[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579680.002024-01-226816Actual
31534209.002025-04-226864Actual
37935175.232025-09-2168611Actual
2877276.292025-01-2168411Actual
27037302.002024-12-216815Actual
12745132.002023-10-226865Actual
164079.272024-01-2268112Actual
2578163.002024-11-206873Actual
2670867.922024-11-2068113Actual
22628220.002024-08-216863Actual
1850018.842024-03-2368612Actual
3351395.992025-05-2368113Actual
24840122.002024-10-216815Actual
36586287.452025-08-226868Actual
1634858.212024-01-2268611Actual
16556200.002024-02-216863Actual
4318200.002023-02-216818Budget
5488129.872023-03-246828Actual
8117161.002023-06-246864Actual
853181.002023-06-246856Actual
13217112.002023-10-226867Actual
34992270.002025-07-226815Actual
3171341.002025-04-226826Actual
32717302.002025-05-236815Actual
484100.002022-11-216816Budget
28631298.062025-01-216868Actual
18558336.002024-04-226813Actual
1492361.002023-12-226856Actual
29011132.832025-01-2168113Actual
15134134.422023-12-226828Actual
12167200.002023-09-216818Budget
3629100.002023-02-216864Budget
3179364.002025-04-226856Actual
29959149.702025-02-2068611Actual
1328280.002022-12-226814Budget
9457100.002023-07-226816Budget
2147051.822024-06-2368611Actual
8340105.002023-06-246816Actual
330070.002023-01-226868Budget
3508575.002025-07-226816Actual
37292405.002025-09-216815Actual
1989168.002024-05-236816Actual
25809309.002024-11-206814Actual
4830176.002023-03-246815Actual
29489123.002025-02-206836Actual
2649649.702024-11-2068411Actual
38825414.732025-10-226818Actual
6485203.002023-04-236867Actual
7604200.002023-05-246867Budget
1534151.822023-12-2268611Actual
37674404.122025-09-216818Actual
36525573.822025-08-226818Actual
13713198.002023-11-216815Actual
3054230.002023-01-226817Actual
2534357.142024-10-2168111Actual
17800158.002024-03-236865Actual
6997200.002023-05-246864Budget
7546280.002023-05-246817Actual
7276.002022-11-216863Actual
194726.082024-04-2268112Actual
14631152.002023-12-226814Actual
9703100.002023-07-226866Budget
17859116.002024-03-236816Actual
1128888.002023-09-216863Actual
19706234.002024-05-236814Actual
30970127.362025-03-2368111Actual
24133171.002024-09-206867Actual
3259668.002025-05-236873Actual
12744200.002023-10-226865Budget
1729347.572024-02-2168311Actual
27479137.452024-12-216868Actual
3339373.102025-05-2368112Actual
1184290.002023-09-216846Actual
15490448.002024-01-226813Actual
1287450.002023-10-226826Budget
12826100.002023-10-226816Budget
20088242.002024-05-236817Actual
23250205.632024-08-216868Actual
389565.002023-02-216826Actual
37326246.002025-09-216865Actual
174666.082024-02-2168212Actual
18208191.992024-03-236868Actual
1422451.822023-11-2168111Actual
12825120.002023-10-226816Actual
7547200.002023-05-246817Budget
34933325.002025-07-226864Actual
1558269.002024-01-226873Actual
1626128.422024-01-2268311Actual
3437030.552025-06-2368211Actual
3407276.002025-06-236866Actual
34813315.002025-07-226863Actual
8669200.002023-06-246817Budget
30560110.002025-03-236816Actual
38886219.272025-10-226868Actual
11698100.002023-09-216816Budget
2078200.002022-12-226818Budget
8483113.002023-06-246846Actual
185894.002022-12-226866Actual
18678155.002024-04-226814Actual
265238.212024-11-2068511Actual
23217164.722024-08-216828Actual
15430.002022-11-216873Budget
1996200.002022-12-226867Budget
21619252.002024-07-216813Actual
3243114.722023-01-226828Actual
13216100.002023-10-226867Budget
15013336.002023-12-226817Actual
1738067.782024-02-2168611Actual
3220440.122025-04-2268511Actual
12923200.002023-10-226836Budget
37702328.362025-09-216828Actual
232488.002023-01-226863Actual
8809200.002023-06-246818Budget
2504041.002024-10-216856Actual
1024933.002023-08-226873Actual
33989105.002025-06-236836Actual
36083351.002025-08-226864Actual
34543160.342025-06-2368112Actual
8810287.452023-06-246818Actual
14512280.002023-12-226813Actual
2756663.532024-12-2168211Actual
3864259.002025-10-226856Actual
1935435.872024-04-2268411Actual
2077231.392022-12-226818Actual
23096260.002024-08-216817Actual
394488.002023-02-216836Actual
14102246.542023-11-216818Actual
731100.002022-11-216866Budget
22954146.002024-08-216836Actual
34424113.532025-06-2368411Actual
2070854.002024-06-236873Actual
35873211.782025-07-2268613Actual
201264.002022-11-216814Actual
21977125.002024-07-216836Actual
33934127.002025-06-236816Actual
33875304.002025-06-236865Actual
2152911.402024-06-2368112Actual
12275110.172023-09-216868Actual
32446141.612025-04-2268613Actual
6015196.002023-04-236865Actual
2171050.002024-07-216873Actual
24748195.002024-10-216814Actual
409790.002023-02-216866Budget
2289979.002024-08-216816Actual
740843.002023-05-246856Actual
38055196.512025-09-2168612Actual
1334580.002023-10-226828Budget
3396123.002025-06-236826Actual
3114200.002023-01-226867Budget
35964254.002025-08-226863Actual
10670176.002023-08-226836Actual
25130264.002024-10-216817Actual
3900090.122025-10-2268311Actual
3229585.872025-04-2268112Actual
39293238.102025-10-2268213Actual
1705200.002022-12-226836Budget
1199100.002022-12-226863Budget
1941367.782024-04-2268611Actual
16642146.002024-02-216814Actual
838760.002023-06-246826Actual
3861666.002025-10-226846Actual
9555117.002023-07-226836Actual
34721190.732025-06-2368613Actual
173479.272024-02-2168511Actual
21830198.002024-07-216815Actual
5955192.002023-04-236815Actual
1200116.002022-12-226863Actual
2451211.402024-09-2068112Actual
29785276.842025-02-206868Actual
8437100.002023-06-246836Budget
202280.002022-11-216814Budget
1527108.002022-12-226865Actual
20976111.002024-06-236836Actual
8059200.002023-06-246814Budget
22714220.002024-08-216814Actual
31085123.102025-03-2368611Actual
37615228.002025-09-216867Actual
36700120.972025-08-2268311Actual
30079149.702025-02-2068612Actual
127925.002022-12-226873Actual
164649.272024-01-2268612Actual
37582288.002025-09-216817Actual
3439784.802025-06-2368311Actual
2507297.002024-10-216866Actual
9843200.002023-07-226867Budget
19587435.002024-05-236813Actual
838860.002023-06-246826Budget
3847135.002023-02-216816Actual
1297080.002023-10-226846Budget
7137200.002023-05-246865Budget
21208434.422024-06-236818Actual
31593405.002025-04-226815Actual
1340570.002023-10-226868Budget
32865123.002025-05-236836Actual
8259161.002023-06-246865Actual
30850682.912025-03-236818Actual
38590130.002025-10-226836Actual
30138106.522025-02-2068113Actual
2035529.482024-05-2368311Actual
32751339.002025-05-236865Actual
1481679.002023-12-226816Actual
17118243.512024-02-216818Actual
5815200.002023-04-236814Budget
6566200.002023-04-236818Budget
1296982.002023-10-226846Actual
35026208.002025-07-226865Actual
14545253.002023-12-226863Actual
3672796.512025-08-2268411Actual
12216114.722023-09-216828Actual
28128228.002025-01-216864Actual
3283745.002025-05-236826Actual
35375493.512025-07-226818Actual
38766187.002025-10-226867Actual
16114228.362024-01-226828Actual
14664123.002023-12-226864Actual
19798248.002024-05-236815Actual
15644176.002024-01-226864Actual
20209228.362024-05-236828Actual
801227.002023-06-246873Actual
26945522.002024-12-216814Actual
873161.002022-11-216867Actual
32658252.002025-05-236864Actual
885780.002023-06-246828Budget
37021211.782025-08-2268613Actual
14100.002022-11-216813Budget
11557200.002023-09-216815Budget
30467265.002025-03-236815Actual
3401597.002025-06-236846Actual
3511252.002025-07-226826Actual
31052100.762025-03-2368411Actual
11794176.002023-09-216836Actual
29248486.002025-02-206814Actual
7873143.002023-06-246813Actual
16086369.272024-01-226818Actual
464250.002023-03-246873Budget
1832237.992024-03-2368311Actual
24252173.812024-09-206868Actual
12603200.002023-10-226864Actual
12684200.002023-10-226815Budget
27885222.312024-12-2168213Actual
4098114.002023-02-216866Actual
2003081.002024-05-236866Actual
511680.002023-03-246846Budget
1631515.652024-01-2268511Actual
5487100.002023-03-246828Budget
165531.002022-12-226826Actual
1188929.002023-09-216856Actual
28891128.422025-01-2168112Actual
16883151.002024-02-216836Actual
179845.002022-12-226856Actual
34484160.342025-06-2368611Actual
2452280.002023-01-226814Budget
33160207.152025-05-236868Actual
259100.002022-11-216864Budget
10903190.002023-08-226817Actual
3710189.002023-02-216815Actual
344284.002023-02-216863Actual
19093240.002024-04-226867Actual
3301104.112023-01-226868Actual
10821100.002023-08-226866Budget
33571201.262025-05-2368613Actual
2265154.002023-01-226813Actual
1016990.002023-08-226863Budget
442280.002023-02-216868Budget
3215070.972025-04-2268311Actual
34899360.002025-07-226814Actual
1927257.142024-04-2268111Actual
516360.002023-03-246856Actual
3238780.202025-04-2268113Actual
39087128.422025-10-2268611Actual
25284152.602024-10-216868Actual
8198192.002023-06-246815Actual
36050551.002025-08-226814Actual
26321202.602024-11-206828Actual
6940286.002023-05-246814Actual
24220228.362024-09-206828Actual
3382100.002023-02-216813Budget
1528129.482023-12-2268311Actual
2336443.312024-08-2168311Actual
3196200.002023-01-226818Budget
984296.002023-07-226867Actual
950553.002023-07-226826Actual
1522660.332023-12-2268111Actual
32036243.512025-04-226868Actual
1865042.002024-04-226873Actual
23752130.002024-09-206864Actual
1188840.002023-09-216856Budget
22119220.002024-07-216817Actual
1386380.002023-11-216836Actual
29844165.662025-02-2068111Actual
33783360.002025-06-236864Actual
34779347.002025-07-226813Actual
13497435.002023-11-216813Actual
2141056.082024-06-2368411Actual
913426.002023-07-226873Actual
399280.002023-02-216846Budget
7217100.002023-05-246816Budget
14163198.052023-11-216868Actual
389650.002023-02-216826Budget
2838755.002025-01-216856Actual
2442013.532024-09-2068511Actual
3667396.512025-08-2268211Actual
12027128.002023-09-216817Actual
2102850.002024-06-236856Actual
36316123.002025-08-226846Actual
1388967.002023-11-216846Actual
1071880.002023-08-226846Budget
28832140.122025-01-2168611Actual
554691.992023-03-246868Actual
34663141.612025-06-2368113Actual
3766200.002023-02-216865Budget
9240200.002023-07-226864Budget
2292618.002024-08-216826Actual
352142.002023-02-216873Actual
1114870.002023-08-226868Budget
2345070.972024-08-2168611Actual
23632243.002024-09-206863Actual
3563698.632025-07-2268611Actual
9182200.002023-07-226814Budget
31627293.002025-04-226865Actual
19213122.302024-04-226868Actual
35931441.002025-08-226813Actual
10112200.002023-08-226813Budget
1495571.002023-12-226866Actual
1249530.002023-10-226873Actual
29070113.532025-01-2168613Actual
964850.002023-07-226856Budget
6425200.002023-04-236817Budget
165640.002022-12-226826Budget
2433925.232024-09-2068211Actual
13157200.002023-10-226817Budget
5068100.002023-03-246836Budget
1484347.002023-12-226826Actual
581200.002022-11-216836Budget
1445414.592023-11-2168612Actual
1886357.002024-04-226816Actual
2974135.002023-01-226866Actual
2393121.002024-09-206826Actual
7361100.002023-05-246846Budget
20736191.002024-06-236814Actual
31883442.002025-04-226817Actual
1889041.002024-04-226826Actual
1952913.532024-04-2268612Actual
33007357.002025-05-236817Actual
1999835.002024-05-236856Actual
3176773.002025-04-226846Actual
667280.002023-04-236868Budget
2398550.002024-09-206846Actual
29752202.602025-02-206828Actual
36290151.002025-08-226836Actual
38535151.002025-10-226816Actual
1932732.672024-04-2268311Actual
27739153.952024-12-2168112Actual
6096100.002023-04-236816Actual
13297200.002023-10-226818Budget
9181165.002023-07-226814Actual
891482.902023-06-246868Actual
2501438.002024-10-216846Actual
3555096.512025-07-2268311Actual
36963120.552025-08-2268113Actual
1489741.002023-12-226846Actual
4178200.002023-02-216817Actual
853050.002023-06-246856Budget
3195279.872023-01-226818Actual
38349285.002025-10-226814Actual
143979.272023-11-2168112Actual
3581478.452025-07-2268113Actual
2508120.002023-01-226864Actual
13132.002022-11-216813Actual
19832120.002024-05-236865Actual
8996116.002023-07-226813Actual
28952157.152025-01-2168612Actual
1287339.002023-10-226826Actual
801130.002023-06-246873Budget
2871843.312025-01-2168211Actual
37199270.002025-09-216814Actual
689126.002023-05-246873Actual
964929.002023-07-226856Actual
100480.002022-11-216828Budget
10437240.002023-08-226815Actual
401189.002022-11-216865Actual
37233348.002025-09-216864Actual
18176158.662024-03-236828Actual
773380.002023-05-246828Budget
1427958.212023-11-2168311Actual
11041314.722023-08-226818Actual
1608100.002022-12-226816Budget
2539841.192024-10-2168311Actual
10356200.002023-08-226864Budget
4689252.002023-03-246814Actual
1829512.462024-03-2368211Actual
2202932.002024-07-216856Actual
1751137.002022-12-226846Actual
2891924.162025-01-2168212Actual
8668176.002023-06-246817Actual
33842202.002025-06-236815Actual
27917253.892024-12-2168613Actual
1025030.002023-08-226873Budget
1174570.002023-09-216826Actual
342152.002022-11-216815Actual
2954151.002025-02-206856Actual
1837614.592024-03-2368511Actual
3687228.422025-08-2268212Actual
29573125.002025-02-206866Actual
5301200.002023-03-246817Budget
6614134.422023-04-236828Actual
905384.002023-07-226863Actual
240338.002023-01-226873Actual
17179152.602024-02-216868Actual
1726632.672024-02-2168211Actual
18770155.002024-04-226815Actual
235097.142024-08-2168112Actual
4971123.002023-03-246816Actual
34342232.682025-06-2368111Actual
2951577.002025-02-206846Actual
20650216.002024-06-236863Actual
36645216.722025-08-2268111Actual
3782226.292025-09-2168211Actual
2610637.002024-11-206856Actual
7685200.002023-05-246818Budget
9972160.182023-07-226828Actual
2038232.672024-05-2368411Actual
39325159.152025-10-2268613Actual
8436124.002023-06-246836Actual
1582315.002024-01-226826Actual
30254363.002025-03-236813Actual
5874100.002023-04-236864Budget
25251160.182024-10-216828Actual
35755247.572025-07-2268612Actual
31686151.002025-04-226816Actual
10902200.002023-08-226817Budget
38141197.752025-09-2168213Actual
1076440.002023-08-226856Budget
2823200.002023-01-226836Budget
9377154.002023-07-226865Actual
26859270.002024-12-216863Actual
38229281.002025-10-226813Actual
1386180.002022-12-226864Actual
20862203.002024-06-236865Actual
522073.002023-03-246866Actual
4236200.002023-02-216867Budget
4503121.002023-03-246813Actual
4504100.002023-03-246813Budget
6424150.002023-04-236817Actual
27325323.002024-12-216817Actual
277440.002023-01-226826Budget
681164.002023-05-246863Actual
403950.002023-02-216856Budget
30699102.002025-03-236866Actual
23718195.002024-09-206814Actual
16735215.002024-02-216815Actual
2143712.462024-06-2368511Actual
576750.002023-04-236873Budget
37849120.972025-09-2168311Actual
9784250.002023-07-226817Actual
2830736.002025-01-216826Actual
16828120.002024-02-216816Actual
1301765.002023-10-226856Actual
18089152.002024-03-236867Actual
28221246.002025-01-216865Actual
27620116.722024-12-2168411Actual
624080.002023-04-236846Budget
13652169.002023-11-216864Actual
814243.002022-11-216817Actual
20616405.002024-06-236813Actual
2661612.462024-11-2068112Actual
174393.952024-02-2168112Actual
21236182.902024-06-236828Actual
3004626.292025-02-2068212Actual
71100.002022-11-216863Budget
29162242.002025-02-206863Actual
516250.002023-03-246856Budget
8587100.002023-06-246866Budget
20770124.002024-06-236864Actual
2644226.292024-11-2068211Actual
25904189.002024-11-206815Actual
3675437.992025-08-2268511Actual
3516669.002025-07-226846Actual
33334140.122025-05-2368611Actual
15106284.422023-12-226818Actual
1003160.002023-07-226868Budget
614450.002023-04-236826Budget
14723173.002023-12-226815Actual
13619203.002023-11-216814Actual
13298260.182023-10-226818Actual
905480.002023-07-226863Budget
10492210.002023-08-226865Actual
30374304.002025-03-236814Actual
4831200.002023-03-246815Budget
1693550.002024-02-216856Actual
38732240.002025-10-226817Actual
3569231.002023-02-216814Actual
11230169.002023-09-216813Actual
6484200.002023-04-236867Budget
31414168.002025-04-226863Actual
11476208.002023-09-216864Actual
1466189.002022-12-226815Actual
12543220.002023-10-226814Actual
1433834.802023-11-2168611Actual
7079140.002023-05-246815Actual
35495158.212025-07-2268111Actual
27975248.002025-01-216813Actual
1543212.462023-12-2268612Actual
100391.992022-11-216828Actual
33099488.972025-05-236818Actual
12356200.002023-10-226813Budget
399178.002023-02-216846Actual
10355120.002023-08-226864Actual
10573100.002023-08-226816Budget
15329.002022-11-216873Actual
20921102.002024-06-236816Actual
2712890.002024-12-216816Actual
1144100.002022-12-226813Budget
3717168.002025-09-216873Actual
27069158.002024-12-216865Actual
4890119.002023-03-246865Actual
2244561.402024-07-2168611Actual
38476187.002025-10-226865Actual
30196211.782025-02-2068613Actual
2922077.002025-02-206873Actual
32538176.002025-05-236863Actual
1076542.002023-08-226856Actual
1327330.002022-12-226814Actual
3572358.212025-07-2268212Actual
1894466.002024-04-226846Actual
7136203.002023-05-246865Actual
38171180.202025-09-2168613Actual
8729200.002023-06-246867Budget
554780.002023-03-246868Budget
128030.002022-12-226873Budget
1690968.002024-02-216846Actual
29341246.002025-02-206815Actual
291657.002023-01-226856Actual
29631493.002025-02-206817Actual
29128405.002025-02-206813Actual
18592243.002024-04-226863Actual
4972100.002023-03-246816Budget
352250.002023-02-216873Budget
1467200.002022-12-226815Budget
28419118.002025-01-216866Actual
6192100.002023-04-236836Budget
29724493.512025-02-206818Actual
2545224.162024-10-2168511Actual
25223251.092024-10-216818Actual
3126467.922025-03-2368113Actual
1114998.052023-08-226868Actual
12604200.002023-10-226864Budget
38383264.002025-10-226864Actual
2192287.002024-07-216816Actual
1241698.002023-10-226863Actual
26825255.002024-12-216813Actual
28477408.002025-01-216817Actual
11617200.002023-09-216865Budget
2333732.672024-08-2168211Actual
3445137.992025-06-2368511Actual
2401155.002024-09-206856Actual
5954200.002023-04-236815Budget
793284.002023-06-246863Actual
3061587.002025-03-236836Actual
277338.002023-01-226826Actual
18804210.002024-04-226865Actual
6613100.002023-04-236828Budget
30757315.002025-03-236817Actual
37794133.742025-09-2168111Actual
2496015.002024-10-216826Actual
4690200.002023-03-246814Budget
1307686.002023-10-226866Actual
14007300.002023-11-216817Actual
956200.002022-11-216818Budget
31025105.022025-03-2368311Actual
32504473.002025-05-236813Actual
11556168.002023-09-216815Actual
1749615.652024-02-2168612Actual
18055209.002024-03-236817Actual
3767152.002023-02-216865Actual
17707158.002024-03-236864Actual
456170.002023-03-246863Budget
2726100.002023-01-226816Budget
2241353.952024-07-2168411Actual
6998210.002023-05-246864Actual
10298187.002023-08-226814Actual
35316234.002025-07-226867Actual
3799498.632025-09-2168112Actual
2298038.002024-08-216846Actual
1752100.002022-12-226846Budget
2445370.972024-09-2068611Actual
12026200.002023-09-216817Budget
34251279.872025-06-236828Actual
1991834.002024-05-236826Actual
3602272.002025-08-226873Actual
33219242.252025-05-2368111Actual
8199200.002023-06-246815Budget
16769180.002024-02-216865Actual
1184180.002023-09-216846Budget
3832145.002025-10-226873Actual
793180.002023-06-246863Budget
34604153.952025-06-2368612Actual
1826780.552024-03-2368111Actual
343200.002022-11-216815Budget
1939200.002022-12-226817Budget
580158.002022-11-216836Actual
324480.002023-01-226828Budget
1530853.952023-12-2268411Actual
2764740.122024-12-2168511Actual
681280.002023-05-246863Budget
23845115.002024-09-206865Actual
779360.002023-05-246868Budget
215619.272024-06-2368612Actual
568867.002023-04-236863Actual
2806771.002025-01-216873Actual
31916276.002025-04-226867Actual
2330980.552024-08-2168111Actual
37440179.002025-09-216836Actual
1587750.002024-01-226846Actual
2094827.002024-06-236826Actual
24100216.002024-09-206817Actual
38853182.902025-10-226828Actual
35140167.002025-07-226836Actual
245709.272024-09-2068612Actual
13747162.002023-11-216865Actual
19620264.002024-05-236863Actual
2870100.002023-01-226846Budget
13075100.002023-10-226866Budget
2493379.002024-10-216816Actual
2105760.002024-06-236866Actual
8118200.002023-06-246864Budget
3637464.002025-08-226866Actual
33663231.002025-06-236863Actual
10574120.002023-08-226816Actual
3487177.002025-07-226873Actual
1593557.002024-01-226866Actual
240430.002023-01-226873Budget
1620682.682024-01-2268111Actual
28095380.002025-01-216814Actual
24781125.002024-10-216864Actual
21115250.002024-06-236817Actual
35841211.782025-07-2268213Actual
2507100.002023-01-226864Budget
34283191.992025-06-236868Actual
3291753.002025-05-236856Actual
2135644.382024-06-2368211Actual
17766135.002024-03-236815Actual
10961100.002023-08-226867Budget
179960.002022-12-226856Budget
33749324.002025-06-236814Actual
3790324.162025-09-2168511Actual
36904179.492025-08-2268612Actual
15703182.002024-01-226815Actual
3058739.002025-03-236826Actual
29038295.992025-01-2168213Actual
4750128.002023-03-246864Actual
2040928.422024-05-2368511Actual
1385100.002022-12-226864Budget
27858106.522024-12-2168113Actual
32624380.002025-05-236814Actual
19152384.422024-04-226818Actual
3917451.822025-10-2268212Actual
576846.002023-04-236873Actual
2720981.002024-12-216846Actual
913330.002023-07-226873Budget
1623413.532024-01-2268211Actual
623973.002023-04-236846Actual
2055817.782024-05-2368612Actual
7686234.422023-05-246818Actual
34223335.942025-06-236818Actual
245393.952024-09-2068212Actual
3570200.002023-02-216814Budget
2987240.122025-02-2068211Actual
21771146.002024-07-216864Actual
4749100.002023-03-246864Budget
160799.002022-12-226816Actual
1383530.002023-11-216826Actual
33629441.002025-06-236813Actual
8258200.002023-06-246865Budget
11416297.002023-09-216814Actual
1857100.002022-12-226866Budget
11795200.002023-09-216836Budget
13404137.452023-10-226868Actual
26232324.002024-11-206867Actual
2664914.592024-11-2068612Actual
4317234.422023-02-216818Actual
3174199.002025-04-226836Actual
1359188.002023-11-216873Actual
26353298.062024-11-206868Actual
1430642.252023-11-2168411Actual
338196.002023-02-216813Actual
7362137.002023-05-246846Actual
26735141.612024-11-2068213Actual
400200.002022-11-216865Budget
27446231.392024-12-216828Actual
29665180.002025-02-206867Actual
26978264.002024-12-216864Actual
2589200.002023-01-226815Budget
33540190.732025-05-2368213Actual
1938189.002022-12-226817Actual
628100.002022-11-216846Budget
7792110.172023-05-246868Actual
28511231.002025-01-216867Actual
2655656.082024-11-2068611Actual
17914126.002024-03-236836Actual
53155.002022-11-216826Actual
20241264.722024-05-236868Actual
12355154.002023-10-226813Actual
6014200.002023-04-236865Budget
3749268.002025-09-216856Actual
22807140.002024-08-216815Actual
1794053.002024-03-236846Actual
21269114.722024-06-236868Actual
7078200.002023-05-246815Budget
9320200.002023-07-226815Budget
1723851.822024-02-2168111Actual
15993204.002024-01-226817Actual
3147275.002025-04-226873Actual
1997250.002024-05-236846Actual
34130493.002025-06-236817Actual
23904134.002024-09-206816Actual
1732039.062024-02-2168411Actual
27183167.002024-12-216836Actual
17588209.002024-03-236863Actual
31322211.782025-03-2368613Actual
1143165.002022-12-226813Actual
22594345.002024-08-216813Actual
628649.002023-04-236856Actual
1391553.002023-11-216856Actual
48378.002022-11-216816Actual
2645144.002023-01-226865Actual
30408325.002025-03-236864Actual
3560420.972025-07-2268511Actual
28598266.242025-01-216828Actual
403839.002023-02-216856Actual
1425216.722023-11-2168211Actual
33040325.002025-05-236867Actual
16027230.002024-01-226867Actual
144245.012023-11-2168212Actual
1394772.002023-11-216866Actual
3848100.002023-02-216816Budget
464148.002023-03-246873Actual
32236145.442025-04-2268611Actual
194996.082024-04-2268212Actual
1128790.002023-09-216863Budget
11475200.002023-09-216864Budget
28187269.002025-01-216815Actual
26198450.002024-11-206817Actual
726575.002023-05-246826Actual
740950.002023-05-246856Budget
955292.002022-11-216818Actual
5300128.002023-03-246817Actual
21863102.002024-07-216865Actual
1900172.002024-04-226866Actual
3212357.142025-04-2268211Actual
28690165.662025-01-2168111Actual
2268676.002024-08-216873Actual
2266100.002023-01-226813Budget
27267116.002024-12-216866Actual
30791204.002025-03-236867Actual
34164286.002025-06-236867Actual
9458152.002023-07-226816Actual
7465100.002023-05-246866Budget
568770.002023-04-236863Budget
33247100.762025-05-2368211Actual
62782.002022-11-216846Actual
30018117.782025-02-2068112Actual
15524220.002024-01-226863Actual
3034686.002025-03-236873Actual
38263273.002025-10-226863Actual
1685535.002024-02-216826Actual
31500437.002025-04-226814Actual
2451319.002023-01-226814Actual
30165169.682025-02-2068213Actual
23189260.182024-08-216818Actual
18711135.002024-04-226864Actual
16147191.992024-01-226868Actual
2238658.212024-07-2168311Actual
2354012.462024-08-2168612Actual
2395978.002024-09-206836Actual
2185158.662022-12-226868Actual
35224116.002025-07-226866Actual
184689.272024-03-2368112Actual
32949105.002025-05-236866Actual
31291113.532025-03-2368213Actual
3802231.612025-09-2168212Actual
11946100.002023-09-216866Budget
5628100.002023-04-236813Budget
20829195.002024-06-236815Actual
32810116.002025-05-236816Actual
2100277.002024-06-236846Actual
12087100.002023-09-216867Budget
501939.002023-03-246826Actual
1526200.002022-12-226865Budget
2200388.002024-07-216846Actual
8339100.002023-06-246816Budget
5069105.002023-03-246836Actual
2715535.002024-12-216826Actual
815200.002022-11-216817Budget
36235144.002025-08-226816Actual
1585169.002024-01-226836Actual
1997196.002022-12-226867Actual
28335185.002025-01-216836Actual
2044251.822024-05-2368611Actual
6095100.002023-04-236816Budget
17146128.362024-02-216828Actual
3557796.512025-07-2268411Actual
731598.002023-05-246836Actual
10297200.002023-08-226814Budget
154008.212023-12-2268112Actual
2989990.122025-02-2068311Actual
521990.002023-03-246866Budget
970468.002023-07-226866Actual
30878182.902025-03-236828Actual
11945123.002023-09-216866Actual
23598384.002024-09-206813Actual
25938227.002024-11-206865Actual
12168182.902023-09-216818Actual
170488.002022-12-226836Actual
39146112.462025-10-2268112Actual
22272110.172024-07-216868Actual
2436632.672024-09-2068311Actual
3711200.002023-02-216815Budget
23130250.002024-08-216867Actual
5358200.002023-03-246867Budget
53240.002022-11-216826Budget
2776718.842024-12-2168212Actual
12086112.002023-09-216867Actual
24628390.002024-10-216813Actual
2300658.002024-08-216856Actual
36432459.002025-08-226817Actual
32414150.382025-04-2268213Actual
27593115.652024-12-2168311Actual
6193130.002023-04-236836Actual
29375176.002025-02-206865Actual
456270.002023-03-246863Actual
3787679.482025-09-2168411Actual
35403223.812025-07-226828Actual
2560113.532024-10-2168612Actual
732109.002022-11-216866Actual
22240198.052024-07-216828Actual
260133.002022-11-216864Actual
36990169.682025-08-2268213Actual
9924200.002023-07-226818Budget
3404171.002025-06-236856Actual
3066743.002025-03-236856Actual
1799780.002024-03-236866Actual
26917105.002024-12-216873Actual
4891200.002023-03-246865Budget
2608069.002024-11-206846Actual
726660.002023-05-246826Budget
2498878.002024-10-216836Actual
37113315.002025-09-216863Actual
36553255.632025-08-226828Actual
39266127.572025-10-2268113Actual
3626232.002025-08-226826Actual
2613871.002024-11-206866Actual
24874142.002024-10-216865Actual
35282240.002025-07-226817Actual
4423114.722023-02-216868Actual
13346128.362023-10-226828Actual
2605490.002024-11-206836Actual
22061113.002024-07-216866Actual
25721215.002024-11-206863Actual
10960208.002023-08-226867Actual
16522300.002024-02-216813Actual
1796643.002024-03-236856Actual
8858110.172023-06-246828Actual
950660.002023-07-226826Budget
344170.002023-02-216863Budget
2537113.532024-10-2168211Actual
1227470.002023-09-216868Budget
28570342.002025-01-216818Actual
2323100.002023-01-226863Budget
31380446.002025-04-226813Actual
1082286.002023-08-226866Actual
1241590.002023-10-226863Budget
30911316.242025-03-236868Actual
3684494.382025-08-2268112Actual
1994683.002024-05-236836Actual
1108980.002023-08-226828Budget
205016.082024-05-2368112Actual
3055200.002023-01-226817Budget
14041252.002023-11-216867Actual
21738182.002024-07-216814Actual
5439200.002023-03-246818Budget
4365175.332023-02-216828Actual
2369054.002024-09-206873Actual
19180210.182024-04-226828Actual
1628834.802024-01-2268411Actual
25687300.002024-11-206813Actual
22153180.002024-07-216867Actual
20122152.002024-05-236867Actual
26293425.332024-11-206818Actual
2869113.002023-01-226846Actual
3330153.952025-05-2368411Actual
3569591.192025-07-2268112Actual
9923260.182023-07-226818Actual
1938124.162024-04-2268511Actual
502050.002023-03-246826Budget
22840203.002024-08-216865Actual
2768090.122024-12-2168611Actual
11042200.002023-08-226818Budget
2472044.002024-10-216873Actual
25164207.002024-10-216867Actual
38945210.342025-10-2268111Actual
3342119.912025-05-2368212Actual
3182589.002025-04-226866Actual
106191.992022-11-216868Actual
15167182.902023-12-226868Actual
15737101.002024-01-226865Actual
39027149.702025-10-2268411Actual
13531231.002023-11-216863Actual
13808105.002023-11-216816Actual
872200.002022-11-216867Budget
11697156.002023-09-216816Actual
67560.002022-11-216856Budget
22212342.002024-07-216818Actual
205286.082024-05-2368212Actual
37079479.002025-09-216813Actual
5359108.002023-03-246867Actual
5816216.002023-04-236814Actual
2946140.002025-02-206826Actual
31205230.552025-03-2368612Actual
29282264.002025-02-206864Actual
8484100.002023-06-246846Budget
8588127.002023-06-246866Actual
28361112.002025-01-216846Actual
38442234.002025-10-226815Actual
2032816.722024-05-2368211Actual
28280162.002025-01-216816Actual
511591.002023-03-246846Actual
4237161.002023-02-216867Actual
31144122.042025-03-2368112Actual
3630140.002023-02-216864Actual
32328147.572025-04-2268612Actual
37524110.002025-09-216866Actual
7734105.632023-05-246828Actual
1764654.002024-03-236873Actual
2554310.332024-10-2168112Actual
2548462.462024-10-2168611Actual
33127202.602025-05-236828Actual
3327450.762025-05-2368311Actual
11229200.002023-09-216813Budget
17025204.002024-02-216817Actual
5627154.002023-04-236813Actual
36142365.002025-08-226815Actual
1062259.002023-08-226826Actual
2542534.802024-10-2168411Actual
27359234.002024-12-216867Actual
24662190.002024-10-216863Actual
9239216.002023-07-226864Actual
1071773.002023-08-226846Actual
4179200.002023-02-216817Budget
1136723.002023-09-216873Actual
6565369.272023-04-236818Actual
36785149.702025-08-2268611Actual
7314100.002023-05-246836Budget
12544200.002023-10-226814Budget
15610127.002024-01-226814Actual
33454179.492025-05-2368612Actual
1897027.002024-04-226856Actual
8995100.002023-07-226813Budget
10671200.002023-08-226836Budget
746682.002023-05-246866Actual
1834948.632024-03-2368411Actual
1249630.002023-10-226873Budget
15047180.002023-12-226867Actual
2125164.722022-12-226828Actual
2233148.632024-07-2168111Actual
34690113.532025-06-2368213Actual
1840945.442024-03-2368611Actual
1174650.002023-09-216826Budget
14871134.002023-12-226836Actual
1590373.002024-01-226856Actual
36176188.002025-08-226865Actual
2588120.002023-01-226815Actual
3117264.592025-03-2368212Actual
3115147.002023-01-226867Actual
225043.952024-07-2168112Actual
291760.002023-01-226856Budget
9321168.002023-07-226815Actual
21149240.002024-06-236867Actual
614347.002023-04-236826Actual
2644200.002023-01-226865Budget
21652180.002024-07-216863Actual
255703.952024-10-2168212Actual
19059209.002024-04-226817Actual
689230.002023-05-246873Budget
10493200.002023-08-226865Budget
3856255.002025-10-226826Actual
3064176.002025-03-236846Actual
960275.002023-07-226846Actual
16676105.002024-02-216864Actual
11616136.002023-09-216865Actual
6673164.722023-04-236868Actual
6753100.002023-05-246813Budget
23811162.002024-09-206815Actual
2973100.002023-01-226866Budget
3457164.592025-06-2368212Actual
25843152.002024-11-206864Actual
39207213.532025-10-2268612Actual
1661484.002024-02-216873Actual
28745126.292025-01-2168311Actual
2132848.632024-06-2368111Actual

Generated 2025-12-21 19:23:59.015 UTC