[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 78   

1025 items

NOTE: Only 1000 elements of total 1025 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34484160.342024-12-1168611Actual
32236145.442024-10-1068611Actual
33540190.732024-11-1068213Actual
39087128.422025-04-1168611Actual
1889041.002023-10-116826Actual
5627154.002022-10-116813Actual
28335185.002024-07-116836Actual
3396123.002024-12-116826Actual
31975488.972024-10-106818Actual
1114998.052023-02-096868Actual
7734105.632022-11-116828Actual
3684494.382025-02-0968112Actual
521990.002022-09-116866Budget
31144122.042024-09-1068112Actual
36963120.552025-02-0968113Actual
352142.002022-08-116873Actual
28832140.122024-07-1168611Actual
773380.002022-11-116828Budget
33334140.122024-11-1068611Actual
25938227.002024-05-106865Actual
38945210.342025-04-1168111Actual
128030.002022-06-116873Budget
3508575.002025-01-096816Actual
18089152.002023-09-116867Actual
24220228.362024-03-106828Actual
18678155.002023-10-116814Actual
3555096.512025-01-0968311Actual
28952157.152024-07-1168612Actual
1241698.002023-04-116863Actual
12026200.002023-03-116817Budget
29282264.002024-08-106864Actual
160799.002022-06-116816Actual
24192369.272024-03-106818Actual
21208434.422023-12-126818Actual
1241590.002023-04-116863Budget
2105760.002023-12-126866Actual
3790324.162025-03-1168511Actual
37582288.002025-03-116817Actual
1071773.002023-02-096846Actual
32949105.002024-11-106866Actual
31414168.002024-10-106863Actual
30467265.002024-09-106815Actual
215619.272023-12-1268612Actual
29011132.832024-07-1168113Actual
2838755.002024-07-116856Actual
4423114.722022-08-116868Actual
3749268.002025-03-116856Actual
955292.002022-05-116818Actual
15106284.422023-06-116818Actual
2238658.212024-01-0968311Actual
8810287.452022-12-126818Actual
37021211.782025-02-0968613Actual
1328280.002022-06-116814Budget
15610127.002023-07-126814Actual
20616405.002023-12-126813Actual
3212357.142024-10-1068211Actual
801227.002022-12-126873Actual
29070113.532024-07-1168613Actual
2451319.002022-07-126814Actual
399280.002022-08-116846Budget
1024933.002023-02-096873Actual
1466189.002022-06-116815Actual
39027149.702025-04-1168411Actual
6484200.002022-10-116867Budget
2496015.002024-04-106826Actual
4972100.002022-09-116816Budget
30911316.242024-09-106868Actual
2336443.312024-02-0968311Actual
3563698.632025-01-0968611Actual
2404294.002024-03-106866Actual
7361100.002022-11-116846Budget
10961100.002023-02-096867Budget
37385102.002025-03-116816Actual
1991834.002023-11-116826Actual
7217100.002022-11-116816Budget
12087100.002023-03-116867Budget
2554310.332024-04-1068112Actual
731598.002022-11-116836Actual
11557200.002023-03-116815Budget
1587750.002023-07-126846Actual
1492361.002023-06-116856Actual
2339153.952024-02-0968411Actual
6753100.002022-11-116813Budget
33007357.002024-11-106817Actual
7604200.002022-11-116867Budget
614450.002022-10-116826Budget
29785276.842024-08-106868Actual
464148.002022-09-116873Actual
30079149.702024-08-1068612Actual
23250205.632024-02-096868Actual
23130250.002024-02-096867Actual
3220440.122024-10-1068511Actual
1941367.782023-10-1168611Actual
6192100.002022-10-116836Budget
2233148.632024-01-0968111Actual
2605490.002024-05-106836Actual
32717302.002024-11-106815Actual
16642146.002023-08-116814Actual
2649649.702024-05-1068411Actual
11617200.002023-03-116865Budget
2644200.002022-07-126865Budget
28187269.002024-07-116815Actual
554780.002022-09-116868Budget
24252173.812024-03-106868Actual
35495158.212025-01-0968111Actual
3746674.002025-03-116846Actual
1620682.682023-07-1268111Actual
11041314.722023-02-096818Actual
1108980.002023-02-096828Budget
3767152.002022-08-116865Actual
2241353.952024-01-0968411Actual
342152.002022-05-116815Actual
30850682.912024-09-106818Actual
3327450.762024-11-1068311Actual
502050.002022-09-116826Budget
1932732.672023-10-1168311Actual
19620264.002023-11-116863Actual
3196200.002022-07-126818Budget
8669200.002022-12-126817Budget
32328147.572024-10-1068612Actual
25251160.182024-04-106828Actual
1826780.552023-09-1168111Actual
218470.002022-06-116868Budget
21115250.002023-12-126817Actual
10356200.002023-02-096864Budget
3569231.002022-08-116814Actual
184689.272023-09-1168112Actual
24628390.002024-04-106813Actual
681280.002022-11-116863Budget
6754195.002022-11-116813Actual
2235947.572024-01-0968211Actual
23632243.002024-03-106863Actual
2664914.592024-05-1068612Actual
16027230.002023-07-126867Actual
35873211.782025-01-0968613Actual
36785149.702025-02-0968611Actual
1301765.002023-04-116856Actual
11556168.002023-03-116815Actual
2768090.122024-06-1068611Actual
10671200.002023-02-096836Budget
37199270.002025-03-116814Actual
801130.002022-12-126873Budget
3283745.002024-11-106826Actual
5069105.002022-09-116836Actual
20209228.362023-11-116828Actual
2125164.722022-06-116828Actual
10902200.002023-02-096817Budget
960275.002023-01-096846Actual
10436200.002023-02-096815Budget
5440246.542022-09-116818Actual
2439343.312024-03-1068411Actual
8996116.002023-01-096813Actual
12027128.002023-03-116817Actual
34223335.942024-12-116818Actual
1249630.002023-04-116873Budget
37674404.122025-03-116818Actual
1422451.822023-05-1168111Actual
25223251.092024-04-106818Actual
33099488.972024-11-106818Actual
2038232.672023-11-1168411Actual
38886219.272025-04-116868Actual
1430642.252023-05-1168411Actual
2354012.462024-02-0968612Actual
33629441.002024-12-116813Actual
106191.992022-05-116868Actual
793284.002022-12-126863Actual
10573100.002023-02-096816Budget
30878182.902024-09-106828Actual
7137200.002022-11-116865Budget
8858110.172022-12-126828Actual
793180.002022-12-126863Budget
1174570.002023-03-116826Actual
3581478.452025-01-0968113Actual
3787679.482025-03-1168411Actual
2670867.922024-05-1068113Actual
5487100.002022-09-116828Budget
3176773.002024-10-106846Actual
27183167.002024-06-106836Actual
1062150.002023-02-096826Budget
667280.002022-10-116868Budget
17025204.002023-08-116817Actual
1386380.002023-05-116836Actual
8339100.002022-12-126816Budget
67560.002022-05-116856Budget
31500437.002024-10-106814Actual
1764654.002023-09-116873Actual
173479.272023-08-1168511Actual
3382100.002022-08-116813Budget
31686151.002024-10-106816Actual
1628834.802023-07-1268411Actual
5816216.002022-10-116814Actual
2253618.842024-01-0968612Actual
26767183.712024-05-1068613Actual
624080.002022-10-116846Budget
2192287.002024-01-096816Actual
37079479.002025-03-116813Actual
3351395.992024-11-1068113Actual
7874100.002022-12-126813Budget
16556200.002023-08-116863Actual
2102850.002023-12-126856Actual
17146128.362023-08-116828Actual
950553.002023-01-096826Actual
2720981.002024-06-106846Actual
30699102.002024-09-106866Actual
37292405.002025-03-116815Actual
1128888.002023-03-116863Actual
1939200.002022-06-116817Budget
779360.002022-11-116868Budget
38476187.002025-04-116865Actual
28128228.002024-07-116864Actual
19059209.002023-10-116817Actual
3147275.002024-10-106873Actual
3217763.532024-10-1068411Actual
2830736.002024-07-116826Actual
18055209.002023-09-116817Actual
15047180.002023-06-116867Actual
1017074.002023-02-096863Actual
22061113.002024-01-096866Actual
1865042.002023-10-116873Actual
17859116.002023-09-116816Actual
1082286.002023-02-096866Actual
3557796.512025-01-0968411Actual
1543212.462023-06-1168612Actual
39293238.102025-04-1168213Actual
1527108.002022-06-116865Actual
2451211.402024-03-1068112Actual
33127202.602024-11-106828Actual
38590130.002025-04-116836Actual
33721105.002024-12-116873Actual
24874142.002024-04-106865Actual
1788630.002023-09-116826Actual
3229585.872024-10-1068112Actual
3182589.002024-10-106866Actual
28745126.292024-07-1168311Actual
3847135.002022-08-116816Actual
1184290.002023-03-116846Actual
26978264.002024-06-106864Actual
25687300.002024-05-106813Actual
2452280.002022-07-126814Budget
9972160.182023-01-096828Actual
48378.002022-05-116816Actual
37794133.742025-03-1168111Actual
35316234.002025-01-096867Actual
10903190.002023-02-096817Actual
22954146.002024-02-096836Actual
27418510.182024-06-106818Actual
29248486.002024-08-106814Actual
11230169.002023-03-116813Actual
3905424.162025-04-1168511Actual
14664123.002023-06-116864Actual
9377154.002023-01-096865Actual
17674245.002023-09-116814Actual
36586287.452025-02-096868Actual
4749100.002022-09-116864Budget
19832120.002023-11-116865Actual
34604153.952024-12-1168612Actual
53155.002022-05-116826Actual
255703.952024-04-1068212Actual
1301640.002023-04-116856Budget
2100277.002023-12-126846Actual
37440179.002025-03-116836Actual
33040325.002024-11-106867Actual
2822176.002022-07-126836Actual
13075100.002023-04-116866Budget
6998210.002022-11-116864Actual
2044251.822023-11-1168611Actual
1334580.002023-04-116828Budget
22714220.002024-02-096814Actual
853050.002022-12-126856Budget
2870100.002022-07-126846Budget
20976111.002023-12-126836Actual
31534209.002024-10-106864Actual
1307686.002023-04-116866Actual
1661484.002023-08-116873Actual
36050551.002025-02-096814Actual
22153180.002024-01-096867Actual
9923260.182023-01-096818Actual
5488129.872022-09-116828Actual
1897027.002023-10-116856Actual
8668176.002022-12-126817Actual
344170.002022-08-116863Budget
1144100.002022-06-116813Budget
15134134.422023-06-116828Actual
1071880.002023-02-096846Budget
1608100.002022-06-116816Budget
2946140.002024-08-106826Actual
4236200.002022-08-116867Budget
3516669.002025-01-096846Actual
12922117.002023-04-116836Actual
17118243.512023-08-116818Actual
31205230.552024-09-1068612Actual
3711200.002022-08-116815Budget
27858106.522024-06-1068113Actual
31025105.022024-09-1068311Actual
1114870.002023-02-096868Budget
4237161.002022-08-116867Actual
164649.272023-07-1268612Actual
35931441.002025-02-096813Actual
1794053.002023-09-116846Actual
165640.002022-06-116826Budget
3339373.102024-11-1068112Actual
3457164.592024-12-1168212Actual
3058739.002024-09-106826Actual
2954151.002024-08-106856Actual
3066743.002024-09-106856Actual
25130264.002024-04-106817Actual
26825255.002024-06-106813Actual
23811162.002024-03-106815Actual
9843200.002023-01-096867Budget
4504100.002022-09-116813Budget
34164286.002024-12-116867Actual
32036243.512024-10-106868Actual
4179200.002022-08-116817Budget
2030094.382023-11-1168111Actual
4098114.002022-08-116866Actual
2431167.782024-03-1068111Actual
235097.142024-02-0968112Actual
1631515.652023-07-1268511Actual
28095380.002024-07-116814Actual
6095100.002022-10-116816Budget
9321168.002023-01-096815Actual
31593405.002024-10-106815Actual
13216100.002023-04-116867Budget
10574120.002023-02-096816Actual
885780.002022-12-126828Budget
38766187.002025-04-116867Actual
13497435.002023-05-116813Actual
18148205.632023-09-116818Actual
38229281.002025-04-116813Actual
29959149.702024-08-1068611Actual
38263273.002025-04-116863Actual
905384.002023-01-096863Actual
2292618.002024-02-096826Actual
3117264.592024-09-1068212Actual
11616136.002023-03-116865Actual
6485203.002022-10-116867Actual
1383530.002023-05-116826Actual
174393.952023-08-1168112Actual
3832145.002025-04-116873Actual
8588127.002022-12-126866Actual
14102246.542023-05-116818Actual
30196211.782024-08-1068613Actual
174666.082023-08-1168212Actual
18804210.002023-10-116865Actual
22119220.002024-01-096817Actual
2613871.002024-05-106866Actual
9376200.002023-01-096865Budget
28221246.002024-07-116865Actual
3243114.722022-07-126828Actual
2599960.002024-05-106816Actual
14757114.002023-06-116865Actual
194996.082023-10-1168212Actual
20241264.722023-11-116868Actual
22807140.002024-02-096815Actual
554691.992022-09-116868Actual
10960208.002023-02-096867Actual
14545253.002023-06-116863Actual
29724493.512024-08-106818Actual
31291113.532024-09-1068213Actual
3195279.872022-07-126818Actual
689230.002022-11-116873Budget
23096260.002024-02-096817Actual
23718195.002024-03-106814Actual
11945123.002023-03-116866Actual
3487177.002025-01-096873Actual
14512280.002023-06-116813Actual
28631298.062024-07-116868Actual
2610637.002024-05-106856Actual
27479137.452024-06-106868Actual
3519241.002025-01-096856Actual
291657.002022-07-126856Actual
20181379.882023-11-116818Actual
11475200.002023-03-116864Budget
1738067.782023-08-1168611Actual
15703182.002023-07-126815Actual
185894.002022-06-116866Actual
23752130.002024-03-106864Actual
31052100.762024-09-1068411Actual
7079140.002022-11-116815Actual
1484347.002023-06-116826Actual
2442013.532024-03-1068511Actual
324480.002022-07-126828Budget
20650216.002023-12-126863Actual
9554100.002023-01-096836Budget
24781125.002024-04-106864Actual
36904179.492025-02-0968612Actual
15993204.002023-07-126817Actual
6613100.002022-10-116828Budget
3802231.612025-03-1168212Actual
2035529.482023-11-1168311Actual
456270.002022-09-116863Actual
10111127.002023-02-096813Actual
8199200.002022-12-126815Budget
13156232.002023-04-116817Actual
576846.002022-10-116873Actual
11697156.002023-03-116816Actual
1394772.002023-05-116866Actual
5068100.002022-09-116836Budget
3861666.002025-04-116846Actual
20122152.002023-11-116867Actual
628649.002022-10-116856Actual
3291753.002024-11-106856Actual
8117161.002022-12-126864Actual
35755247.572025-01-0968612Actual
905480.002023-01-096863Budget
2989990.122024-08-1068311Actual
3511252.002025-01-096826Actual
1340570.002023-04-116868Budget
32538176.002024-11-106863Actual
26232324.002024-05-106867Actual
33663231.002024-12-116863Actual
5628100.002022-10-116813Budget
11229200.002023-03-116813Budget
576750.002022-10-116873Budget
3634259.002025-02-096856Actual
1184180.002023-03-116846Budget
21652180.002024-01-096863Actual
27037302.002024-06-106815Actual
17179152.602023-08-116868Actual
27739153.952024-06-1068112Actual
12355154.002023-04-116813Actual
36432459.002025-02-096817Actual
37233348.002025-03-116864Actual
344284.002022-08-116863Actual
1188929.002023-03-116856Actual
2268676.002024-02-096873Actual
14871134.002023-06-116836Actual
516250.002022-09-116856Budget
4831200.002022-09-116815Budget
24662190.002024-04-106863Actual
4891200.002022-09-116865Budget
16883151.002023-08-116836Actual
18208191.992023-09-116868Actual
623973.002022-10-116846Actual
1796643.002023-09-116856Actual
67468.002022-05-116856Actual
15524220.002023-07-126863Actual
1526200.002022-06-116865Budget
30970127.362024-09-1068111Actual
2602624.002024-05-106826Actual
10492210.002023-02-096865Actual
8118200.002022-12-126864Budget
2608069.002024-05-106846Actual
5954200.002022-10-116815Budget
2266100.002022-07-126813Budget
726575.002022-11-116826Actual
245393.952024-03-1068212Actual
1528129.482023-06-1168311Actual
32810116.002024-11-106816Actual
2185158.662022-06-116868Actual
29665180.002024-08-106867Actual
1359188.002023-05-116873Actual
3552379.482025-01-0968211Actual
34130493.002024-12-116817Actual
36645216.722025-02-0968111Actual
2992683.742024-08-1068411Actual
32658252.002024-11-106864Actual
1834948.632023-09-1168411Actual
35282240.002025-01-096817Actual
33160207.152024-11-106868Actual
30374304.002024-09-106814Actual
913426.002023-01-096873Actual
32414150.382024-10-1068213Actual
13619203.002023-05-116814Actual
38114148.622025-03-1168113Actual
12216114.722023-03-116828Actual
38853182.902025-04-116828Actual
23189260.182024-02-096818Actual
1690968.002023-08-116846Actual
3401597.002024-12-116846Actual
28280162.002024-07-116816Actual
29573125.002024-08-106866Actual
1729347.572023-08-1168311Actual
1025030.002023-02-096873Budget
12825120.002023-04-116816Actual
100480.002022-05-116828Budget
13217112.002023-04-116867Actual
19706234.002023-11-116814Actual
30501248.002024-09-106865Actual
10355120.002023-02-096864Actual
39146112.462025-04-1168112Actual
3054230.002022-07-126817Actual
1386180.002022-06-116864Actual
9458152.002023-01-096816Actual
1445414.592023-05-1168612Actual
3687228.422025-02-0968212Actual
37935175.232025-03-1168611Actual
35964254.002025-02-096863Actual
36525573.822025-02-096818Actual
29162242.002024-08-106863Actual
277440.002022-07-126826Budget
1076440.002023-02-096856Budget
1296982.002023-04-116846Actual
28598266.242024-07-116828Actual
33749324.002024-12-116814Actual
1732039.062023-08-1168411Actual
628750.002022-10-116856Budget
3330153.952024-11-1068411Actual
2922077.002024-08-106873Actual
2776718.842024-06-1068212Actual
2333732.672024-02-0968211Actual
30408325.002024-09-106864Actual
6614134.422022-10-116828Actual
27069158.002024-06-106865Actual
9182200.002023-01-096814Budget
14100.002022-05-116813Budget
1200116.002022-06-116863Actual
2493379.002024-04-106816Actual
15430.002022-05-116873Budget
1558269.002023-07-126873Actual
1952913.532023-10-1168612Actual
19093240.002023-10-116867Actual
1287339.002023-04-116826Actual
23845115.002024-03-106865Actual
3945100.002022-08-116836Budget
1886357.002023-10-116816Actual
3238780.202024-10-1068113Actual
580158.002022-05-116836Actual
956200.002022-05-116818Budget
29128405.002024-08-106813Actual
8483113.002022-12-126846Actual
20829195.002023-12-126815Actual
1579680.002023-07-126816Actual
3667396.512025-02-0968211Actual
401189.002022-05-116865Actual
1391553.002023-05-116856Actual
3215070.972024-10-1068311Actual
3126467.922024-09-1068113Actual
9784250.002023-01-096817Actual
1799780.002023-09-116866Actual
245709.272024-03-1068612Actual
291760.002022-07-126856Budget
3259668.002024-11-106873Actual
22272110.172024-01-096868Actual
3171341.002024-10-106826Actual
2943490.002024-08-106816Actual
34899360.002025-01-096814Actual
22212342.002024-01-096818Actual
3602272.002025-02-096873Actual
6015196.002022-10-116865Actual
10821100.002023-02-096866Budget
10297200.002023-02-096814Budget
3572358.212025-01-0968212Actual
4317234.422022-08-116818Actual
12923200.002023-04-116836Budget
25809309.002024-05-106814Actual
838760.002022-12-126826Actual
14631152.002023-06-116814Actual
1534151.822023-06-1168611Actual
1076542.002023-02-096856Actual
12356200.002023-04-116813Budget
36553255.632025-02-096828Actual
11416297.002023-03-116814Actual
3864259.002025-04-116856Actual
16147191.992023-07-126868Actual
28009263.002024-07-116863Actual
20921102.002023-12-126816Actual
2560113.532024-04-1068612Actual
2303879.002024-02-096866Actual
19798248.002023-11-116815Actual
24840122.002024-04-106815Actual
16769180.002023-08-116865Actual
39266127.572025-04-1168113Actual
1726632.672023-08-1168211Actual
38825414.732025-04-116818Actual
34543160.342024-12-1168112Actual
34251279.872024-12-116828Actual
35403223.812025-01-096828Actual
9785200.002023-01-096817Budget
27538194.382024-06-1068111Actual
27975248.002024-07-116813Actual
1891888.002023-10-116836Actual
1749615.652023-08-1168612Actual
568867.002022-10-116863Actual
2661612.462024-05-1068112Actual
33783360.002024-12-116864Actual
14007300.002023-05-116817Actual
3629100.002022-08-116864Budget
6565369.272022-10-116818Actual
16114228.362023-07-126828Actual
2078200.002022-06-116818Budget
2974135.002022-07-126866Actual
6566200.002022-10-116818Budget
343200.002022-05-116815Budget
2823200.002022-07-126836Budget
32751339.002024-11-106865Actual
2094827.002023-12-126826Actual
37849120.972025-03-1168311Actual
19180210.182023-10-116828Actual
35436182.902025-01-096868Actual
16522300.002023-08-116813Actual
7314100.002022-11-116836Budget
38674120.002025-04-116866Actual
38442234.002025-04-116815Actual
36290151.002025-02-096836Actual
9181165.002023-01-096814Actual
2504041.002024-04-106856Actual
403950.002022-08-116856Budget
38732240.002025-04-116817Actual
2501438.002024-04-106846Actual
30254363.002024-09-106813Actual
21236182.902023-12-126828Actual
4318200.002022-08-116818Budget
17588209.002023-09-116863Actual
18711135.002023-10-116864Actual
2545224.162024-04-1068511Actual
2298038.002024-02-096846Actual
34992270.002025-01-096815Actual
2202932.002024-01-096856Actual
964850.002023-01-096856Budget
28690165.662024-07-1168111Actual
2436632.672024-03-1068311Actual
8728161.002022-12-126867Actual
5955192.002022-10-116815Actual
8340105.002022-12-126816Actual
154008.212023-06-1168112Actual
740950.002022-11-116856Budget
29341246.002024-08-106815Actual
7546280.002022-11-116817Actual
10298187.002023-02-096814Actual
2641476.292024-05-1068111Actual
12744200.002023-04-116865Budget
2588120.002022-07-126815Actual
12086112.002023-03-116867Actual
3848100.002022-08-116816Budget
26945522.002024-06-106814Actual
30288168.002024-09-106863Actual
409790.002022-08-116866Budget
3174199.002024-10-106836Actual
11946100.002023-03-116866Budget
581200.002022-05-116836Budget
891482.902022-12-126868Actual
2507100.002022-07-126864Budget
33571201.262024-11-1068613Actual
2646952.892024-05-1068311Actual
511680.002022-09-116846Budget
15644176.002023-07-126864Actual
352250.002022-08-116873Budget
13531231.002023-05-116863Actual
7686234.422022-11-116818Actual
17914126.002023-09-116836Actual
1927257.142023-10-1168111Actual
4971123.002022-09-116816Actual
201264.002022-05-116814Actual
5815200.002022-10-116814Budget
27799145.442024-06-1068612Actual
1751137.002022-06-116846Actual
30138106.522024-08-1068113Actual
732109.002022-05-116866Actual
31085123.102024-09-1068611Actual
838860.002022-12-126826Budget
34933325.002025-01-096864Actual
1136830.002023-03-116873Budget
29631493.002024-08-106817Actual
746682.002022-11-116866Actual
2135644.382023-12-1268211Actual
4690200.002022-09-116814Budget
1585169.002023-07-126836Actual
2534357.142024-04-1068111Actual
1857100.002022-06-116866Budget
3404171.002024-12-116856Actual
2877276.292024-07-1168411Actual
12684200.002023-04-116815Budget
6424150.002022-10-116817Actual
12544200.002023-04-116814Budget
16086369.272023-07-126818Actual
2891924.162024-07-1168212Actual
265238.212024-05-1068511Actual
26859270.002024-06-106863Actual
2433925.232024-03-1068211Actual
13404137.452023-04-116868Actual
62782.002022-05-116846Actual
26293425.332024-05-106818Actual
25164207.002024-04-106867Actual
1297080.002023-04-116846Budget
389650.002022-08-116826Budget
29752202.602024-08-106828Actual
19587435.002023-11-116813Actual
13297200.002023-04-116818Budget
35841211.782025-01-0968213Actual
194726.082023-10-1168112Actual
71100.002022-05-116863Budget
7218146.002022-11-116816Actual
984296.002023-01-096867Actual
35026208.002025-01-096865Actual
240338.002022-07-126873Actual
3114200.002022-07-126867Budget
1996200.002022-06-116867Budget
1634858.212023-07-1268611Actual
12543220.002023-04-116814Actual
12603200.002023-04-116864Actual
17554304.002023-09-116813Actual
8809200.002022-12-126818Budget
34663141.612024-12-1168113Actual
39207213.532025-04-1168612Actual
8587100.002022-12-126866Budget
872200.002022-05-116867Budget
1385100.002022-06-116864Budget
12604200.002023-04-116864Budget
33247100.762024-11-1068211Actual
2369054.002024-03-106873Actual
1837614.592023-09-1168511Actual
28891128.422024-07-1168112Actual
37735364.722025-03-116868Actual
29038295.992024-07-1168213Actual
21771146.002024-01-096864Actual
29489123.002024-08-106836Actual
1938189.002022-06-116817Actual
1997196.002022-06-116867Actual
22240198.052024-01-096828Actual
100391.992022-05-116828Actual
225043.952024-01-0968112Actual
1388967.002023-05-116846Actual
20770124.002023-12-126864Actual
2032816.722023-11-1168211Actual
38171180.202025-03-1168613Actual
2132848.632023-12-1268111Actual
7276.002022-05-116863Actual
164347.142023-07-1268212Actual
3897383.742025-04-1168211Actual
13652169.002023-05-116864Actual
33454179.492024-11-1068612Actual
2265154.002022-07-126813Actual
634390.002022-10-116866Budget
15737101.002023-07-126865Actual
9924200.002023-01-096818Budget
33842202.002024-12-116815Actual
484100.002022-05-116816Budget
442280.002022-08-116868Budget
2395978.002024-03-106836Actual
1752100.002022-06-116846Budget
11042200.002023-02-096818Budget
10437240.002023-02-096815Actual
12826100.002023-04-116816Budget
12745132.002023-04-116865Actual
38383264.002025-04-116864Actual
19213122.302023-10-116868Actual
36990169.682025-02-0968213Actual
3917451.822025-04-1168212Actual
13808105.002023-05-116816Actual
2274899.002024-02-096864Actual
2756663.532024-06-1068211Actual
464250.002022-09-116873Budget
32891100.002024-11-106846Actual
2472044.002024-04-106873Actual
4503121.002022-09-116813Actual
23904134.002024-03-106816Actual
4365175.332022-08-116828Actual
3407276.002024-12-116866Actual
5358200.002022-09-116867Budget
2973100.002022-07-126866Budget
3675437.992025-02-0968511Actual
2401155.002024-03-106856Actual
3570200.002022-08-116814Budget
3799498.632025-03-1168112Actual
8995100.002023-01-096813Budget
2244561.402024-01-0968611Actual
1174650.002023-03-116826Budget
8437100.002022-12-126836Budget
202280.002022-05-116814Budget
5873132.002022-10-116864Actual
1227470.002023-03-116868Budget
31380446.002024-10-106813Actual
2715535.002024-06-106826Actual
35140167.002025-01-096836Actual
21977125.002024-01-096836Actual
2723548.002024-06-106856Actual
1003160.002023-01-096868Budget
37702328.362025-03-116828Actual
815200.002022-05-116817Budget
16828120.002023-08-116816Actual
2077231.392022-06-116818Actual
2393121.002024-03-106826Actual
726660.002022-11-116826Budget
2289979.002024-02-096816Actual
18770155.002023-10-116815Actual
1433834.802023-05-1168611Actual
2152911.402023-12-1268112Actual
964929.002023-01-096856Actual
21738182.002024-01-096814Actual
4830176.002022-09-116815Actual
8729200.002022-12-126867Budget
37326246.002025-03-116865Actual
1525412.462023-06-1168211Actual
1489741.002023-06-116846Actual
4366100.002022-08-116828Budget
3560420.972025-01-0968511Actual
13747162.002023-05-116865Actual
2508120.002022-07-126864Actual
2644226.292024-05-1068211Actual
3055200.002022-07-126817Budget
4750128.002022-09-116864Actual
2171050.002024-01-096873Actual
1481679.002023-06-116816Actual
23217164.722024-02-096828Actual
2537113.532024-04-1068211Actual
27885222.312024-06-1068213Actual
399178.002022-08-116846Actual
2645144.002022-07-126865Actual
4689252.002022-09-116814Actual
18592243.002023-10-116863Actual
1249530.002023-04-116873Actual
1143165.002022-06-116813Actual
2951577.002024-08-106846Actual
3439784.802024-12-1168311Actual
3900090.122025-04-1168311Actual
3741252.002025-03-116826Actual
628100.002022-05-116846Budget
3626232.002025-02-096826Actual
6425200.002022-10-116817Budget
1199100.002022-06-116863Budget
1287450.002023-04-116826Budget
205016.082023-11-1168112Actual
9555117.002023-01-096836Actual
164079.272023-07-1268112Actual
1850018.842023-09-1168612Actual
1626128.422023-07-1268311Actual
1327330.002022-06-116814Actual
7362137.002022-11-116846Actual
36700120.972025-02-0968311Actual
7605200.002022-11-116867Actual
2871843.312024-07-1168211Actual
1829512.462023-09-1168211Actual
2507297.002024-04-106866Actual
212680.002022-06-116828Budget
31322211.782024-09-1068613Actual
681164.002022-11-116863Actual
3710189.002022-08-116815Actual
37524110.002025-03-116866Actual
511591.002022-09-116846Actual
501939.002022-09-116826Actual
2055817.782023-11-1168612Actual
389565.002022-08-116826Actual
39325159.152025-04-1168613Actual
33219242.252024-11-1068111Actual
9240200.002023-01-096864Budget
143979.272023-05-1168112Actual
1188840.002023-03-116856Budget
7465100.002022-11-116866Budget
27917253.892024-06-1068613Actual
37113315.002025-03-116863Actual
19678120.002023-11-116873Actual
13132.002022-05-116813Actual
2655656.082024-05-1068611Actual
2764740.122024-06-1068511Actual
22594345.002024-02-096813Actual
33934127.002024-12-116816Actual
170488.002022-06-116836Actual
20088242.002023-11-116817Actual
2806771.002024-07-116873Actual
28361112.002024-07-116846Actual
38055196.512025-03-1168612Actual
2725118.002022-07-126816Actual
2141056.082023-12-1268411Actual
2300658.002024-02-096856Actual
3637464.002025-02-096866Actual
127925.002022-06-116873Actual
8259161.002022-12-126865Actual
9601100.002023-01-096846Budget
338196.002022-08-116813Actual
27325323.002024-06-106817Actual
22840203.002024-02-096865Actual
26735141.612024-05-1068213Actual
2879922.042024-07-1168511Actual
32624380.002024-11-106814Actual
260133.002022-05-116864Actual
3782226.292025-03-1168211Actual
36316123.002025-02-096846Actual
2143712.462023-12-1268511Actual
2345070.972024-02-0968611Actual
32003202.602024-10-106828Actual
3630140.002022-08-116864Actual
3766200.002022-08-116865Budget
2498878.002024-04-106836Actual
32504473.002024-11-106813Actual
33989105.002024-12-116836Actual
2398550.002024-03-106846Actual
3099840.122024-09-1068211Actual
1016990.002023-02-096863Budget
6997200.002022-11-116864Budget
950660.002023-01-096826Budget
456170.002022-09-116863Budget
9457100.002023-01-096816Budget
21863102.002024-01-096865Actual
634462.002022-10-116866Actual
522073.002022-09-116866Actual
31916276.002024-10-106867Actual
1989168.002023-11-116816Actual
3064176.002024-09-106846Actual
2194935.002024-01-096826Actual
28511231.002024-07-116867Actual
24133171.002024-03-106867Actual
3437030.552024-12-1168211Actual
34424113.532024-12-1168411Actual
5874100.002022-10-116864Budget
277338.002022-07-126826Actual
1696768.002023-08-116866Actual
32865123.002024-11-106836Actual
165531.002022-06-116826Actual
7136203.002022-11-116865Actual
17707158.002023-09-116864Actual
26353298.062024-05-106868Actual
3856255.002025-04-116826Actual
3717168.002025-03-116873Actual
23598384.002024-03-106813Actual
31883442.002024-10-106817Actual
28570342.002024-07-116818Actual
2578163.002024-05-106873Actual
3179364.002024-10-106856Actual
2987240.122024-08-1068211Actual
15013336.002023-06-116817Actual
5301200.002022-09-116817Budget
10670176.002023-02-096836Actual
2323100.002022-07-126863Budget
19739120.002023-11-116864Actual
1900172.002023-10-116866Actual
19152384.422023-10-116818Actual
2138343.312023-12-1268311Actual
9320200.002023-01-096815Budget
36083351.002025-02-096864Actual
8436124.002022-12-126836Actual
6940286.002022-11-116814Actual
913330.002023-01-096873Budget
13298260.182023-04-116818Actual
30165169.682024-08-1068213Actual
5300128.002022-09-116817Actual
21619252.002024-01-096813Actual
14041252.002023-05-116867Actual
29844165.662024-08-1068111Actual
27267116.002024-06-106866Actual
10493200.002023-02-096865Budget
16676105.002023-08-116864Actual
3445137.992024-12-1168511Actual
27620116.722024-06-1068411Actual
13713198.002023-05-116815Actual
34283191.992024-12-116868Actual
1062259.002023-02-096826Actual
1997250.002023-11-116846Actual
33875304.002024-12-116865Actual
20736191.002023-12-126814Actual
1832237.992023-09-1168311Actual
1425216.722023-05-1168211Actual
891560.002022-12-126868Budget
35224116.002025-01-096866Actual
2548462.462024-04-1068611Actual
205286.082023-11-1168212Actual
144245.012023-05-1168212Actual
36142365.002025-02-096815Actual
26198450.002024-05-106817Actual
12168182.902023-03-116818Actual
689126.002022-11-116873Actual
5439200.002022-09-116818Budget
1935435.872023-10-1168411Actual
1994683.002023-11-116836Actual
16735215.002023-08-116815Actual
1128790.002023-03-116863Budget
9239216.002023-01-096864Actual
3342119.912024-11-1068212Actual
1938124.162023-10-1168511Actual
731100.002022-05-116866Budget
38535151.002025-04-116816Actual
7792110.172022-11-116868Actual
2200388.002024-01-096846Actual
2147051.822023-12-1268611Actual
2445370.972024-03-1068611Actual
2589200.002022-07-126815Budget
2539841.192024-04-1068311Actual
2869113.002022-07-126846Actual
8059200.002022-12-126814Budget
12167200.002023-03-116818Budget
20862203.002023-12-126865Actual
1693550.002023-08-116856Actual
36176188.002025-02-096865Actual
24100216.002024-03-106817Actual
2040928.422023-11-1168511Actual
37615228.002025-03-116867Actual
38141197.752025-03-1168213Actual
232488.002022-07-126863Actual
3034686.002024-09-106873Actual
18176158.662023-09-116828Actual
11698100.002023-03-116816Budget
6014200.002022-10-116865Budget
30560110.002024-09-106816Actual
179845.002022-06-116856Actual
403839.002022-08-116856Actual
10112200.002023-02-096813Budget
22628220.002024-02-096863Actual
568770.002022-10-116863Budget
30757315.002024-09-106817Actual
32446141.612024-10-1068613Actual
1530853.952023-06-1168411Actual
21149240.002023-12-126867Actual
28419118.002024-07-116866Actual
1685535.002023-08-116826Actual
14163198.052023-05-116868Actual
17766135.002023-09-116815Actual
25721215.002024-05-106863Actual
21269114.722023-12-126868Actual
1894466.002023-10-116846Actual
1999835.002023-11-116856Actual

Generated 2025-06-10 11:58:14.362 UTC