[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 46   

1057 items

NOTE: Only 1000 elements of total 1057 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2973100.002023-01-116866Budget
20181379.882024-05-126818Actual
344170.002023-02-106863Budget
2822176.002023-01-116836Actual
1661484.002024-02-106873Actual
26917105.002024-12-106873Actual
1938189.002022-12-116817Actual
1386380.002023-11-106836Actual
554780.002023-03-136868Budget
34130493.002025-06-126817Actual
955292.002022-11-106818Actual
5068100.002023-03-136836Budget
14100.002022-11-106813Budget
38383264.002025-10-116864Actual
24133171.002024-09-096867Actual
30196211.782025-02-0968613Actual
1989168.002024-05-126816Actual
5874100.002023-04-126864Budget
33629441.002025-06-126813Actual
576846.002023-04-126873Actual
1249530.002023-10-116873Actual
19678120.002024-05-126873Actual
2339153.952024-08-1068411Actual
35375493.512025-07-116818Actual
1128790.002023-09-106863Budget
2560113.532024-10-1068612Actual
1631515.652024-01-1168511Actual
31291113.532025-03-1268213Actual
13075100.002023-10-116866Budget
1385100.002022-12-116864Budget
3330153.952025-05-1268411Actual
21149240.002024-06-126867Actual
29573125.002025-02-096866Actual
997180.002023-07-116828Budget
26735141.612024-11-0968213Actual
39293238.102025-10-1168213Actual
245393.952024-09-0968212Actual
174666.082024-02-1068212Actual
37292405.002025-09-106815Actual
6673164.722023-04-126868Actual
12923200.002023-10-116836Budget
12684200.002023-10-116815Budget
1184180.002023-09-106846Budget
14102246.542023-11-106818Actual
12216114.722023-09-106828Actual
18176158.662024-03-126828Actual
793284.002023-06-136863Actual
623973.002023-04-126846Actual
259100.002022-11-106864Budget
1685535.002024-02-106826Actual
22240198.052024-07-106828Actual
37021211.782025-08-1168613Actual
4179200.002023-02-106817Budget
22807140.002024-08-106815Actual
37674404.122025-09-106818Actual
6425200.002023-04-126817Budget
30970127.362025-03-1268111Actual
4236200.002023-02-106867Budget
32414150.382025-04-1168213Actual
3339373.102025-05-1268112Actual
2192287.002024-07-106816Actual
28477408.002025-01-106817Actual
342152.002022-11-106815Actual
2200388.002024-07-106846Actual
15329.002022-11-106873Actual
38263273.002025-10-116863Actual
14512280.002023-12-116813Actual
1799780.002024-03-126866Actual
36904179.492025-08-1168612Actual
2806771.002025-01-106873Actual
201264.002022-11-106814Actual
8669200.002023-06-136817Budget
15430.002022-11-106873Budget
11946100.002023-09-106866Budget
18558336.002024-04-116813Actual
36645216.722025-08-1168111Actual
9554100.002023-07-116836Budget
25687300.002024-11-096813Actual
9784250.002023-07-116817Actual
29341246.002025-02-096815Actual
1227470.002023-09-106868Budget
28690165.662025-01-1068111Actual
29665180.002025-02-096867Actual
18208191.992024-03-126868Actual
225043.952024-07-1068112Actual
516360.002023-03-136856Actual
35403223.812025-07-116828Actual
106070.002022-11-106868Budget
9458152.002023-07-116816Actual
2298038.002024-08-106846Actual
38141197.752025-09-1068213Actual
681280.002023-05-136863Budget
2608069.002024-11-096846Actual
853050.002023-06-136856Budget
2035529.482024-05-1268311Actual
343200.002022-11-106815Budget
2723548.002024-12-106856Actual
3766200.002023-02-106865Budget
3061587.002025-03-126836Actual
24100216.002024-09-096817Actual
240338.002023-01-116873Actual
3066743.002025-03-126856Actual
6096100.002023-04-126816Actual
32036243.512025-04-116868Actual
15106284.422023-12-116818Actual
3746674.002025-09-106846Actual
2274899.002024-08-106864Actual
37702328.362025-09-106828Actual
17118243.512024-02-106818Actual
194726.082024-04-1168112Actual
3437030.552025-06-1268211Actual
15524220.002024-01-116863Actual
16735215.002024-02-106815Actual
5069105.002023-03-136836Actual
628750.002023-04-126856Budget
32095166.722025-04-1168111Actual
3327450.762025-05-1268311Actual
516250.002023-03-136856Budget
31144122.042025-03-1268112Actual
17146128.362024-02-106828Actual
34424113.532025-06-1268411Actual
37849120.972025-09-1068311Actual
1071880.002023-08-116846Budget
8728161.002023-06-136867Actual
164347.142024-01-1168212Actual
39146112.462025-10-1168112Actual
12355154.002023-10-116813Actual
38442234.002025-10-116815Actual
29282264.002025-02-096864Actual
16522300.002024-02-106813Actual
13404137.452023-10-116868Actual
1108980.002023-08-116828Budget
568867.002023-04-126863Actual
32717302.002025-05-126815Actual
39325159.152025-10-1168613Actual
1927257.142024-04-1168111Actual
3637464.002025-08-116866Actual
24628390.002024-10-106813Actual
37385102.002025-09-106816Actual
36466247.002025-08-116867Actual
3171341.002025-04-116826Actual
4318200.002023-02-106818Budget
9923260.182023-07-116818Actual
36586287.452025-08-116868Actual
3058739.002025-03-126826Actual
32504473.002025-05-126813Actual
2395978.002024-09-096836Actual
31205230.552025-03-1268612Actual
1857100.002022-12-116866Budget
1082286.002023-08-116866Actual
19798248.002024-05-126815Actual
21977125.002024-07-106836Actual
9240200.002023-07-116864Budget
1938124.162024-04-1168511Actual
3117264.592025-03-1268212Actual
8858110.172023-06-136828Actual
35026208.002025-07-116865Actual
33099488.972025-05-126818Actual
33571201.262025-05-1268613Actual
1386180.002022-12-116864Actual
23250205.632024-08-106868Actual
25223251.092024-10-106818Actual
8118200.002023-06-136864Budget
26353298.062024-11-096868Actual
28891128.422025-01-1068112Actual
28280162.002025-01-106816Actual
8436124.002023-06-136836Actual
29375176.002025-02-096865Actual
15703182.002024-01-116815Actual
12168182.902023-09-106818Actual
1749615.652024-02-1068612Actual
3407276.002025-06-126866Actual
20770124.002024-06-126864Actual
22061113.002024-07-106866Actual
2185158.662022-12-116868Actual
3064176.002025-03-126846Actual
29248486.002025-02-096814Actual
30560110.002025-03-126816Actual
1587750.002024-01-116846Actual
19152384.422024-04-116818Actual
956200.002022-11-106818Budget
17059192.002024-02-106867Actual
1221580.002023-09-106828Budget
25164207.002024-10-106867Actual
23096260.002024-08-106817Actual
1076440.002023-08-116856Budget
1788630.002024-03-126826Actual
7078200.002023-05-136815Budget
20976111.002024-06-126836Actual
48378.002022-11-106816Actual
9785200.002023-07-116817Budget
37582288.002025-09-106817Actual
2768090.122024-12-1068611Actual
2534357.142024-10-1068111Actual
1732039.062024-02-1068411Actual
31414168.002025-04-116863Actual
1558269.002024-01-116873Actual
5488129.872023-03-136828Actual
37079479.002025-09-106813Actual
218470.002022-12-116868Budget
7362137.002023-05-136846Actual
31534209.002025-04-116864Actual
35841211.782025-07-1168213Actual
12744200.002023-10-116865Budget
9181165.002023-07-116814Actual
21269114.722024-06-126868Actual
732109.002022-11-106866Actual
4749100.002023-03-136864Budget
1492361.002023-12-116856Actual
13132.002022-11-106813Actual
3055200.002023-01-116817Budget
23598384.002024-09-096813Actual
3195279.872023-01-116818Actual
36700120.972025-08-1168311Actual
400200.002022-11-106865Budget
1484347.002023-12-116826Actual
7604200.002023-05-136867Budget
7686234.422023-05-136818Actual
614347.002023-04-126826Actual
32891100.002025-05-126846Actual
30911316.242025-03-126868Actual
100480.002022-11-106828Budget
3672796.512025-08-1168411Actual
31593405.002025-04-116815Actual
3445137.992025-06-1268511Actual
30254363.002025-03-126813Actual
194996.082024-04-1168212Actual
38853182.902025-10-116828Actual
11697156.002023-09-106816Actual
11229200.002023-09-106813Budget
1796643.002024-03-126856Actual
1527108.002022-12-116865Actual
2545224.162024-10-1068511Actual
29631493.002025-02-096817Actual
7547200.002023-05-136817Budget
5816216.002023-04-126814Actual
18089152.002024-03-126867Actual
3238780.202025-04-1168113Actual
853181.002023-06-136856Actual
6485203.002023-04-126867Actual
554691.992023-03-136868Actual
1301765.002023-10-116856Actual
26293425.332024-11-096818Actual
2055817.782024-05-1268612Actual
17588209.002024-03-126863Actual
3511252.002025-07-116826Actual
32751339.002025-05-126865Actual
1952913.532024-04-1168612Actual
37113315.002025-09-106863Actual
2649649.702024-11-0968411Actual
501939.002023-03-136826Actual
10437240.002023-08-116815Actual
17179152.602024-02-106868Actual
33721105.002025-06-126873Actual
1076542.002023-08-116856Actual
11616136.002023-09-106865Actual
814243.002022-11-106817Actual
19739120.002024-05-126864Actual
970468.002023-07-116866Actual
31627293.002025-04-116865Actual
4423114.722023-02-106868Actual
16147191.992024-01-116868Actual
29162242.002025-02-096863Actual
634390.002023-04-126866Budget
2589200.002023-01-116815Budget
3291753.002025-05-126856Actual
5440246.542023-03-136818Actual
6424150.002023-04-126817Actual
1249630.002023-10-116873Budget
2401155.002024-09-096856Actual
16027230.002024-01-116867Actual
7605200.002023-05-136867Actual
1832237.992024-03-1268311Actual
1889041.002024-04-116826Actual
22594345.002024-08-106813Actual
324480.002023-01-116828Budget
6014200.002023-04-126865Budget
26232324.002024-11-096867Actual
15013336.002023-12-116817Actual
28095380.002025-01-106814Actual
3626232.002025-08-116826Actual
27325323.002024-12-106817Actual
3767152.002023-02-106865Actual
38732240.002025-10-116817Actual
1939200.002022-12-116817Budget
9377154.002023-07-116865Actual
3945100.002023-02-106836Budget
26198450.002024-11-096817Actual
10112200.002023-08-116813Budget
29489123.002025-02-096836Actual
4504100.002023-03-136813Budget
2445370.972024-09-0968611Actual
11795200.002023-09-106836Budget
2336443.312024-08-1068311Actual
3629100.002023-02-106864Budget
37233348.002025-09-106864Actual
2345070.972024-08-1068611Actual
2094827.002024-06-126826Actual
185894.002022-12-116866Actual
36083351.002025-08-116864Actual
26767183.712024-11-0968613Actual
38945210.342025-10-1168111Actual
3917451.822025-10-1168212Actual
4891200.002023-03-136865Budget
1997250.002024-05-126846Actual
30699102.002025-03-126866Actual
10903190.002023-08-116817Actual
16086369.272024-01-116818Actual
2289979.002024-08-106816Actual
39027149.702025-10-1168411Actual
17554304.002024-03-126813Actual
8198192.002023-06-136815Actual
3675437.992025-08-1168511Actual
34933325.002025-07-116864Actual
1467200.002022-12-116815Budget
464148.002023-03-136873Actual
1829512.462024-03-1268211Actual
8810287.452023-06-136818Actual
3487177.002025-07-116873Actual
3790324.162025-09-1068511Actual
1481679.002023-12-116816Actual
3557796.512025-07-1168411Actual
179960.002022-12-116856Budget
801227.002023-06-136873Actual
1184290.002023-09-106846Actual
25251160.182024-10-106828Actual
1328280.002022-12-116814Budget
21652180.002024-07-106863Actual
25809309.002024-11-096814Actual
2143712.462024-06-1268511Actual
11415200.002023-09-106814Budget
2032816.722024-05-1268211Actual
11617200.002023-09-106865Budget
202280.002022-11-106814Budget
891482.902023-06-136868Actual
352142.002023-02-106873Actual
3667396.512025-08-1168211Actual
2507297.002024-10-106866Actual
3115147.002023-01-116867Actual
27975248.002025-01-106813Actual
3847135.002023-02-106816Actual
2147051.822024-06-1268611Actual
22119220.002024-07-106817Actual
2726100.002023-01-116816Budget
34721190.732025-06-1268613Actual
2303879.002024-08-106866Actual
11556168.002023-09-106815Actual
16769180.002024-02-106865Actual
27799145.442024-12-1068612Actual
31085123.102025-03-1268611Actual
1383530.002023-11-106826Actual
352250.002023-02-106873Budget
3126467.922025-03-1268113Actual
7685200.002023-05-136818Budget
15167182.902023-12-116868Actual
2102850.002024-06-126856Actual
6566200.002023-04-126818Budget
30408325.002025-03-126864Actual
36290151.002025-08-116836Actual
3401597.002025-06-126846Actual
2244561.402024-07-1068611Actual
1764654.002024-03-126873Actual
212680.002022-12-116828Budget
36142365.002025-08-116815Actual
27037302.002024-12-106815Actual
2646952.892024-11-0968311Actual
1996200.002022-12-116867Budget
3787679.482025-09-1068411Actual
33989105.002025-06-126836Actual
24874142.002024-10-106865Actual
24781125.002024-10-106864Actual
2989990.122025-02-0968311Actual
1850018.842024-03-1268612Actual
1199100.002022-12-116863Budget
26321202.602024-11-096828Actual
3259668.002025-05-126873Actual
128030.002022-12-116873Budget
1460336.002023-12-116873Actual
1114998.052023-08-116868Actual
3217763.532025-04-1168411Actual
1590373.002024-01-116856Actual
2613871.002024-11-096866Actual
2542534.802024-10-1068411Actual
1422451.822023-11-1068111Actual
2539841.192024-10-1068311Actual
2141056.082024-06-1268411Actual
34779347.002025-07-116813Actual
25904189.002024-11-096815Actual
37794133.742025-09-1068111Actual
3569591.192025-07-1168112Actual
1188929.002023-09-106856Actual
1359188.002023-11-106873Actual
7276.002022-11-106863Actual
1690968.002024-02-106846Actual
7079140.002023-05-136815Actual
628100.002022-11-106846Budget
1626128.422024-01-1168311Actual
2292618.002024-08-106826Actual
456170.002023-03-136863Budget
34604153.952025-06-1268612Actual
1723851.822024-02-1068111Actual
277338.002023-01-116826Actual
3114200.002023-01-116867Budget
1301640.002023-10-116856Budget
3630140.002023-02-106864Actual
24220228.362024-09-096828Actual
1307686.002023-10-116866Actual
2300658.002024-08-106856Actual
35436182.902025-07-116868Actual
403950.002023-02-106856Budget
344284.002023-02-106863Actual
35282240.002025-07-116817Actual
38766187.002025-10-116867Actual
1433834.802023-11-1068611Actual
2605490.002024-11-096836Actual
960275.002023-07-116846Actual
6753100.002023-05-136813Budget
2870100.002023-01-116846Budget
1634858.212024-01-1168611Actual
36553255.632025-08-116828Actual
1834948.632024-03-1268411Actual
389565.002023-02-106826Actual
33160207.152025-05-126868Actual
17674245.002024-03-126814Actual
205016.082024-05-1268112Actual
3034686.002025-03-126873Actual
1445414.592023-11-1068612Actual
4237161.002023-02-106867Actual
6193130.002023-04-126836Actual
4750128.002023-03-136864Actual
1174570.002023-09-106826Actual
2100277.002024-06-126846Actual
8437100.002023-06-136836Budget
2507100.002023-01-116864Budget
580158.002022-11-106836Actual
38476187.002025-10-116865Actual
14545253.002023-12-116863Actual
23130250.002024-08-106867Actual
37935175.232025-09-1068611Actual
35316234.002025-07-116867Actual
1174650.002023-09-106826Budget
3342119.912025-05-1268212Actual
36963120.552025-08-1168113Actual
12543220.002023-10-116814Actual
3196200.002023-01-116818Budget
277440.002023-01-116826Budget
4366100.002023-02-106828Budget
1391553.002023-11-106856Actual
12087100.002023-09-106867Budget
36785149.702025-08-1168611Actual
11230169.002023-09-106813Actual
30791204.002025-03-126867Actual
19587435.002024-05-126813Actual
12603200.002023-10-116864Actual
2235947.572024-07-1068211Actual
10574120.002023-08-116816Actual
16114228.362024-01-116828Actual
38114148.622025-09-1068113Actual
25843152.002024-11-096864Actual
2030094.382024-05-1268111Actual
34283191.992025-06-126868Actual
39087128.422025-10-1168611Actual
21619252.002024-07-106813Actual
29128405.002025-02-096813Actual
12825120.002023-10-116816Actual
2330980.552024-08-1068111Actual
2268676.002024-08-106873Actual
38535151.002025-10-116816Actual
2644200.002023-01-116865Budget
1241590.002023-10-116863Budget
12167200.002023-09-106818Budget
8340105.002023-06-136816Actual
31686151.002025-04-116816Actual
3396123.002025-06-126826Actual
3147275.002025-04-116873Actual
23845115.002024-09-096865Actual
1003160.002023-07-116868Budget
1525412.462023-12-1168211Actual
403839.002023-02-106856Actual
1608100.002022-12-116816Budget
689126.002023-05-136873Actual
27479137.452024-12-106868Actual
38886219.272025-10-116868Actual
7874100.002023-06-136813Budget
13216100.002023-10-116867Budget
2498878.002024-10-106836Actual
2655656.082024-11-0968611Actual
1334580.002023-10-116828Budget
20736191.002024-06-126814Actual
1620682.682024-01-1168111Actual
7734105.632023-05-136828Actual
36432459.002025-08-116817Actual
4365175.332023-02-106828Actual
1128888.002023-09-106863Actual
726575.002023-05-136826Actual
18055209.002024-03-126817Actual
3569231.002023-02-106814Actual
35964254.002025-08-116863Actual
31322211.782025-03-1268613Actual
30501248.002025-03-126865Actual
2431167.782024-09-0968111Actual
872200.002022-11-106867Budget
793180.002023-06-136863Budget
22954146.002024-08-106836Actual
29038295.992025-01-1068213Actual
12086112.002023-09-106867Actual
6754195.002023-05-136813Actual
33842202.002025-06-126815Actual
27446231.392024-12-106828Actual
1340570.002023-10-116868Budget
27418510.182024-12-106818Actual
511591.002023-03-136846Actual
2135644.382024-06-1268211Actual
154008.212023-12-1168112Actual
23718195.002024-09-096814Actual
2644226.292024-11-0968211Actual
3519241.002025-07-116856Actual
667280.002023-04-126868Budget
2233148.632024-07-1068111Actual
18711135.002024-04-116864Actual
10573100.002023-08-116816Budget
34813315.002025-07-116863Actual
3516669.002025-07-116846Actual
11475200.002023-09-106864Budget
19093240.002024-04-116867Actual
10492210.002023-08-116865Actual
1826780.552024-03-1268111Actual
984296.002023-07-116867Actual
29011132.832025-01-1068113Actual
13652169.002023-11-106864Actual
8259161.002023-06-136865Actual
37615228.002025-09-106867Actual
10436200.002023-08-116815Budget
1522660.332023-12-1168111Actual
950660.002023-07-116826Budget
3782226.292025-09-1068211Actual
30165169.682025-02-0968213Actual
6015196.002023-04-126865Actual
1136830.002023-09-106873Budget
53240.002022-11-106826Budget
23752130.002024-09-096864Actual
913330.002023-07-116873Budget
1941367.782024-04-1168611Actual
2202932.002024-07-106856Actual
10821100.002023-08-116866Budget
25721215.002024-11-096863Actual
1297080.002023-10-116846Budget
29070113.532025-01-1068613Actual
16828120.002024-02-106816Actual
2369054.002024-09-096873Actual
3710189.002023-02-106815Actual
30757315.002025-03-126817Actual
13531231.002023-11-106863Actual
27885222.312024-12-1068213Actual
3560420.972025-07-1168511Actual
36316123.002025-08-116846Actual
62782.002022-11-106846Actual
179845.002022-12-116856Actual
8996116.002023-07-116813Actual
10671200.002023-08-116836Budget
5873132.002023-04-126864Actual
8199200.002023-06-136815Budget
1837614.592024-03-1268511Actual
28128228.002025-01-106864Actual
2451319.002023-01-116814Actual
5628100.002023-04-126813Budget
15737101.002024-01-116865Actual
3570200.002023-02-106814Budget
33040325.002025-05-126867Actual
127925.002022-12-116873Actual
3220440.122025-04-1168511Actual
16642146.002024-02-106814Actual
731100.002022-11-106866Budget
9843200.002023-07-116867Budget
24252173.812024-09-096868Actual
33663231.002025-06-126863Actual
950553.002023-07-116826Actual
2830736.002025-01-106826Actual
33540190.732025-05-1268213Actual
8995100.002023-07-116813Budget
32865123.002025-05-126836Actual
2138343.312024-06-1268311Actual
1188840.002023-09-106856Budget
71100.002022-11-106863Budget
22153180.002024-07-106867Actual
2588120.002023-01-116815Actual
17914126.002024-03-126836Actual
8587100.002023-06-136866Budget
20862203.002024-06-126865Actual
10493200.002023-08-116865Budget
32236145.442025-04-1168611Actual
291760.002023-01-116856Budget
7314100.002023-05-136836Budget
28335185.002025-01-106836Actual
2871843.312025-01-1068211Actual
1200116.002022-12-116863Actual
8483113.002023-06-136846Actual
3182589.002025-04-116866Actual
1489741.002023-12-116846Actual
815200.002022-11-106817Budget
3864259.002025-10-116856Actual
30878182.902025-03-126828Actual
28952157.152025-01-1068612Actual
7546280.002023-05-136817Actual
1932732.672024-04-1168311Actual
12027128.002023-09-106817Actual
5300128.002023-03-136817Actual
2393121.002024-09-096826Actual
28832140.122025-01-1068611Actual
2578163.002024-11-096873Actual
31916276.002025-04-116867Actual
215619.272024-06-1268612Actual
3229585.872025-04-1168112Actual
9376200.002023-07-116865Budget
964929.002023-07-116856Actual
3176773.002025-04-116846Actual
16556200.002024-02-106863Actual
2664914.592024-11-0968612Actual
1143165.002022-12-116813Actual
9457100.002023-07-116816Budget
9182200.002023-07-116814Budget
53155.002022-11-106826Actual
3439784.802025-06-1268311Actual
14757114.002023-12-116865Actual
34992270.002025-07-116815Actual
4503121.002023-03-136813Actual
3856255.002025-10-116826Actual
401189.002022-11-106865Actual
37735364.722025-09-106868Actual
1738067.782024-02-1068611Actual
1495571.002023-12-116866Actual
5627154.002023-04-126813Actual
21863102.002024-07-106865Actual
12604200.002023-10-116864Budget
4890119.002023-03-136865Actual
740843.002023-05-136856Actual
905480.002023-07-116863Budget
165531.002022-12-116826Actual
24662190.002024-10-106863Actual
32810116.002025-05-126816Actual
1287339.002023-10-116826Actual
399280.002023-02-106846Budget
9972160.182023-07-116828Actual
2922077.002025-02-096873Actual
31052100.762025-03-1268411Actual
28221246.002025-01-106865Actual
1327330.002022-12-116814Actual
634462.002023-04-126866Actual
3215070.972025-04-1168311Actual
2070854.002024-06-126873Actual
3552379.482025-07-1168211Actual
773380.002023-05-136828Budget
3054230.002023-01-116817Actual
2823200.002023-01-116836Budget
34899360.002025-07-116814Actual
389650.002023-02-106826Budget
2436632.672024-09-0968311Actual
3802231.612025-09-1068212Actual
2974135.002023-01-116866Actual
21830198.002024-07-106815Actual
1528129.482023-12-1168311Actual
891560.002023-06-136868Budget
19059209.002024-04-116817Actual
6998210.002023-05-136864Actual
12685171.002023-10-116815Actual
30850682.912025-03-126818Actual
2433925.232024-09-0968211Actual
13619203.002023-11-106814Actual
12826100.002023-10-116816Budget
1526200.002022-12-116865Budget
2641476.292024-11-0968111Actual
1062259.002023-08-116826Actual
6565369.272023-04-126818Actual
20209228.362024-05-126828Actual
8484100.002023-06-136846Budget
30018117.782025-02-0968112Actual
20829195.002024-06-126815Actual
511680.002023-03-136846Budget
16676105.002024-02-106864Actual
8117161.002023-06-136864Actual
2398550.002024-09-096846Actual
5487100.002023-03-136828Budget
32949105.002025-05-126866Actual
2548462.462024-10-1068611Actual
1144100.002022-12-116813Budget
6484200.002023-04-126867Budget
3848100.002023-02-106816Budget
36235144.002025-08-116816Actual
28570342.002025-01-106818Actual
240430.002023-01-116873Budget
67468.002022-11-106856Actual
1894466.002024-04-116846Actual
2610637.002024-11-096856Actual
4830176.002023-03-136815Actual
18678155.002024-04-116814Actual
26945522.002024-12-106814Actual
2451211.402024-09-0968112Actual
29844165.662025-02-0968111Actual
37199270.002025-09-106814Actual
1530853.952023-12-1168411Actual
165640.002022-12-116826Budget
1430642.252023-11-1068411Actual
19832120.002024-05-126865Actual
31883442.002025-04-116817Actual
2508120.002023-01-116864Actual
2171050.002024-07-106873Actual
2241353.952024-07-1068411Actual
11416297.002023-09-106814Actual
11698100.002023-09-106816Budget
17859116.002024-03-126816Actual
173479.272024-02-1068511Actual
2496015.002024-10-106826Actual
38055196.512025-09-1068612Actual
10355120.002023-08-116864Actual
1394772.002023-11-106866Actual
11557200.002023-09-106815Budget
2105760.002024-06-126866Actual
184689.272024-03-1268112Actual
2756663.532024-12-1068211Actual
885780.002023-06-136828Budget
32446141.612025-04-1168613Actual
164079.272024-01-1168112Actual
8668176.002023-06-136817Actual
34543160.342025-06-1268112Actual
22840203.002024-08-106865Actual
3832145.002025-10-116873Actual
17707158.002024-03-126864Actual
33334140.122025-05-1268611Actual
2077231.392022-12-116818Actual
35224116.002025-07-116866Actual
18148205.632024-03-126818Actual
2341814.592024-08-1068511Actual
21236182.902024-06-126828Actual
32328147.572025-04-1168612Actual
144245.012023-11-1068212Actual
2003081.002024-05-126866Actual
2725118.002023-01-116816Actual
100391.992022-11-106828Actual
5815200.002023-04-126814Budget
26825255.002024-12-106813Actual
801130.002023-06-136873Budget
2238658.212024-07-1068311Actual
24840122.002024-10-106815Actual
28009263.002025-01-106863Actual
32538176.002025-05-126863Actual
1025030.002023-08-116873Budget
3179364.002025-04-116856Actual
873161.002022-11-106867Actual
2537113.532024-10-1068211Actual
31500437.002025-04-116814Actual
1897027.002024-04-116856Actual
23811162.002024-09-096815Actual
1585169.002024-01-116836Actual
5359108.002023-03-136867Actual
9555117.002023-07-116836Actual
1388967.002023-11-106846Actual
35873211.782025-07-1168613Actual
13157200.002023-10-116817Budget
33454179.492025-05-1268612Actual
16883151.002024-02-106836Actual
4178200.002023-02-106817Actual
235097.142024-08-1068112Actual
1114870.002023-08-116868Budget
14130182.902023-11-106828Actual
3457164.592025-06-1268212Actual
2943490.002025-02-096816Actual
28187269.002025-01-106815Actual
338196.002023-02-106813Actual
20088242.002024-05-126817Actual
1891888.002024-04-116836Actual
21771146.002024-07-106864Actual
3382100.002023-02-106813Budget
568770.002023-04-126863Budget
17766135.002024-03-126815Actual
22212342.002024-07-106818Actual
27267116.002024-12-106866Actual
394488.002023-02-106836Actual
12745132.002023-10-116865Actual
9924200.002023-07-116818Budget
1751137.002022-12-116846Actual
2044251.822024-05-1268611Actual
3212357.142025-04-1168211Actual
27069158.002024-12-106865Actual
1062150.002023-08-116826Budget
26859270.002024-12-106863Actual
20650216.002024-06-126863Actual
3099840.122025-03-1268211Actual
10960208.002023-08-116867Actual
170488.002022-12-116836Actual
13298260.182023-10-116818Actual
1865042.002024-04-116873Actual
106191.992022-11-106868Actual
1623413.532024-01-1168211Actual
913426.002023-07-116873Actual
38590130.002025-10-116836Actual
34484160.342025-06-1268611Actual
11794176.002023-09-106836Actual
23189260.182024-08-106818Actual
38674120.002025-10-116866Actual
32658252.002025-05-126864Actual
689230.002023-05-136873Budget
7873143.002023-06-136813Actual
2602624.002024-11-096826Actual
24748195.002024-10-106814Actual
3508575.002025-07-116816Actual
232488.002023-01-116863Actual
2715535.002024-12-106826Actual
6940286.002023-05-136814Actual
6997200.002023-05-136864Budget
581200.002022-11-106836Budget
522073.002023-03-136866Actual
2670867.922024-11-0968113Actual
34663141.612025-06-1268113Actual
2439343.312024-09-0968411Actual
12356200.002023-10-116813Budget
4971123.002023-03-136816Actual
19620264.002024-05-126863Actual
2152911.402024-06-1268112Actual
14041252.002023-11-106867Actual
2323100.002023-01-116863Budget
3301104.112023-01-116868Actual
4972100.002023-03-136816Budget
3634259.002025-08-116856Actual
33783360.002025-06-126864Actual
7792110.172023-05-136868Actual
1886357.002024-04-116816Actual
33875304.002025-06-126865Actual
3684494.382025-08-1168112Actual
1997196.002022-12-116867Actual
30138106.522025-02-0968113Actual
8809200.002023-06-136818Budget
2661612.462024-11-0968112Actual
7361100.002023-05-136846Budget
838860.002023-06-136826Budget
12922117.002023-10-116836Actual
14631152.002023-12-116814Actual
6614134.422023-04-126828Actual
14163198.052023-11-106868Actual
2125164.722022-12-116828Actual
1582315.002024-01-116826Actual
10961100.002023-08-116867Budget
25130264.002024-10-106817Actual
14723173.002023-12-116815Actual
1287450.002023-10-116826Budget
12544200.002023-10-116814Budget
8339100.002023-06-136816Budget
29752202.602025-02-096828Actual
1534151.822023-12-1168611Actual
399178.002023-02-106846Actual
33934127.002025-06-126816Actual
19180210.182024-04-116828Actual
2776718.842024-12-1068212Actual
19213122.302024-04-116868Actual
3861666.002025-10-116846Actual
265238.212024-11-0968511Actual
14871134.002023-12-116836Actual
31025105.022025-03-1268311Actual
10030122.302023-07-116868Actual
34251279.872025-06-126828Actual
3900090.122025-10-1168311Actual
1427958.212023-11-1068311Actual
33749324.002025-06-126814Actual
2493379.002024-10-106816Actual
27858106.522024-12-1068113Actual
2712890.002024-12-106816Actual
39266127.572025-10-1168113Actual
1241698.002023-10-116863Actual
36050551.002025-08-116814Actual
1935435.872024-04-1168411Actual
3174199.002025-04-116836Actual
2038232.672024-05-1268411Actual
14007300.002023-11-106817Actual
8729200.002023-06-136867Budget
484100.002022-11-106816Budget
13747162.002023-11-106865Actual
3799498.632025-09-1068112Actual
4831200.002023-03-136815Budget
2599960.002024-11-096816Actual
330070.002023-01-116868Budget
20122152.002024-05-126867Actual
3581478.452025-07-1168113Actual
1693550.002024-02-106856Actual
205286.082024-05-1268212Actual
1900172.002024-04-116866Actual
7136203.002023-05-136865Actual
67560.002022-11-106856Budget
2946140.002025-02-096826Actual
38171180.202025-09-1068613Actual
27359234.002024-12-106867Actual
1840945.442024-03-1268611Actual
2452280.002023-01-116814Budget
27593115.652024-12-1068311Actual
1593557.002024-01-116866Actual
7217100.002023-05-136816Budget
2992683.742025-02-0968411Actual
10670176.002023-08-116836Actual
13156232.002023-10-116817Actual
2265154.002023-01-116813Actual
34690113.532025-06-1268213Actual
1543212.462023-12-1168612Actual
260133.002022-11-106864Actual
3905424.162025-10-1168511Actual
15047180.002023-12-116867Actual
3243114.722023-01-116828Actual
27917253.892024-12-1068613Actual
2838755.002025-01-106856Actual
291657.002023-01-116856Actual
20616405.002024-06-126813Actual
779360.002023-05-136868Budget
3897383.742025-10-1168211Actual
35495158.212025-07-1168111Actual
8059200.002023-06-136814Budget
28361112.002025-01-106846Actual
3555096.512025-07-1168311Actual
9239216.002023-07-116864Actual
2132848.632024-06-1268111Actual
3602272.002025-08-116873Actual
13808105.002023-11-106816Actual
37524110.002025-09-106866Actual
10356200.002023-08-116864Budget
2078200.002022-12-116818Budget
25938227.002024-11-096865Actual
164649.272024-01-1168612Actual
5358200.002023-03-136867Budget
3572358.212025-07-1168212Actual
2869113.002023-01-116846Actual
2951577.002025-02-096846Actual
2720981.002024-12-106846Actual
35931441.002025-08-116813Actual
32624380.002025-05-126814Actual
1579680.002024-01-116816Actual
39207213.532025-10-1168612Actual
2879922.042025-01-1068511Actual
2645144.002023-01-116865Actual
36525573.822025-08-116818Actual
2764740.122024-12-1068511Actual
1752100.002022-12-116846Budget
456270.002023-03-136863Actual
1729347.572024-02-1068311Actual
11041314.722023-08-116818Actual
174393.952024-02-1068112Actual
12026200.002023-09-106817Budget
22628220.002024-08-106863Actual
30374304.002025-03-126814Actual
1696768.002024-02-106866Actual
31380446.002025-04-116813Actual
1016990.002023-08-116863Budget
20241264.722024-05-126868Actual
3749268.002025-09-106856Actual
6613100.002023-04-126828Budget
5301200.002023-03-136817Budget
1794053.002024-03-126846Actual
2333732.672024-08-1068211Actual
38349285.002025-10-116814Actual
3717168.002025-09-106873Actual
10297200.002023-08-116814Budget
1994683.002024-05-126836Actual
3711200.002023-02-106815Budget
27183167.002024-12-106836Actual
160799.002022-12-116816Actual
731598.002023-05-136836Actual
34223335.942025-06-126818Actual
1726632.672024-02-1068211Actual
21738182.002024-07-106814Actual
10111127.002023-08-116813Actual
1705200.002022-12-116836Budget
18592243.002024-04-116863Actual
32003202.602025-04-116828Actual
36990169.682025-08-1168213Actual
33127202.602025-05-126828Actual
15134134.422023-12-116828Actual
15610127.002024-01-116814Actual
193009.272024-04-1168211Actual
18770155.002024-04-116815Actual
33247100.762025-05-1268211Actual
19706234.002024-05-126814Actual
34164286.002025-06-126867Actual
614450.002023-04-126826Budget
2194935.002024-07-106826Actual
2877276.292025-01-1068411Actual
33219242.252025-05-1268111Actual
11042200.002023-08-116818Budget
24192369.272024-09-096818Actual
13713198.002023-11-106815Actual
4690200.002023-03-136814Budget
464250.002023-03-136873Budget
8258200.002023-06-136865Budget
245709.272024-09-0968612Actual
38229281.002025-10-116813Actual
28745126.292025-01-1068311Actual
30288168.002025-03-126863Actual
1136723.002023-09-106873Actual
23217164.722024-08-106828Actual
409790.002023-02-106866Budget
25284152.602024-10-106868Actual
255703.952024-10-1068212Actual
15993204.002024-01-116817Actual
3404171.002025-06-126856Actual
14664123.002023-12-116864Actual
22714220.002024-08-106814Actual

Generated 2025-12-11 02:54:44.297 UTC