024-04-1868511Actual
2578163.002024-11-166873Actual
2776718.842024-12-1768212Actual
1388967.002023-11-176846Actual
2951577.002025-02-166846Actual
950660.002023-07-186826Budget
27446231.392024-12-176828Actual
11230169.002023-09-176813Actual
1729347.572024-02-1768311Actual
3182589.002025-04-186866Actual
32717302.002025-05-196815Actual
10960208.002023-08-186867Actual
36645216.722025-08-1868111Actual
1527108.002022-12-186865Actual
568770.002023-04-196863Budget
3563698.632025-07-1868611Actual
12603200.002023-10-186864Actual
19832120.002024-05-196865Actual
24252173.812024-09-166868Actual
1989168.002024-05-196816Actual
3717168.002025-09-176873Actual
37199270.002025-09-176814Actual
14041252.002023-11-176867Actual
12086112.002023-09-176867Actual
37582288.002025-09-176817Actual
3511252.002025-07-186826Actual
27359234.002024-12-176867Actual
25904189.002024-11-166815Actual
37702328.362025-09-176828Actual
31916276.002025-04-186867Actual
21771146.002024-07-176864Actual
11697156.002023-09-176816Actual
1590373.002024-01-186856Actual
6753100.002023-05-206813Budget
872200.002022-11-176867Budget
20181379.882024-05-196818Actual
13619203.002023-11-176814Actual
5955192.002023-04-196815Actual
3099840.122025-03-1968211Actual
2404294.002024-09-166866Actual
12543220.002023-10-186814Actual
4689252.002023-03-206814Actual
24874142.002024-10-176865Actual
3259668.002025-05-196873Actual
344170.002023-02-176863Budget
1626128.422024-01-1868311Actual
2822176.002023-01-186836Actual
24192369.272024-09-166818Actual
38853182.902025-10-186828Actual
1865042.002024-04-186873Actual
33875304.002025-06-196865Actual
4365175.332023-02-176828Actual
13346128.362023-10-186828Actual
2560113.532024-10-1768612Actual
1935435.872024-04-1868411Actual
4503121.002023-03-206813Actual
4972100.002023-03-206816Budget
11041314.722023-08-186818Actual
24220228.362024-09-166828Actual
464148.002023-03-206873Actual
2554310.332024-10-1768112Actual
22153180.002024-07-176867Actual
5359108.002023-03-206867Actual
18055209.002024-03-196817Actual
31414168.002025-04-186863Actual
28361112.002025-01-176846Actual
202280.002022-11-176814Budget
18711135.002024-04-186864Actual
14664123.002023-12-186864Actual
13808105.002023-11-176816Actual
37021211.782025-08-1868613Actual
2644200.002023-01-186865Budget
554780.002023-03-206868Budget
30970127.362025-03-1968111Actual
2723548.002024-12-176856Actual
28832140.122025-01-1768611Actual
38476187.002025-10-186865Actual
5488129.872023-03-206828Actual
1082286.002023-08-186866Actual
399178.002023-02-176846Actual
3741252.002025-09-176826Actual
13747162.002023-11-176865Actual
2539841.192024-10-1768311Actual
277440.002023-01-186826Budget
6939200.002023-05-206814Budget
15490448.002024-01-186813Actual
3684494.382025-08-1868112Actual
2605490.002024-11-166836Actual
1003160.002023-07-186868Budget
30699102.002025-03-196866Actual
144245.012023-11-1768212Actual
4098114.002023-02-176866Actual
3487177.002025-07-186873Actual
33127202.602025-05-196828Actual
11557200.002023-09-176815Budget
11946100.002023-09-176866Budget
26859270.002024-12-176863Actual
20088242.002024-05-196817Actual
3569591.192025-07-1868112Actual
33007357.002025-05-196817Actual
7873143.002023-06-206813Actual
4317234.422023-02-176818Actual
26917105.002024-12-176873Actual
18770155.002024-04-186815Actual
36700120.972025-08-1868311Actual
17118243.512024-02-176818Actual
28690165.662025-01-1768111Actual
10671200.002023-08-186836Budget
14007300.002023-11-176817Actual
681164.002023-05-206863Actual
201264.002022-11-176814Actual
1492361.002023-12-186856Actual
6566200.002023-04-196818Budget
2602624.002024-11-166826Actual
34933325.002025-07-186864Actual
10821100.002023-08-186866Budget
2032816.722024-05-1968211Actual
21977125.002024-07-176836Actual
6673164.722023-04-196868Actual
16556200.002024-02-176863Actual
1889041.002024-04-186826Actual
29844165.662025-02-1668111Actual
14512280.002023-12-186813Actual
33040325.002025-05-196867Actual
10437240.002023-08-186815Actual
1799780.002024-03-196866Actual
19180210.182024-04-186828Actual
8669200.002023-06-206817Budget
3626232.002025-08-186826Actual
1328280.002022-12-186814Budget
1794053.002024-03-196846Actual
6096100.002023-04-196816Actual
3034686.002025-03-196873Actual
2171050.002024-07-176873Actual
33721105.002025-06-196873Actual
746682.002023-05-206866Actual
32538176.002025-05-196863Actual
4366100.002023-02-176828Budget
1891888.002024-04-186836Actual
20829195.002024-06-196815Actual
29959149.702025-02-1668611Actual
4504100.002023-03-206813Budget
2504041.002024-10-176856Actual
12922117.002023-10-186836Actual
154008.212023-12-1868112Actual
997180.002023-07-186828Budget
403839.002023-02-176856Actual
12544200.002023-10-186814Budget
2922077.002025-02-166873Actual
18592243.002024-04-186863Actual
14871134.002023-12-186836Actual
905480.002023-07-186863Budget
6015196.002023-04-196865Actual
913330.002023-07-186873Budget
740950.002023-05-206856Budget
36553255.632025-08-186828Actual
24840122.002024-10-176815Actual
38732240.002025-10-186817Actual
1749615.652024-02-1768612Actual
11476208.002023-09-176864Actual
2333732.672024-08-1768211Actual
793180.002023-06-206863Budget
13156232.002023-10-186817Actual
2537113.532024-10-1768211Actual
4690200.002023-03-206814Budget
1528129.482023-12-1868311Actual
13404137.452023-10-186868Actual
28891128.422025-01-1768112Actual
9240200.002023-07-186864Budget
3516669.002025-07-186846Actual
1307686.002023-10-186866Actual
400200.002022-11-176865Budget
3064176.002025-03-196846Actual
53155.002022-11-176826Actual
9784250.002023-07-186817Actual
12355154.002023-10-186813Actual
29489123.002025-02-166836Actual
955292.002022-11-176818Actual
25809309.002024-11-166814Actual
174393.952024-02-1768112Actual
27418510.182024-12-176818Actual
2645144.002023-01-186865Actual
11556168.002023-09-176815Actual
853050.002023-06-206856Budget
7217100.002023-05-206816Budget
3711200.002023-02-176815Budget
1433834.802023-11-1768611Actual
793284.002023-06-206863Actual
2442013.532024-09-1668511Actual
30408325.002025-03-196864Actual
3687228.422025-08-1868212Actual
1751137.002022-12-186846Actual
3055200.002023-01-186817Budget
20241264.722024-05-196868Actual
3114200.002023-01-186867Budget
1144100.002022-12-186813Budget
2268676.002024-08-176873Actual
3767152.002023-02-176865Actual
38383264.002025-10-186864Actual
23718195.002024-09-166814Actual
731100.002022-11-176866Budget
2265154.002023-01-186813Actual
8339100.002023-06-206816Budget
15703182.002024-01-186815Actual
984296.002023-07-186867Actual
11415200.002023-09-176814Budget
13157200.002023-10-186817Budget
35495158.212025-07-1868111Actual
10297200.002023-08-186814Budget
30467265.002025-03-196815Actual
522073.002023-03-206866Actual
10111127.002023-08-186813Actual
31500437.002025-04-186814Actual
5301200.002023-03-206817Budget
2644226.292024-11-1668211Actual
30501248.002025-03-196865Actual
8259161.002023-06-206865Actual
6565369.272023-04-196818Actual
3212357.142025-04-1868211Actual
1188929.002023-09-176856Actual
14163198.052023-11-176868Actual
27799145.442024-12-1768612Actual
2670867.922024-11-1668113Actual
1585169.002024-01-186836Actual
2445370.972024-09-1668611Actual
31975488.972025-04-186818Actual
184689.272024-03-1968112Actual
11795200.002023-09-176836Budget
27037302.002024-12-176815Actual
4237161.002023-02-176867Actual
3179364.002025-04-186856Actual
1481679.002023-12-186816Actual
22594345.002024-08-176813Actual
3710189.002023-02-176815Actual
1579680.002024-01-186816Actual
2354012.462024-08-1768612Actual
35316234.002025-07-186867Actual
1620682.682024-01-1868111Actual
779360.002023-05-206868Budget
179845.002022-12-186856Actual
29724493.512025-02-166818Actual
1076440.002023-08-186856Budget
31052100.762025-03-1968411Actual
1199100.002022-12-186863Budget
2954151.002025-02-166856Actual
8810287.452023-06-206818Actual
31627293.002025-04-186865Actual
33219242.252025-05-1968111Actual
32658252.002025-05-196864Actual
33571201.262025-05-1968613Actual
3945100.002023-02-176836Budget
4318200.002023-02-176818Budget
10574120.002023-08-186816Actual
5440246.542023-03-206818Actual
2003081.002024-05-196866Actual
634390.002023-04-196866Budget
291657.002023-01-186856Actual
34543160.342025-06-1968112Actual
38171180.202025-09-1768613Actual
1200116.002022-12-186863Actual
2038232.672024-05-1968411Actual
27620116.722024-12-1768411Actual
3569231.002023-02-176814Actual
6613100.002023-04-196828Budget
838760.002023-06-206826Actual
3176773.002025-04-186846Actual
28280162.002025-01-176816Actual
399280.002023-02-176846Budget
17707158.002024-03-196864Actual
3229585.872025-04-1868112Actual
7276.002022-11-176863Actual
1174570.002023-09-176826Actual
1249530.002023-10-186873Actual
232488.002023-01-186863Actual
2806771.002025-01-176873Actual
2055817.782024-05-1968612Actual
9457100.002023-07-186816Budget
28095380.002025-01-176814Actual
12825120.002023-10-186816Actual
173479.272024-02-1768511Actual
29631493.002025-02-166817Actual
32236145.442025-04-1868611Actual
10112200.002023-08-186813Budget
2194935.002024-07-176826Actual
885780.002023-06-206828Budget
20976111.002024-06-196836Actual
185894.002022-12-186866Actual
1297080.002023-10-186846Budget
34164286.002025-06-196867Actual
2725118.002023-01-186816Actual
342152.002022-11-176815Actual
62782.002022-11-176846Actual
1327330.002022-12-186814Actual
726575.002023-05-206826Actual
1894466.002024-04-186846Actual
1634858.212024-01-1868611Actual
174666.082024-02-1768212Actual
2879922.042025-01-1768511Actual
1522660.332023-12-1868111Actual
3799498.632025-09-1768112Actual
38349285.002025-10-186814Actual
22119220.002024-07-176817Actual
38674120.002025-10-186866Actual
1025030.002023-08-186873Budget
36904179.492025-08-1868612Actual
3339373.102025-05-1968112Actual
1062259.002023-08-186826Actual
34604153.952025-06-1968612Actual
12744200.002023-10-186865Budget
6998210.002023-05-206864Actual
628750.002023-04-196856Budget
2030094.382024-05-1968111Actual
37326246.002025-09-176865Actual
3437030.552025-06-1968211Actual
20862203.002024-06-196865Actual
12216114.722023-09-176828Actual
179960.002022-12-186856Budget
1385100.002022-12-186864Budget
23811162.002024-09-166815Actual
8117161.002023-06-206864Actual
9924200.002023-07-186818Budget
26293425.332024-11-166818Actual
16522300.002024-02-176813Actual
2870100.002023-01-186846Budget
27538194.382024-12-1768111Actual
26198450.002024-11-166817Actual
1952913.532024-04-1868612Actual
1938189.002022-12-186817Actual
8996116.002023-07-186813Actual
3572358.212025-07-1868212Actual
9458152.002023-07-186816Actual
1136830.002023-09-176873Budget
38229281.002025-10-186813Actual
7465100.002023-05-206866Budget
9601100.002023-07-186846Budget
394488.002023-02-176836Actual
3066743.002025-03-196856Actual
1016990.002023-08-186863Budget
5873132.002023-04-196864Actual
1661484.002024-02-176873Actual
67560.002022-11-176856Budget
2274899.002024-08-176864Actual
27885222.312024-12-1768213Actual
34690113.532025-06-1968213Actual
165640.002022-12-186826Budget

Generated 2025-12-17 11:14:57.475 UTC