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1090 items

NOTE: Only 1000 elements of total 1090 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11230169.002023-03-166813Actual
6940286.002022-11-166814Actual
31144122.042024-09-1568112Actual
4972100.002022-09-166816Budget
3667396.512025-02-1468211Actual
67560.002022-05-166856Budget
7079140.002022-11-166815Actual
6997200.002022-11-166864Budget
970468.002023-01-146866Actual
11229200.002023-03-166813Budget
10960208.002023-02-146867Actual
1927257.142023-10-1668111Actual
13132.002022-05-166813Actual
33454179.492024-11-1568612Actual
18558336.002023-10-166813Actual
2823200.002022-07-176836Budget
21208434.422023-12-176818Actual
32036243.512024-10-156868Actual
3171341.002024-10-156826Actual
3832145.002025-04-166873Actual
581200.002022-05-166836Budget
1296982.002023-04-166846Actual
8484100.002022-12-176846Budget
22628220.002024-02-146863Actual
34933325.002025-01-146864Actual
15737101.002023-07-176865Actual
1939200.002022-06-166817Budget
30791204.002024-09-156867Actual
2401155.002024-03-156856Actual
38590130.002025-04-166836Actual
2501438.002024-04-156846Actual
29248486.002024-08-156814Actual
205286.082023-11-1668212Actual
225043.952024-01-1468112Actual
1301765.002023-04-166856Actual
3519241.002025-01-146856Actual
10356200.002023-02-146864Budget
1359188.002023-05-166873Actual
10670176.002023-02-146836Actual
1427958.212023-05-1668311Actual
9843200.002023-01-146867Budget
1585169.002023-07-176836Actual
3445137.992024-12-1668511Actual
1017074.002023-02-146863Actual
1128790.002023-03-166863Budget
28187269.002024-07-166815Actual
1661484.002023-08-166873Actual
3487177.002025-01-146873Actual
29282264.002024-08-156864Actual
38766187.002025-04-166867Actual
28361112.002024-07-166846Actual
6485203.002022-10-166867Actual
31975488.972024-10-156818Actual
35436182.902025-01-146868Actual
32538176.002024-11-156863Actual
38674120.002025-04-166866Actual
7604200.002022-11-166867Budget
2147051.822023-12-1768611Actual
7873143.002022-12-176813Actual
164079.272023-07-1768112Actual
3687228.422025-02-1468212Actual
16114228.362023-07-176828Actual
25809309.002024-05-156814Actual
37615228.002025-03-166867Actual
3215070.972024-10-1568311Actual
24100216.002024-03-156817Actual
3917451.822025-04-1668212Actual
1900172.002023-10-166866Actual
245393.952024-03-1568212Actual
37674404.122025-03-166818Actual
1938189.002022-06-166817Actual
568867.002022-10-166863Actual
15167182.902023-06-166868Actual
10902200.002023-02-146817Budget
17674245.002023-09-166814Actual
32624380.002024-11-156814Actual
16769180.002023-08-166865Actual
6015196.002022-10-166865Actual
11795200.002023-03-166836Budget
20862203.002023-12-176865Actual
34721190.732024-12-1668613Actual
23632243.002024-03-156863Actual
19152384.422023-10-166818Actual
35755247.572025-01-1468612Actual
11617200.002023-03-166865Budget
173479.272023-08-1668511Actual
12744200.002023-04-166865Budget
2451319.002022-07-176814Actual
33749324.002024-12-166814Actual
2439343.312024-03-1568411Actual
35873211.782025-01-1468613Actual
36700120.972025-02-1468311Actual
22807140.002024-02-146815Actual
1886357.002023-10-166816Actual
30911316.242024-09-156868Actual
2655656.082024-05-1568611Actual
3555096.512025-01-1468311Actual
174666.082023-08-1668212Actual
1460336.002023-06-166873Actual
28570342.002024-07-166818Actual
21236182.902023-12-176828Actual
34663141.612024-12-1668113Actual
1631515.652023-07-1768511Actual
7792110.172022-11-166868Actual
13297200.002023-04-166818Budget
35841211.782025-01-1468213Actual
30970127.362024-09-1568111Actual
14163198.052023-05-166868Actual
12684200.002023-04-166815Budget
7547200.002022-11-166817Budget
13531231.002023-05-166863Actual
20088242.002023-11-166817Actual
9785200.002023-01-146817Budget
5487100.002022-09-166828Budget
26917105.002024-06-156873Actual
24840122.002024-04-156815Actual
1897027.002023-10-166856Actual
18711135.002023-10-166864Actual
35375493.512025-01-146818Actual
37199270.002025-03-166814Actual
11042200.002023-02-146818Budget
23904134.002024-03-156816Actual
71100.002022-05-166863Budget
7465100.002022-11-166866Budget
5815200.002022-10-166814Budget
1301640.002023-04-166856Budget
30560110.002024-09-156816Actual
27739153.952024-06-1568112Actual
1696768.002023-08-166866Actual
793284.002022-12-176863Actual
27446231.392024-06-156828Actual
634462.002022-10-166866Actual
30878182.902024-09-156828Actual
838760.002022-12-176826Actual
628649.002022-10-166856Actual
6753100.002022-11-166813Budget
3508575.002025-01-146816Actual
33721105.002024-12-166873Actual
2661612.462024-05-1568112Actual
291760.002022-07-176856Budget
20976111.002023-12-176836Actual
456270.002022-09-166863Actual
623973.002022-10-166846Actual
3283745.002024-11-156826Actual
731100.002022-05-166866Budget
464250.002022-09-166873Budget
36466247.002025-02-146867Actual
29785276.842024-08-156868Actual
53155.002022-05-166826Actual
36316123.002025-02-146846Actual
409790.002022-08-166866Budget
1227470.002023-03-166868Budget
32949105.002024-11-156866Actual
23250205.632024-02-146868Actual
17766135.002023-09-166815Actual
34283191.992024-12-166868Actual
4365175.332022-08-166828Actual
15524220.002023-07-176863Actual
106070.002022-05-166868Budget
19832120.002023-11-166865Actual
2445370.972024-03-1568611Actual
3327450.762024-11-1568311Actual
2720981.002024-06-156846Actual
2078200.002022-06-166818Budget
2185158.662022-06-166868Actual
13808105.002023-05-166816Actual
37326246.002025-03-166865Actual
31414168.002024-10-156863Actual
38732240.002025-04-166817Actual
26293425.332024-05-156818Actual
27069158.002024-06-156865Actual
9924200.002023-01-146818Budget
10437240.002023-02-146815Actual
37079479.002025-03-166813Actual
5873132.002022-10-166864Actual
2822176.002022-07-176836Actual
2395978.002024-03-156836Actual
344170.002022-08-166863Budget
554780.002022-09-166868Budget
1003160.002023-01-146868Budget
1340570.002023-04-166868Budget
997180.002023-01-146828Budget
32414150.382024-10-1568213Actual
1729347.572023-08-1668311Actual
2192287.002024-01-146816Actual
3782226.292025-03-1668211Actual
12544200.002023-04-166814Budget
1200116.002022-06-166863Actual
3401597.002024-12-166846Actual
11946100.002023-03-166866Budget
21149240.002023-12-176867Actual
1492361.002023-06-166856Actual
25843152.002024-05-156864Actual
37702328.362025-03-166828Actual
28891128.422024-07-1668112Actual
2300658.002024-02-146856Actual
2044251.822023-11-1668611Actual
33540190.732024-11-1568213Actual
793180.002022-12-176863Budget
667280.002022-10-166868Budget
3675437.992025-02-1468511Actual
24133171.002024-03-156867Actual
25223251.092024-04-156818Actual
14664123.002023-06-166864Actual
3602272.002025-02-146873Actual
740950.002022-11-166856Budget
21652180.002024-01-146863Actual
1062150.002023-02-146826Budget
144245.012023-05-1668212Actual
22840203.002024-02-146865Actual
13713198.002023-05-166815Actual
30757315.002024-09-156817Actual
30374304.002024-09-156814Actual
1071773.002023-02-146846Actual
17588209.002023-09-166863Actual
2330980.552024-02-1468111Actual
19798248.002023-11-166815Actual
2105760.002023-12-176866Actual
202280.002022-05-166814Budget
35495158.212025-01-1468111Actual
10573100.002023-02-146816Budget
23130250.002024-02-146867Actual
33219242.252024-11-1568111Actual
16556200.002023-08-166863Actual
15047180.002023-06-166867Actual
215619.272023-12-1768612Actual
23189260.182024-02-146818Actual
15106284.422023-06-166818Actual
33040325.002024-11-156867Actual
3034686.002024-09-156873Actual
36645216.722025-02-1468111Actual
2613871.002024-05-156866Actual
1952913.532023-10-1668612Actual
11416297.002023-03-166814Actual
17146128.362023-08-166828Actual
29011132.832024-07-1668113Actual
2345070.972024-02-1468611Actual
1241590.002023-04-166863Budget
338196.002022-08-166813Actual
3710189.002022-08-166815Actual
3560420.972025-01-1468511Actual
2171050.002024-01-146873Actual
16642146.002023-08-166814Actual
22272110.172024-01-146868Actual
27799145.442024-06-1568612Actual
31291113.532024-09-1568213Actual
29162242.002024-08-156863Actual
1593557.002023-07-176866Actual
28221246.002024-07-166865Actual
14102246.542023-05-166818Actual
389650.002022-08-166826Budget
7218146.002022-11-166816Actual
1799780.002023-09-166866Actual
9703100.002023-01-146866Budget
8437100.002022-12-176836Budget
29128405.002024-08-156813Actual
2560113.532024-04-1568612Actual
8259161.002022-12-176865Actual
4830176.002022-09-166815Actual
38853182.902025-04-166828Actual
23718195.002024-03-156814Actual
35140167.002025-01-146836Actual
291657.002022-07-176856Actual
2806771.002024-07-166873Actual
11475200.002023-03-166864Budget
16676105.002023-08-166864Actual
16735215.002023-08-166815Actual
801130.002022-12-176873Budget
2241353.952024-01-1468411Actual
32236145.442024-10-1568611Actual
464148.002022-09-166873Actual
6613100.002022-10-166828Budget
32446141.612024-10-1568613Actual
2608069.002024-05-156846Actual
324480.002022-07-176828Budget
2715535.002024-06-156826Actual
511591.002022-09-166846Actual
394488.002022-08-166836Actual
3212357.142024-10-1568211Actual
19678120.002023-11-166873Actual
12027128.002023-03-166817Actual
194726.082023-10-1668112Actual
801227.002022-12-176873Actual
521990.002022-09-166866Budget
2141056.082023-12-1768411Actual
12086112.002023-03-166867Actual
27359234.002024-06-156867Actual
3746674.002025-03-166846Actual
14757114.002023-06-166865Actual
1788630.002023-09-166826Actual
4504100.002022-09-166813Budget
1425216.722023-05-1668211Actual
2588120.002022-07-176815Actual
456170.002022-09-166863Budget
27418510.182024-06-156818Actual
2507297.002024-04-156866Actual
6566200.002022-10-166818Budget
18148205.632023-09-166818Actual
5874100.002022-10-166864Budget
1386180.002022-06-166864Actual
34130493.002024-12-166817Actual
1628834.802023-07-1768411Actual
891560.002022-12-176868Budget
1071880.002023-02-146846Budget
24192369.272024-03-156818Actual
6193130.002022-10-166836Actual
1108980.002023-02-146828Budget
2032816.722023-11-1668211Actual
35026208.002025-01-146865Actual
1794053.002023-09-166846Actual
21863102.002024-01-146865Actual
36432459.002025-02-146817Actual
10961100.002023-02-146867Budget
67468.002022-05-166856Actual
8199200.002022-12-176815Budget
15610127.002023-07-176814Actual
20829195.002023-12-176815Actual
2877276.292024-07-1668411Actual
26767183.712024-05-1568613Actual
1941367.782023-10-1668611Actual
17914126.002023-09-166836Actual
31500437.002024-10-156814Actual
32810116.002024-11-156816Actual
31085123.102024-09-1568611Actual
14871134.002023-06-166836Actual
6424150.002022-10-166817Actual
3856255.002025-04-166826Actual
3066743.002024-09-156856Actual
614347.002022-10-166826Actual
24748195.002024-04-156814Actual
35403223.812025-01-146828Actual
885780.002022-12-176828Budget
1526200.002022-06-166865Budget
30288168.002024-09-156863Actual
7276.002022-05-166863Actual
2496015.002024-04-156826Actual
905384.002023-01-146863Actual
5300128.002022-09-166817Actual
1865042.002023-10-166873Actual
442280.002022-08-166868Budget
814243.002022-05-166817Actual
7734105.632022-11-166828Actual
30079149.702024-08-1568612Actual
2548462.462024-04-1568611Actual
1495571.002023-06-166866Actual
19706234.002023-11-166814Actual
3054230.002022-07-176817Actual
1527108.002022-06-166865Actual
1997196.002022-06-166867Actual
4890119.002022-09-166865Actual
1484347.002023-06-166826Actual
32658252.002024-11-156864Actual
1024933.002023-02-146873Actual
11945123.002023-03-166866Actual
13216100.002023-04-166867Budget
1751137.002022-06-166846Actual
24781125.002024-04-156864Actual
2336443.312024-02-1468311Actual
15490448.002023-07-176813Actual
1932732.672023-10-1668311Actual
1327330.002022-06-166814Actual
2451211.402024-03-1568112Actual
12356200.002023-04-166813Budget
26353298.062024-05-156868Actual
7136203.002022-11-166865Actual
218470.002022-06-166868Budget
484100.002022-05-166816Budget
2433925.232024-03-1568211Actual
53240.002022-05-166826Budget
165531.002022-06-166826Actual
2641476.292024-05-1568111Actual
2987240.122024-08-1568211Actual
1143165.002022-06-166813Actual
1467200.002022-06-166815Budget
17025204.002023-08-166817Actual
33571201.262024-11-1568613Actual
1997250.002023-11-166846Actual
100480.002022-05-166828Budget
35224116.002025-01-146866Actual
2431167.782024-03-1568111Actual
38476187.002025-04-166865Actual
1857100.002022-06-166866Budget
2973100.002022-07-176866Budget
1307686.002023-04-166866Actual
955292.002022-05-166818Actual
872200.002022-05-166867Budget
1837614.592023-09-1668511Actual
853181.002022-12-176856Actual
36990169.682025-02-1468213Actual
2605490.002024-05-156836Actual
689126.002022-11-166873Actual
27183167.002024-06-156836Actual
38114148.622025-03-1668113Actual
838860.002022-12-176826Budget
12826100.002023-04-166816Budget
3905424.162025-04-1668511Actual
24220228.362024-03-156828Actual
1938124.162023-10-1668511Actual
32504473.002024-11-156813Actual
2202932.002024-01-146856Actual
3229585.872024-10-1568112Actual
9601100.002023-01-146846Budget
29038295.992024-07-1668213Actual
7362137.002022-11-166846Actual
27975248.002024-07-166813Actual
34484160.342024-12-1668611Actual
38141197.752025-03-1668213Actual
522073.002022-09-166866Actual
5954200.002022-10-166815Budget
8118200.002022-12-176864Budget
403950.002022-08-166856Budget
27325323.002024-06-156817Actual
746682.002022-11-166866Actual
2764740.122024-06-1568511Actual
2649649.702024-05-1568411Actual
18176158.662023-09-166828Actual
773380.002022-11-166828Budget
1826780.552023-09-1668111Actual
3787679.482025-03-1668411Actual
16147191.992023-07-176868Actual
1297080.002023-04-166846Budget
20921102.002023-12-176816Actual
1184180.002023-03-166846Budget
1188840.002023-03-166856Budget
1608100.002022-06-166816Budget
22153180.002024-01-146867Actual
31025105.022024-09-1568311Actual
1184290.002023-03-166846Actual
614450.002022-10-166826Budget
11556168.002023-03-166815Actual
19059209.002023-10-166817Actual
36525573.822025-02-146818Actual
5301200.002022-09-166817Budget
25687300.002024-05-156813Actual
8060300.002022-12-176814Actual
12167200.002023-03-166818Budget
20770124.002023-12-176864Actual
2265154.002022-07-176813Actual
24662190.002024-04-156863Actual
960275.002023-01-146846Actual
34223335.942024-12-166818Actual
260133.002022-05-166864Actual
3848100.002022-08-166816Budget
25130264.002024-04-156817Actual
19213122.302023-10-166868Actual
13156232.002023-04-166817Actual
511680.002022-09-166846Budget
4891200.002022-09-166865Budget
35316234.002025-01-146867Actual
9554100.002023-01-146836Budget
13075100.002023-04-166866Budget
143979.272023-05-1668112Actual
1128888.002023-03-166863Actual
11794176.002023-03-166836Actual
26321202.602024-05-156828Actual
3182589.002024-10-156866Actual
29375176.002024-08-156865Actual
25284152.602024-04-156868Actual
3404171.002024-12-166856Actual
20616405.002023-12-176813Actual
3637464.002025-02-146866Actual
34543160.342024-12-1668112Actual
6096100.002022-10-166816Actual
38535151.002025-04-166816Actual
984296.002023-01-146867Actual
15329.002022-05-166873Actual
2508120.002022-07-176864Actual
235097.142024-02-1468112Actual
32095166.722024-10-1568111Actual
4750128.002022-09-166864Actual
37735364.722025-03-166868Actual
2498878.002024-04-156836Actual
2954151.002024-08-156856Actual
2974135.002022-07-176866Actual
11616136.002023-03-166865Actual
232488.002022-07-176863Actual
34164286.002024-12-166867Actual
13346128.362023-04-166828Actual
9182200.002023-01-146814Budget
31322211.782024-09-1568613Actual
34604153.952024-12-1668612Actual
2545224.162024-04-1568511Actual
3790324.162025-03-1668511Actual
2726100.002022-07-176816Budget
29489123.002024-08-156836Actual
7314100.002022-11-166836Budget
2830736.002024-07-166826Actual
2610637.002024-05-156856Actual
3396123.002024-12-166826Actual
28631298.062024-07-166868Actual
30165169.682024-08-1568213Actual
179845.002022-06-166856Actual
3711200.002022-08-166815Budget
37113315.002025-03-166863Actual
4236200.002022-08-166867Budget
2646952.892024-05-1568311Actual
10111127.002023-02-146813Actual
39293238.102025-04-1668213Actual
30501248.002024-09-156865Actual
22594345.002024-02-146813Actual
20181379.882023-11-166818Actual
1188929.002023-03-166856Actual
12543220.002023-04-166814Actual
3847135.002022-08-166816Actual
14041252.002023-05-166867Actual
2289979.002024-02-146816Actual
1850018.842023-09-1668612Actual
30196211.782024-08-1568613Actual
9972160.182023-01-146828Actual
3766200.002022-08-166865Budget
28128228.002024-07-166864Actual
10355120.002023-02-146864Actual
6939200.002022-11-166814Budget
9923260.182023-01-146818Actual
624080.002022-10-166846Budget
2194935.002024-01-146826Actual
11041314.722023-02-146818Actual
2339153.952024-02-1468411Actual
12355154.002023-04-166813Actual
1114998.052023-02-146868Actual
38349285.002025-04-166814Actual
1287450.002023-04-166826Budget
2341814.592024-02-1468511Actual
4690200.002022-09-166814Budget
1530853.952023-06-1668411Actual
13217112.002023-04-166867Actual
22119220.002024-01-146817Actual
12923200.002023-04-166836Budget
12216114.722023-03-166828Actual
3437030.552024-12-1668211Actual
8729200.002022-12-176867Budget
265238.212024-05-1568511Actual
502050.002022-09-166826Budget
815200.002022-05-166817Budget
39207213.532025-04-1668612Actual
2143712.462023-12-1768511Actual
3351395.992024-11-1568113Actual
964929.002023-01-146856Actual
3634259.002025-02-146856Actual
32751339.002024-11-156865Actual
28598266.242024-07-166828Actual
9321168.002023-01-146815Actual
3117264.592024-09-1568212Actual
2644200.002022-07-176865Budget
8858110.172022-12-176828Actual
8588127.002022-12-176866Actual
399178.002022-08-166846Actual
3220440.122024-10-1568511Actual
20650216.002023-12-176863Actual
1445414.592023-05-1668612Actual
1481679.002023-06-166816Actual
1832237.992023-09-1668311Actual
30699102.002024-09-156866Actual
1383530.002023-05-166826Actual
1894466.002023-10-166846Actual
5068100.002022-09-166836Budget
25904189.002024-05-156815Actual
1430642.252023-05-1668411Actual
154008.212023-06-1668112Actual
5440246.542022-09-166818Actual
2135644.382023-12-1768211Actual
6425200.002022-10-166817Budget
240430.002022-07-176873Budget
7605200.002022-11-166867Actual
27037302.002024-06-156815Actual
3569591.192025-01-1468112Actual
12168182.902023-03-166818Actual
24628390.002024-04-156813Actual
3717168.002025-03-166873Actual
27858106.522024-06-1568113Actual
1579680.002023-07-176816Actual
8059200.002022-12-176814Budget
29844165.662024-08-1568111Actual
732109.002022-05-166866Actual
2838755.002024-07-166856Actual
29959149.702024-08-1568611Actual
1334580.002023-04-166828Budget
10903190.002023-02-146817Actual
14100.002022-05-166813Budget
1726632.672023-08-1668211Actual
8809200.002022-12-176818Budget
1558269.002023-07-176873Actual
170488.002022-06-166836Actual
2253618.842024-01-1468612Actual
13497435.002023-05-166813Actual
29724493.512024-08-156818Actual
37233348.002025-03-166864Actual
2943490.002024-08-156816Actual
5816216.002022-10-166814Actual
576750.002022-10-166873Budget
3196200.002022-07-176818Budget
2951577.002024-08-156846Actual
34899360.002025-01-146814Actual
3626232.002025-02-146826Actual
9376200.002023-01-146865Budget
7217100.002022-11-166816Budget
31534209.002024-10-156864Actual
7078200.002022-11-166815Budget
2102850.002023-12-176856Actual
1634858.212023-07-1768611Actual
2891924.162024-07-1668212Actual
3439784.802024-12-1668311Actual
8339100.002022-12-176816Budget
1528129.482023-06-1668311Actual
1623413.532023-07-1768211Actual
1935435.872023-10-1668411Actual
3055200.002022-07-176817Budget
23598384.002024-03-156813Actual
2233148.632024-01-1468111Actual
5069105.002022-09-166836Actual
2003081.002023-11-166866Actual
8728161.002022-12-176867Actual
28095380.002024-07-166814Actual
1829512.462023-09-1668211Actual
25721215.002024-05-156863Actual
740843.002022-11-166856Actual
37582288.002025-03-166817Actual
2369054.002024-03-156873Actual
19620264.002023-11-166863Actual
28335185.002024-07-166836Actual
2879922.042024-07-1668511Actual
1136830.002023-03-166873Budget
3684494.382025-02-1468112Actual
2040928.422023-11-1668511Actual
255703.952024-04-1568212Actual
39325159.152025-04-1668613Actual
12685171.002023-04-166815Actual
32891100.002024-11-156846Actual
3864259.002025-04-166856Actual
3301104.112022-07-176868Actual
38442234.002025-04-166815Actual
11557200.002023-03-166815Budget
29665180.002024-08-156867Actual
4423114.722022-08-166868Actual
36235144.002025-02-146816Actual
628100.002022-05-166846Budget
3115147.002022-07-176867Actual
2504041.002024-04-156856Actual
853050.002022-12-176856Budget
4098114.002022-08-166866Actual
32865123.002024-11-156836Actual
22954146.002024-02-146836Actual
37849120.972025-03-1668311Actual
1834948.632023-09-1668411Actual
343200.002022-05-166815Budget
1989168.002023-11-166816Actual
25251160.182024-04-156828Actual
2534357.142024-04-1568111Actual
3058739.002024-09-156826Actual
12922117.002023-04-166836Actual
26232324.002024-05-156867Actual
16086369.272023-07-176818Actual
20209228.362023-11-166828Actual
1433834.802023-05-1668611Actual
3330153.952024-11-1568411Actual
731598.002022-11-166836Actual
2404294.002024-03-156866Actual
6095100.002022-10-166816Budget
8668176.002022-12-176817Actual
8483113.002022-12-176846Actual
35282240.002025-01-146817Actual
19180210.182023-10-166828Actual
3174199.002024-10-156836Actual
3238780.202024-10-1568113Actual
34342232.682024-12-1668111Actual
13619203.002023-05-166814Actual
2507100.002022-07-176864Budget
3516669.002025-01-146846Actual
2537113.532024-04-1568211Actual
13404137.452023-04-166868Actual
30254363.002024-09-156813Actual
2094827.002023-12-176826Actual
28511231.002024-07-166867Actual
1685535.002023-08-166826Actual
8587100.002022-12-176866Budget
6565369.272022-10-166818Actual
39087128.422025-04-1668611Actual
34251279.872024-12-166828Actual
1994683.002023-11-166836Actual
3570200.002022-08-166814Budget
10112200.002023-02-146813Budget
4237161.002022-08-166867Actual
3457164.592024-12-1668212Actual
2589200.002022-07-176815Budget
38383264.002025-04-166864Actual
8340105.002022-12-176816Actual
106191.992022-05-166868Actual
20122152.002023-11-166867Actual
28477408.002024-07-166817Actual
1690968.002023-08-166846Actual
2946140.002024-08-156826Actual
185894.002022-06-166866Actual
4971123.002022-09-166816Actual
23845115.002024-03-156865Actual
2644226.292024-05-1568211Actual
20241264.722023-11-166868Actual
9458152.002023-01-146816Actual
1136723.002023-03-166873Actual
240338.002022-07-176873Actual
28419118.002024-07-166866Actual
3061587.002024-09-156836Actual
17707158.002023-09-166864Actual
10671200.002023-02-146836Budget
4749100.002022-09-166864Budget
3179364.002024-10-156856Actual
8436124.002022-12-176836Actual
34779347.002025-01-146813Actual
32717302.002024-11-156815Actual
3897383.742025-04-1668211Actual
10493200.002023-02-146865Budget
10297200.002023-02-146814Budget
12087100.002023-03-166867Budget
7686234.422022-11-166818Actual
891482.902022-12-176868Actual
352250.002022-08-166873Budget
29631493.002024-08-156817Actual
36050551.002025-02-146814Actual
964850.002023-01-146856Budget
1999835.002023-11-166856Actual
15134134.422023-06-166828Actual
31883442.002024-10-156817Actual
4366100.002022-08-166828Budget
30018117.782024-08-1568112Actual
2723548.002024-06-156856Actual
37385102.002025-03-166816Actual
2138343.312023-12-1768311Actual
3945100.002022-08-166836Budget
17554304.002023-09-166813Actual
100391.992022-05-166828Actual
18804210.002023-10-166865Actual
38229281.002025-04-166813Actual
33127202.602024-11-156828Actual
38886219.272025-04-166868Actual
277338.002022-07-176826Actual
27538194.382024-06-1568111Actual
1693550.002023-08-166856Actual
4831200.002022-09-166815Budget
9457100.002023-01-146816Budget
16027230.002023-07-176867Actual
26945522.002024-06-156814Actual
3581478.452025-01-1468113Actual
2303879.002024-02-146866Actual
2035529.482023-11-1668311Actual
2100277.002023-12-176846Actual
1489741.002023-06-166846Actual
26825255.002024-06-156813Actual
25164207.002024-04-156867Actual
1626128.422023-07-1768311Actual
1587750.002023-07-176846Actual
401189.002022-05-166865Actual
2602624.002024-05-156826Actual
10436200.002023-02-146815Budget
913426.002023-01-146873Actual
18592243.002023-10-166863Actual
389565.002022-08-166826Actual
34992270.002025-01-146815Actual
2578163.002024-05-156873Actual
1582315.002023-07-176826Actual
35931441.002025-02-146813Actual
1749615.652023-08-1668612Actual
554691.992022-09-166868Actual
1543212.462023-06-1668612Actual
16522300.002023-08-166813Actual
1016990.002023-02-146863Budget
31593405.002024-10-156815Actual
9239216.002023-01-146864Actual
18055209.002023-09-166817Actual
1328280.002022-06-166814Budget
38055196.512025-03-1668612Actual
23811162.002024-03-156815Actual
33160207.152024-11-156868Actual
2398550.002024-03-156846Actual
3572358.212025-01-1468212Actual
1889041.002023-10-166826Actual
580158.002022-05-166836Actual
2152911.402023-12-1768112Actual
10821100.002023-02-146866Budget
950553.002023-01-146826Actual
26978264.002024-06-156864Actual
15644176.002023-07-176864Actual
33663231.002024-12-166863Actual
3382100.002022-08-166813Budget
3511252.002025-01-146826Actual
28952157.152024-07-1668612Actual
1385100.002022-06-166864Budget
2038232.672023-11-1668411Actual
1062259.002023-02-146826Actual
37794133.742025-03-1668111Actual
31916276.002024-10-156867Actual
2989990.122024-08-1568311Actual
18678155.002023-10-166814Actual
5955192.002022-10-166815Actual
12825120.002023-04-166816Actual
127925.002022-06-166873Actual
950660.002023-01-146826Budget
18089152.002023-09-166867Actual
39146112.462025-04-1668112Actual
17179152.602023-08-166868Actual
33842202.002024-12-166815Actual
2238658.212024-01-1468311Actual
2776718.842024-06-1568212Actual
13298260.182023-04-166818Actual
13652169.002023-05-166864Actual
3672796.512025-02-1468411Actual
2725118.002022-07-176816Actual
205016.082023-11-1668112Actual
1620682.682023-07-1768111Actual
277440.002022-07-176826Budget
5358200.002022-09-166867Budget
6614134.422022-10-166828Actual
1221580.002023-03-166828Budget
3563698.632025-01-1468611Actual
1199100.002022-06-166863Budget
27917253.892024-06-1568613Actual
14631152.002023-06-166814Actual
165640.002022-06-166826Budget
6998210.002022-11-166864Actual
2645144.002022-07-176865Actual
1386380.002023-05-166836Actual
1174570.002023-03-166826Actual
1388967.002023-05-166846Actual
2055817.782023-11-1668612Actual
21977125.002024-01-146836Actual
184689.272023-09-1668112Actual
14723173.002023-06-166815Actual
1025030.002023-02-146873Budget
956200.002022-05-166818Budget
29752202.602024-08-156828Actual
6014200.002022-10-166865Budget
2599960.002024-05-156816Actual
9377154.002023-01-146865Actual
22212342.002024-01-146818Actual
3126467.922024-09-1568113Actual
11090110.172023-02-146828Actual
3799498.632025-03-1668112Actual
3861666.002025-04-166846Actual
9555117.002023-01-146836Actual
3243114.722022-07-176828Actual
3552379.482025-01-1468211Actual
1590373.002023-07-176856Actual
36176188.002025-02-146865Actual
14007300.002023-05-166817Actual
21269114.722023-12-176868Actual
31627293.002024-10-156865Actual
23752130.002024-03-156864Actual
201264.002022-05-166814Actual
352142.002022-08-166873Actual
212680.002022-06-166828Budget
12604200.002023-04-166864Budget
16828120.002023-08-166816Actual
33934127.002024-12-166816Actual
15703182.002023-07-176815Actual
36290151.002025-02-146836Actual
1996200.002022-06-166867Budget
2235947.572024-01-1468211Actual
2472044.002024-04-156873Actual
3741252.002025-03-166826Actual
36553255.632025-02-146828Actual
15993204.002023-07-176817Actual
2244561.402024-01-1468611Actual
9240200.002023-01-146864Budget
2436632.672024-03-1568311Actual
2132848.632023-12-1768111Actual
26198450.002024-05-156817Actual
27267116.002024-06-156866Actual
5359108.002022-09-166867Actual
8117161.002022-12-176864Actual
34813315.002025-01-146863Actual
779360.002022-11-166868Budget
2869113.002022-07-176846Actual
3557796.512025-01-1468411Actual
6673164.722022-10-166868Actual
13157200.002023-04-166817Budget
8669200.002022-12-176817Budget
873161.002022-05-166867Actual
2542534.802024-04-1568411Actual
34690113.532024-12-1668213Actual
36904179.492025-02-1468612Actual
2354012.462024-02-1468612Actual
4503121.002022-09-166813Actual
2323100.002022-07-176863Budget
689230.002022-11-166873Budget
2756663.532024-06-1568211Actual
11476208.002023-03-166864Actual
33334140.122024-11-1568611Actual
17800158.002023-09-166865Actual
1732039.062023-08-1668411Actual
3629100.002022-08-166864Budget
5627154.002022-10-166813Actual
38171180.202025-03-1668613Actual
33629441.002024-12-166813Actual
2268676.002024-02-146873Actual
27593115.652024-06-1568311Actual
39266127.572025-04-1668113Actual
38263273.002025-04-166863Actual
14130182.902023-05-166828Actual
21738182.002024-01-146814Actual
4318200.002022-08-166818Budget
3217763.532024-10-1568411Actual
194996.082023-10-1668212Actual
245709.272024-03-1568612Actual
26735141.612024-05-1568213Actual
12603200.002023-04-166864Actual
9320200.002023-01-146815Budget
39027149.702025-04-1668411Actual
1394772.002023-05-166866Actual
2922077.002024-08-156873Actual
23096260.002024-02-146817Actual
7137200.002022-11-166865Budget
2292618.002024-02-146826Actual
9784250.002023-01-146817Actual
1705200.002022-06-166836Budget
35964254.002025-02-146863Actual
18770155.002023-10-166815Actual
2870100.002022-07-176846Budget
2871843.312024-07-1668211Actual
3291753.002024-11-156856Actual
30138106.522024-08-1568113Actual
3342119.912024-11-1568212Actual
37021211.782025-02-1468613Actual
7874100.002022-12-176813Budget
31686151.002024-10-156816Actual
2442013.532024-03-1568511Actual
8996116.002023-01-146813Actual
2077231.392022-06-166818Actual
8198192.002022-12-176815Actual
568770.002022-10-166863Budget
38945210.342025-04-1668111Actual
164347.142023-07-1768212Actual
3630140.002022-08-166864Actual
7546280.002022-11-166817Actual
2333732.672024-02-1468211Actual
15430.002022-05-166873Budget
19093240.002023-10-166867Actual
3176773.002024-10-156846Actual
36142365.002025-02-146815Actual
160799.002022-06-166816Actual
1174650.002023-03-166826Budget
3004626.292024-08-1568212Actual
3900090.122025-04-1668311Actual
501939.002022-09-166826Actual
28832140.122024-07-1668611Actual
913330.002023-01-146873Budget
18208191.992023-09-166868Actual
10030122.302023-01-146868Actual
1522660.332023-06-1668111Actual
3114200.002022-07-176867Budget
5628100.002022-10-166813Budget
2030094.382023-11-1668111Actual
330070.002022-07-176868Budget
1144100.002022-06-166813Budget
6192100.002022-10-166836Budget
193009.272023-10-1668211Actual
1076542.002023-02-146856Actual
36785149.702025-02-1468611Actual
11697156.002023-03-166816Actual
628750.002022-10-166856Budget
33007357.002024-11-156817Actual
12026200.002023-03-166817Budget
681280.002022-11-166863Budget
128030.002022-06-166873Budget
1076440.002023-02-146856Budget
17059192.002023-08-166867Actual
2274899.002024-02-146864Actual
1249630.002023-04-166873Budget
24252173.812024-03-156868Actual
7361100.002022-11-166846Budget
14545253.002023-06-166863Actual
5439200.002022-09-166818Budget
399280.002022-08-166846Budget
4179200.002022-08-166817Budget
1764654.002023-09-166873Actual
22714220.002024-02-146814Actual
11698100.002023-03-166816Budget
8810287.452022-12-176818Actual
2992683.742024-08-1568411Actual
1249530.002023-04-166873Actual
28280162.002024-07-166816Actual
8995100.002023-01-146813Budget
33989105.002024-12-166836Actual
6754195.002022-11-166813Actual
14512280.002023-06-166813Actual
27479137.452024-06-156868Actual
344284.002022-08-166863Actual
17118243.512023-08-166818Actual
31205230.552024-09-1568612Actual
516360.002022-09-166856Actual
3767152.002022-08-166865Actual
29070113.532024-07-1668613Actual
726660.002022-11-166826Budget
19739120.002023-11-166864Actual
6484200.002022-10-166867Budget
10298187.002023-02-146814Actual
34424113.532024-12-1668411Actual
25938227.002024-05-156865Actual
33783360.002024-12-166864Actual
2712890.002024-06-156816Actual
30408325.002024-09-156864Actual
634390.002022-10-166866Budget
403839.002022-08-166856Actual

Generated 2025-06-15 13:26:12.601 UTC