[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 88   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194726.082024-04-2268112Actual
38442234.002025-10-226815Actual
154008.212023-12-2268112Actual
1249630.002023-10-226873Budget
29752202.602025-02-206828Actual
10436200.002023-08-226815Budget
19678120.002024-05-236873Actual
960275.002023-07-226846Actual
8259161.002023-06-246865Actual
21738182.002024-07-216814Actual
409790.002023-02-216866Budget
2725118.002023-01-226816Actual
8059200.002023-06-246814Budget
1184180.002023-09-216846Budget
399280.002023-02-216846Budget
1422451.822023-11-2168111Actual
21236182.902024-06-236828Actual
5358200.002023-03-246867Budget
3437030.552025-06-2368211Actual
6485203.002023-04-236867Actual
2442013.532024-09-2068511Actual
352142.002023-02-216873Actual
3626232.002025-08-226826Actual
36316123.002025-08-226846Actual
2588120.002023-01-226815Actual
29282264.002025-02-206864Actual
20770124.002024-06-236864Actual
11042200.002023-08-226818Budget
2233148.632024-07-2168111Actual
21208434.422024-06-236818Actual
28128228.002025-01-216864Actual
13713198.002023-11-216815Actual
34813315.002025-07-226863Actual
1939200.002022-12-226817Budget
964850.002023-07-226856Budget
13132.002022-11-216813Actual
8258200.002023-06-246865Budget
5816216.002023-04-236814Actual
3404171.002025-06-236856Actual
793180.002023-06-246863Budget
179960.002022-12-226856Budget
24840122.002024-10-216815Actual
37582288.002025-09-216817Actual
5628100.002023-04-236813Budget
1693550.002024-02-216856Actual
19587435.002024-05-236813Actual
3215070.972025-04-2268311Actual
32949105.002025-05-236866Actual
18148205.632024-03-236818Actual
964929.002023-07-226856Actual
34251279.872025-06-236828Actual
2501438.002024-10-216846Actual
853050.002023-06-246856Budget
3196200.002023-01-226818Budget
1894466.002024-04-226846Actual
265238.212024-11-2068511Actual
12027128.002023-09-216817Actual
11794176.002023-09-216836Actual
36176188.002025-08-226865Actual
16556200.002024-02-216863Actual
184689.272024-03-2368112Actual
32003202.602025-04-226828Actual
10960208.002023-08-226867Actual
4366100.002023-02-216828Budget
1297080.002023-10-226846Budget
2723548.002024-12-216856Actual
4236200.002023-02-216867Budget
726660.002023-05-246826Budget
8198192.002023-06-246815Actual
21652180.002024-07-216863Actual
1385100.002022-12-226864Budget
28280162.002025-01-216816Actual
521990.002023-03-246866Budget
3675437.992025-08-2268511Actual
1188929.002023-09-216856Actual
17766135.002024-03-236815Actual
2398550.002024-09-206846Actual
3064176.002025-03-236846Actual
1620682.682024-01-2268111Actual
19832120.002024-05-236865Actual
2943490.002025-02-206816Actual
2147051.822024-06-2368611Actual
2192287.002024-07-216816Actual
1826780.552024-03-2368111Actual
4423114.722023-02-216868Actual
3711200.002023-02-216815Budget
16735215.002024-02-216815Actual
2496015.002024-10-216826Actual
3847135.002023-02-216816Actual
17707158.002024-03-236864Actual
37935175.232025-09-2168611Actual
13531231.002023-11-216863Actual
33783360.002025-06-236864Actual
36235144.002025-08-226816Actual
9320200.002023-07-226815Budget
32865123.002025-05-236836Actual
801130.002023-06-246873Budget
1241590.002023-10-226863Budget
28477408.002025-01-216817Actual
2768090.122024-12-2168611Actual
1522660.332023-12-2268111Actual
2235947.572024-07-2168211Actual
1394772.002023-11-216866Actual
8437100.002023-06-246836Budget
23845115.002024-09-206865Actual
955292.002022-11-216818Actual
33842202.002025-06-236815Actual
873161.002022-11-216867Actual
31627293.002025-04-226865Actual
400200.002022-11-216865Budget
330070.002023-01-226868Budget
3519241.002025-07-226856Actual
689230.002023-05-246873Budget
29162242.002025-02-206863Actual
33721105.002025-06-236873Actual
3741252.002025-09-216826Actual
2339153.952024-08-2168411Actual
2032816.722024-05-2368211Actual
32891100.002025-05-236846Actual
291657.002023-01-226856Actual
128030.002022-12-226873Budget
3457164.592025-06-2368212Actual
34992270.002025-07-226815Actual
15524220.002024-01-226863Actual
853181.002023-06-246856Actual
14041252.002023-11-216867Actual
2655656.082024-11-2068611Actual
11476208.002023-09-216864Actual
1832237.992024-03-2368311Actual
38263273.002025-10-226863Actual
403839.002023-02-216856Actual
2451319.002023-01-226814Actual
30911316.242025-03-236868Actual
2542534.802024-10-2168411Actual
235097.142024-08-2168112Actual
6484200.002023-04-236867Budget
30878182.902025-03-236828Actual
3212357.142025-04-2268211Actual
5068100.002023-03-246836Budget
2100277.002024-06-236846Actual
30850682.912025-03-236818Actual
26945522.002024-12-216814Actual
1941367.782024-04-2268611Actual
3114200.002023-01-226867Budget
1445414.592023-11-2168612Actual
10574120.002023-08-226816Actual
18558336.002024-04-226813Actual
2185158.662022-12-226868Actual
501939.002023-03-246826Actual
14100.002022-11-216813Budget
16147191.992024-01-226868Actual
4750128.002023-03-246864Actual
11946100.002023-09-216866Budget
2548462.462024-10-2168611Actual
28745126.292025-01-2168311Actual
9972160.182023-07-226828Actual
205286.082024-05-2368212Actual
28419118.002025-01-216866Actual
2756663.532024-12-2168211Actual
32036243.512025-04-226868Actual
2951577.002025-02-206846Actual
19798248.002024-05-236815Actual
10961100.002023-08-226867Budget
24662190.002024-10-216863Actual
1558269.002024-01-226873Actual
67560.002022-11-216856Budget
15737101.002024-01-226865Actual
15134134.422023-12-226828Actual
13297200.002023-10-226818Budget
3220440.122025-04-2268511Actual
2493379.002024-10-216816Actual
30018117.782025-02-2068112Actual
3179364.002025-04-226856Actual
15703182.002024-01-226815Actual
4831200.002023-03-246815Budget
2035529.482024-05-2368311Actual
38349285.002025-10-226814Actual
1526200.002022-12-226865Budget
343200.002022-11-216815Budget
6997200.002023-05-246864Budget
14512280.002023-12-226813Actual
8060300.002023-06-246814Actual
2560113.532024-10-2168612Actual
31883442.002025-04-226817Actual
516360.002023-03-246856Actual
38732240.002025-10-226817Actual
36990169.682025-08-2268213Actual
1705200.002022-12-226836Budget
30288168.002025-03-236863Actual
37385102.002025-09-216816Actual
3238780.202025-04-2268113Actual
28631298.062025-01-216868Actual
1430642.252023-11-2168411Actual
1307686.002023-10-226866Actual
34604153.952025-06-2368612Actual
24220228.362024-09-206828Actual
37199270.002025-09-216814Actual
37735364.722025-09-216868Actual
1391553.002023-11-216856Actual
8436124.002023-06-246836Actual
5439200.002023-03-246818Budget
389650.002023-02-216826Budget
14631152.002023-12-226814Actual
27593115.652024-12-2168311Actual
19739120.002024-05-236864Actual
27620116.722024-12-2168411Actual
12604200.002023-10-226864Budget
8199200.002023-06-246815Budget
12744200.002023-10-226865Budget
2436632.672024-09-2068311Actual
28891128.422025-01-2168112Actual
277440.002023-01-226826Budget
36432459.002025-08-226817Actual
6096100.002023-04-236816Actual
1794053.002024-03-236846Actual
245709.272024-09-2068612Actual
34130493.002025-06-236817Actual
2973100.002023-01-226866Budget
5815200.002023-04-236814Budget
15047180.002023-12-226867Actual
19706234.002024-05-236814Actual
838760.002023-06-246826Actual
25687300.002024-11-206813Actual
3182589.002025-04-226866Actual
277338.002023-01-226826Actual
37615228.002025-09-216867Actual
1128888.002023-09-216863Actual
13298260.182023-10-226818Actual
14130182.902023-11-216828Actual
9784250.002023-07-226817Actual
7874100.002023-06-246813Budget
23130250.002024-08-216867Actual
22714220.002024-08-216814Actual
28511231.002025-01-216867Actual
27975248.002025-01-216813Actual
1732039.062024-02-2168411Actual
26859270.002024-12-216863Actual
25938227.002024-11-206865Actual
1837614.592024-03-2368511Actual
37113315.002025-09-216863Actual
7079140.002023-05-246815Actual
1136723.002023-09-216873Actual
2393121.002024-09-206826Actual
389565.002023-02-216826Actual
10573100.002023-08-226816Budget
342152.002022-11-216815Actual
33219242.252025-05-2368111Actual
3301104.112023-01-226868Actual
3848100.002023-02-216816Budget
464148.002023-03-246873Actual
36700120.972025-08-2268311Actual
13346128.362023-10-226828Actual
913330.002023-07-226873Budget
891482.902023-06-246868Actual
554691.992023-03-246868Actual
19180210.182024-04-226828Actual
5300128.002023-03-246817Actual
1425216.722023-11-2168211Actual
9554100.002023-07-226836Budget
7605200.002023-05-246867Actual
9458152.002023-07-226816Actual
30467265.002025-03-236815Actual
2646952.892024-11-2068311Actual
8483113.002023-06-246846Actual
1386180.002022-12-226864Actual
3407276.002025-06-236866Actual
22212342.002024-07-216818Actual
4098114.002023-02-216866Actual
4237161.002023-02-216867Actual
32810116.002025-05-236816Actual
9376200.002023-07-226865Budget
3787679.482025-09-2168411Actual
614450.002023-04-236826Budget
26321202.602024-11-206828Actual
1900172.002024-04-226866Actual
29248486.002025-02-206814Actual
53155.002022-11-216826Actual
7686234.422023-05-246818Actual
16114228.362024-01-226828Actual
2078200.002022-12-226818Budget
2003081.002024-05-236866Actual
2599960.002024-11-206816Actual
32538176.002025-05-236863Actual
32751339.002025-05-236865Actual
6424150.002023-04-236817Actual
34690113.532025-06-2368213Actual
2764740.122024-12-2168511Actual
27917253.892024-12-2168613Actual
29573125.002025-02-206866Actual
1834948.632024-03-2368411Actual
170488.002022-12-226836Actual
1076440.002023-08-226856Budget
1062150.002023-08-226826Budget
10112200.002023-08-226813Budget
8484100.002023-06-246846Budget
6998210.002023-05-246864Actual
3195279.872023-01-226818Actual
25904189.002024-11-206815Actual
28952157.152025-01-2168612Actual
2200388.002024-07-216846Actual
2715535.002024-12-216826Actual
732109.002022-11-216866Actual
1579680.002024-01-226816Actual
32446141.612025-04-2268613Actual
7604200.002023-05-246867Budget
2989990.122025-02-2068311Actual
26198450.002024-11-206817Actual
34663141.612025-06-2368113Actual
12922117.002023-10-226836Actual
2055817.782024-05-2368612Actual
2354012.462024-08-2168612Actual
950660.002023-07-226826Budget
24781125.002024-10-216864Actual
628750.002023-04-236856Budget
205016.082024-05-2368112Actual
33934127.002025-06-236816Actual
33334140.122025-05-2368611Actual
13747162.002023-11-216865Actual
16828120.002024-02-216816Actual
2613871.002024-11-206866Actual
1525412.462023-12-2268211Actual
24192369.272024-09-206818Actual
31291113.532025-03-2368213Actual
2504041.002024-10-216856Actual
793284.002023-06-246863Actual
7314100.002023-05-246836Budget
554780.002023-03-246868Budget
38825414.732025-10-226818Actual
35495158.212025-07-2268111Actual
7546280.002023-05-246817Actual
38945210.342025-10-2268111Actual
1857100.002022-12-226866Budget
2838755.002025-01-216856Actual
35841211.782025-07-2268213Actual
1738067.782024-02-2168611Actual
3054230.002023-01-226817Actual
100391.992022-11-216828Actual
23096260.002024-08-216817Actual
32236145.442025-04-2268611Actual
34164286.002025-06-236867Actual
1062259.002023-08-226826Actual
1752100.002022-12-226846Budget
399178.002023-02-216846Actual
7873143.002023-06-246813Actual
23752130.002024-09-206864Actual
3767152.002023-02-216865Actual
2452280.002023-01-226814Budget
2992683.742025-02-2068411Actual
1886357.002024-04-226816Actual
26825255.002024-12-216813Actual
9377154.002023-07-226865Actual
22594345.002024-08-216813Actual
3552379.482025-07-2268211Actual
33629441.002025-06-236813Actual
5954200.002023-04-236815Budget
225043.952024-07-2168112Actual
7362137.002023-05-246846Actual
15490448.002024-01-226813Actual
19059209.002024-04-226817Actual
25223251.092024-10-216818Actual
173479.272024-02-2168511Actual
12745132.002023-10-226865Actual
36553255.632025-08-226828Actual
9601100.002023-07-226846Budget
4891200.002023-03-246865Budget
31144122.042025-03-2368112Actual
2194935.002024-07-216826Actual
33540190.732025-05-2368213Actual
8117161.002023-06-246864Actual
38171180.202025-09-2168613Actual
28598266.242025-01-216828Actual
872200.002022-11-216867Budget
2431167.782024-09-2068111Actual
3508575.002025-07-226816Actual
8858110.172023-06-246828Actual
30560110.002025-03-236816Actual
20650216.002024-06-236863Actual
2268676.002024-08-216873Actual
212680.002022-12-226828Budget
2135644.382024-06-2368211Actual
30791204.002025-03-236867Actual
1891888.002024-04-226836Actual
6425200.002023-04-236817Budget
344170.002023-02-216863Budget
24874142.002024-10-216865Actual
25251160.182024-10-216828Actual
1989168.002024-05-236816Actual
1184290.002023-09-216846Actual
16642146.002024-02-216814Actual
3147275.002025-04-226873Actual
1334580.002023-10-226828Budget
1024933.002023-08-226873Actual
2610637.002024-11-206856Actual
17179152.602024-02-216868Actual
23189260.182024-08-216818Actual
2578163.002024-11-206873Actual
1796643.002024-03-236856Actual
2545224.162024-10-2168511Actual
2266100.002023-01-226813Budget
10356200.002023-08-226864Budget
31916276.002025-04-226867Actual
23811162.002024-09-206815Actual
22807140.002024-08-216815Actual
3445137.992025-06-2368511Actual
35755247.572025-07-2268612Actual
3856255.002025-10-226826Actual
36586287.452025-08-226868Actual
12275110.172023-09-216868Actual
20829195.002024-06-236815Actual
7136203.002023-05-246865Actual
2044251.822024-05-2368611Actual
29631493.002025-02-206817Actual
3897383.742025-10-2268211Actual
5440246.542023-03-246818Actual
3351395.992025-05-2368113Actual
30196211.782025-02-2068613Actual
3126467.922025-03-2368113Actual
20088242.002024-05-236817Actual
1897027.002024-04-226856Actual
2870100.002023-01-226846Budget
19213122.302024-04-226868Actual
1128790.002023-09-216863Budget
2138343.312024-06-2368311Actual
2539841.192024-10-2168311Actual
4830176.002023-03-246815Actual
18804210.002024-04-226865Actual
2077231.392022-12-226818Actual
1938124.162024-04-2268511Actual
4503121.002023-03-246813Actual
25809309.002024-11-206814Actual
25843152.002024-11-206864Actual
2341814.592024-08-2168511Actual
5069105.002023-03-246836Actual
1466189.002022-12-226815Actual
4689252.002023-03-246814Actual
1287450.002023-10-226826Budget
10297200.002023-08-226814Budget
38229281.002025-10-226813Actual
10493200.002023-08-226865Budget
3217763.532025-04-2268411Actual
174393.952024-02-2168112Actual
7685200.002023-05-246818Budget
2336443.312024-08-2168311Actual
3766200.002023-02-216865Budget
681280.002023-05-246863Budget
34779347.002025-07-226813Actual
2102850.002024-06-236856Actual
3629100.002023-02-216864Budget
10902200.002023-08-226817Budget
456270.002023-03-246863Actual
628649.002023-04-236856Actual
3864259.002025-10-226856Actual
3401597.002025-06-236846Actual
8809200.002023-06-246818Budget
1696768.002024-02-216866Actual
634390.002023-04-236866Budget
20921102.002024-06-236816Actual
580158.002022-11-216836Actual
232488.002023-01-226863Actual
4179200.002023-02-216817Budget
5874100.002023-04-236864Budget
34484160.342025-06-2368611Actual
18678155.002024-04-226814Actual
997180.002023-07-226828Budget
2030094.382024-05-2368111Actual
502050.002023-03-246826Budget
164079.272024-01-2268112Actual
1287339.002023-10-226826Actual
401189.002022-11-216865Actual
15167182.902023-12-226868Actual
10355120.002023-08-226864Actual
27183167.002024-12-216836Actual
38590130.002025-10-226836Actual
1143165.002022-12-226813Actual
885780.002023-06-246828Budget
14664123.002023-12-226864Actual
3259668.002025-05-236873Actual
127925.002022-12-226873Actual
71100.002022-11-216863Budget
30970127.362025-03-2368111Actual
34721190.732025-06-2368613Actual
2345070.972024-08-2168611Actual
36785149.702025-08-2268611Actual
2954151.002025-02-206856Actual
29959149.702025-02-2068611Actual
33571201.262025-05-2368613Actual
1999835.002024-05-236856Actual
2507297.002024-10-216866Actual
11795200.002023-09-216836Budget
6614134.422023-04-236828Actual
2644226.292024-11-2068211Actual
165531.002022-12-226826Actual
12543220.002023-10-226814Actual
905480.002023-07-226863Budget
2094827.002024-06-236826Actual
28187269.002025-01-216815Actual
3581478.452025-07-2268113Actual
1582315.002024-01-226826Actual
33160207.152025-05-236868Actual
3802231.612025-09-2168212Actual
11616136.002023-09-216865Actual
6192100.002023-04-236836Budget
3555096.512025-07-2268311Actual
10821100.002023-08-226866Budget
344284.002023-02-216863Actual
1301765.002023-10-226856Actual
23250205.632024-08-216868Actual
3945100.002023-02-216836Budget
2369054.002024-09-206873Actual
37524110.002025-09-216866Actual
3710189.002023-02-216815Actual
3055200.002023-01-226817Budget
905384.002023-07-226863Actual
20616405.002024-06-236813Actual
17554304.002024-03-236813Actual
1530853.952023-12-2268411Actual
53240.002022-11-216826Budget
8340105.002023-06-246816Actual
4890119.002023-03-246865Actual
17800158.002024-03-236865Actual
9555117.002023-07-226836Actual
9843200.002023-07-226867Budget
3782226.292025-09-2168211Actual
1690968.002024-02-216846Actual
3572358.212025-07-2268212Actual
628100.002022-11-216846Budget
18770155.002024-04-226815Actual
38055196.512025-09-2168612Actual
568770.002023-04-236863Budget
5359108.002023-03-246867Actual
6754195.002023-05-246813Actual
5487100.002023-03-246828Budget
33007357.002025-05-236817Actual
801227.002023-06-246873Actual
2401155.002024-09-206856Actual
2143712.462024-06-2368511Actual
33875304.002025-06-236865Actual
5955192.002023-04-236815Actual
15106284.422023-12-226818Actual
6566200.002023-04-236818Budget
11617200.002023-09-216865Budget
18592243.002024-04-226863Actual
456170.002023-03-246863Budget
39207213.532025-10-2268612Actual
17588209.002024-03-236863Actual
6939200.002023-05-246814Budget
106070.002022-11-216868Budget
1108980.002023-08-226828Budget
2040928.422024-05-2368511Actual
1764654.002024-03-236873Actual
291760.002023-01-226856Budget
4317234.422023-02-216818Actual
33247100.762025-05-2368211Actual
12825120.002023-10-226816Actual
30165169.682025-02-2068213Actual
2869113.002023-01-226846Actual
2871843.312025-01-2168211Actual
24100216.002024-09-206817Actual
9785200.002023-07-226817Budget
2265154.002023-01-226813Actual
1799780.002024-03-236866Actual
8996116.002023-07-226813Actual
12356200.002023-10-226813Budget
17859116.002024-03-236816Actual
27069158.002024-12-216865Actual
37079479.002025-09-216813Actual
30374304.002025-03-236814Actual
10903190.002023-08-226817Actual
970468.002023-07-226866Actual
33127202.602025-05-236828Actual
18176158.662024-03-236828Actual
3058739.002025-03-236826Actual
19093240.002024-04-226867Actual
1188840.002023-09-216856Budget
2298038.002024-08-216846Actual
9923260.182023-07-226818Actual
28570342.002025-01-216818Actual
3900090.122025-10-2268311Actual
16883151.002024-02-216836Actual
6193130.002023-04-236836Actual
7217100.002023-05-246816Budget
1889041.002024-04-226826Actual
1952913.532024-04-2268612Actual
1383530.002023-11-216826Actual
11697156.002023-09-216816Actual
11556168.002023-09-216815Actual
9181165.002023-07-226814Actual
2974135.002023-01-226866Actual
12086112.002023-09-216867Actual
11229200.002023-09-216813Budget
179845.002022-12-226856Actual
21619252.002024-07-216813Actual
1136830.002023-09-216873Budget
1927257.142024-04-2268111Actual
36963120.552025-08-2268113Actual
26978264.002024-12-216864Actual
2608069.002024-11-206846Actual
33454179.492025-05-2368612Actual
144245.012023-11-2168212Actual
4749100.002023-03-246864Budget
4971123.002023-03-246816Actual
1296982.002023-10-226846Actual
255703.952024-10-2168212Actual
30501248.002025-03-236865Actual
913426.002023-07-226873Actual
1628834.802024-01-2268411Actual
1489741.002023-12-226846Actual
1484347.002023-12-226826Actual
12216114.722023-09-216828Actual
17025204.002024-02-216817Actual
24252173.812024-09-206868Actual
12923200.002023-10-226836Budget
8995100.002023-07-226813Budget
20122152.002024-05-236867Actual
30138106.522025-02-2068113Actual
1071773.002023-08-226846Actual
2241353.952024-07-2168411Actual
12684200.002023-10-226815Budget
731100.002022-11-216866Budget
32504473.002025-05-236813Actual
25721215.002024-11-206863Actual
1723851.822024-02-2168111Actual
352250.002023-02-216873Budget
3487177.002025-07-226873Actual
9703100.002023-07-226866Budget
35026208.002025-07-226865Actual
8729200.002023-06-246867Budget
2404294.002024-09-206866Actual
10671200.002023-08-226836Budget
1199100.002022-12-226863Budget
8339100.002023-06-246816Budget
34283191.992025-06-236868Actual
48378.002022-11-216816Actual
8669200.002023-06-246817Budget
15644176.002024-01-226864Actual
1328280.002022-12-226814Budget
27538194.382024-12-2168111Actual
29128405.002025-02-206813Actual
1840945.442024-03-2368611Actual
11475200.002023-09-216864Budget
8588127.002023-06-246866Actual
27858106.522024-12-2168113Actual
39293238.102025-10-2268213Actual
624080.002023-04-236846Budget
2712890.002024-12-216816Actual
37233348.002025-09-216864Actual
38383264.002025-10-226864Actual
1427958.212023-11-2168311Actual
7276.002022-11-216863Actual
2987240.122025-02-2068211Actual
3630140.002023-02-216864Actual
3799498.632025-09-2168112Actual
2877276.292025-01-2168411Actual
10670176.002023-08-226836Actual
3672796.512025-08-2268411Actual
17674245.002024-03-236814Actual
13217112.002023-10-226867Actual
26353298.062024-11-206868Actual
31593405.002025-04-226815Actual
10298187.002023-08-226814Actual
5627154.002023-04-236813Actual
12603200.002023-10-226864Actual
9182200.002023-07-226814Budget
38766187.002025-10-226867Actual
15430.002022-11-216873Budget
1249530.002023-10-226873Actual
2333732.672024-08-2168211Actual
259100.002022-11-216864Budget
11090110.172023-08-226828Actual
2395978.002024-09-206836Actual
3115147.002023-01-226867Actual
14102246.542023-11-216818Actual
984296.002023-07-226867Actual
2922077.002025-02-206873Actual
27359234.002024-12-216867Actual
13652169.002023-11-216864Actual
22153180.002024-07-216867Actual
23904134.002024-09-206816Actual
2649649.702024-11-2068411Actual
37849120.972025-09-2168311Actual
2472044.002024-10-216873Actual
14723173.002023-12-226815Actual
6753100.002023-05-246813Budget
35931441.002025-08-226813Actual
1997250.002024-05-236846Actual
8587100.002023-06-246866Budget
164649.272024-01-2268612Actual
3557796.512025-07-2268411Actual
3832145.002025-10-226873Actual
7078200.002023-05-246815Budget
7547200.002023-05-246817Budget
568867.002023-04-236863Actual
34424113.532025-06-2368411Actual
174666.082024-02-2168212Actual
13404137.452023-10-226868Actual
13216100.002023-10-226867Budget
4690200.002023-03-246814Budget
2498878.002024-10-216836Actual
32328147.572025-04-2268612Actual
6565369.272023-04-236818Actual
164347.142024-01-2268212Actual
26917105.002024-12-216873Actual
28690165.662025-01-2168111Actual
21863102.002024-07-216865Actual
3560420.972025-07-2268511Actual
13156232.002023-10-226817Actual
1623413.532024-01-2268211Actual
1997196.002022-12-226867Actual
2330980.552024-08-2168111Actual
31025105.022025-03-2368311Actual
32658252.002025-05-236864Actual
3717168.002025-09-216873Actual
32414150.382025-04-2268213Actual
3174199.002025-04-226836Actual
29844165.662025-02-2068111Actual
689126.002023-05-246873Actual
23598384.002024-09-206813Actual
38886219.272025-10-226868Actual
100480.002022-11-216828Budget
5301200.002023-03-246817Budget
13619203.002023-11-216814Actual
6613100.002023-04-236828Budget
10437240.002023-08-226815Actual
2451211.402024-09-2068112Actual
2508120.002023-01-226864Actual
1590373.002024-01-226856Actual
2141056.082024-06-2368411Actual
28221246.002025-01-216865Actual
30408325.002025-03-236864Actual
23217164.722024-08-216828Actual
37292405.002025-09-216815Actual
29341246.002025-02-206815Actual
1359188.002023-11-216873Actual
106191.992022-11-216868Actual
3176773.002025-04-226846Actual
31686151.002025-04-226816Actual
28361112.002025-01-216846Actual
3634259.002025-08-226856Actual
27418510.182024-12-216818Actual
35964254.002025-08-226863Actual
193009.272024-04-2268211Actual
13808105.002023-11-216816Actual
29489123.002025-02-206836Actual
28335185.002025-01-216836Actual
28009263.002025-01-216863Actual
7218146.002023-05-246816Actual
2589200.002023-01-226815Budget
33040325.002025-05-236867Actual
2946140.002025-02-206826Actual
5873132.002023-04-236864Actual
39266127.572025-10-2268113Actual
36466247.002025-08-226867Actual
2300658.002024-08-216856Actual
16676105.002024-02-216864Actual
3687228.422025-08-2268212Actual
1631515.652024-01-2268511Actual
581200.002022-11-216836Budget
4504100.002023-03-246813Budget
35403223.812025-07-226828Actual
1003160.002023-07-226868Budget
6673164.722023-04-236868Actual
2661612.462024-11-2068112Actual
14007300.002023-11-216817Actual
3342119.912025-05-2368212Actual
35375493.512025-07-226818Actual
1788630.002024-03-236826Actual
2720981.002024-12-216846Actual
10111127.002023-08-226813Actual
12026200.002023-09-216817Budget
12826100.002023-10-226816Budget
2822176.002023-01-226836Actual
1534151.822023-12-2268611Actual
6014200.002023-04-236865Budget
3746674.002025-09-216846Actual
37702328.362025-09-216828Actual
24748195.002024-10-216814Actual
576846.002023-04-236873Actual
32717302.002025-05-236815Actual
726575.002023-05-246826Actual
240430.002023-01-226873Budget
143979.272023-11-2168112Actual
194996.082024-04-2268212Actual
2038232.672024-05-2368411Actual
6940286.002023-05-246814Actual
21269114.722024-06-236868Actual
2726100.002023-01-226816Budget
2171050.002024-07-216873Actual
21771146.002024-07-216864Actual
950553.002023-07-226826Actual
24133171.002024-09-206867Actual
34342232.682025-06-2368111Actual
19152384.422024-04-226818Actual
201264.002022-11-216814Actual
3749268.002025-09-216856Actual
36645216.722025-08-2268111Actual
2433925.232024-09-2068211Actual
13497435.002023-11-216813Actual
16027230.002024-01-226867Actual
34223335.942025-06-236818Actual
21149240.002024-06-236867Actual
3516669.002025-07-226846Actual
3790324.162025-09-2168511Actual
1850018.842024-03-2368612Actual
18055209.002024-03-236817Actual
11945123.002023-09-216866Actual
623973.002023-04-236846Actual
28832140.122025-01-2168611Actual
21115250.002024-06-236817Actual
1585169.002024-01-226836Actual
740950.002023-05-246856Budget
29038295.992025-01-2168213Actual
3637464.002025-08-226866Actual
160799.002022-12-226816Actual
240338.002023-01-226873Actual
2641476.292024-11-2068111Actual
1829512.462024-03-2368211Actual
26735141.612024-11-2068213Actual
3066743.002025-03-236856Actual
1495571.002023-12-226866Actual
3283745.002025-05-236826Actual
1114870.002023-08-226868Budget
35436182.902025-07-226868Actual
31085123.102025-03-2368611Actual
2070854.002024-06-236873Actual
1996200.002022-12-226867Budget
24628390.002024-10-216813Actual
464250.002023-03-246873Budget
814243.002022-11-216817Actual
3339373.102025-05-2368112Actual
32624380.002025-05-236814Actual
2670867.922024-11-2068113Actual
39087128.422025-10-2268611Actual
3511252.002025-07-226826Actual
218470.002022-12-226868Budget
2879922.042025-01-2168511Actual
3861666.002025-10-226846Actual
16086369.272024-01-226818Actual
12685171.002023-10-226815Actual
67468.002022-11-216856Actual
19620264.002024-05-236863Actual
260133.002022-11-216864Actual
2253618.842024-07-2168612Actual
33989105.002025-06-236836Actual
17146128.362024-02-216828Actual
2292618.002024-08-216826Actual
8118200.002023-06-246864Budget
2830736.002025-01-216826Actual
22240198.052024-07-216828Actual
30254363.002025-03-236813Actual
6015196.002023-04-236865Actual
18208191.992024-03-236868Actual
31534209.002025-04-226864Actual
1527108.002022-12-226865Actual
1492361.002023-12-226856Actual
3004626.292025-02-2068212Actual
16522300.002024-02-216813Actual
2644200.002023-01-226865Budget
12168182.902023-09-216818Actual
394488.002023-02-216836Actual
20862203.002024-06-236865Actual
3396123.002025-06-236826Actual
3034686.002025-03-236873Actual
516250.002023-03-246856Budget
37794133.742025-09-2168111Actual
1467200.002022-12-226815Budget
17059192.002024-02-216867Actual
39027149.702025-10-2268411Actual
1025030.002023-08-226873Budget
27739153.952024-12-2168112Actual
2605490.002024-11-206836Actual
22628220.002024-08-216863Actual
773380.002023-05-246828Budget
1932732.672024-04-2268311Actual
634462.002023-04-236866Actual
7465100.002023-05-246866Budget
10492210.002023-08-226865Actual
38114148.622025-09-2168113Actual
14871134.002023-12-226836Actual
11415200.002023-09-216814Budget
31380446.002025-04-226813Actual
36050551.002025-08-226814Actual
39325159.152025-10-2268613Actual
2274899.002024-08-216864Actual
12087100.002023-09-216867Budget
31975488.972025-04-226818Actual
18089152.002024-03-236867Actual
1174570.002023-09-216826Actual
1991834.002024-05-236826Actual
3905424.162025-10-2268511Actual
22840203.002024-08-216865Actual
2806771.002025-01-216873Actual
3917451.822025-10-2268212Actual
29375176.002025-02-206865Actual
2152911.402024-06-2368112Actual
35316234.002025-07-226867Actual
2445370.972024-09-2068611Actual
4318200.002023-02-216818Budget
62782.002022-11-216846Actual
35282240.002025-07-226817Actual
26767183.712024-11-2068613Actual
31414168.002025-04-226863Actual
5488129.872023-03-246828Actual
681164.002023-05-246863Actual
1587750.002024-01-226846Actual
20976111.002024-06-236836Actual
27885222.312024-12-2168213Actual
3229585.872025-04-2268112Actual
15993204.002024-01-226817Actual
11698100.002023-09-216816Budget
16769180.002024-02-216865Actual
12355154.002023-10-226813Actual
27799145.442024-12-2168612Actual
31052100.762025-03-2368411Actual
165640.002022-12-226826Budget
2132848.632024-06-2368111Actual
13075100.002023-10-226866Budget
20181379.882024-05-236818Actual
1388967.002023-11-216846Actual
731598.002023-05-246836Actual
30699102.002025-03-236866Actual
22061113.002024-07-216866Actual
4972100.002023-03-246816Budget
2439343.312024-09-2068411Actual
3439784.802025-06-2368311Actual
4365175.332023-02-216828Actual
1174650.002023-09-216826Budget
15329.002022-11-216873Actual
1227470.002023-09-216868Budget
779360.002023-05-246868Budget
1301640.002023-10-226856Budget
2554310.332024-10-2168112Actual
1749615.652024-02-2168612Actual
20241264.722024-05-236868Actual
15013336.002023-12-226817Actual
36083351.002025-08-226864Actual
442280.002023-02-216868Budget
2602624.002024-11-206826Actual
9321168.002023-07-226815Actual
1865042.002024-04-226873Actual
23632243.002024-09-206863Actual
37326246.002025-09-216865Actual
10030122.302023-07-226868Actual
34543160.342025-06-2368112Actual
815200.002022-11-216817Budget
1460336.002023-12-226873Actual
1729347.572024-02-2168311Actual
185894.002022-12-226866Actual
27037302.002024-12-216815Actual
245393.952024-09-2068212Actual
34899360.002025-07-226814Actual
38141197.752025-09-2168213Actual
25164207.002024-10-216867Actual
891560.002023-06-246868Budget
11557200.002023-09-216815Budget
511680.002023-03-246846Budget
215619.272024-06-2368612Actual
3291753.002025-05-236856Actual
2823200.002023-01-226836Budget
522073.002023-03-246866Actual
38674120.002025-10-226866Actual
37440179.002025-09-216836Actual
20736191.002024-06-236814Actual
3171341.002025-04-226826Actual
3243114.722023-01-226828Actual
2537113.532024-10-2168211Actual
1433834.802023-11-2168611Actual
6095100.002023-04-236816Budget
1528129.482023-12-2268311Actual
33663231.002025-06-236863Actual
17118243.512024-02-216818Actual
2645144.002023-01-226865Actual
3099840.122025-03-2368211Actual
1608100.002022-12-226816Budget
29011132.832025-01-2168113Actual
37021211.782025-08-2268613Actual
956200.002022-11-216818Budget
1935435.872024-04-2268411Actual
3382100.002023-02-216813Budget
14757114.002023-12-226865Actual
39146112.462025-10-2268112Actual
12167200.002023-09-216818Budget
1593557.002024-01-226866Actual
1241698.002023-10-226863Actual
1726632.672024-02-2168211Actual
3569591.192025-07-2268112Actual
3061587.002025-03-236836Actual
403950.002023-02-216856Budget
29724493.512025-02-206818Actual
15610127.002024-01-226814Actual
2303879.002024-08-216866Actual
2125164.722022-12-226828Actual
1200116.002022-12-226863Actual
25284152.602024-10-216868Actual
31322211.782025-03-2368613Actual
37674404.122025-09-216818Actual
27325323.002024-12-216817Actual
27267116.002024-12-216866Actual
2202932.002024-07-216856Actual
1144100.002022-12-226813Budget
2244561.402024-07-2168611Actual

Generated 2025-12-21 15:01:09.104 UTC