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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12922117.002023-10-106836Actual
10960208.002023-08-106867Actual
7078200.002023-05-126815Budget
11617200.002023-09-096865Budget
37113315.002025-09-096863Actual
2032816.722024-05-1168211Actual
32003202.602025-04-106828Actual
33989105.002025-06-116836Actual
1527108.002022-12-106865Actual
628100.002022-11-096846Budget
464250.002023-03-126873Budget
62782.002022-11-096846Actual
838760.002023-06-126826Actual
1076542.002023-08-106856Actual
3351395.992025-05-1168113Actual
26978264.002024-12-096864Actual
10437240.002023-08-106815Actual
12544200.002023-10-106814Budget
27359234.002024-12-096867Actual
2545224.162024-10-0968511Actual
27069158.002024-12-096865Actual
29752202.602025-02-086828Actual
13619203.002023-11-096814Actual
20736191.002024-06-116814Actual
3220440.122025-04-1068511Actual
12026200.002023-09-096817Budget
3054230.002023-01-106817Actual
8060300.002023-06-126814Actual
2238658.212024-07-0968311Actual
2336443.312024-08-0968311Actual
1939200.002022-12-106817Budget
10671200.002023-08-106836Budget
2806771.002025-01-096873Actual
2094827.002024-06-116826Actual
29573125.002025-02-086866Actual
3637464.002025-08-106866Actual
1837614.592024-03-1168511Actual
3569591.192025-07-1068112Actual
4890119.002023-03-126865Actual
913426.002023-07-106873Actual
27446231.392024-12-096828Actual
10111127.002023-08-106813Actual
1386180.002022-12-106864Actual
3099840.122025-03-1168211Actual
389650.002023-02-096826Budget
24192369.272024-09-086818Actual
19180210.182024-04-106828Actual
36700120.972025-08-1068311Actual
1114998.052023-08-106868Actual
1799780.002024-03-116866Actual
22807140.002024-08-096815Actual
1359188.002023-11-096873Actual
18592243.002024-04-106863Actual
3174199.002025-04-106836Actual
5488129.872023-03-126828Actual
36645216.722025-08-1068111Actual
34899360.002025-07-106814Actual
3847135.002023-02-096816Actual
30560110.002025-03-116816Actual
23845115.002024-09-086865Actual
2951577.002025-02-086846Actual
330070.002023-01-106868Budget
1062259.002023-08-106826Actual
9601100.002023-07-106846Budget
37794133.742025-09-0968111Actual
170488.002022-12-106836Actual
814243.002022-11-096817Actual
10821100.002023-08-106866Budget
16086369.272024-01-106818Actual
3667396.512025-08-1068211Actual
27975248.002025-01-096813Actual
1241698.002023-10-106863Actual
344170.002023-02-096863Budget
3004626.292025-02-0868212Actual
1932732.672024-04-1068311Actual
17674245.002024-03-116814Actual
7874100.002023-06-126813Budget
35375493.512025-07-106818Actual
10493200.002023-08-106865Budget
1996200.002022-12-106867Budget
8340105.002023-06-126816Actual
19798248.002024-05-116815Actual
1999835.002024-05-116856Actual
174666.082024-02-0968212Actual
7276.002022-11-096863Actual
32658252.002025-05-116864Actual
13404137.452023-10-106868Actual
838860.002023-06-126826Budget
1200116.002022-12-106863Actual
1422451.822023-11-0968111Actual
2922077.002025-02-086873Actual
14664123.002023-12-106864Actual
2135644.382024-06-1168211Actual
2401155.002024-09-086856Actual
2147051.822024-06-1168611Actual
36785149.702025-08-1068611Actual
3741252.002025-09-096826Actual
3171341.002025-04-106826Actual
31414168.002025-04-106863Actual
2077231.392022-12-106818Actual
3179364.002025-04-106856Actual
164079.272024-01-1068112Actual
1128790.002023-09-096863Budget
2152911.402024-06-1168112Actual
2442013.532024-09-0868511Actual
522073.002023-03-126866Actual
568770.002023-04-116863Budget
29375176.002025-02-086865Actual
1481679.002023-12-106816Actual
8117161.002023-06-126864Actual
6673164.722023-04-116868Actual
2661612.462024-11-0868112Actual
37524110.002025-09-096866Actual
779360.002023-05-126868Budget
10297200.002023-08-106814Budget
36904179.492025-08-1068612Actual
34604153.952025-06-1168612Actual
13297200.002023-10-106818Budget
8668176.002023-06-126817Actual
5816216.002023-04-116814Actual
15610127.002024-01-106814Actual
31593405.002025-04-106815Actual
344284.002023-02-096863Actual
100391.992022-11-096828Actual
184689.272024-03-1168112Actual
8729200.002023-06-126867Budget
873161.002022-11-096867Actual
891482.902023-06-126868Actual
4237161.002023-02-096867Actual
26825255.002024-12-096813Actual
16769180.002024-02-096865Actual
35224116.002025-07-106866Actual
20088242.002024-05-116817Actual
232488.002023-01-106863Actual
8996116.002023-07-106813Actual
33007357.002025-05-116817Actual
240430.002023-01-106873Budget
2496015.002024-10-096826Actual
1016990.002023-08-106863Budget
33571201.262025-05-1168613Actual
7734105.632023-05-126828Actual
2645144.002023-01-106865Actual
34424113.532025-06-1168411Actual
31534209.002025-04-106864Actual
4689252.002023-03-126814Actual
1466189.002022-12-106815Actual
1427958.212023-11-0968311Actual
18208191.992024-03-116868Actual
37615228.002025-09-096867Actual
1383530.002023-11-096826Actual
1144100.002022-12-106813Budget
2241353.952024-07-0968411Actual
2451319.002023-01-106814Actual
20770124.002024-06-116864Actual
1301640.002023-10-106856Budget
2578163.002024-11-086873Actual
31291113.532025-03-1168213Actual
9972160.182023-07-106828Actual
3746674.002025-09-096846Actual
10298187.002023-08-106814Actual
1184290.002023-09-096846Actual
32446141.612025-04-1068613Actual
1938189.002022-12-106817Actual
24133171.002024-09-086867Actual
2398550.002024-09-086846Actual
9703100.002023-07-106866Budget
14631152.002023-12-106814Actual
34813315.002025-07-106863Actual
38141197.752025-09-0968213Actual
37326246.002025-09-096865Actual
1661484.002024-02-096873Actual
1894466.002024-04-106846Actual
464148.002023-03-126873Actual
14871134.002023-12-106836Actual
33540190.732025-05-1168213Actual
3147275.002025-04-106873Actual
32810116.002025-05-116816Actual
9320200.002023-07-106815Budget
33934127.002025-06-116816Actual
26735141.612024-11-0868213Actual
33875304.002025-06-116865Actual
1114870.002023-08-106868Budget
484100.002022-11-096816Budget
33749324.002025-06-116814Actual
28221246.002025-01-096865Actual
11090110.172023-08-106828Actual
3291753.002025-05-116856Actual
36963120.552025-08-1068113Actual
1425216.722023-11-0968211Actual
38732240.002025-10-106817Actual
27183167.002024-12-096836Actual
3560420.972025-07-1068511Actual
265238.212024-11-0868511Actual
193009.272024-04-1068211Actual
28745126.292025-01-0968311Actual
245709.272024-09-0868612Actual
29128405.002025-02-086813Actual
3629100.002023-02-096864Budget
34690113.532025-06-1168213Actual
2395978.002024-09-086836Actual
2202932.002024-07-096856Actual
164649.272024-01-1068612Actual
18089152.002024-03-116867Actual
28952157.152025-01-0968612Actual
29785276.842025-02-086868Actual
39087128.422025-10-1068611Actual
12604200.002023-10-106864Budget
12356200.002023-10-106813Budget
8059200.002023-06-126814Budget
16114228.362024-01-106828Actual
399280.002023-02-096846Budget
160799.002022-12-106816Actual
21115250.002024-06-116817Actual
2341814.592024-08-0968511Actual
2141056.082024-06-1168411Actual
580158.002022-11-096836Actual
14757114.002023-12-106865Actual
5069105.002023-03-126836Actual
24220228.362024-09-086828Actual
7218146.002023-05-126816Actual
1489741.002023-12-106846Actual
245393.952024-09-0868212Actual
2768090.122024-12-0968611Actual
628750.002023-04-116856Budget
4098114.002023-02-096866Actual
1685535.002024-02-096826Actual
1297080.002023-10-106846Budget
442280.002023-02-096868Budget
389565.002023-02-096826Actual
2588120.002023-01-106815Actual
970468.002023-07-106866Actual
27538194.382024-12-0968111Actual
30288168.002025-03-116863Actual
3301104.112023-01-106868Actual
13808105.002023-11-096816Actual
872200.002022-11-096867Budget
576750.002023-04-116873Budget
18148205.632024-03-116818Actual
4365175.332023-02-096828Actual
1628834.802024-01-1068411Actual
3917451.822025-10-1068212Actual
13075100.002023-10-106866Budget
667280.002023-04-116868Budget
17766135.002024-03-116815Actual
5628100.002023-04-116813Budget
2870100.002023-01-106846Budget
30138106.522025-02-0868113Actual
1590373.002024-01-106856Actual
25164207.002024-10-096867Actual
8484100.002023-06-126846Budget
1865042.002024-04-106873Actual
1460336.002023-12-106873Actual
1301765.002023-10-106856Actual
13747162.002023-11-096865Actual
38945210.342025-10-1068111Actual
27325323.002024-12-096817Actual
9458152.002023-07-106816Actual
26198450.002024-11-086817Actual
32949105.002025-05-116866Actual
225043.952024-07-0968112Actual
28009263.002025-01-096863Actual
3848100.002023-02-096816Budget
403839.002023-02-096856Actual
19059209.002024-04-106817Actual
10961100.002023-08-106867Budget
885780.002023-06-126828Budget
13713198.002023-11-096815Actual
3787679.482025-09-0968411Actual
4423114.722023-02-096868Actual
5955192.002023-04-116815Actual
23598384.002024-09-086813Actual
1530853.952023-12-1068411Actual
53155.002022-11-096826Actual
2504041.002024-10-096856Actual
31627293.002025-04-106865Actual
2038232.672024-05-1168411Actual
36290151.002025-08-106836Actual
4750128.002023-03-126864Actual
19093240.002024-04-106867Actual
291760.002023-01-106856Budget
4972100.002023-03-126816Budget
3516669.002025-07-106846Actual
2877276.292025-01-0968411Actual
9240200.002023-07-106864Budget
338196.002023-02-096813Actual
15106284.422023-12-106818Actual
1174650.002023-09-096826Budget
1003160.002023-07-106868Budget
1062150.002023-08-106826Budget
14723173.002023-12-106815Actual
13217112.002023-10-106867Actual
15737101.002024-01-106865Actual
1857100.002022-12-106866Budget
19587435.002024-05-116813Actual
29248486.002025-02-086814Actual
30254363.002025-03-116813Actual
10573100.002023-08-106816Budget
1608100.002022-12-106816Budget
22840203.002024-08-096865Actual
22240198.052024-07-096828Actual
30374304.002025-03-116814Actual
12027128.002023-09-096817Actual
25843152.002024-11-086864Actual
205016.082024-05-1168112Actual
144245.012023-11-0968212Actual
3626232.002025-08-106826Actual
22954146.002024-08-096836Actual
681280.002023-05-126863Budget
2542534.802024-10-0968411Actual
26767183.712024-11-0868613Actual
3675437.992025-08-1068511Actual
5954200.002023-04-116815Budget
501939.002023-03-126826Actual
22628220.002024-08-096863Actual
12216114.722023-09-096828Actual
2943490.002025-02-086816Actual
17859116.002024-03-116816Actual
9554100.002023-07-106836Budget
18804210.002024-04-106865Actual
2132848.632024-06-1168111Actual
2003081.002024-05-116866Actual
18678155.002024-04-106814Actual
34543160.342025-06-1168112Actual
12685171.002023-10-106815Actual
1522660.332023-12-1068111Actual
3581478.452025-07-1068113Actual
3182589.002025-04-106866Actual
38535151.002025-10-106816Actual
14545253.002023-12-106863Actual
581200.002022-11-096836Budget
3569231.002023-02-096814Actual
10356200.002023-08-106864Budget
37582288.002025-09-096817Actual
27418510.182024-12-096818Actual
1287339.002023-10-106826Actual
15047180.002023-12-106867Actual
2613871.002024-11-086866Actual
11556168.002023-09-096815Actual
23217164.722024-08-096828Actual
24874142.002024-10-096865Actual
165531.002022-12-106826Actual
30850682.912025-03-116818Actual
38171180.202025-09-0968613Actual
7686234.422023-05-126818Actual
11945123.002023-09-096866Actual
18711135.002024-04-106864Actual
7136203.002023-05-126865Actual
37233348.002025-09-096864Actual
34223335.942025-06-116818Actual
1620682.682024-01-1068111Actual
2078200.002022-12-106818Budget
689230.002023-05-126873Budget
1796643.002024-03-116856Actual
17146128.362024-02-096828Actual
2070854.002024-06-116873Actual
20616405.002024-06-116813Actual
20921102.002024-06-116816Actual
2589200.002023-01-106815Budget
2539841.192024-10-0968311Actual
1826780.552024-03-1168111Actual
21977125.002024-07-096836Actual
4236200.002023-02-096867Budget
2715535.002024-12-096826Actual
27885222.312024-12-0968213Actual
1249530.002023-10-106873Actual
10355120.002023-08-106864Actual
2253618.842024-07-0968612Actual
23811162.002024-09-086815Actual
456270.002023-03-126863Actual
28128228.002025-01-096864Actual
2125164.722022-12-106828Actual
5487100.002023-03-126828Budget
2393121.002024-09-086826Actual
4831200.002023-03-126815Budget
39146112.462025-10-1068112Actual
8258200.002023-06-126865Budget
26321202.602024-11-086828Actual
1188929.002023-09-096856Actual
400200.002022-11-096865Budget
17914126.002024-03-116836Actual
19620264.002024-05-116863Actual
2830736.002025-01-096826Actual
34130493.002025-06-116817Actual
15013336.002023-12-106817Actual
154008.212023-12-1068112Actual
7362137.002023-05-126846Actual
20862203.002024-06-116865Actual
27858106.522024-12-0968113Actual
35873211.782025-07-1068613Actual
1752100.002022-12-106846Budget
12603200.002023-10-106864Actual
15167182.902023-12-106868Actual
30408325.002025-03-116864Actual
27267116.002024-12-096866Actual
6193130.002023-04-116836Actual
38055196.512025-09-0968612Actual
732109.002022-11-096866Actual
853050.002023-06-126856Budget
2644200.002023-01-106865Budget
3487177.002025-07-106873Actual
5300128.002023-03-126817Actual
2554310.332024-10-0968112Actual
956200.002022-11-096818Budget
6484200.002023-04-116867Budget
22272110.172024-07-096868Actual
3238780.202025-04-1068113Actual
18558336.002024-04-106813Actual
33454179.492025-05-1168612Actual
2712890.002024-12-096816Actual
29959149.702025-02-0868611Actual
1626128.422024-01-1068311Actual
38853182.902025-10-106828Actual
38766187.002025-10-106867Actual
30018117.782025-02-0868112Actual
634462.002023-04-116866Actual
17059192.002024-02-096867Actual
3782226.292025-09-0968211Actual
2987240.122025-02-0868211Actual
31085123.102025-03-1168611Actual
22714220.002024-08-096814Actual
3437030.552025-06-1168211Actual
7137200.002023-05-126865Budget
3900090.122025-10-1068311Actual
37440179.002025-09-096836Actual
32538176.002025-05-116863Actual
324480.002023-01-106828Budget
624080.002023-04-116846Budget
36553255.632025-08-106828Actual
36176188.002025-08-106865Actual
12744200.002023-10-106865Budget
6424150.002023-04-116817Actual
19678120.002024-05-116873Actual
4749100.002023-03-126864Budget
30196211.782025-02-0868613Actual
20122152.002024-05-116867Actual
6940286.002023-05-126814Actual
5358200.002023-03-126867Budget
1587750.002024-01-106846Actual
2838755.002025-01-096856Actual
1938124.162024-04-1068511Actual
26917105.002024-12-096873Actual
2333732.672024-08-0968211Actual
277338.002023-01-106826Actual
456170.002023-03-126863Budget
614450.002023-04-116826Budget
12923200.002023-10-106836Budget
25938227.002024-11-086865Actual
14512280.002023-12-106813Actual
399178.002023-02-096846Actual
12684200.002023-10-106815Budget
29341246.002025-02-086815Actual
2946140.002025-02-086826Actual
35495158.212025-07-1068111Actual
2664914.592024-11-0868612Actual
2605490.002024-11-086836Actual
8437100.002023-06-126836Budget
23718195.002024-09-086814Actual
30791204.002025-03-116867Actual
3511252.002025-07-106826Actual
740950.002023-05-126856Budget
3570200.002023-02-096814Budget
35436182.902025-07-106868Actual
36990169.682025-08-1068213Actual
3905424.162025-10-1068511Actual
3115147.002023-01-106867Actual
24781125.002024-10-096864Actual
36432459.002025-08-106817Actual
409790.002023-02-096866Budget
5068100.002023-03-126836Budget
28419118.002025-01-096866Actual
726575.002023-05-126826Actual
2823200.002023-01-106836Budget
6997200.002023-05-126864Budget
628649.002023-04-116856Actual
2339153.952024-08-0968411Actual
3126467.922025-03-1168113Actual
34342232.682025-06-1168111Actual
33842202.002025-06-116815Actual
6014200.002023-04-116865Budget
12355154.002023-10-106813Actual
34933325.002025-07-106864Actual
13346128.362023-10-106828Actual
2439343.312024-09-0868411Actual
3749268.002025-09-096856Actual
2431167.782024-09-0868111Actual
2599960.002024-11-086816Actual
33099488.972025-05-116818Actual
1199100.002022-12-106863Budget
29162242.002025-02-086863Actual
34164286.002025-06-116867Actual
1764654.002024-03-116873Actual
33629441.002025-06-116813Actual
11229200.002023-09-096813Budget
38674120.002025-10-106866Actual
24252173.812024-09-086868Actual
3243114.722023-01-106828Actual
1558269.002024-01-106873Actual
255703.952024-10-0968212Actual
2974135.002023-01-106866Actual
4178200.002023-02-096817Actual
35026208.002025-07-106865Actual
34251279.872025-06-116828Actual
1391553.002023-11-096856Actual
4318200.002023-02-096818Budget
29724493.512025-02-086818Actual
7605200.002023-05-126867Actual
13497435.002023-11-096813Actual
1017074.002023-08-106863Actual
1136830.002023-09-096873Budget
1221580.002023-09-096828Budget
2298038.002024-08-096846Actual
21236182.902024-06-116828Actual
25904189.002024-11-086815Actual
1690968.002024-02-096846Actual
3330153.952025-05-1168411Actual
32717302.002025-05-116815Actual
731100.002022-11-096866Budget
27799145.442024-12-0968612Actual
3404171.002025-06-116856Actual
35403223.812025-07-106828Actual
16027230.002024-01-106867Actual
28598266.242025-01-096828Actual
1832237.992024-03-1168311Actual
1484347.002023-12-106826Actual
3212357.142025-04-1068211Actual
15490448.002024-01-106813Actual
9555117.002023-07-106836Actual
10112200.002023-08-106813Budget
13216100.002023-10-106867Budget
8199200.002023-06-126815Budget
6614134.422023-04-116828Actual
964850.002023-07-106856Budget
11041314.722023-08-106818Actual
2233148.632024-07-0968111Actual
1287450.002023-10-106826Budget
18176158.662024-03-116828Actual
1430642.252023-11-0968411Actual
38229281.002025-10-106813Actual
4366100.002023-02-096828Budget
29631493.002025-02-086817Actual
6096100.002023-04-116816Actual
2670867.922024-11-0868113Actual
740843.002023-05-126856Actual
1729347.572024-02-0968311Actual
5874100.002023-04-116864Budget
291657.002023-01-106856Actual
31883442.002025-04-106817Actual
1495571.002023-12-106866Actual
1143165.002022-12-106813Actual
502050.002023-03-126826Budget
2265154.002023-01-106813Actual
22153180.002024-07-096867Actual
23904134.002024-09-086816Actual
34721190.732025-06-1168613Actual
5439200.002023-03-126818Budget
24840122.002024-10-096815Actual
2194935.002024-07-096826Actual
30165169.682025-02-0868213Actual
955292.002022-11-096818Actual
1394772.002023-11-096866Actual
8588127.002023-06-126866Actual
4504100.002023-03-126813Budget
2610637.002024-11-086856Actual
20241264.722024-05-116868Actual
8259161.002023-06-126865Actual
11795200.002023-09-096836Budget
26945522.002024-12-096814Actual
31975488.972025-04-106818Actual
11697156.002023-09-096816Actual
21771146.002024-07-096864Actual
14102246.542023-11-096818Actual
2300658.002024-08-096856Actual
2508120.002023-01-106864Actual
2244561.402024-07-0968611Actual
3215070.972025-04-1068311Actual
3790324.162025-09-0968511Actual
2433925.232024-09-0868211Actual
277440.002023-01-106826Budget
3061587.002025-03-116836Actual
179960.002022-12-106856Budget
1897027.002024-04-106856Actual
33783360.002025-06-116864Actual
1634858.212024-01-1068611Actual
32751339.002025-05-116865Actual
16642146.002024-02-096814Actual
39266127.572025-10-1068113Actual
36083351.002025-08-106864Actual
3058739.002025-03-116826Actual
7685200.002023-05-126818Budget
10030122.302023-07-106868Actual
3196200.002023-01-106818Budget
984296.002023-07-106867Actual
10492210.002023-08-106865Actual
1241590.002023-10-106863Budget
1941367.782024-04-1068611Actual
1071773.002023-08-106846Actual
37702328.362025-09-096828Actual
18770155.002024-04-106815Actual
8810287.452023-06-126818Actual
3687228.422025-08-1068212Actual
8995100.002023-07-106813Budget
11475200.002023-09-096864Budget
9181165.002023-07-106814Actual
554691.992023-03-126868Actual
6015196.002023-04-116865Actual
1528129.482023-12-1068311Actual
576846.002023-04-116873Actual
1829512.462024-03-1168211Actual
240338.002023-01-106873Actual
2404294.002024-09-086866Actual
2560113.532024-10-0968612Actual
4179200.002023-02-096817Budget
13298260.182023-10-106818Actual
8436124.002023-06-126836Actual
689126.002023-05-126873Actual
28361112.002025-01-096846Actual
2345070.972024-08-0968611Actual
3634259.002025-08-106856Actual
16676105.002024-02-096864Actual
6095100.002023-04-116816Budget
2436632.672024-09-0868311Actual
38383264.002025-10-106864Actual
127925.002022-12-106873Actual
128030.002022-12-106873Budget
11557200.002023-09-096815Budget
21619252.002024-07-096813Actual
403950.002023-02-096856Budget
5301200.002023-03-126817Budget
793284.002023-06-126863Actual
2472044.002024-10-096873Actual
17588209.002024-03-116863Actual
568867.002023-04-116863Actual
36050551.002025-08-106814Actual
1705200.002022-12-106836Budget
2266100.002023-01-106813Budget
15134134.422023-12-106828Actual
30699102.002025-03-116866Actual
22119220.002024-07-096817Actual
3176773.002025-04-106846Actual
2720981.002024-12-096846Actual
28477408.002025-01-096817Actual
2330980.552024-08-0968111Actual
35140167.002025-07-106836Actual
2507100.002023-01-106864Budget
2200388.002024-07-096846Actual
2507297.002024-10-096866Actual
352250.002023-02-096873Budget
1076440.002023-08-106856Budget
13531231.002023-11-096863Actual
12168182.902023-09-096818Actual
38442234.002025-10-106815Actual
31205230.552025-03-1168612Actual
3832145.002025-10-106873Actual
35755247.572025-07-1068612Actual
6754195.002023-05-126813Actual
2501438.002024-10-096846Actual
3766200.002023-02-096865Budget
31144122.042025-03-1168112Actual
1467200.002022-12-106815Budget
179845.002022-12-106856Actual
342152.002022-11-096815Actual
38590130.002025-10-106836Actual
12825120.002023-10-106816Actual
27620116.722024-12-0968411Actual
9321168.002023-07-106815Actual
31686151.002025-04-106816Actual
3717168.002025-09-096873Actual
2035529.482024-05-1168311Actual
25721215.002024-11-086863Actual
28280162.002025-01-096816Actual
22061113.002024-07-096866Actual
511680.002023-03-126846Budget
6425200.002023-04-116817Budget
1994683.002024-05-116836Actual
37292405.002025-09-096815Actual
1788630.002024-03-116826Actual
11476208.002023-09-096864Actual
1891888.002024-04-106836Actual
36466247.002025-08-106867Actual
37735364.722025-09-096868Actual
1108980.002023-08-106828Budget
815200.002022-11-096817Budget
20829195.002024-06-116815Actual
2822176.002023-01-106836Actual
3445137.992025-06-1168511Actual
28631298.062025-01-096868Actual
19152384.422024-04-106818Actual
106070.002022-11-096868Budget
2649649.702024-11-0868411Actual
11616136.002023-09-096865Actual
2973100.002023-01-106866Budget
32624380.002025-05-116814Actual
5359108.002023-03-126867Actual
997180.002023-07-106828Budget
2646952.892024-11-0868311Actual
28095380.002025-01-096814Actual
1989168.002024-05-116816Actual
1582315.002024-01-106826Actual
2102850.002024-06-116856Actual
19832120.002024-05-116865Actual
950553.002023-07-106826Actual
6565369.272023-04-116818Actual
17118243.512024-02-096818Actual
32328147.572025-04-1068612Actual
36525573.822025-08-106818Actual
4891200.002023-03-126865Budget
2869113.002023-01-106846Actual
11946100.002023-09-096866Budget
2954151.002025-02-086856Actual
30079149.702025-02-0868612Actual
2992683.742025-02-0868411Actual
25809309.002024-11-086814Actual
1184180.002023-09-096846Budget
35841211.782025-07-1068213Actual
3034686.002025-03-116873Actual
27593115.652024-12-0968311Actual
3945100.002023-02-096836Budget
15993204.002024-01-106817Actual
2235947.572024-07-0968211Actual
3457164.592025-06-1168212Actual
3508575.002025-07-106816Actual
106191.992022-11-096868Actual
10902200.002023-08-106817Budget
34283191.992025-06-116868Actual
26232324.002024-11-086867Actual
48378.002022-11-096816Actual
1307686.002023-10-106866Actual
24662190.002024-10-096863Actual
10670176.002023-08-106836Actual
26859270.002024-12-096863Actual
1385100.002022-12-106864Budget
9377154.002023-07-106865Actual
218470.002022-12-106868Budget
2055817.782024-05-1168612Actual
36316123.002025-08-106846Actual
3563698.632025-07-1068611Actual
1174570.002023-09-096826Actual
28511231.002025-01-096867Actual
32891100.002025-05-116846Actual
7604200.002023-05-126867Budget
1749615.652024-02-0968612Actual
14041252.002023-11-096867Actual
212680.002022-12-106828Budget
16828120.002024-02-096816Actual
2764740.122024-12-0968511Actual
21863102.002024-07-096865Actual
2323100.002023-01-106863Budget
35282240.002025-07-106817Actual
32236145.442025-04-1068611Actual
2725118.002023-01-106816Actual
8587100.002023-06-126866Budget
67560.002022-11-096856Budget
12745132.002023-10-106865Actual
3555096.512025-07-1068311Actual
27479137.452024-12-096868Actual
29282264.002025-02-086864Actual
13156232.002023-10-106817Actual
3066743.002025-03-116856Actual
9924200.002023-07-106818Budget
12087100.002023-09-096867Budget
1886357.002024-04-106816Actual
1433834.802023-11-0968611Actual
1025030.002023-08-106873Budget
185894.002022-12-106866Actual
7792110.172023-05-126868Actual
22212342.002024-07-096818Actual
32504473.002025-05-116813Actual
32865123.002025-05-116836Actual
1840945.442024-03-1168611Actual
29489123.002025-02-086836Actual
1834948.632024-03-1168411Actual
1328280.002022-12-106814Budget
623973.002023-04-116846Actual
8728161.002023-06-126867Actual
11698100.002023-09-096816Budget
33127202.602025-05-116828Actual
21208434.422024-06-116818Actual
3710189.002023-02-096815Actual
3799498.632025-09-0968112Actual
2602624.002024-11-086826Actual
1696768.002024-02-096866Actual
3283745.002025-05-116826Actual
260133.002022-11-096864Actual
3572358.212025-07-1068212Actual
1388967.002023-11-096846Actual
53240.002022-11-096826Budget
614347.002023-04-116826Actual
9784250.002023-07-106817Actual
16883151.002024-02-096836Actual
2289979.002024-08-096816Actual
7314100.002023-05-126836Budget
634390.002023-04-116866Budget
19706234.002024-05-116814Actual
6753100.002023-05-126813Budget
11794176.002023-09-096836Actual
16556200.002024-02-096863Actual
12275110.172023-09-096868Actual
37935175.232025-09-0968611Actual
202280.002022-11-096814Budget
23250205.632024-08-096868Actual
25284152.602024-10-096868Actual
10436200.002023-08-106815Budget
10574120.002023-08-106816Actual
3519241.002025-07-106856Actual
681164.002023-05-126863Actual
2274899.002024-08-096864Actual
2143712.462024-06-1168511Actual
194996.082024-04-1068212Actual
174393.952024-02-0968112Actual
37849120.972025-09-0968311Actual
2537113.532024-10-0968211Actual
5627154.002023-04-116813Actual
14100.002022-11-096813Budget
891560.002023-06-126868Budget
27739153.952024-12-0968112Actual
23130250.002024-08-096867Actual
2354012.462024-08-0968612Actual
1631515.652024-01-1068511Actual
38114148.622025-09-0968113Actual
17800158.002024-03-116865Actual
12543220.002023-10-106814Actual
37674404.122025-09-096818Actual
8198192.002023-06-126815Actual
32414150.382025-04-1068213Actual
3382100.002023-02-096813Budget
1327330.002022-12-106814Actual
6939200.002023-05-126814Budget
67468.002022-11-096856Actual
36142365.002025-08-106815Actual
28570342.002025-01-096818Actual
1723851.822024-02-0968111Actual
1794053.002024-03-116846Actual
21830198.002024-07-096815Actual
17707158.002024-03-116864Actual
3342119.912025-05-1168212Actual
3557796.512025-07-1068411Actual
7361100.002023-05-126846Budget
39027149.702025-10-1068411Actual
1492361.002023-12-106856Actual
352142.002023-02-096873Actual
30970127.362025-03-1168111Actual
26293425.332024-11-086818Actual
37021211.782025-08-1068613Actual
1188840.002023-09-096856Budget
14130182.902023-11-096828Actual
3064176.002025-03-116846Actual
2776718.842024-12-0968212Actual
1128888.002023-09-096863Actual
16522300.002024-02-096813Actual
34779347.002025-07-106813Actual
1071880.002023-08-106846Budget
29038295.992025-01-0968213Actual
21738182.002024-07-096814Actual
343200.002022-11-096815Budget
25687300.002024-11-086813Actual
3864259.002025-10-106856Actual
2655656.082024-11-0868611Actual
905384.002023-07-106863Actual
39293238.102025-10-1068213Actual
32036243.512025-04-106868Actual
9376200.002023-07-106865Budget
9182200.002023-07-106814Budget
39325159.152025-10-1068613Actual
9239216.002023-07-106864Actual
6613100.002023-04-116828Budget
34663141.612025-06-1168113Actual
3630140.002023-02-096864Actual
9923260.182023-07-106818Actual
3117264.592025-03-1168212Actual
2756663.532024-12-0968211Actual
2369054.002024-09-086873Actual
20976111.002024-06-116836Actual
4317234.422023-02-096818Actual
31500437.002025-04-106814Actual
2891924.162025-01-0968212Actual
15524220.002024-01-106863Actual
26353298.062024-11-086868Actual
20181379.882024-05-116818Actual
2268676.002024-08-096873Actual
38825414.732025-10-106818Actual
15703182.002024-01-106815Actual
2498878.002024-10-096836Actual
7546280.002023-05-126817Actual
11415200.002023-09-096814Budget
31380446.002025-04-106813Actual
3861666.002025-10-106846Actual
3767152.002023-02-096865Actual
21652180.002024-07-096863Actual
27917253.892024-12-0968613Actual
1623413.532024-01-1068211Actual
12826100.002023-10-106816Budget
201264.002022-11-096814Actual
516360.002023-03-126856Actual
773380.002023-05-126828Budget
2192287.002024-07-096816Actual
746682.002023-05-126866Actual
31052100.762025-03-1168411Actual
16735215.002024-02-096815Actual
7217100.002023-05-126816Budget
1952913.532024-04-1068612Actual
1526200.002022-12-106865Budget
14007300.002023-11-096817Actual
24748195.002024-10-096814Actual
1534151.822023-12-1068611Actual
3711200.002023-02-096815Budget
20650216.002024-06-116863Actual
19213122.302024-04-106868Actual
2493379.002024-10-096816Actual
2452280.002023-01-106814Budget
2644226.292024-11-0868211Actual
23189260.182024-08-096818Actual
1340570.002023-10-106868Budget
36586287.452025-08-106868Actual
143979.272023-11-0968112Actual
2451211.402024-09-0868112Actual
3327450.762025-05-1168311Actual
1386380.002023-11-096836Actual
30911316.242025-03-116868Actual
950660.002023-07-106826Budget
16147191.992024-01-106868Actual
164347.142024-01-1068212Actual
8809200.002023-06-126818Budget
33334140.122025-05-1168611Actual
31025105.022025-03-1168311Actual
25251160.182024-10-096828Actual
516250.002023-03-126856Budget
1136723.002023-09-096873Actual
6998210.002023-05-126864Actual
8118200.002023-06-126864Budget
2723548.002024-12-096856Actual
1585169.002024-01-106836Actual
2726100.002023-01-106816Budget
15644176.002024-01-106864Actual
37385102.002025-09-096816Actual
521990.002023-03-126866Budget
3672796.512025-08-1068411Actual
3802231.612025-09-0968212Actual
8858110.172023-06-126828Actual
100480.002022-11-096828Budget
964929.002023-07-106856Actual
21149240.002024-06-116867Actual
30878182.902025-03-116828Actual
22594345.002024-08-096813Actual
4971123.002023-03-126816Actual
1227470.002023-09-096868Budget
1751137.002022-12-106846Actual
27037302.002024-12-096815Actual
7547200.002023-05-126817Budget
2171050.002024-07-096873Actual
1889041.002024-04-106826Actual
13132.002022-11-096813Actual
2879922.042025-01-0968511Actual
15430.002022-11-096873Budget
33040325.002025-05-116867Actual
30467265.002025-03-116815Actual
39207213.532025-10-1068612Actual
1249630.002023-10-106873Budget
2044251.822024-05-1168611Actual
29011132.832025-01-0968113Actual
2445370.972024-09-0868611Actual
801227.002023-06-126873Actual
511591.002023-03-126846Actual
3401597.002025-06-116846Actual
30757315.002025-03-116817Actual
1024933.002023-08-106873Actual
11042200.002023-08-106818Budget
37199270.002025-09-096814Actual
3396123.002025-06-116826Actual
32095166.722025-04-1068111Actual
3856255.002025-10-106826Actual
9457100.002023-07-106816Budget
194726.082024-04-1068112Actual
394488.002023-02-096836Actual
2641476.292024-11-0868111Actual
33721105.002025-06-116873Actual
3339373.102025-05-1168112Actual
1525412.462023-12-1068211Actual
401189.002022-11-096865Actual
1726632.672024-02-0968211Actual
1850018.842024-03-1168612Actual
23752130.002024-09-086864Actual
28690165.662025-01-0968111Actual
21269114.722024-06-116868Actual
6566200.002023-04-116818Budget
2534357.142024-10-0968111Actual
25223251.092024-10-096818Actual
1579680.002024-01-106816Actual
3684494.382025-08-1068112Actual
1082286.002023-08-106866Actual
173479.272024-02-0968511Actual
2608069.002024-11-086846Actual
205286.082024-05-1168212Actual
7873143.002023-06-126813Actual
5440246.542023-03-126818Actual
4503121.002023-03-126813Actual
28187269.002025-01-096815Actual
19739120.002024-05-116864Actual
2138343.312024-06-1168311Actual
1738067.782024-02-0968611Actual
35964254.002025-08-106863Actual

Generated 2025-12-09 08:23:24.539 UTC