[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 88   

1015 items

NOTE: Only 1000 elements of total 1015 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179364.002025-04-186856Actual
2369054.002024-09-166873Actual
20209228.362024-05-196828Actual
27479137.452024-12-176868Actual
8259161.002023-06-206865Actual
2645144.002023-01-186865Actual
1466189.002022-12-186815Actual
913330.002023-07-186873Budget
37440179.002025-09-176836Actual
7547200.002023-05-206817Budget
34721190.732025-06-1968613Actual
14545253.002023-12-186863Actual
2496015.002024-10-176826Actual
6484200.002023-04-196867Budget
5874100.002023-04-196864Budget
4237161.002023-02-176867Actual
265238.212024-11-1668511Actual
681164.002023-05-206863Actual
4318200.002023-02-176818Budget
29282264.002025-02-166864Actual
24748195.002024-10-176814Actual
8995100.002023-07-186813Budget
352250.002023-02-176873Budget
2670867.922024-11-1668113Actual
838760.002023-06-206826Actual
1296982.002023-10-186846Actual
6095100.002023-04-196816Budget
401189.002022-11-176865Actual
29038295.992025-01-1768213Actual
291760.002023-01-186856Budget
39027149.702025-10-1868411Actual
7314100.002023-05-206836Budget
464148.002023-03-206873Actual
7218146.002023-05-206816Actual
2341814.592024-08-1768511Actual
403839.002023-02-176856Actual
2266100.002023-01-186813Budget
1241590.002023-10-186863Budget
1752100.002022-12-186846Budget
1481679.002023-12-186816Actual
1386180.002022-12-186864Actual
33934127.002025-06-196816Actual
2141056.082024-06-1968411Actual
37735364.722025-09-176868Actual
18055209.002024-03-196817Actual
32328147.572025-04-1868612Actual
15490448.002024-01-186813Actual
19706234.002024-05-196814Actual
31975488.972025-04-186818Actual
1301640.002023-10-186856Budget
17554304.002024-03-196813Actual
2395978.002024-09-166836Actual
7873143.002023-06-206813Actual
2646952.892024-11-1668311Actual
194996.082024-04-1868212Actual
33749324.002025-06-196814Actual
8198192.002023-06-206815Actual
154008.212023-12-1868112Actual
1705200.002022-12-186836Budget
35403223.812025-07-186828Actual
2265154.002023-01-186813Actual
1076440.002023-08-186856Budget
964850.002023-07-186856Budget
240338.002023-01-186873Actual
2613871.002024-11-166866Actual
12825120.002023-10-186816Actual
38442234.002025-10-186815Actual
873161.002022-11-176867Actual
2776718.842024-12-1768212Actual
11230169.002023-09-176813Actual
7605200.002023-05-206867Actual
2274899.002024-08-176864Actual
1388967.002023-11-176846Actual
11229200.002023-09-176813Budget
1558269.002024-01-186873Actual
34484160.342025-06-1968611Actual
14102246.542023-11-176818Actual
1460336.002023-12-186873Actual
27037302.002024-12-176815Actual
35436182.902025-07-186868Actual
801130.002023-06-206873Budget
38141197.752025-09-1768213Actual
34342232.682025-06-1968111Actual
344170.002023-02-176863Budget
8484100.002023-06-206846Budget
4971123.002023-03-206816Actual
2578163.002024-11-166873Actual
205016.082024-05-1968112Actual
100480.002022-11-176828Budget
8669200.002023-06-206817Budget
28419118.002025-01-176866Actual
2954151.002025-02-166856Actual
2030094.382024-05-1968111Actual
30138106.522025-02-1668113Actual
2194935.002024-07-176826Actual
259100.002022-11-176864Budget
27418510.182024-12-176818Actual
5955192.002023-04-196815Actual
30079149.702025-02-1668612Actual
1788630.002024-03-196826Actual
1952913.532024-04-1868612Actual
31322211.782025-03-1968613Actual
12603200.002023-10-186864Actual
1391553.002023-11-176856Actual
2138343.312024-06-1968311Actual
33160207.152025-05-196868Actual
3684494.382025-08-1868112Actual
3675437.992025-08-1868511Actual
689230.002023-05-206873Budget
30018117.782025-02-1668112Actual
628100.002022-11-176846Budget
22807140.002024-08-176815Actual
10670176.002023-08-186836Actual
13747162.002023-11-176865Actual
2070854.002024-06-196873Actual
3710189.002023-02-176815Actual
2445370.972024-09-1668611Actual
891482.902023-06-206868Actual
37794133.742025-09-1768111Actual
34663141.612025-06-1968113Actual
3445137.992025-06-1968511Actual
8117161.002023-06-206864Actual
6193130.002023-04-196836Actual
23189260.182024-08-176818Actual
23250205.632024-08-176868Actual
1383530.002023-11-176826Actual
21771146.002024-07-176864Actual
9458152.002023-07-186816Actual
36142365.002025-08-186815Actual
2078200.002022-12-186818Budget
38114148.622025-09-1768113Actual
2891924.162025-01-1768212Actual
6940286.002023-05-206814Actual
34899360.002025-07-186814Actual
2038232.672024-05-1968411Actual
1287339.002023-10-186826Actual
1525412.462023-12-1868211Actual
30791204.002025-03-196867Actual
13297200.002023-10-186818Budget
8199200.002023-06-206815Budget
3238780.202025-04-1868113Actual
14664123.002023-12-186864Actual
628649.002023-04-196856Actual
2715535.002024-12-176826Actual
9555117.002023-07-186836Actual
773380.002023-05-206828Budget
1796643.002024-03-196856Actual
3215070.972025-04-1868311Actual
235097.142024-08-1768112Actual
1587750.002024-01-186846Actual
7465100.002023-05-206866Budget
12086112.002023-09-176867Actual
3220440.122025-04-1868511Actual
6425200.002023-04-196817Budget
29070113.532025-01-1768613Actual
3560420.972025-07-1868511Actual
30757315.002025-03-196817Actual
11476208.002023-09-176864Actual
891560.002023-06-206868Budget
6753100.002023-05-206813Budget
18208191.992024-03-196868Actual
3581478.452025-07-1868113Actual
194726.082024-04-1868112Actual
3055200.002023-01-186817Budget
173479.272024-02-1768511Actual
12216114.722023-09-176828Actual
18804210.002024-04-186865Actual
21977125.002024-07-176836Actual
2298038.002024-08-176846Actual
3787679.482025-09-1768411Actual
28280162.002025-01-176816Actual
28598266.242025-01-176828Actual
2135644.382024-06-1968211Actual
1891888.002024-04-186836Actual
2105760.002024-06-196866Actual
67560.002022-11-176856Budget
726575.002023-05-206826Actual
814243.002022-11-176817Actual
2877276.292025-01-1768411Actual
1620682.682024-01-1868111Actual
2504041.002024-10-176856Actual
2989990.122025-02-1668311Actual
4423114.722023-02-176868Actual
2330980.552024-08-1768111Actual
255703.952024-10-1768212Actual
37233348.002025-09-176864Actual
3790324.162025-09-1768511Actual
164649.272024-01-1868612Actual
9972160.182023-07-186828Actual
342152.002022-11-176815Actual
29162242.002025-02-166863Actual
2507297.002024-10-176866Actual
24252173.812024-09-166868Actual
984296.002023-07-186867Actual
3741252.002025-09-176826Actual
32810116.002025-05-196816Actual
2649649.702024-11-1668411Actual
1543212.462023-12-1868612Actual
3034686.002025-03-196873Actual
1076542.002023-08-186856Actual
3570200.002023-02-176814Budget
1492361.002023-12-186856Actual
18711135.002024-04-186864Actual
9320200.002023-07-186815Budget
568770.002023-04-196863Budget
35755247.572025-07-1868612Actual
48378.002022-11-176816Actual
330070.002023-01-186868Budget
1359188.002023-11-176873Actual
1593557.002024-01-186866Actual
22954146.002024-08-176836Actual
165531.002022-12-186826Actual
201264.002022-11-176814Actual
30288168.002025-03-196863Actual
1840945.442024-03-1968611Actual
1144100.002022-12-186813Budget
170488.002022-12-186836Actual
4179200.002023-02-176817Budget
28335185.002025-01-176836Actual
36785149.702025-08-1868611Actual
127925.002022-12-186873Actual
1227470.002023-09-176868Budget
2147051.822024-06-1968611Actual
838860.002023-06-206826Budget
3351395.992025-05-1968113Actual
24192369.272024-09-166818Actual
2498878.002024-10-176836Actual
17914126.002024-03-196836Actual
1991834.002024-05-196826Actual
2436632.672024-09-1668311Actual
2472044.002024-10-176873Actual
38886219.272025-10-186868Actual
4750128.002023-03-206864Actual
33219242.252025-05-1968111Actual
2152911.402024-06-1968112Actual
34223335.942025-06-196818Actual
2720981.002024-12-176846Actual
1385100.002022-12-186864Budget
31883442.002025-04-186817Actual
6485203.002023-04-196867Actual
193009.272024-04-1868211Actual
389650.002023-02-176826Budget
2404294.002024-09-166866Actual
19180210.182024-04-186828Actual
34251279.872025-06-196828Actual
14871134.002023-12-186836Actual
13298260.182023-10-186818Actual
33334140.122025-05-1968611Actual
12543220.002023-10-186814Actual
2723548.002024-12-176856Actual
3711200.002023-02-176815Budget
17118243.512024-02-176818Actual
1628834.802024-01-1868411Actual
14631152.002023-12-186814Actual
554780.002023-03-206868Budget
1690968.002024-02-176846Actual
1886357.002024-04-186816Actual
13404137.452023-10-186868Actual
17707158.002024-03-196864Actual
30878182.902025-03-196828Actual
9554100.002023-07-186836Budget
2548462.462024-10-1768611Actual
1693550.002024-02-176856Actual
11416297.002023-09-176814Actual
20736191.002024-06-196814Actual
22628220.002024-08-176863Actual
30408325.002025-03-196864Actual
23718195.002024-09-166814Actual
1837614.592024-03-1968511Actual
34690113.532025-06-1968213Actual
2339153.952024-08-1768411Actual
10030122.302023-07-186868Actual
35873211.782025-07-1868613Actual
2451211.402024-09-1668112Actual
1327330.002022-12-186814Actual
2545224.162024-10-1768511Actual
10493200.002023-08-186865Budget
516250.002023-03-206856Budget
35841211.782025-07-1868213Actual
21863102.002024-07-176865Actual
3342119.912025-05-1968212Actual
1422451.822023-11-1768111Actual
343200.002022-11-176815Budget
3802231.612025-09-1768212Actual
38766187.002025-10-186867Actual
27069158.002024-12-176865Actual
160799.002022-12-186816Actual
11616136.002023-09-176865Actual
740843.002023-05-206856Actual
1729347.572024-02-1768311Actual
7546280.002023-05-206817Actual
1726632.672024-02-1768211Actual
36050551.002025-08-186814Actual
7874100.002023-06-206813Budget
2202932.002024-07-176856Actual
5487100.002023-03-206828Budget
20976111.002024-06-196836Actual
1526200.002022-12-186865Budget
15430.002022-11-176873Budget
34813315.002025-07-186863Actual
128030.002022-12-186873Budget
11698100.002023-09-176816Budget
27799145.442024-12-1768612Actual
1071773.002023-08-186846Actual
3847135.002023-02-176816Actual
2589200.002023-01-186815Budget
24628390.002024-10-176813Actual
1287450.002023-10-186826Budget
2987240.122025-02-1668211Actual
27593115.652024-12-1768311Actual
21830198.002024-07-176815Actual
8436124.002023-06-206836Actual
37199270.002025-09-176814Actual
37021211.782025-08-1868613Actual
1996200.002022-12-186867Budget
2641476.292024-11-1668111Actual
36700120.972025-08-1868311Actual
22153180.002024-07-176867Actual
28690165.662025-01-1768111Actual
13075100.002023-10-186866Budget
17674245.002024-03-196814Actual
12167200.002023-09-176818Budget
22212342.002024-07-176818Actual
2354012.462024-08-1768612Actual
3749268.002025-09-176856Actual
1935435.872024-04-1868411Actual
38825414.732025-10-186818Actual
731100.002022-11-176866Budget
21652180.002024-07-176863Actual
8118200.002023-06-206864Budget
30467265.002025-03-196815Actual
3457164.592025-06-1968212Actual
3766200.002023-02-176865Budget
3176773.002025-04-186846Actual
568867.002023-04-196863Actual
1626128.422024-01-1868311Actual
1994683.002024-05-196836Actual
9601100.002023-07-186846Budget
31414168.002025-04-186863Actual
779360.002023-05-206868Budget
1128888.002023-09-176863Actual
16114228.362024-01-186828Actual
2869113.002023-01-186846Actual
1764654.002024-03-196873Actual
143979.272023-11-1768112Actual
6192100.002023-04-196836Budget
1938189.002022-12-186817Actual
2035529.482024-05-1968311Actual
1386380.002023-11-176836Actual
16828120.002024-02-176816Actual
29489123.002025-02-166836Actual
1631515.652024-01-1868511Actual
511591.002023-03-206846Actual
26859270.002024-12-176863Actual
2451319.002023-01-186814Actual
3327450.762025-05-1968311Actual
38590130.002025-10-186836Actual
27620116.722024-12-1768411Actual
7078200.002023-05-206815Budget
15167182.902023-12-186868Actual
2102850.002024-06-196856Actual
3552379.482025-07-1868211Actual
815200.002022-11-176817Budget
19739120.002024-05-196864Actual
27267116.002024-12-176866Actual
28570342.002025-01-176818Actual
10671200.002023-08-186836Budget
352142.002023-02-176873Actual
3799498.632025-09-1768112Actual
37079479.002025-09-176813Actual
39293238.102025-10-1868213Actual
801227.002023-06-206873Actual
29011132.832025-01-1768113Actual
20862203.002024-06-196865Actual
3832145.002025-10-186873Actual
28187269.002025-01-176815Actual
26293425.332024-11-166818Actual
12604200.002023-10-186864Budget
30850682.912025-03-196818Actual
106191.992022-11-176868Actual
29752202.602025-02-166828Actual
179845.002022-12-186856Actual
2560113.532024-10-1768612Actual
3767152.002023-02-176865Actual
6566200.002023-04-196818Budget
27325323.002024-12-176817Actual
15047180.002023-12-186867Actual
15644176.002024-01-186864Actual
456270.002023-03-206863Actual
1128790.002023-09-176863Budget
27975248.002025-01-176813Actual
33247100.762025-05-1968211Actual
1114870.002023-08-186868Budget
681280.002023-05-206863Budget
10355120.002023-08-186864Actual
2725118.002023-01-186816Actual
31627293.002025-04-186865Actual
1834948.632024-03-1968411Actual
20829195.002024-06-196815Actual
2398550.002024-09-166846Actual
2507100.002023-01-186864Budget
3182589.002025-04-186866Actual
30970127.362025-03-1968111Actual
25284152.602024-10-176868Actual
14757114.002023-12-186865Actual
20770124.002024-06-196864Actual
7079140.002023-05-206815Actual
2554310.332024-10-1768112Actual
33842202.002025-06-196815Actual
2439343.312024-09-1668411Actual
11557200.002023-09-176815Budget
23217164.722024-08-176828Actual
344284.002023-02-176863Actual
2661612.462024-11-1668112Actual
185894.002022-12-186866Actual
14130182.902023-11-176828Actual
36235144.002025-08-186816Actual
29665180.002025-02-166867Actual
21115250.002024-06-196817Actual
3634259.002025-08-186856Actual
17179152.602024-02-176868Actual
521990.002023-03-206866Budget
27446231.392024-12-176828Actual
1723851.822024-02-1768111Actual
32865123.002025-05-196836Actual
3516669.002025-07-186846Actual
22061113.002024-07-176866Actual
1024933.002023-08-186873Actual
1999835.002024-05-196856Actual
277440.002023-01-186826Budget
30501248.002025-03-196865Actual
1897027.002024-04-186856Actual
1199100.002022-12-186863Budget
20921102.002024-06-196816Actual
950660.002023-07-186826Budget
1427958.212023-11-1768311Actual
8996116.002023-07-186813Actual
32949105.002025-05-196866Actual
8587100.002023-06-206866Budget
24662190.002024-10-176863Actual
34992270.002025-07-186815Actual
3339373.102025-05-1968112Actual
12355154.002023-10-186813Actual
38476187.002025-10-186865Actual
35964254.002025-08-186863Actual
32036243.512025-04-186868Actual
1989168.002024-05-196816Actual
27183167.002024-12-176836Actual
3864259.002025-10-186856Actual
3212357.142025-04-1868211Actual
885780.002023-06-206828Budget
10960208.002023-08-186867Actual
3407276.002025-06-196866Actual
32717302.002025-05-196815Actual
25843152.002024-11-166864Actual
2951577.002025-02-166846Actual
26735141.612024-11-1668213Actual
11794176.002023-09-176836Actual
1136830.002023-09-176873Budget
1174570.002023-09-176826Actual
1430642.252023-11-1768411Actual
1582315.002024-01-186826Actual
913426.002023-07-186873Actual
2185158.662022-12-186868Actual
2493379.002024-10-176816Actual
8810287.452023-06-206818Actual
1832237.992024-03-1968311Actual
970468.002023-07-186866Actual
19152384.422024-04-186818Actual
23598384.002024-09-166813Actual
501939.002023-03-206826Actual
31380446.002025-04-186813Actual
1997196.002022-12-186867Actual
2292618.002024-08-176826Actual
634390.002023-04-196866Budget
24220228.362024-09-166828Actual
8668176.002023-06-206817Actual
2100277.002024-06-196846Actual
18770155.002024-04-186815Actual
9924200.002023-07-186818Budget
4236200.002023-02-176867Budget
905480.002023-07-186863Budget
6939200.002023-05-206814Budget
18148205.632024-03-196818Actual
31686151.002025-04-186816Actual
36990169.682025-08-1868213Actual
2599960.002024-11-166816Actual
2094827.002024-06-196826Actual
5816216.002023-04-196814Actual
7362137.002023-05-206846Actual
144245.012023-11-1768212Actual
456170.002023-03-206863Budget
38349285.002025-10-186814Actual
511680.002023-03-206846Budget
2946140.002025-02-166826Actual
22840203.002024-08-176865Actual
853050.002023-06-206856Budget
232488.002023-01-186863Actual
28128228.002025-01-176864Actual
1528129.482023-12-1868311Actual
7686234.422023-05-206818Actual
1301765.002023-10-186856Actual
1003160.002023-07-186868Budget
9182200.002023-07-186814Budget
10297200.002023-08-186814Budget
1143165.002022-12-186813Actual
1608100.002022-12-186816Budget
2605490.002024-11-166836Actual
3396123.002025-06-196826Actual
2253618.842024-07-1768612Actual
277338.002023-01-186826Actual
15610127.002024-01-186814Actual
33040325.002025-05-196867Actual
36432459.002025-08-186817Actual
7136203.002023-05-206865Actual
17859116.002024-03-196816Actual
36645216.722025-08-1868111Actual
3058739.002025-03-196826Actual
997180.002023-07-186828Budget
3563698.632025-07-1868611Actual
15524220.002024-01-186863Actual
33629441.002025-06-196813Actual
2830736.002025-01-176826Actual
28009263.002025-01-176863Actual
16883151.002024-02-176836Actual
12087100.002023-09-176867Budget
7137200.002023-05-206865Budget
25904189.002024-11-166815Actual
12168182.902023-09-176818Actual
32504473.002025-05-196813Actual
10298187.002023-08-186814Actual
394488.002023-02-176836Actual
1530853.952023-12-1868411Actual
18176158.662024-03-196828Actual
22272110.172024-07-176868Actual
16027230.002024-01-186867Actual
25251160.182024-10-176828Actual
13346128.362023-10-186828Actual
5359108.002023-03-206867Actual
3217763.532025-04-1868411Actual
8340105.002023-06-206816Actual
8858110.172023-06-206828Actual
1927257.142024-04-1868111Actual
3382100.002023-02-176813Budget
484100.002022-11-176816Budget
7276.002022-11-176863Actual
25130264.002024-10-176817Actual
32003202.602025-04-186828Actual
1534151.822023-12-1868611Actual
291657.002023-01-186856Actual
16642146.002024-02-176814Actual
3637464.002025-08-186866Actual
3229585.872025-04-1868112Actual
1857100.002022-12-186866Budget
9843200.002023-07-186867Budget
464250.002023-03-206873Budget
37292405.002025-09-176815Actual
3330153.952025-05-1968411Actual
245393.952024-09-1668212Actual
403950.002023-02-176856Budget
4891200.002023-03-206865Budget
1200116.002022-12-186863Actual
1751137.002022-12-186846Actual
22240198.052024-07-176828Actual
3555096.512025-07-1868311Actual
442280.002023-02-176868Budget
793284.002023-06-206863Actual
4365175.332023-02-176828Actual
1334580.002023-10-186828Budget
3905424.162025-10-1868511Actual
1433834.802023-11-1768611Actual
34779347.002025-07-186813Actual
30196211.782025-02-1668613Actual
1249630.002023-10-186873Budget
11697156.002023-09-176816Actual
3196200.002023-01-186818Budget
6998210.002023-05-206864Actual
53155.002022-11-176826Actual
409790.002023-02-176866Budget
1184180.002023-09-176846Budget
2401155.002024-09-166856Actual
628750.002023-04-196856Budget
2712890.002024-12-176816Actual
614347.002023-04-196826Actual
9240200.002023-07-186864Budget
3945100.002023-02-176836Budget
33540190.732025-05-1968213Actual
37615228.002025-09-176867Actual
1136723.002023-09-176873Actual
38674120.002025-10-186866Actual
33099488.972025-05-196818Actual
3301104.112023-01-186868Actual
10903190.002023-08-186817Actual
4749100.002023-03-206864Budget
30699102.002025-03-196866Actual
9785200.002023-07-186817Budget
23632243.002024-09-166863Actual
20241264.722024-05-196868Actual
2336443.312024-08-1768311Actual
38945210.342025-10-1868111Actual
10436200.002023-08-186815Budget
15134134.422023-12-186828Actual
29375176.002025-02-166865Actual
31085123.102025-03-1968611Actual
8588127.002023-06-206866Actual
10573100.002023-08-186816Budget
240430.002023-01-186873Budget
11617200.002023-09-176865Budget
21619252.002024-07-176813Actual
9181165.002023-07-186814Actual
35140167.002025-07-186836Actual
5628100.002023-04-196813Budget
11042200.002023-08-186818Budget
3572358.212025-07-1868212Actual
3171341.002025-04-186826Actual
516360.002023-03-206856Actual
11945123.002023-09-176866Actual
13217112.002023-10-186867Actual
33127202.602025-05-196828Actual
7361100.002023-05-206846Budget
1865042.002024-04-186873Actual
35224116.002025-07-186866Actual
1623413.532024-01-1868211Actual
3848100.002023-02-176816Budget
32414150.382025-04-1868213Actual
31052100.762025-03-1968411Actual
3511252.002025-07-186826Actual
1738067.782024-02-1768611Actual
4690200.002023-03-206814Budget
27739153.952024-12-1768112Actual
955292.002022-11-176818Actual
1590373.002024-01-186856Actual
2125164.722022-12-186828Actual
581200.002022-11-176836Budget
7792110.172023-05-206868Actual
29724493.512025-02-166818Actual
3602272.002025-08-186873Actual
29631493.002025-02-166817Actual
2323100.002023-01-186863Budget
19798248.002024-05-196815Actual
1799780.002024-03-196866Actual
1025030.002023-08-186873Budget
4972100.002023-03-206816Budget
1938124.162024-04-1868511Actual
21208434.422024-06-196818Actual
1249530.002023-10-186873Actual
2823200.002023-01-186836Budget
15106284.422023-12-186818Actual
3115147.002023-01-186867Actual
17800158.002024-03-196865Actual
33989105.002025-06-196836Actual
3900090.122025-10-1868311Actual
3099840.122025-03-1968211Actual
4178200.002023-02-176817Actual
8258200.002023-06-206865Budget
13652169.002023-11-176864Actual
3746674.002025-09-176846Actual
6613100.002023-04-196828Budget
2032816.722024-05-1968211Actual
3508575.002025-07-186816Actual
4098114.002023-02-176866Actual
23811162.002024-09-166815Actual
16735215.002024-02-176815Actual
27359234.002024-12-176867Actual
324480.002023-01-186828Budget
21738182.002024-07-176814Actual
1997250.002024-05-196846Actual
2655656.082024-11-1668611Actual
2132848.632024-06-1968111Actual
389565.002023-02-176826Actual
1634858.212024-01-1868611Actual
5627154.002023-04-196813Actual
33783360.002025-06-196864Actual
9377154.002023-07-186865Actual
1188929.002023-09-176856Actual
23845115.002024-09-166865Actual
15329.002022-11-176873Actual
35026208.002025-07-186865Actual
23752130.002024-09-166864Actual
2537113.532024-10-1768211Actual
522073.002023-03-206866Actual
1108980.002023-08-186828Budget
2610637.002024-11-166856Actual
19678120.002024-05-196873Actual
2726100.002023-01-186816Budget
32891100.002025-05-196846Actual
10961100.002023-08-186867Budget
19059209.002024-04-186817Actual
6096100.002023-04-196816Actual
2974135.002023-01-186866Actual
1889041.002024-04-186826Actual
15703182.002024-01-186815Actual
225043.952024-07-1768112Actual
2431167.782024-09-1668111Actual
1297080.002023-10-186846Budget
3401597.002025-06-196846Actual
39266127.572025-10-1868113Actual
26232324.002024-11-166867Actual
31593405.002025-04-186815Actual
13157200.002023-10-186817Budget
9784250.002023-07-186817Actual
2040928.422024-05-1968511Actual
1661484.002024-02-176873Actual
202280.002022-11-176814Budget
28221246.002025-01-176865Actual
35495158.212025-07-1868111Actual
26198450.002024-11-166817Actual
37849120.972025-09-1768311Actual
2303879.002024-08-176866Actual
36466247.002025-08-186867Actual
8729200.002023-06-206867Budget
31025105.022025-03-1968311Actual
28477408.002025-01-176817Actual
29341246.002025-02-166815Actual
28095380.002025-01-176814Actual
164079.272024-01-1868112Actual
3557796.512025-07-1868411Actual
38732240.002025-10-186817Actual
38055196.512025-09-1768612Actual
3066743.002025-03-196856Actual
18089152.002024-03-196867Actual
1188840.002023-09-176856Budget
14041252.002023-11-176867Actual
10492210.002023-08-186865Actual
18592243.002024-04-186863Actual
31916276.002025-04-186867Actual
3897383.742025-10-1868211Actual
2608069.002024-11-166846Actual
1941367.782024-04-1868611Actual
1071880.002023-08-186846Budget
36290151.002025-08-186836Actual
956200.002022-11-176818Budget
15013336.002023-12-186817Actual
14007300.002023-11-176817Actual
2822176.002023-01-186836Actual
212680.002022-12-186828Budget
2289979.002024-08-176816Actual
37326246.002025-09-176865Actual
10821100.002023-08-186866Budget
2333732.672024-08-1768211Actual
2973100.002023-01-186866Budget
6424150.002023-04-196817Actual
2644200.002023-01-186865Budget
28952157.152025-01-1768612Actual
5954200.002023-04-196815Budget
26917105.002024-12-176873Actual
4503121.002023-03-206813Actual
4689252.002023-03-206814Actual
2756663.532024-12-1768211Actual
32236145.442025-04-1868611Actual
14723173.002023-12-186815Actual
2393121.002024-09-166826Actual
2879922.042025-01-1768511Actual
1221580.002023-09-176828Budget
576846.002023-04-196873Actual
25721215.002024-11-166863Actual
1932732.672024-04-1868311Actual
20181379.882024-05-196818Actual
11946100.002023-09-176866Budget
17588209.002024-03-196863Actual
1579680.002024-01-186816Actual
38383264.002025-10-186864Actual
34130493.002025-06-196817Actual
9703100.002023-07-186866Budget
9923260.182023-07-186818Actual
16147191.992024-01-186868Actual
12685171.002023-10-186815Actual
634462.002023-04-196866Actual
8728161.002023-06-206867Actual
20650216.002024-06-196863Actual
1794053.002024-03-196846Actual
2534357.142024-10-1768111Actual
19620264.002024-05-196863Actual
1900172.002024-04-186866Actual
12684200.002023-10-186815Budget
10437240.002023-08-186815Actual
33721105.002025-06-196873Actual
31205230.552025-03-1968612Actual
6015196.002023-04-196865Actual
19093240.002024-04-186867Actual
3519241.002025-07-186856Actual
22594345.002024-08-176813Actual
2171050.002024-07-176873Actual
2044251.822024-05-1968611Actual
23904134.002024-09-166816Actual
1062259.002023-08-186826Actual
39325159.152025-10-1868613Actual
260133.002022-11-176864Actual
1016990.002023-08-186863Budget
3439784.802025-06-1968311Actual
1894466.002024-04-186846Actual
21149240.002024-06-196867Actual
732109.002022-11-176866Actual
1527108.002022-12-186865Actual
13156232.002023-10-186817Actual
4890119.002023-03-206865Actual
746682.002023-05-206866Actual
5300128.002023-03-206817Actual
1829512.462024-03-1968211Actual
12356200.002023-10-186813Budget
8809200.002023-06-206818Budget
34604153.952025-06-1968612Actual
20122152.002024-05-196867Actual
14163198.052023-11-176868Actual
35931441.002025-08-186813Actual
11795200.002023-09-176836Budget
6754195.002023-05-206813Actual
5068100.002023-03-206836Budget
33007357.002025-05-196817Actual
2542534.802024-10-1768411Actual
2055817.782024-05-1968612Actual
2077231.392022-12-186818Actual
36586287.452025-08-186868Actual
2345070.972024-08-1768611Actual
3054230.002023-01-186817Actual
1184290.002023-09-176846Actual
5358200.002023-03-206867Budget
502050.002023-03-206826Budget
6565369.272023-04-196818Actual
32751339.002025-05-196865Actual
26767183.712024-11-1668613Actual
30560110.002025-03-196816Actual
3782226.292025-09-1768211Actual
11415200.002023-09-176814Budget
2806771.002025-01-176873Actual
2943490.002025-02-166816Actual
793180.002023-06-206863Budget
24100216.002024-09-166817Actual
164347.142024-01-1868212Actual
12275110.172023-09-176868Actual
3672796.512025-08-1868411Actual
37702328.362025-09-176828Actual
3404171.002025-06-196856Actual
245709.272024-09-1668612Actual
13216100.002023-10-186867Budget
4504100.002023-03-206813Budget
2235947.572024-07-1768211Actual
36525573.822025-08-186818Actual
33663231.002025-06-196863Actual
18678155.002024-04-186814Actual
2539841.192024-10-1768311Actual
37674404.122025-09-176818Actual
12922117.002023-10-186836Actual
9321168.002023-07-186815Actual
3259668.002025-05-196873Actual
853181.002023-06-206856Actual
1732039.062024-02-1768411Actual
34933325.002025-07-186864Actual
12027128.002023-09-176817Actual
8059200.002023-06-206814Budget
6614134.422023-04-196828Actual
400200.002022-11-176865Budget
3114200.002023-01-186867Budget
14512280.002023-12-186813Actual
30374304.002025-03-196814Actual
23130250.002024-08-176867Actual
3629100.002023-02-176864Budget
1850018.842024-03-1968612Actual
12026200.002023-09-176817Budget
22714220.002024-08-176814Actual
20088242.002024-05-196817Actual
4831200.002023-03-206815Budget
3061587.002025-03-196836Actual
667280.002023-04-196868Budget
28361112.002025-01-176846Actual
10902200.002023-08-186817Budget
2588120.002023-01-186815Actual
13808105.002023-11-176816Actual
12544200.002023-10-186814Budget
3569591.192025-07-1868112Actual
3717168.002025-09-176873Actual
67468.002022-11-176856Actual
32538176.002025-05-196863Actual
1241698.002023-10-186863Actual
1340570.002023-10-186868Budget
13132.002022-11-176813Actual
37113315.002025-09-176863Actual
11090110.172023-08-186828Actual
2602624.002024-11-166826Actual
16556200.002024-02-176863Actual
36083351.002025-08-186864Actual
10574120.002023-08-186816Actual
13713198.002023-11-176815Actual
10112200.002023-08-186813Budget
1467200.002022-12-186815Budget
33875304.002025-06-196865Actual
2241353.952024-07-1768411Actual
19213122.302024-04-186868Actual
29844165.662025-02-1668111Actual
12923200.002023-10-186836Budget
3283745.002025-05-196826Actual
37935175.232025-09-1768611Actual
17059192.002024-02-176867Actual
1394772.002023-11-176866Actual
3147275.002025-04-186873Actual
53240.002022-11-176826Budget
6673164.722023-04-196868Actual
7685200.002023-05-206818Budget
2300658.002024-08-176856Actual
10111127.002023-08-186813Actual
38263273.002025-10-186863Actual
614450.002023-04-196826Budget
24840122.002024-10-176815Actual
9376200.002023-07-186865Budget
8483113.002023-06-206846Actual
3861666.002025-10-186846Actual
184689.272024-03-1968112Actual
26825255.002024-12-176813Actual
624080.002023-04-196846Budget
218470.002022-12-186868Budget
2268676.002024-08-176873Actual
27885222.312024-12-1768213Actual
964929.002023-07-186856Actual
1826780.552024-03-1968111Actual
2200388.002024-07-176846Actual
1425216.722023-11-1768211Actual
38229281.002025-10-186813Actual
36316123.002025-08-186846Actual
28745126.292025-01-1768311Actual
30911316.242025-03-196868Actual
2244561.402024-07-1768611Actual
1484347.002023-12-186826Actual
34283191.992025-06-196868Actual
399178.002023-02-176846Actual
14100.002022-11-176813Budget
5440246.542023-03-206818Actual
24781125.002024-10-176864Actual
100391.992022-11-176828Actual
872200.002022-11-176867Budget
3856255.002025-10-186826Actual
1489741.002023-12-186846Actual
24133171.002024-09-166867Actual
731598.002023-05-206836Actual
7604200.002023-05-206867Budget
37524110.002025-09-176866Actual
16086369.272024-01-186818Actual
18558336.002024-04-186813Actual
3487177.002025-07-186873Actual
6997200.002023-05-206864Budget
3687228.422025-08-1868212Actual
11041314.722023-08-186818Actual
28631298.062025-01-176868Actual
3004626.292025-02-1668212Actual
179960.002022-12-186856Budget
2452280.002023-01-186814Budget
34164286.002025-06-196867Actual
2501438.002024-10-176846Actual
28511231.002025-01-176867Actual
28832140.122025-01-1768611Actual
26945522.002024-12-176814Actual
39207213.532025-10-1868612Actual
1017074.002023-08-186863Actual
215619.272024-06-1968612Actual
32624380.002025-05-196814Actual
580158.002022-11-176836Actual
623973.002023-04-196846Actual
5069105.002023-03-206836Actual
3243114.722023-01-186828Actual
4366100.002023-02-176828Budget
16769180.002024-02-176865Actual
8060300.002023-06-206814Actual
17766135.002024-03-196815Actual
31291113.532025-03-1968213Actual
174666.082024-02-1768212Actual
3917451.822025-10-1868212Actual
7734105.632023-05-206828Actual
11556168.002023-09-176815Actual
38535151.002025-10-186816Actual
1114998.052023-08-186868Actual
29785276.842025-02-166868Actual
4830176.002023-03-206815Actual
5488129.872023-03-206828Actual
17025204.002024-02-176817Actual
2238658.212024-07-1768311Actual
1328280.002022-12-186814Budget
174393.952024-02-1768112Actual
25687300.002024-11-166813Actual
5815200.002023-04-196814Budget
2003081.002024-05-196866Actual
3667396.512025-08-1868211Actual
27858106.522024-12-1768113Actual
106070.002022-11-176868Budget
62782.002022-11-176846Actual
12744200.002023-10-186865Budget
12826100.002023-10-186816Budget
26321202.602024-11-166828Actual
2768090.122024-12-1768611Actual
3064176.002025-03-196846Actual
2442013.532024-09-1668511Actual
2143712.462024-06-1968511Actual
5301200.002023-03-206817Budget
23096260.002024-08-176817Actual
3174199.002025-04-186836Actual
950553.002023-07-186826Actual
576750.002023-04-196873Budget
905384.002023-07-186863Actual
1685535.002024-02-176826Actual
36553255.632025-08-186828Actual
1522660.332023-12-1868111Actual
960275.002023-07-186846Actual

Generated 2025-12-18 00:06:38.674 UTC