[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 20   

1083 items

NOTE: Only 1000 elements of total 1083 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082286.002023-04-196866Actual
32446141.612024-12-1868613Actual
1696768.002023-10-196866Actual
240430.002022-09-196873Budget
3864259.002025-06-196856Actual
1996200.002022-08-196867Budget
1796643.002023-11-196856Actual
30467265.002024-11-186815Actual
352142.002022-10-196873Actual
20976111.002024-02-196836Actual
3351395.992025-01-1868113Actual
3342119.912025-01-1868212Actual
193009.272023-12-1968211Actual
1749615.652023-10-1968612Actual
1227470.002023-05-196868Budget
1495571.002023-08-196866Actual
291657.002022-09-196856Actual
3437030.552025-02-1868211Actual
3291753.002025-01-186856Actual
26353298.062024-07-186868Actual
25904189.002024-07-186815Actual
15167182.902023-08-196868Actual
22628220.002024-04-186863Actual
3563698.632025-03-1968611Actual
793284.002023-02-196863Actual
1690968.002023-10-196846Actual
1989168.002024-01-196816Actual
32328147.572024-12-1868612Actual
15134134.422023-08-196828Actual
38886219.272025-06-196868Actual
2537113.532024-06-1868211Actual
3711200.002022-10-196815Budget
160799.002022-08-196816Actual
3516669.002025-03-196846Actual
27069158.002024-08-186865Actual
522073.002022-11-196866Actual
3581478.452025-03-1968113Actual
33989105.002025-02-186836Actual
681280.002023-01-196863Budget
873161.002022-07-196867Actual
4237161.002022-10-196867Actual
9703100.002023-03-196866Budget
5301200.002022-11-196817Budget
225043.952024-03-1868112Actual
164649.272023-09-1968612Actual
3487177.002025-03-196873Actual
7465100.002023-01-196866Budget
2300658.002024-04-186856Actual
8437100.002023-02-196836Budget
2720981.002024-08-186846Actual
1422451.822023-07-1968111Actual
36176188.002025-04-196865Actual
3182589.002024-12-186866Actual
2336443.312024-04-1868311Actual
3171341.002024-12-186826Actual
31916276.002024-12-186867Actual
2605490.002024-07-186836Actual
30079149.702024-10-1868612Actual
22272110.172024-03-186868Actual
8483113.002023-02-196846Actual
18678155.002023-12-196814Actual
29375176.002024-10-186865Actual
13619203.002023-07-196814Actual
11945123.002023-05-196866Actual
3897383.742025-06-1968211Actual
17766135.002023-11-196815Actual
3004626.292024-10-1868212Actual
28745126.292024-09-1868311Actual
19213122.302023-12-196868Actual
2493379.002024-06-186816Actual
17914126.002023-11-196836Actual
1530853.952023-08-1968411Actual
1481679.002023-08-196816Actual
30374304.002024-11-186814Actual
2194935.002024-03-186826Actual
28221246.002024-09-186865Actual
1108980.002023-04-196828Budget
37582288.002025-05-196817Actual
14664123.002023-08-196864Actual
17588209.002023-11-196863Actual
2266100.002022-09-196813Budget
22240198.052024-03-186828Actual
13497435.002023-07-196813Actual
36586287.452025-04-196868Actual
2776718.842024-08-1868212Actual
628100.002022-07-196846Budget
891560.002023-02-196868Budget
1394772.002023-07-196866Actual
2125164.722022-08-196828Actual
13075100.002023-06-196866Budget
7136203.002023-01-196865Actual
3848100.002022-10-196816Budget
2641476.292024-07-1868111Actual
35375493.512025-03-196818Actual
8588127.002023-02-196866Actual
1579680.002023-09-196816Actual
13404137.452023-06-196868Actual
10902200.002023-04-196817Budget
9924200.002023-03-196818Budget
35841211.782025-03-1968213Actual
3115147.002022-09-196867Actual
20921102.002024-02-196816Actual
12216114.722023-05-196828Actual
1723851.822023-10-1968111Actual
25223251.092024-06-186818Actual
25721215.002024-07-186863Actual
8198192.002023-02-196815Actual
67468.002022-07-196856Actual
2452280.002022-09-196814Budget
4689252.002022-11-196814Actual
38442234.002025-06-196815Actual
36904179.492025-04-1968612Actual
13713198.002023-07-196815Actual
1296982.002023-06-196846Actual
554780.002022-11-196868Budget
28095380.002024-09-186814Actual
1834948.632023-11-1968411Actual
6192100.002022-12-196836Budget
1889041.002023-12-196826Actual
21977125.002024-03-186836Actual
1527108.002022-08-196865Actual
14163198.052023-07-196868Actual
18592243.002023-12-196863Actual
2664914.592024-07-1868612Actual
17146128.362023-10-196828Actual
6484200.002022-12-196867Budget
15703182.002023-09-196815Actual
950660.002023-03-196826Budget
37524110.002025-05-196866Actual
12168182.902023-05-196818Actual
2822176.002022-09-196836Actual
7276.002022-07-196863Actual
3555096.512025-03-1968311Actual
8810287.452023-02-196818Actual
689230.002023-01-196873Budget
8809200.002023-02-196818Budget
1794053.002023-11-196846Actual
2987240.122024-10-1868211Actual
36553255.632025-04-196828Actual
1994683.002024-01-196836Actual
17059192.002023-10-196867Actual
1587750.002023-09-196846Actual
11042200.002023-04-196818Budget
22594345.002024-04-186813Actual
19832120.002024-01-196865Actual
144245.012023-07-1968212Actual
3552379.482025-03-1968211Actual
30699102.002024-11-186866Actual
17118243.512023-10-196818Actual
29724493.512024-10-186818Actual
2268676.002024-04-186873Actual
2439343.312024-05-1868411Actual
8669200.002023-02-196817Budget
726660.002023-01-196826Budget
22212342.002024-03-186818Actual
31686151.002024-12-186816Actual
1386180.002022-08-196864Actual
2289979.002024-04-186816Actual
2472044.002024-06-186873Actual
18089152.002023-11-196867Actual
8858110.172023-02-196828Actual
35403223.812025-03-196828Actual
33629441.002025-02-186813Actual
34992270.002025-03-196815Actual
11416297.002023-05-196814Actual
17859116.002023-11-196816Actual
484100.002022-07-196816Budget
30911316.242024-11-186868Actual
2238658.212024-03-1868311Actual
33040325.002025-01-186867Actual
338196.002022-10-196813Actual
27620116.722024-08-1868411Actual
2602624.002024-07-186826Actual
3746674.002025-05-196846Actual
1128888.002023-05-196863Actual
1764654.002023-11-196873Actual
4318200.002022-10-196818Budget
38535151.002025-06-196816Actual
2138343.312024-02-1968311Actual
11556168.002023-05-196815Actual
7734105.632023-01-196828Actual
2152911.402024-02-1968112Actual
3511252.002025-03-196826Actual
1623413.532023-09-1968211Actual
5955192.002022-12-196815Actual
1307686.002023-06-196866Actual
164347.142023-09-1968212Actual
885780.002023-02-196828Budget
1938124.162023-12-1968511Actual
3799498.632025-05-1968112Actual
38263273.002025-06-196863Actual
21236182.902024-02-196828Actual
21269114.722024-02-196868Actual
5874100.002022-12-196864Budget
1114870.002023-04-196868Budget
3856255.002025-06-196826Actual
1837614.592023-11-1968511Actual
277338.002022-09-196826Actual
2147051.822024-02-1968611Actual
1144100.002022-08-196813Budget
38055196.512025-05-1968612Actual
2870100.002022-09-196846Budget
33749324.002025-02-186814Actual
22061113.002024-03-186866Actual
2712890.002024-08-186816Actual
35026208.002025-03-196865Actual
8258200.002023-02-196865Budget
8996116.002023-03-196813Actual
13216100.002023-06-196867Budget
12825120.002023-06-196816Actual
15047180.002023-08-196867Actual
4366100.002022-10-196828Budget
2451319.002022-09-196814Actual
33160207.152025-01-186868Actual
2823200.002022-09-196836Budget
31205230.552024-11-1868612Actual
34779347.002025-03-196813Actual
511591.002022-11-196846Actual
960275.002023-03-196846Actual
33127202.602025-01-186828Actual
10492210.002023-04-196865Actual
1534151.822023-08-1968611Actual
1062150.002023-04-196826Budget
26825255.002024-08-186813Actual
576750.002022-12-196873Budget
15106284.422023-08-196818Actual
232488.002022-09-196863Actual
67560.002022-07-196856Budget
38945210.342025-06-1968111Actual
16027230.002023-09-196867Actual
2354012.462024-04-1868612Actual
36050551.002025-04-196814Actual
401189.002022-07-196865Actual
1850018.842023-11-1968612Actual
205286.082024-01-1968212Actual
1221580.002023-05-196828Budget
3179364.002024-12-186856Actual
3629100.002022-10-196864Budget
34663141.612025-02-1868113Actual
5816216.002022-12-196814Actual
20736191.002024-02-196814Actual
27917253.892024-08-1868613Actual
12826100.002023-06-196816Budget
6485203.002022-12-196867Actual
1136723.002023-05-196873Actual
11617200.002023-05-196865Budget
8259161.002023-02-196865Actual
38590130.002025-06-196836Actual
2644200.002022-09-196865Budget
403950.002022-10-196856Budget
27799145.442024-08-1868612Actual
13531231.002023-07-196863Actual
9376200.002023-03-196865Budget
3174199.002024-12-186836Actual
34484160.342025-02-1868611Actual
33540190.732025-01-1868213Actual
9923260.182023-03-196818Actual
9601100.002023-03-196846Budget
5815200.002022-12-196814Budget
956200.002022-07-196818Budget
30196211.782024-10-1868613Actual
14871134.002023-08-196836Actual
1932732.672023-12-1968311Actual
20829195.002024-02-196815Actual
13297200.002023-06-196818Budget
4890119.002022-11-196865Actual
37385102.002025-05-196816Actual
15013336.002023-08-196817Actual
1136830.002023-05-196873Budget
33783360.002025-02-186864Actual
34424113.532025-02-1868411Actual
2102850.002024-02-196856Actual
521990.002022-11-196866Budget
3195279.872022-09-196818Actual
34604153.952025-02-1868612Actual
24192369.272024-05-186818Actual
3570200.002022-10-196814Budget
34543160.342025-02-1868112Actual
1114998.052023-04-196868Actual
3569231.002022-10-196814Actual
35316234.002025-03-196867Actual
1383530.002023-07-196826Actual
30501248.002024-11-186865Actual
15490448.002023-09-196813Actual
31534209.002024-12-186864Actual
174666.082023-10-1968212Actual
15524220.002023-09-196863Actual
11795200.002023-05-196836Budget
18770155.002023-12-196815Actual
35873211.782025-03-1968613Actual
1184290.002023-05-196846Actual
389565.002022-10-196826Actual
29573125.002024-10-186866Actual
32751339.002025-01-186865Actual
16147191.992023-09-196868Actual
3945100.002022-10-196836Budget
3847135.002022-10-196816Actual
14512280.002023-08-196813Actual
10670176.002023-04-196836Actual
205016.082024-01-1968112Actual
28009263.002024-09-186863Actual
106191.992022-07-196868Actual
1832237.992023-11-1968311Actual
3767152.002022-10-196865Actual
4423114.722022-10-196868Actual
29752202.602024-10-186828Actual
32036243.512024-12-186868Actual
5358200.002022-11-196867Budget
2646952.892024-07-1868311Actual
20650216.002024-02-196863Actual
2830736.002024-09-186826Actual
511680.002022-11-196846Budget
740843.002023-01-196856Actual
1174650.002023-05-196826Budget
10436200.002023-04-196815Budget
39087128.422025-06-1968611Actual
9457100.002023-03-196816Budget
240338.002022-09-196873Actual
30018117.782024-10-1868112Actual
8728161.002023-02-196867Actual
20862203.002024-02-196865Actual
2303879.002024-04-186866Actual
1991834.002024-01-196826Actual
22807140.002024-04-186815Actual
19620264.002024-01-196863Actual
1799780.002023-11-196866Actual
3176773.002024-12-186846Actual
2644226.292024-07-1868211Actual
9320200.002023-03-196815Budget
3572358.212025-03-1968212Actual
2545224.162024-06-1868511Actual
17674245.002023-11-196814Actual
1620682.682023-09-1968111Actual
2401155.002024-05-186856Actual
4690200.002022-11-196814Budget
23217164.722024-04-186828Actual
3634259.002025-04-196856Actual
3557796.512025-03-1968411Actual
212680.002022-08-196828Budget
732109.002022-07-196866Actual
18148205.632023-11-196818Actual
11229200.002023-05-196813Budget
36083351.002025-04-196864Actual
30408325.002024-11-186864Actual
10493200.002023-04-196865Budget
1900172.002023-12-196866Actual
22954146.002024-04-186836Actual
33842202.002025-02-186815Actual
2032816.722024-01-1968211Actual
1143165.002022-08-196813Actual
38825414.732025-06-196818Actual
1199100.002022-08-196863Budget
838860.002023-02-196826Budget
726575.002023-01-196826Actual
31414168.002024-12-186863Actual
1685535.002023-10-196826Actual
24662190.002024-06-186863Actual
26978264.002024-08-186864Actual
628750.002022-12-196856Budget
8060300.002023-02-196814Actual
22119220.002024-03-186817Actual
7137200.002023-01-196865Budget
1732039.062023-10-1968411Actual
20181379.882024-01-196818Actual
2141056.082024-02-1968411Actual
3126467.922024-11-1868113Actual
18804210.002023-12-196865Actual
1071880.002023-04-196846Budget
32658252.002025-01-186864Actual
35282240.002025-03-196817Actual
21771146.002024-03-186864Actual
27479137.452024-08-186868Actual
2610637.002024-07-186856Actual
19798248.002024-01-196815Actual
2436632.672024-05-1868311Actual
2498878.002024-06-186836Actual
23718195.002024-05-186814Actual
2044251.822024-01-1968611Actual
277440.002022-09-196826Budget
31380446.002024-12-186813Actual
3034686.002024-11-186873Actual
389650.002022-10-196826Budget
2560113.532024-06-1868612Actual
1543212.462023-08-1968612Actual
26198450.002024-07-186817Actual
33571201.262025-01-1868613Actual
185894.002022-08-196866Actual
1939200.002022-08-196817Budget
4179200.002022-10-196817Budget
8339100.002023-02-196816Budget
34690113.532025-02-1868213Actual
2404294.002024-05-186866Actual
32865123.002025-01-186836Actual
2954151.002024-10-186856Actual
1062259.002023-04-196826Actual
330070.002022-09-196868Budget
36525573.822025-04-196818Actual
36235144.002025-04-196816Actual
581200.002022-07-196836Budget
1076542.002023-04-196856Actual
23598384.002024-05-186813Actual
1590373.002023-09-196856Actual
2003081.002024-01-196866Actual
1528129.482023-08-1968311Actual
2877276.292024-09-1868411Actual
14041252.002023-07-196867Actual
100391.992022-07-196828Actual
2433925.232024-05-1868211Actual
3832145.002025-06-196873Actual
12027128.002023-05-196817Actual
71100.002022-07-196863Budget
4098114.002022-10-196866Actual
2330980.552024-04-1868111Actual
29070113.532024-09-1868613Actual
1628834.802023-09-1968411Actual
26321202.602024-07-186828Actual
31627293.002024-12-186865Actual
1071773.002023-04-196846Actual
740950.002023-01-196856Budget
3064176.002024-11-186846Actual
194996.082023-12-1968212Actual
8484100.002023-02-196846Budget
32624380.002025-01-186814Actual
2233148.632024-03-1868111Actual
33875304.002025-02-186865Actual
33007357.002025-01-186817Actual
19059209.002023-12-196817Actual
516250.002022-11-196856Budget
853050.002023-02-196856Budget
35436182.902025-03-196868Actual
344170.002022-10-196863Budget
10355120.002023-04-196864Actual
25938227.002024-07-186865Actual
165531.002022-08-196826Actual
259100.002022-07-196864Budget
1249630.002023-06-196873Budget
13808105.002023-07-196816Actual
2143712.462024-02-1968511Actual
23130250.002024-04-186867Actual
38766187.002025-06-196867Actual
2398550.002024-05-186846Actual
31291113.532024-11-1868213Actual
5439200.002022-11-196818Budget
1705200.002022-08-196836Budget
154008.212023-08-1968112Actual
35931441.002025-04-196813Actual
955292.002022-07-196818Actual
3330153.952025-01-1868411Actual
18711135.002023-12-196864Actual
5628100.002022-12-196813Budget
12922117.002023-06-196836Actual
30757315.002024-11-186817Actual
37794133.742025-05-1968111Actual
2879922.042024-09-1868511Actual
2869113.002022-09-196846Actual
352250.002022-10-196873Budget
1826780.552023-11-1968111Actual
29011132.832024-09-1868113Actual
48378.002022-07-196816Actual
28832140.122024-09-1868611Actual
1582315.002023-09-196826Actual
7604200.002023-01-196867Budget
265238.212024-07-1868511Actual
3445137.992025-02-1868511Actual
24748195.002024-06-186814Actual
38349285.002025-06-196814Actual
6565369.272022-12-196818Actual
21863102.002024-03-186865Actual
4504100.002022-11-196813Budget
12275110.172023-05-196868Actual
2613871.002024-07-186866Actual
32891100.002025-01-186846Actual
27975248.002024-09-186813Actual
9785200.002023-03-196817Budget
32949105.002025-01-186866Actual
3238780.202024-12-1868113Actual
23250205.632024-04-186868Actual
14723173.002023-08-196815Actual
2339153.952024-04-1868411Actual
23904134.002024-05-186816Actual
1425216.722023-07-1968211Actual
1128790.002023-05-196863Budget
6424150.002022-12-196817Actual
218470.002022-08-196868Budget
3055200.002022-09-196817Budget
255703.952024-06-1868212Actual
2756663.532024-08-1868211Actual
35140167.002025-03-196836Actual
29282264.002024-10-186864Actual
15993204.002023-09-196817Actual
30138106.522024-10-1868113Actual
7547200.002023-01-196817Budget
2661612.462024-07-1868112Actual
201264.002022-07-196814Actual
29844165.662024-10-1868111Actual
11794176.002023-05-196836Actual
29341246.002024-10-186815Actual
4750128.002022-11-196864Actual
32538176.002025-01-186863Actual
8059200.002023-02-196814Budget
14757114.002023-08-196865Actual
1840945.442023-11-1968611Actual
2588120.002022-09-196815Actual
6096100.002022-12-196816Actual
37935175.232025-05-1968611Actual
19678120.002024-01-196873Actual
6614134.422022-12-196828Actual
11557200.002023-05-196815Budget
801130.002023-02-196873Budget
773380.002023-01-196828Budget
27267116.002024-08-186866Actual
28598266.242024-09-186828Actual
3114200.002022-09-196867Budget
30850682.912024-11-186818Actual
2235947.572024-03-1868211Actual
501939.002022-11-196826Actual
731100.002022-07-196866Budget
913330.002023-03-196873Budget
1489741.002023-08-196846Actual
3407276.002025-02-186866Actual
801227.002023-02-196873Actual
14545253.002023-08-196863Actual
3684494.382025-04-1968112Actual
14631152.002023-08-196814Actual
9555117.002023-03-196836Actual
689126.002023-01-196873Actual
1693550.002023-10-196856Actual
7546280.002023-01-196817Actual
1631515.652023-09-1968511Actual
15329.002022-07-196873Actual
1241590.002023-06-196863Budget
1522660.332023-08-1968111Actual
628649.002022-12-196856Actual
38229281.002025-06-196813Actual
7314100.002023-01-196836Budget
7685200.002023-01-196818Budget
3259668.002025-01-186873Actual
24781125.002024-06-186864Actual
17554304.002023-11-196813Actual
24628390.002024-06-186813Actual
12745132.002023-06-196865Actual
891482.902023-02-196868Actual
100480.002022-07-196828Budget
32810116.002025-01-186816Actual
27359234.002024-08-186867Actual
36645216.722025-04-1968111Actual
3710189.002022-10-196815Actual
35755247.572025-03-1968612Actual
38853182.902025-06-196828Actual
33663231.002025-02-186863Actual
10671200.002023-04-196836Budget
3790324.162025-05-1968511Actual
1484347.002023-08-196826Actual
53240.002022-07-196826Budget
16676105.002023-10-196864Actual
3229585.872024-12-1868112Actual
7605200.002023-01-196867Actual
4831200.002022-11-196815Budget
3687228.422025-04-1968212Actual
6014200.002022-12-196865Budget
2496015.002024-06-186826Actual
905480.002023-03-196863Budget
1249530.002023-06-196873Actual
3802231.612025-05-1968212Actual
2508120.002022-09-196864Actual
28361112.002024-09-186846Actual
6095100.002022-12-196816Budget
5487100.002022-11-196828Budget
1952913.532023-12-1968612Actual
29038295.992024-09-1868213Actual
27446231.392024-08-186828Actual
24100216.002024-05-186817Actual
1634858.212023-09-1968611Actual
3099840.122024-11-1868211Actual
3283745.002025-01-186826Actual
34251279.872025-02-186828Actual
3339373.102025-01-1868112Actual
1200116.002022-08-196863Actual
53155.002022-07-196826Actual
3212357.142024-12-1868211Actual
27037302.002024-08-186815Actual
16769180.002023-10-196865Actual
1301765.002023-06-196856Actual
19152384.422023-12-196818Actual
31975488.972024-12-186818Actual
2891924.162024-09-1868212Actual
9321168.002023-03-196815Actual
4749100.002022-11-196864Budget
7218146.002023-01-196816Actual
1997250.002024-01-196846Actual
8995100.002023-03-196813Budget
34223335.942025-02-186818Actual
31144122.042024-11-1868112Actual
27593115.652024-08-1868311Actual
2645144.002022-09-196865Actual
13157200.002023-06-196817Budget
13156232.002023-06-196817Actual
29162242.002024-10-186863Actual
19706234.002024-01-196814Actual
9240200.002023-03-196864Budget
4971123.002022-11-196816Actual
25251160.182024-06-186828Actual
2185158.662022-08-196868Actual
1327330.002022-08-196814Actual
8117161.002023-02-196864Actual
179960.002022-08-196856Budget
9182200.002023-03-196814Budget
2200388.002024-03-186846Actual
3861666.002025-06-196846Actual
814243.002022-07-196817Actual
291760.002022-09-196856Budget
1661484.002023-10-196873Actual
1334580.002023-06-196828Budget
21619252.002024-03-186813Actual
27739153.952024-08-1868112Actual
38141197.752025-05-1968213Actual
12744200.002023-06-196865Budget
1857100.002022-08-196866Budget
30560110.002024-11-186816Actual
1174570.002023-05-196826Actual
2507100.002022-09-196864Budget
8729200.002023-02-196867Budget
1460336.002023-08-196873Actual
8587100.002023-02-196866Budget
9972160.182023-03-196828Actual
30791204.002024-11-186867Actual
614450.002022-12-196826Budget
12923200.002023-06-196836Budget
442280.002022-10-196868Budget
37292405.002025-05-196815Actual
12087100.002023-05-196867Budget
33721105.002025-02-186873Actual
10437240.002023-04-196815Actual
3569591.192025-03-1968112Actual
37233348.002025-05-196864Actual
3900090.122025-06-1968311Actual
2943490.002024-10-186816Actual
28952157.152024-09-1868612Actual
2589200.002022-09-196815Budget
984296.002023-03-196867Actual
36316123.002025-04-196846Actual
1751137.002022-08-196846Actual
10030122.302023-03-196868Actual
2451211.402024-05-1868112Actual
9239216.002023-03-196864Actual
2922077.002024-10-186873Actual
14130182.902023-07-196828Actual
16114228.362023-09-196828Actual
62782.002022-07-196846Actual
26232324.002024-07-186867Actual
18176158.662023-11-196828Actual
30970127.362024-11-1868111Actual
16828120.002023-10-196816Actual
4503121.002022-11-196813Actual
872200.002022-07-196867Budget
31500437.002024-12-186814Actual
7792110.172023-01-196868Actual
3066743.002024-11-186856Actual
16883151.002023-10-196836Actual
36432459.002025-04-196817Actual
2655656.082024-07-1868611Actual
35224116.002025-03-196866Actual
24840122.002024-06-186815Actual
174393.952023-10-1968112Actual
403839.002022-10-196856Actual
2768090.122024-08-1868611Actual
1593557.002023-09-196866Actual
6998210.002023-01-196864Actual
7686234.422023-01-196818Actual
6193130.002022-12-196836Actual
20088242.002024-01-196817Actual
127925.002022-08-196873Actual
623973.002022-12-196846Actual
24133171.002024-05-186867Actual
5359108.002022-11-196867Actual
1025030.002023-04-196873Budget
3626232.002025-04-196826Actual
38171180.202025-05-1968613Actual
28335185.002024-09-186836Actual
614347.002022-12-196826Actual
3396123.002025-02-186826Actual
16522300.002023-10-196813Actual
2298038.002024-04-186846Actual
23752130.002024-05-186864Actual
165640.002022-08-196826Budget
1935435.872023-12-1968411Actual
143979.272023-07-1968112Actual
12685171.002023-06-196815Actual
9181165.002023-03-196814Actual
12604200.002023-06-196864Budget
14007300.002023-07-196817Actual
3054230.002022-09-196817Actual
3196200.002022-09-196818Budget
21208434.422024-02-196818Actual
11616136.002023-05-196865Actual
3147275.002024-12-186873Actual
634390.002022-12-196866Budget
6673164.722022-12-196868Actual
1865042.002023-12-196873Actual
2393121.002024-05-186826Actual
667280.002022-12-196868Budget
400200.002022-07-196865Budget
1427958.212023-07-1968311Actual
10903190.002023-04-196817Actual
28128228.002024-09-186864Actual
6753100.002023-01-196813Budget
12356200.002023-06-196813Budget
2171050.002024-03-186873Actual
2806771.002024-09-186873Actual
624080.002022-12-196846Budget
2341814.592024-04-1868511Actual
399280.002022-10-196846Budget
1525412.462023-08-1968211Actual
1608100.002022-08-196816Budget
29128405.002024-10-186813Actual
39146112.462025-06-1968112Actual
3117264.592024-11-1868212Actual
970468.002023-03-196866Actual
1467200.002022-08-196815Budget
950553.002023-03-196826Actual
2608069.002024-07-186846Actual
9784250.002023-03-196817Actual
10821100.002023-04-196866Budget
19587435.002024-01-196813Actual
3782226.292025-05-1968211Actual
3439784.802025-02-1868311Actual
13346128.362023-06-196828Actual
10356200.002023-04-196864Budget
19180210.182023-12-196828Actual
1016990.002023-04-196863Budget
11476208.002023-05-196864Actual
25164207.002024-06-186867Actual
31593405.002024-12-186815Actual
2274899.002024-04-186864Actual
18208191.992023-11-196868Actual
3675437.992025-04-1968511Actual
6015196.002022-12-196865Actual
8118200.002023-02-196864Budget
29665180.002024-10-186867Actual
10297200.002023-04-196814Budget
37021211.782025-04-1968613Actual
36142365.002025-04-196815Actual
1287339.002023-06-196826Actual
27418510.182024-08-186818Actual
3905424.162025-06-1968511Actual
28891128.422024-09-1868112Actual
1585169.002023-09-196836Actual
779360.002023-01-196868Budget
1328280.002022-08-196814Budget
24874142.002024-06-186865Actual
28570342.002024-09-186818Actual
21738182.002024-03-186814Actual
1386380.002023-07-196836Actual
34721190.732025-02-1868613Actual
32717302.002025-01-186815Actual
2715535.002024-08-186826Actual
18055209.002023-11-196817Actual
815200.002022-07-196817Budget
1897027.002023-12-196856Actual
2723548.002024-08-186856Actual
10298187.002023-04-196814Actual
2292618.002024-04-186826Actual
14102246.542023-07-196818Actual
35495158.212025-03-1968111Actual
2100277.002024-02-196846Actual
12086112.002023-05-196867Actual
3749268.002025-05-196856Actual
10960208.002023-04-196867Actual
10112200.002023-04-196813Budget
170488.002022-08-196836Actual
184689.272023-11-1968112Actual
11415200.002023-05-196814Budget
4365175.332022-10-196828Actual
36290151.002025-04-196836Actual
5440246.542022-11-196818Actual
7361100.002023-01-196846Budget
17025204.002023-10-196817Actual
21149240.002024-02-196867Actual
25809309.002024-07-186814Actual
2501438.002024-06-186846Actual
1188840.002023-05-196856Budget
6997200.002023-01-196864Budget
2035529.482024-01-1968311Actual
11946100.002023-05-196866Budget
9843200.002023-03-196867Budget
3301104.112022-09-196868Actual
1024933.002023-04-196873Actual
3630140.002022-10-196864Actual
37849120.972025-05-1968311Actual
2871843.312024-09-1868211Actual
32003202.602024-12-186828Actual
28631298.062024-09-186868Actual
33454179.492025-01-1868612Actual
3917451.822025-06-1968212Actual
20122152.002024-01-196867Actual
16642146.002023-10-196814Actual
3382100.002022-10-196813Budget
456270.002022-11-196863Actual
37735364.722025-05-196868Actual
3508575.002025-03-196816Actual
853181.002023-02-196856Actual
964929.002023-03-196856Actual
1726632.672023-10-1968211Actual
3672796.512025-04-1968411Actual
7362137.002023-01-196846Actual
36963120.552025-04-1968113Actual
5069105.002022-11-196836Actual
13217112.002023-06-196867Actual
36990169.682025-04-1968213Actual
1626128.422023-09-1968311Actual
37113315.002025-05-196863Actual
179845.002022-08-196856Actual
5873132.002022-12-196864Actual
1388967.002023-07-196846Actual
6939200.002023-01-196814Budget
37615228.002025-05-196867Actual
1938189.002022-08-196817Actual
23189260.182024-04-186818Actual
1729347.572023-10-1968311Actual
22840203.002024-04-186865Actual
6425200.002022-12-196817Budget
464148.002022-11-196873Actual
202280.002022-07-196814Budget
33934127.002025-02-186816Actual
905384.002023-03-196863Actual
2369054.002024-05-186873Actual
21652180.002024-03-186863Actual
22714220.002024-04-186814Actual
4891200.002022-11-196865Budget
2094827.002024-02-196826Actual
2323100.002022-09-196863Budget
2838755.002024-09-186856Actual
38114148.622025-05-1968113Actual
24252173.812024-05-186868Actual
2244561.402024-03-1868611Actual
39207213.532025-06-1968612Actual
7079140.002023-01-196815Actual
106070.002022-07-196868Budget
194726.082023-12-1968112Actual
27538194.382024-08-1868111Actual
23096260.002024-04-186817Actual
37326246.002025-05-196865Actual
33099488.972025-01-186818Actual
580158.002022-07-196836Actual
128030.002022-08-196873Budget
36466247.002025-04-196867Actual
26767183.712024-07-1868613Actual
31322211.782024-11-1868613Actual
5627154.002022-12-196813Actual
1891888.002023-12-196836Actual
1301640.002023-06-196856Budget
37440179.002025-05-196836Actual
11475200.002023-05-196864Budget
38476187.002025-06-196865Actual
215619.272024-02-1968612Actual
11230169.002023-05-196813Actual
3741252.002025-05-196826Actual
324480.002022-09-196828Budget
31052100.762024-11-1868411Actual
1188929.002023-05-196856Actual
399178.002022-10-196846Actual
10961100.002023-04-196867Budget
2649649.702024-07-1868411Actual
25284152.602024-06-186868Actual
8436124.002023-02-196836Actual
2431167.782024-05-1868111Actual
27885222.312024-08-1868213Actual
30878182.902024-11-186828Actual
19093240.002023-12-196867Actual
456170.002022-11-196863Budget
1738067.782023-10-1968611Actual
5068100.002022-11-196836Budget
39325159.152025-06-1968613Actual
516360.002022-11-196856Actual
4972100.002022-11-196816Budget
245393.952024-05-1868212Actual
2445370.972024-05-1868611Actual
27183167.002024-08-186836Actual
34933325.002025-03-196864Actual
2992683.742024-10-1868411Actual
18558336.002023-12-196813Actual
2135644.382024-02-1968211Actual
8668176.002023-02-196817Actual
3215070.972024-12-1868311Actual
7078200.002023-01-196815Budget
38383264.002025-06-196864Actual
2192287.002024-03-186816Actual
1466189.002022-08-196815Actual
25130264.002024-06-186817Actual
26917105.002024-08-186873Actual
1003160.002023-03-196868Budget
36785149.702025-04-1968611Actual
33334140.122025-01-1868611Actual
502050.002022-11-196826Budget
2951577.002024-10-186846Actual
1391553.002023-07-196856Actual
2333732.672024-04-1868211Actual
838760.002023-02-196826Actual
2345070.972024-04-1868611Actual
2078200.002022-08-196818Budget
23845115.002024-05-186865Actual
2539841.192024-06-1868311Actual
28477408.002024-09-186817Actual
1340570.002023-06-196868Budget
681164.002023-01-196863Actual
30288168.002024-11-186863Actual
3787679.482025-05-1968411Actual
9554100.002023-03-196836Budget
3667396.512025-04-1968211Actual
164079.272023-09-1968112Actual
11090110.172023-04-196828Actual
34130493.002025-02-186817Actual
3058739.002024-11-186826Actual
8340105.002023-02-196816Actual
2030094.382024-01-1968111Actual
3602272.002025-04-196873Actual
39293238.102025-06-1968213Actual
21115250.002024-02-196817Actual
394488.002022-10-196836Actual
39266127.572025-06-1968113Actual
731598.002023-01-196836Actual
39027149.702025-06-1968411Actual
12167200.002023-05-196818Budget
2670867.922024-07-1868113Actual
576846.002022-12-196873Actual
12684200.002023-06-196815Budget
3217763.532024-12-1868411Actual
5300128.002022-11-196817Actual
17800158.002023-11-196865Actual
29489123.002024-10-186836Actual
3766200.002022-10-196865Budget
3404171.002025-02-186856Actual
13652169.002023-07-196864Actual
2578163.002024-07-186873Actual
3243114.722022-09-196828Actual
28187269.002024-09-186815Actual
26735141.612024-07-1868213Actual
4178200.002022-10-196817Actual
29248486.002024-10-186814Actual
1997196.002022-08-196867Actual
33219242.252025-01-1868111Actual
3560420.972025-03-1968511Actual
746682.002023-01-196866Actual
12355154.002023-06-196813Actual
2534357.142024-06-1868111Actual
26945522.002024-08-186814Actual
1829512.462023-11-1968211Actual
964850.002023-03-196856Budget
4830176.002022-11-196815Actual
343200.002022-07-196815Budget
37674404.122025-05-196818Actual
1385100.002022-08-196864Budget
15737101.002023-09-196865Actual
29959149.702024-10-1868611Actual
15430.002022-07-196873Budget
2764740.122024-08-1868511Actual
1752100.002022-08-196846Budget
1894466.002023-12-196846Actual
3519241.002025-03-196856Actual
5954200.002022-12-196815Budget
12544200.002023-06-196814Budget
2038232.672024-01-1968411Actual
1241698.002023-06-196863Actual
3401597.002025-02-186846Actual
245709.272024-05-1868612Actual
14100.002022-07-196813Budget
1492361.002023-08-196856Actual
28690165.662024-09-1868111Actual
13132.002022-07-196813Actual
1526200.002022-08-196865Budget
12543220.002023-06-196814Actual
32504473.002025-01-186813Actual
23811162.002024-05-186815Actual
260133.002022-07-196864Actual
1287450.002023-06-196826Budget
2548462.462024-06-1868611Actual
16735215.002023-10-196815Actual
464250.002022-11-196873Budget
2253618.842024-03-1868612Actual
2554310.332024-06-1868112Actual
568867.002022-12-196863Actual
2132848.632024-02-1968111Actual
34283191.992025-02-186868Actual
32236145.442024-12-1868611Actual
11697156.002023-05-196816Actual
2507297.002024-06-186866Actual
34164286.002025-02-186867Actual
16556200.002023-10-196863Actual
32095166.722024-12-1868111Actual
1076440.002023-04-196856Budget
10574120.002023-04-196816Actual
3637464.002025-04-196866Actual
9377154.002023-03-196865Actual
29631493.002024-10-186817Actual
27325323.002024-08-186817Actual
37079479.002025-05-196813Actual
1430642.252023-07-1968411Actual
20770124.002024-02-196864Actual
28419118.002024-09-186866Actual
11041314.722023-04-196818Actual

Generated 2025-08-18 03:20:54.506 UTC