[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 98   

1005 items

NOTE: Only 1000 elements of total 1005 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6613100.002023-04-116828Budget
2030094.382024-05-1168111Actual
28891128.422025-01-0968112Actual
1857100.002022-12-106866Budget
1634858.212024-01-1068611Actual
7604200.002023-05-126867Budget
1991834.002024-05-116826Actual
3034686.002025-03-116873Actual
9458152.002023-07-106816Actual
2822176.002023-01-106836Actual
2125164.722022-12-106828Actual
245709.272024-09-0868612Actual
3802231.612025-09-0968212Actual
38886219.272025-10-106868Actual
13298260.182023-10-106818Actual
1071880.002023-08-106846Budget
53155.002022-11-096826Actual
2507297.002024-10-096866Actual
1799780.002024-03-116866Actual
12167200.002023-09-096818Budget
67468.002022-11-096856Actual
3238780.202025-04-1068113Actual
33571201.262025-05-1168613Actual
33247100.762025-05-1168211Actual
16642146.002024-02-096814Actual
3066743.002025-03-116856Actual
38732240.002025-10-106817Actual
255703.952024-10-0968212Actual
22807140.002024-08-096815Actual
5440246.542023-03-126818Actual
28952157.152025-01-0968612Actual
27267116.002024-12-096866Actual
3220440.122025-04-1068511Actual
3259668.002025-05-116873Actual
1076542.002023-08-106856Actual
4423114.722023-02-096868Actual
13404137.452023-10-106868Actual
27917253.892024-12-0968613Actual
33989105.002025-06-116836Actual
240430.002023-01-106873Budget
814243.002022-11-096817Actual
1840945.442024-03-1168611Actual
37233348.002025-09-096864Actual
20862203.002024-06-116865Actual
1752100.002022-12-106846Budget
1025030.002023-08-106873Budget
38263273.002025-10-106863Actual
38476187.002025-10-106865Actual
24628390.002024-10-096813Actual
11557200.002023-09-096815Budget
7136203.002023-05-126865Actual
32891100.002025-05-116846Actual
3767152.002023-02-096865Actual
2589200.002023-01-106815Budget
1174570.002023-09-096826Actual
30791204.002025-03-116867Actual
36432459.002025-08-106817Actual
554691.992023-03-126868Actual
1723851.822024-02-0968111Actual
2433925.232024-09-0868211Actual
19587435.002024-05-116813Actual
25284152.602024-10-096868Actual
19620264.002024-05-116863Actual
1188840.002023-09-096856Budget
2768090.122024-12-0968611Actual
1749615.652024-02-0968612Actual
37079479.002025-09-096813Actual
25130264.002024-10-096817Actual
36904179.492025-08-1068612Actual
27183167.002024-12-096836Actual
1794053.002024-03-116846Actual
344284.002023-02-096863Actual
16735215.002024-02-096815Actual
23130250.002024-08-096867Actual
1114998.052023-08-106868Actual
2345070.972024-08-0968611Actual
22840203.002024-08-096865Actual
17707158.002024-03-116864Actual
1543212.462023-12-1068612Actual
905480.002023-07-106863Budget
14757114.002023-12-106865Actual
6997200.002023-05-126864Budget
1017074.002023-08-106863Actual
9376200.002023-07-106865Budget
516360.002023-03-126856Actual
33875304.002025-06-116865Actual
106191.992022-11-096868Actual
37326246.002025-09-096865Actual
14723173.002023-12-106815Actual
3555096.512025-07-1068311Actual
2534357.142024-10-0968111Actual
15013336.002023-12-106817Actual
3557796.512025-07-1068411Actual
3114200.002023-01-106867Budget
1492361.002023-12-106856Actual
1587750.002024-01-106846Actual
6014200.002023-04-116865Budget
9239216.002023-07-106864Actual
1388967.002023-11-096846Actual
913330.002023-07-106873Budget
3905424.162025-10-1068511Actual
2040928.422024-05-1168511Actual
33334140.122025-05-1168611Actual
4689252.002023-03-126814Actual
731598.002023-05-126836Actual
2537113.532024-10-0968211Actual
11090110.172023-08-106828Actual
10573100.002023-08-106816Budget
30878182.902025-03-116828Actual
4690200.002023-03-126814Budget
1941367.782024-04-1068611Actual
6940286.002023-05-126814Actual
218470.002022-12-106868Budget
1062150.002023-08-106826Budget
554780.002023-03-126868Budget
29248486.002025-02-086814Actual
3710189.002023-02-096815Actual
2756663.532024-12-0968211Actual
2341814.592024-08-0968511Actual
2891924.162025-01-0968212Actual
39266127.572025-10-1068113Actual
11794176.002023-09-096836Actual
6193130.002023-04-116836Actual
22714220.002024-08-096814Actual
10493200.002023-08-106865Budget
100480.002022-11-096828Budget
13157200.002023-10-106817Budget
37113315.002025-09-096863Actual
1935435.872024-04-1068411Actual
25809309.002024-11-086814Actual
344170.002023-02-096863Budget
21236182.902024-06-116828Actual
31291113.532025-03-1168213Actual
35140167.002025-07-106836Actual
2132848.632024-06-1168111Actual
3508575.002025-07-106816Actual
30560110.002025-03-116816Actual
128030.002022-12-106873Budget
1484347.002023-12-106826Actual
8858110.172023-06-126828Actual
1729347.572024-02-0968311Actual
10298187.002023-08-106814Actual
179960.002022-12-106856Budget
2712890.002024-12-096816Actual
127925.002022-12-106873Actual
576846.002023-04-116873Actual
1608100.002022-12-106816Budget
7547200.002023-05-126817Budget
2404294.002024-09-086866Actual
8996116.002023-07-106813Actual
37935175.232025-09-0968611Actual
3174199.002025-04-106836Actual
1764654.002024-03-116873Actual
27885222.312024-12-0968213Actual
7685200.002023-05-126818Budget
3832145.002025-10-106873Actual
205286.082024-05-1168212Actual
2472044.002024-10-096873Actual
1788630.002024-03-116826Actual
2645144.002023-01-106865Actual
30467265.002025-03-116815Actual
516250.002023-03-126856Budget
3637464.002025-08-106866Actual
25223251.092024-10-096818Actual
23250205.632024-08-096868Actual
1534151.822023-12-1068611Actual
9785200.002023-07-106817Budget
22240198.052024-07-096828Actual
32717302.002025-05-116815Actual
3570200.002023-02-096814Budget
15993204.002024-01-106817Actual
2194935.002024-07-096826Actual
1062259.002023-08-106826Actual
10356200.002023-08-106864Budget
35873211.782025-07-1068613Actual
13156232.002023-10-106817Actual
3407276.002025-06-116866Actual
1997196.002022-12-106867Actual
746682.002023-05-126866Actual
38825414.732025-10-106818Actual
442280.002023-02-096868Budget
838760.002023-06-126826Actual
27975248.002025-01-096813Actual
260133.002022-11-096864Actual
1307686.002023-10-106866Actual
31052100.762025-03-1168411Actual
1297080.002023-10-106846Budget
2393121.002024-09-086826Actual
6754195.002023-05-126813Actual
731100.002022-11-096866Budget
12026200.002023-09-096817Budget
14512280.002023-12-106813Actual
291657.002023-01-106856Actual
21115250.002024-06-116817Actual
2138343.312024-06-1168311Actual
7792110.172023-05-126868Actual
34543160.342025-06-1168112Actual
36586287.452025-08-106868Actual
11556168.002023-09-096815Actual
1427958.212023-11-0968311Actual
15047180.002023-12-106867Actual
32414150.382025-04-1068213Actual
3342119.912025-05-1168212Actual
3330153.952025-05-1168411Actual
3445137.992025-06-1168511Actual
29011132.832025-01-0968113Actual
30699102.002025-03-116866Actual
15737101.002024-01-106865Actual
2644226.292024-11-0868211Actual
1460336.002023-12-106873Actual
8728161.002023-06-126867Actual
28128228.002025-01-096864Actual
12356200.002023-10-106813Budget
25904189.002024-11-086815Actual
1301765.002023-10-106856Actual
36553255.632025-08-106828Actual
31025105.022025-03-1168311Actual
31322211.782025-03-1168613Actual
8118200.002023-06-126864Budget
3917451.822025-10-1068212Actual
35403223.812025-07-106828Actual
18558336.002024-04-106813Actual
34283191.992025-06-116868Actual
1726632.672024-02-0968211Actual
30757315.002025-03-116817Actual
484100.002022-11-096816Budget
2879922.042025-01-0968511Actual
36316123.002025-08-106846Actual
2877276.292025-01-0968411Actual
11616136.002023-09-096865Actual
38766187.002025-10-106867Actual
39146112.462025-10-1068112Actual
1024933.002023-08-106873Actual
502050.002023-03-126826Budget
324480.002023-01-106828Budget
32810116.002025-05-116816Actual
13713198.002023-11-096815Actual
1685535.002024-02-096826Actual
1932732.672024-04-1068311Actual
144245.012023-11-0968212Actual
1997250.002024-05-116846Actual
16828120.002024-02-096816Actual
3634259.002025-08-106856Actual
38141197.752025-09-0968213Actual
32865123.002025-05-116836Actual
576750.002023-04-116873Budget
35841211.782025-07-1068213Actual
37524110.002025-09-096866Actual
1590373.002024-01-106856Actual
2542534.802024-10-0968411Actual
9843200.002023-07-106867Budget
13619203.002023-11-096814Actual
3945100.002023-02-096836Budget
2987240.122025-02-0868211Actual
12355154.002023-10-106813Actual
26859270.002024-12-096863Actual
456170.002023-03-126863Budget
1199100.002022-12-106863Budget
34779347.002025-07-106813Actual
1994683.002024-05-116836Actual
32328147.572025-04-1068612Actual
3864259.002025-10-106856Actual
2764740.122024-12-0968511Actual
12275110.172023-09-096868Actual
18678155.002024-04-106814Actual
7314100.002023-05-126836Budget
38229281.002025-10-106813Actual
4504100.002023-03-126813Budget
3799498.632025-09-0968112Actual
2336443.312024-08-0968311Actual
19832120.002024-05-116865Actual
2508120.002023-01-106864Actual
11617200.002023-09-096865Budget
2354012.462024-08-0968612Actual
2094827.002024-06-116826Actual
22594345.002024-08-096813Actual
10297200.002023-08-106814Budget
4318200.002023-02-096818Budget
9182200.002023-07-106814Budget
14102246.542023-11-096818Actual
17674245.002024-03-116814Actual
3897383.742025-10-1068211Actual
11042200.002023-08-106818Budget
2105760.002024-06-116866Actual
634390.002023-04-116866Budget
628100.002022-11-096846Budget
7137200.002023-05-126865Budget
9457100.002023-07-106816Budget
30850682.912025-03-116818Actual
15644176.002024-01-106864Actual
2292618.002024-08-096826Actual
31975488.972025-04-106818Actual
3749268.002025-09-096856Actual
32095166.722025-04-1068111Actual
2451211.402024-09-0868112Actual
16556200.002024-02-096863Actual
184689.272024-03-1168112Actual
225043.952024-07-0968112Actual
12216114.722023-09-096828Actual
1128888.002023-09-096863Actual
4366100.002023-02-096828Budget
2244561.402024-07-0968611Actual
3569591.192025-07-1068112Actual
11229200.002023-09-096813Budget
394488.002023-02-096836Actual
3457164.592025-06-1168212Actual
2135644.382024-06-1168211Actual
30165169.682025-02-0868213Actual
27593115.652024-12-0968311Actual
2943490.002025-02-086816Actual
35495158.212025-07-1068111Actual
2339153.952024-08-0968411Actual
22954146.002024-08-096836Actual
10961100.002023-08-106867Budget
8339100.002023-06-126816Budget
17554304.002024-03-116813Actual
7276.002022-11-096863Actual
3711200.002023-02-096815Budget
18804210.002024-04-106865Actual
26735141.612024-11-0868213Actual
399178.002023-02-096846Actual
2554310.332024-10-0968112Actual
13652169.002023-11-096864Actual
2954151.002025-02-086856Actual
201264.002022-11-096814Actual
24781125.002024-10-096864Actual
12544200.002023-10-106814Budget
838860.002023-06-126826Budget
27479137.452024-12-096868Actual
3717168.002025-09-096873Actual
2451319.002023-01-106814Actual
8436124.002023-06-126836Actual
6566200.002023-04-116818Budget
2303879.002024-08-096866Actual
16027230.002024-01-106867Actual
5874100.002023-04-116864Budget
2507100.002023-01-106864Budget
17859116.002024-03-116816Actual
23752130.002024-09-086864Actual
3115147.002023-01-106867Actual
16522300.002024-02-096813Actual
34604153.952025-06-1168612Actual
3487177.002025-07-106873Actual
10821100.002023-08-106866Budget
34130493.002025-06-116817Actual
4891200.002023-03-126865Budget
16676105.002024-02-096864Actual
34813315.002025-07-106863Actual
740843.002023-05-126856Actual
2493379.002024-10-096816Actual
15490448.002024-01-106813Actual
11697156.002023-09-096816Actual
1433834.802023-11-0968611Actual
23904134.002024-09-086816Actual
3229585.872025-04-1068112Actual
20122152.002024-05-116867Actual
1525412.462023-12-1068211Actual
20976111.002024-06-116836Actual
6424150.002023-04-116817Actual
8810287.452023-06-126818Actual
389650.002023-02-096826Budget
689230.002023-05-126873Budget
106070.002022-11-096868Budget
9554100.002023-07-106836Budget
12923200.002023-10-106836Budget
8117161.002023-06-126864Actual
26917105.002024-12-096873Actual
5301200.002023-03-126817Budget
185894.002022-12-106866Actual
2439343.312024-09-0868411Actual
240338.002023-01-106873Actual
891482.902023-06-126868Actual
10111127.002023-08-106813Actual
3327450.762025-05-1168311Actual
1690968.002024-02-096846Actual
4237161.002023-02-096867Actual
235097.142024-08-0968112Actual
38853182.902025-10-106828Actual
1751137.002022-12-106846Actual
2032816.722024-05-1168211Actual
4503121.002023-03-126813Actual
24748195.002024-10-096814Actual
35224116.002025-07-106866Actual
39293238.102025-10-1068213Actual
4178200.002023-02-096817Actual
4890119.002023-03-126865Actual
464148.002023-03-126873Actual
10030122.302023-07-106868Actual
1526200.002022-12-106865Budget
1430642.252023-11-0968411Actual
3766200.002023-02-096865Budget
4365175.332023-02-096828Actual
2496015.002024-10-096826Actual
2369054.002024-09-086873Actual
26232324.002024-11-086867Actual
29724493.512025-02-086818Actual
2200388.002024-07-096846Actual
1334580.002023-10-106828Budget
1826780.552024-03-1168111Actual
853181.002023-06-126856Actual
29844165.662025-02-0868111Actual
16086369.272024-01-106818Actual
170488.002022-12-106836Actual
28221246.002025-01-096865Actual
1144100.002022-12-106813Budget
14007300.002023-11-096817Actual
2141056.082024-06-1168411Actual
12825120.002023-10-106816Actual
6998210.002023-05-126864Actual
3746674.002025-09-096846Actual
1227470.002023-09-096868Budget
31627293.002025-04-106865Actual
25687300.002024-11-086813Actual
20241264.722024-05-116868Actual
10671200.002023-08-106836Budget
26825255.002024-12-096813Actual
732109.002022-11-096866Actual
521990.002023-03-126866Budget
265238.212024-11-0868511Actual
8437100.002023-06-126836Budget
3782226.292025-09-0968211Actual
33629441.002025-06-116813Actual
23811162.002024-09-086815Actual
3552379.482025-07-1068211Actual
614450.002023-04-116826Budget
33160207.152025-05-116868Actual
38945210.342025-10-1068111Actual
2202932.002024-07-096856Actual
5487100.002023-03-126828Budget
1938124.162024-04-1068511Actual
342152.002022-11-096815Actual
15703182.002024-01-106815Actual
24840122.002024-10-096815Actual
501939.002023-03-126826Actual
1999835.002024-05-116856Actual
1495571.002023-12-106866Actual
27446231.392024-12-096828Actual
291760.002023-01-106856Budget
38114148.622025-09-0968113Actual
3283745.002025-05-116826Actual
3687228.422025-08-1068212Actual
17025204.002024-02-096817Actual
2171050.002024-07-096873Actual
2869113.002023-01-106846Actual
1143165.002022-12-106813Actual
31380446.002025-04-106813Actual
21830198.002024-07-096815Actual
2720981.002024-12-096846Actual
2715535.002024-12-096826Actual
25843152.002024-11-086864Actual
8258200.002023-06-126865Budget
31500437.002025-04-106814Actual
726660.002023-05-126826Budget
34164286.002025-06-116867Actual
26321202.602024-11-086828Actual
3058739.002025-03-116826Actual
30911316.242025-03-116868Actual
2395978.002024-09-086836Actual
2989990.122025-02-0868311Actual
1989168.002024-05-116816Actual
193009.272024-04-1068211Actual
14631152.002023-12-106814Actual
31144122.042025-03-1168112Actual
27620116.722024-12-0968411Actual
2870100.002023-01-106846Budget
1241590.002023-10-106863Budget
1837614.592024-03-1168511Actual
628649.002023-04-116856Actual
1003160.002023-07-106868Budget
964929.002023-07-106856Actual
3602272.002025-08-106873Actual
5069105.002023-03-126836Actual
2830736.002025-01-096826Actual
27418510.182024-12-096818Actual
12922117.002023-10-106836Actual
37674404.122025-09-096818Actual
32036243.512025-04-106868Actual
10112200.002023-08-106813Budget
215619.272024-06-1168612Actual
12826100.002023-10-106816Budget
36466247.002025-08-106867Actual
12685171.002023-10-106815Actual
1530853.952023-12-1068411Actual
1693550.002024-02-096856Actual
164079.272024-01-1068112Actual
23598384.002024-09-086813Actual
815200.002022-11-096817Budget
277338.002023-01-106826Actual
37702328.362025-09-096828Actual
39325159.152025-10-1068613Actual
36525573.822025-08-106818Actual
2608069.002024-11-086846Actual
8198192.002023-06-126815Actual
905384.002023-07-106863Actual
1136830.002023-09-096873Budget
7217100.002023-05-126816Budget
20088242.002024-05-116817Actual
2726100.002023-01-106816Budget
174393.952024-02-0968112Actual
26945522.002024-12-096814Actual
34992270.002025-07-106815Actual
2445370.972024-09-0868611Actual
2289979.002024-08-096816Actual
30254363.002025-03-116813Actual
19180210.182024-04-106828Actual
1696768.002024-02-096866Actual
4236200.002023-02-096867Budget
3339373.102025-05-1168112Actual
22061113.002024-07-096866Actual
30970127.362025-03-1168111Actual
194996.082024-04-1068212Actual
20616405.002024-06-116813Actual
4972100.002023-03-126816Budget
11475200.002023-09-096864Budget
33040325.002025-05-116867Actual
2398550.002024-09-086846Actual
7078200.002023-05-126815Budget
28631298.062025-01-096868Actual
37385102.002025-09-096816Actual
14041252.002023-11-096867Actual
11230169.002023-09-096813Actual
32624380.002025-05-116814Actual
205016.082024-05-1168112Actual
62782.002022-11-096846Actual
2599960.002024-11-086816Actual
1628834.802024-01-1068411Actual
29573125.002025-02-086866Actual
1071773.002023-08-106846Actual
2973100.002023-01-106866Budget
3054230.002023-01-106817Actual
19093240.002024-04-106867Actual
13346128.362023-10-106828Actual
164649.272024-01-1068612Actual
12603200.002023-10-106864Actual
24133171.002024-09-086867Actual
1394772.002023-11-096866Actual
19739120.002024-05-116864Actual
793180.002023-06-126863Budget
14100.002022-11-096813Budget
1865042.002024-04-106873Actual
31686151.002025-04-106816Actual
12087100.002023-09-096867Budget
27069158.002024-12-096865Actual
17059192.002024-02-096867Actual
30288168.002025-03-116863Actual
37849120.972025-09-0968311Actual
10960208.002023-08-106867Actual
2946140.002025-02-086826Actual
37021211.782025-08-1068613Actual
1184290.002023-09-096846Actual
29631493.002025-02-086817Actual
27858106.522024-12-0968113Actual
19213122.302024-04-106868Actual
15430.002022-11-096873Budget
5358200.002023-03-126867Budget
23845115.002024-09-086865Actual
511680.002023-03-126846Budget
21619252.002024-07-096813Actual
11476208.002023-09-096864Actual
2605490.002024-11-086836Actual
10902200.002023-08-106817Budget
29665180.002025-02-086867Actual
801227.002023-06-126873Actual
277440.002023-01-106826Budget
2274899.002024-08-096864Actual
624080.002023-04-116846Budget
20181379.882024-05-116818Actual
19059209.002024-04-106817Actual
568867.002023-04-116863Actual
955292.002022-11-096818Actual
2333732.672024-08-0968211Actual
29785276.842025-02-086868Actual
3569231.002023-02-096814Actual
984296.002023-07-106867Actual
1558269.002024-01-106873Actual
2578163.002024-11-086873Actual
12745132.002023-10-106865Actual
3004626.292025-02-0868212Actual
9923260.182023-07-106818Actual
1076440.002023-08-106856Budget
7874100.002023-06-126813Budget
33127202.602025-05-116828Actual
179845.002022-12-106856Actual
3511252.002025-07-106826Actual
3572358.212025-07-1068212Actual
1527108.002022-12-106865Actual
33934127.002025-06-116816Actual
15329.002022-11-096873Actual
36290151.002025-08-106836Actual
9924200.002023-07-106818Budget
37199270.002025-09-096814Actual
3291753.002025-05-116856Actual
35436182.902025-07-106868Actual
6096100.002023-04-116816Actual
4971123.002023-03-126816Actual
964850.002023-07-106856Budget
7873143.002023-06-126813Actual
18208191.992024-03-116868Actual
32751339.002025-05-116865Actual
28745126.292025-01-0968311Actual
7686234.422023-05-126818Actual
7362137.002023-05-126846Actual
31916276.002025-04-106867Actual
21208434.422024-06-116818Actual
29162242.002025-02-086863Actual
1891888.002024-04-106836Actual
581200.002022-11-096836Budget
667280.002023-04-116868Budget
1359188.002023-11-096873Actual
4750128.002023-03-126864Actual
202280.002022-11-096814Budget
174666.082024-02-0968212Actual
1385100.002022-12-106864Budget
522073.002023-03-126866Actual
1391553.002023-11-096856Actual
36050551.002025-08-106814Actual
1136723.002023-09-096873Actual
9240200.002023-07-106864Budget
39027149.702025-10-1068411Actual
10574120.002023-08-106816Actual
2539841.192024-10-0968311Actual
2613871.002024-11-086866Actual
3351395.992025-05-1168113Actual
2664914.592024-11-0868612Actual
194726.082024-04-1068112Actual
33540190.732025-05-1168213Actual
15610127.002024-01-106814Actual
3404171.002025-06-116856Actual
3675437.992025-08-1068511Actual
14163198.052023-11-096868Actual
997180.002023-07-106828Budget
1108980.002023-08-106828Budget
2241353.952024-07-0968411Actual
2077231.392022-12-106818Actual
4831200.002023-03-126815Budget
2922077.002025-02-086873Actual
10670176.002023-08-106836Actual
10355120.002023-08-106864Actual
1200116.002022-12-106863Actual
2266100.002023-01-106813Budget
16769180.002024-02-096865Actual
2323100.002023-01-106863Budget
623973.002023-04-116846Actual
23632243.002024-09-086863Actual
4179200.002023-02-096817Budget
34251279.872025-06-116828Actual
5359108.002023-03-126867Actual
53240.002022-11-096826Budget
33219242.252025-05-1168111Actual
29752202.602025-02-086828Actual
27538194.382024-12-0968111Actual
27739153.952024-12-0968112Actual
7465100.002023-05-126866Budget
6192100.002023-04-116836Budget
36700120.972025-08-1068311Actual
681164.002023-05-126863Actual
13747162.002023-11-096865Actual
15134134.422023-12-106828Actual
100391.992022-11-096828Actual
33749324.002025-06-116814Actual
18176158.662024-03-116828Actual
16883151.002024-02-096836Actual
28598266.242025-01-096828Actual
38535151.002025-10-106816Actual
36963120.552025-08-1068113Actual
2498878.002024-10-096836Actual
9321168.002023-07-106815Actual
32003202.602025-04-106828Actual
3382100.002023-02-096813Budget
13075100.002023-10-106866Budget
173479.272024-02-0968511Actual
3672796.512025-08-1068411Actual
35755247.572025-07-1068612Actual
853050.002023-06-126856Budget
15106284.422023-12-106818Actual
10437240.002023-08-106815Actual
6565369.272023-04-116818Actual
1128790.002023-09-096863Budget
17914126.002024-03-116836Actual
3064176.002025-03-116846Actual
3195279.872023-01-106818Actual
409790.002023-02-096866Budget
29282264.002025-02-086864Actual
36785149.702025-08-1068611Actual
2649649.702024-11-0868411Actual
7546280.002023-05-126817Actual
950660.002023-07-106826Budget
2147051.822024-06-1168611Actual
3861666.002025-10-106846Actual
389565.002023-02-096826Actual
8588127.002023-06-126866Actual
2431167.782024-09-0868111Actual
1296982.002023-10-106846Actual
26353298.062024-11-086868Actual
28280162.002025-01-096816Actual
3217763.532025-04-1068411Actual
1481679.002023-12-106816Actual
2235947.572024-07-0968211Actual
30196211.782025-02-0868613Actual
5068100.002023-03-126836Budget
12744200.002023-10-106865Budget
2436632.672024-09-0868311Actual
33721105.002025-06-116873Actual
28335185.002025-01-096836Actual
33842202.002025-06-116815Actual
32504473.002025-05-116813Actual
3182589.002025-04-106866Actual
18148205.632024-03-116818Actual
5954200.002023-04-116815Budget
17588209.002024-03-116863Actual
6485203.002023-04-116867Actual
2192287.002024-07-096816Actual
779360.002023-05-126868Budget
28832140.122025-01-0968611Actual
1386380.002023-11-096836Actual
3437030.552025-06-1168211Actual
2545224.162024-10-0968511Actual
38674120.002025-10-106866Actual
11041314.722023-08-106818Actual
2838755.002025-01-096856Actual
3126467.922025-03-1168113Actual
29070113.532025-01-0968613Actual
5439200.002023-03-126818Budget
17800158.002024-03-116865Actual
3401597.002025-06-116846Actual
4098114.002023-02-096866Actual
19678120.002024-05-116873Actual
29128405.002025-02-086813Actual
165531.002022-12-106826Actual
3790324.162025-09-0968511Actual
27325323.002024-12-096817Actual
5816216.002023-04-116814Actual
30408325.002025-03-116864Actual
37615228.002025-09-096867Actual
511591.002023-03-126846Actual
37292405.002025-09-096815Actual
34223335.942025-06-116818Actual
20921102.002024-06-116816Actual
22272110.172024-07-096868Actual
8484100.002023-06-126846Budget
15524220.002024-01-106863Actual
17146128.362024-02-096828Actual
38171180.202025-09-0968613Actual
1221580.002023-09-096828Budget
5488129.872023-03-126828Actual
9181165.002023-07-106814Actual
8340105.002023-06-126816Actual
7605200.002023-05-126867Actual
689126.002023-05-126873Actual
35931441.002025-08-106813Actual
24662190.002024-10-096863Actual
8587100.002023-06-126866Budget
2185158.662022-12-106868Actual
14545253.002023-12-106863Actual
4317234.422023-02-096818Actual
31085123.102025-03-1168611Actual
2776718.842024-12-0968212Actual
330070.002023-01-106868Budget
456270.002023-03-126863Actual
34342232.682025-06-1168111Actual
403839.002023-02-096856Actual
2070854.002024-06-116873Actual
32949105.002025-05-116866Actual
1738067.782024-02-0968611Actual
740950.002023-05-126856Budget
21652180.002024-07-096863Actual
28570342.002025-01-096818Actual
400200.002022-11-096865Budget
3787679.482025-09-0968411Actual
9320200.002023-07-106815Budget
2670867.922024-11-0868113Actual
31534209.002025-04-106864Actual
36235144.002025-08-106816Actual
22119220.002024-07-096817Actual
2641476.292024-11-0868111Actual
1832237.992024-03-1168311Actual
36083351.002025-08-106864Actual
143979.272023-11-0968112Actual
1834948.632024-03-1168411Actual
28690165.662025-01-0968111Actual
2806771.002025-01-096873Actual
1889041.002024-04-106826Actual
1466189.002022-12-106815Actual
24220228.362024-09-086828Actual
2253618.842024-07-0968612Actual
8483113.002023-06-126846Actual
3563698.632025-07-1068611Actual
7361100.002023-05-126846Budget
1425216.722023-11-0968211Actual
18055209.002024-03-116817Actual
913426.002023-07-106873Actual
1938189.002022-12-106817Actual
36142365.002025-08-106815Actual
2298038.002024-08-096846Actual
5955192.002023-04-116815Actual
3243114.722023-01-106828Actual
1894466.002024-04-106846Actual
793284.002023-06-126863Actual
8259161.002023-06-126865Actual
28361112.002025-01-096846Actual
16147191.992024-01-106868Actual
2602624.002024-11-086826Actual
33007357.002025-05-116817Actual
32538176.002025-05-116863Actual
37735364.722025-09-096868Actual
26198450.002024-11-086817Actual
2646952.892024-11-0868311Actual
14664123.002023-12-106864Actual
3171341.002025-04-106826Actual
12604200.002023-10-106864Budget
21738182.002024-07-096814Actual
8668176.002023-06-126817Actual
1927257.142024-04-1068111Actual
8059200.002023-06-126814Budget
20829195.002024-06-116815Actual
8060300.002023-06-126814Actual
801130.002023-06-126873Budget
48378.002022-11-096816Actual
343200.002022-11-096815Budget
2102850.002024-06-116856Actual
2661612.462024-11-0868112Actual
352142.002023-02-096873Actual
37582288.002025-09-096817Actual
2644200.002023-01-106865Budget
8809200.002023-06-126818Budget
34484160.342025-06-1168611Actual
38442234.002025-10-106815Actual
30018117.782025-02-0868112Actual
1897027.002024-04-106856Actual
14871134.002023-12-106836Actual
24100216.002024-09-086817Actual
3179364.002025-04-106856Actual
3667396.512025-08-1068211Actual
2501438.002024-10-096846Actual
22153180.002024-07-096867Actual
2100277.002024-06-116846Actual
9784250.002023-07-106817Actual
3629100.002023-02-096864Budget
165640.002022-12-106826Budget
2992683.742025-02-0868411Actual
1188929.002023-09-096856Actual
1489741.002023-12-106846Actual
31883442.002025-04-106817Actual
1249530.002023-10-106873Actual
38349285.002025-10-106814Actual
7218146.002023-05-126816Actual
338196.002023-02-096813Actual
35375493.512025-07-106818Actual
27037302.002024-12-096815Actual
3196200.002023-01-106818Budget
35316234.002025-07-106867Actual
18089152.002024-03-116867Actual
580158.002022-11-096836Actual
22212342.002024-07-096818Actual
873161.002022-11-096867Actual
1620682.682024-01-1068111Actual
164347.142024-01-1068212Actual
10492210.002023-08-106865Actual
12086112.002023-09-096867Actual
950553.002023-07-106826Actual
5628100.002023-04-116813Budget
1114870.002023-08-106868Budget
3099840.122025-03-1168211Actual
67560.002022-11-096856Budget
5300128.002023-03-126817Actual
30501248.002025-03-116865Actual
17118243.512024-02-096818Actual
3396123.002025-06-116826Actual
956200.002022-11-096818Budget
18711135.002024-04-106864Actual
28419118.002025-01-096866Actual
8729200.002023-06-126867Budget
39207213.532025-10-1068612Actual
13132.002022-11-096813Actual
2560113.532024-10-0968612Actual
26767183.712024-11-0868613Actual
614347.002023-04-116826Actual
1184180.002023-09-096846Budget
1952913.532024-04-1068612Actual
21149240.002024-06-116867Actual
2143712.462024-06-1168511Actual
3147275.002025-04-106873Actual
1241698.002023-10-106863Actual
1327330.002022-12-106814Actual
11416297.002023-09-096814Actual
2548462.462024-10-0968611Actual
16114228.362024-01-106828Actual
2974135.002023-01-106866Actual
35964254.002025-08-106863Actual
4830176.002023-03-126815Actual
9601100.002023-07-106846Budget
403950.002023-02-096856Budget
1445414.592023-11-0968612Actual
568770.002023-04-116863Budget
2725118.002023-01-106816Actual
1900172.002024-04-106866Actual
26293425.332024-11-086818Actual
14130182.902023-11-096828Actual
3439784.802025-06-1168311Actual
2268676.002024-08-096873Actual
1528129.482023-12-1068311Actual
3301104.112023-01-106868Actual
6095100.002023-04-116816Budget
2452280.002023-01-106814Budget
32658252.002025-05-116864Actual
17766135.002024-03-116815Actual
6614134.422023-04-116828Actual
28511231.002025-01-096867Actual
3117264.592025-03-1168212Actual
37794133.742025-09-0968111Actual
1579680.002024-01-106816Actual
29375176.002025-02-086865Actual
21863102.002024-07-096865Actual
33663231.002025-06-116863Actual
34721190.732025-06-1168613Actual
1886357.002024-04-106816Actual
24192369.272024-09-086818Actual
1705200.002022-12-106836Budget
1661484.002024-02-096873Actual
29341246.002025-02-086815Actual
3847135.002023-02-096816Actual
5815200.002023-04-116814Budget
628750.002023-04-116856Budget
2330980.552024-08-0968111Actual
2401155.002024-09-086856Actual
20209228.362024-05-116828Actual
28095380.002025-01-096814Actual
13217112.002023-10-106867Actual
3215070.972025-04-1068311Actual
3581478.452025-07-1068113Actual
1626128.422024-01-1068311Actual
1174650.002023-09-096826Budget
38590130.002025-10-106836Actual
1082286.002023-08-106866Actual
13531231.002023-11-096863Actual
6484200.002023-04-116867Budget
2078200.002022-12-106818Budget
18770155.002024-04-106815Actual
28187269.002025-01-096815Actual
2038232.672024-05-1168411Actual
3560420.972025-07-1068511Actual
19798248.002024-05-116815Actual
1301640.002023-10-106856Budget
34424113.532025-06-1168411Actual
17179152.602024-02-096868Actual
2035529.482024-05-1168311Actual
8995100.002023-07-106813Budget
29038295.992025-01-0968213Actual
29959149.702025-02-0868611Actual
726575.002023-05-126826Actual
19706234.002024-05-116814Actual
15167182.902023-12-106868Actual
13216100.002023-10-106867Budget
3626232.002025-08-106826Actual
6425200.002023-04-116817Budget
885780.002023-06-126828Budget
18592243.002024-04-106863Actual
2723548.002024-12-096856Actual
12027128.002023-09-096817Actual
7734105.632023-05-126828Actual
399280.002023-02-096846Budget
1850018.842024-03-1168612Actual
32446141.612025-04-1068613Actual
3519241.002025-07-106856Actual
19152384.422024-04-106818Actual
11945123.002023-09-096866Actual
39087128.422025-10-1068611Actual
1249630.002023-10-106873Budget
1582315.002024-01-106826Actual
1631515.652024-01-1068511Actual
1287339.002023-10-106826Actual
28009263.002025-01-096863Actual
38383264.002025-10-106864Actual
23189260.182024-08-096818Actual
13497435.002023-11-096813Actual
6015196.002023-04-116865Actual
1796643.002024-03-116856Actual
6939200.002023-05-126814Budget
352250.002023-02-096873Budget
1939200.002022-12-106817Budget
33099488.972025-05-116818Actual
9972160.182023-07-106828Actual
1996200.002022-12-106867Budget
31593405.002025-04-106815Actual
21977125.002024-07-096836Actual
401189.002022-11-096865Actual
12684200.002023-10-106815Budget
1328280.002022-12-106814Budget
3212357.142025-04-1068211Actual
2951577.002025-02-086846Actual
23096260.002024-08-096817Actual
2265154.002023-01-106813Actual
28477408.002025-01-096817Actual
3684494.382025-08-1068112Actual
25251160.182024-10-096828Actual
35282240.002025-07-106817Actual
634462.002023-04-116866Actual
2044251.822024-05-1168611Actual
27799145.442024-12-0968612Actual
2442013.532024-09-0868511Actual

Generated 2025-12-09 09:47:49.246 UTC