[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 6   

1097 items

NOTE: Only 1000 elements of total 1097 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10356200.002023-08-236864Budget
38383264.002025-10-236864Actual
2200388.002024-07-226846Actual
22840203.002024-08-226865Actual
5628100.002023-04-246813Budget
2764740.122024-12-2268511Actual
6485203.002023-04-246867Actual
634462.002023-04-246866Actual
10111127.002023-08-236813Actual
2268676.002024-08-226873Actual
984296.002023-07-236867Actual
37735364.722025-09-226868Actual
26767183.712024-11-2168613Actual
2330980.552024-08-2268111Actual
35403223.812025-07-236828Actual
2954151.002025-02-216856Actual
8483113.002023-06-256846Actual
1287450.002023-10-236826Budget
7314100.002023-05-256836Budget
389650.002023-02-226826Budget
964850.002023-07-236856Budget
36290151.002025-08-236836Actual
1200116.002022-12-236863Actual
3799498.632025-09-2268112Actual
628750.002023-04-246856Budget
2646952.892024-11-2168311Actual
5358200.002023-03-256867Budget
205286.082024-05-2468212Actual
2973100.002023-01-236866Budget
885780.002023-06-256828Budget
31025105.022025-03-2468311Actual
21208434.422024-06-246818Actual
1997196.002022-12-236867Actual
10436200.002023-08-236815Budget
394488.002023-02-226836Actual
184689.272024-03-2468112Actual
3569591.192025-07-2368112Actual
13132.002022-11-226813Actual
2608069.002024-11-216846Actual
28832140.122025-01-2268611Actual
1174570.002023-09-226826Actual
1301640.002023-10-236856Budget
2138343.312024-06-2468311Actual
25223251.092024-10-226818Actual
11476208.002023-09-226864Actual
3054230.002023-01-236817Actual
22594345.002024-08-226813Actual
3684494.382025-08-2368112Actual
6014200.002023-04-246865Budget
27359234.002024-12-226867Actual
2869113.002023-01-236846Actual
154008.212023-12-2368112Actual
5069105.002023-03-256836Actual
3519241.002025-07-236856Actual
24220228.362024-09-216828Actual
18678155.002024-04-236814Actual
22628220.002024-08-226863Actual
8587100.002023-06-256866Budget
30254363.002025-03-246813Actual
2298038.002024-08-226846Actual
3555096.512025-07-2368311Actual
232488.002023-01-236863Actual
2040928.422024-05-2468511Actual
8858110.172023-06-256828Actual
8995100.002023-07-236813Budget
28477408.002025-01-226817Actual
1388967.002023-11-226846Actual
25130264.002024-10-226817Actual
732109.002022-11-226866Actual
29844165.662025-02-2168111Actual
37292405.002025-09-226815Actual
2545224.162024-10-2268511Actual
28335185.002025-01-226836Actual
2244561.402024-07-2268611Actual
3552379.482025-07-2368211Actual
2588120.002023-01-236815Actual
955292.002022-11-226818Actual
1221580.002023-09-226828Budget
3711200.002023-02-226815Budget
2030094.382024-05-2468111Actual
205016.082024-05-2468112Actual
12745132.002023-10-236865Actual
1484347.002023-12-236826Actual
14130182.902023-11-226828Actual
23217164.722024-08-226828Actual
1425216.722023-11-2268211Actual
801130.002023-06-256873Budget
1082286.002023-08-236866Actual
29038295.992025-01-2268213Actual
2602624.002024-11-216826Actual
3864259.002025-10-236856Actual
30138106.522025-02-2168113Actual
12923200.002023-10-236836Budget
19798248.002024-05-246815Actual
5068100.002023-03-256836Budget
1764654.002024-03-246873Actual
38476187.002025-10-236865Actual
18089152.002024-03-246867Actual
484100.002022-11-226816Budget
30911316.242025-03-246868Actual
9239216.002023-07-236864Actual
4365175.332023-02-226828Actual
1445414.592023-11-2268612Actual
2712890.002024-12-226816Actual
32504473.002025-05-246813Actual
18176158.662024-03-246828Actual
27325323.002024-12-226817Actual
2605490.002024-11-216836Actual
3897383.742025-10-2368211Actual
1527108.002022-12-236865Actual
8059200.002023-06-256814Budget
16676105.002024-02-226864Actual
3182589.002025-04-236866Actual
16642146.002024-02-226814Actual
1422451.822023-11-2268111Actual
28095380.002025-01-226814Actual
62782.002022-11-226846Actual
37615228.002025-09-226867Actual
2560113.532024-10-2268612Actual
33663231.002025-06-246863Actual
1796643.002024-03-246856Actual
12604200.002023-10-236864Budget
2589200.002023-01-236815Budget
1114998.052023-08-236868Actual
30791204.002025-03-246867Actual
24748195.002024-10-226814Actual
2333732.672024-08-2268211Actual
24628390.002024-10-226813Actual
31052100.762025-03-2468411Actual
30699102.002025-03-246866Actual
2645144.002023-01-236865Actual
16027230.002024-01-236867Actual
26198450.002024-11-216817Actual
235097.142024-08-2268112Actual
31883442.002025-04-236817Actual
17025204.002024-02-226817Actual
3945100.002023-02-226836Budget
29162242.002025-02-216863Actual
25721215.002024-11-216863Actual
11697156.002023-09-226816Actual
100391.992022-11-226828Actual
36142365.002025-08-236815Actual
11475200.002023-09-226864Budget
11416297.002023-09-226814Actual
34164286.002025-06-246867Actual
2946140.002025-02-216826Actual
5487100.002023-03-256828Budget
2125164.722022-12-236828Actual
4971123.002023-03-256816Actual
1585169.002024-01-236836Actual
33040325.002025-05-246867Actual
9924200.002023-07-236818Budget
3557796.512025-07-2368411Actual
3687228.422025-08-2368212Actual
19739120.002024-05-246864Actual
201264.002022-11-226814Actual
11042200.002023-08-236818Budget
20616405.002024-06-246813Actual
1249530.002023-10-236873Actual
21652180.002024-07-226863Actual
6565369.272023-04-246818Actual
1359188.002023-11-226873Actual
6673164.722023-04-246868Actual
689230.002023-05-256873Budget
33721105.002025-06-246873Actual
31916276.002025-04-236867Actual
33127202.602025-05-246828Actual
913426.002023-07-236873Actual
34690113.532025-06-2468213Actual
403950.002023-02-226856Budget
33334140.122025-05-2468611Actual
2974135.002023-01-236866Actual
245393.952024-09-2168212Actual
2987240.122025-02-2168211Actual
13619203.002023-11-226814Actual
38825414.732025-10-236818Actual
10903190.002023-08-236817Actual
38442234.002025-10-236815Actual
38766187.002025-10-236867Actual
33454179.492025-05-2468612Actual
6015196.002023-04-246865Actual
25938227.002024-11-216865Actual
2610637.002024-11-216856Actual
2194935.002024-07-226826Actual
3215070.972025-04-2368311Actual
35964254.002025-08-236863Actual
689126.002023-05-256873Actual
28570342.002025-01-226818Actual
1543212.462023-12-2368612Actual
3196200.002023-01-236818Budget
15013336.002023-12-236817Actual
905480.002023-07-236863Budget
14100.002022-11-226813Budget
1794053.002024-03-246846Actual
7605200.002023-05-256867Actual
30165169.682025-02-2168213Actual
3259668.002025-05-246873Actual
39146112.462025-10-2368112Actual
37113315.002025-09-226863Actual
1530853.952023-12-2368411Actual
399280.002023-02-226846Budget
36586287.452025-08-236868Actual
1128790.002023-09-226863Budget
10112200.002023-08-236813Budget
31414168.002025-04-236863Actual
35436182.902025-07-236868Actual
2613871.002024-11-216866Actual
18592243.002024-04-236863Actual
2830736.002025-01-226826Actual
100480.002022-11-226828Budget
24874142.002024-10-226865Actual
15703182.002024-01-236815Actual
905384.002023-07-236863Actual
1788630.002024-03-246826Actual
1466189.002022-12-236815Actual
1935435.872024-04-2368411Actual
634390.002023-04-246866Budget
35495158.212025-07-2368111Actual
33989105.002025-06-246836Actual
7361100.002023-05-256846Budget
10960208.002023-08-236867Actual
11041314.722023-08-236818Actual
3457164.592025-06-2468212Actual
36083351.002025-08-236864Actual
1939200.002022-12-236817Budget
10573100.002023-08-236816Budget
6192100.002023-04-246836Budget
1287339.002023-10-236826Actual
1690968.002024-02-226846Actual
1328280.002022-12-236814Budget
2943490.002025-02-216816Actual
31205230.552025-03-2468612Actual
37326246.002025-09-226865Actual
4749100.002023-03-256864Budget
3351395.992025-05-2468113Actual
1467200.002022-12-236815Budget
30560110.002025-03-246816Actual
3905424.162025-10-2368511Actual
8198192.002023-06-256815Actual
3602272.002025-08-236873Actual
8117161.002023-06-256864Actual
12826100.002023-10-236816Budget
389565.002023-02-226826Actual
26917105.002024-12-226873Actual
1897027.002024-04-236856Actual
3301104.112023-01-236868Actual
3749268.002025-09-226856Actual
15106284.422023-12-236818Actual
1199100.002022-12-236863Budget
29070113.532025-01-2268613Actual
3581478.452025-07-2368113Actual
35931441.002025-08-236813Actual
27538194.382024-12-2268111Actual
19093240.002024-04-236867Actual
37849120.972025-09-2268311Actual
3856255.002025-10-236826Actual
10902200.002023-08-236817Budget
2044251.822024-05-2468611Actual
1723851.822024-02-2268111Actual
29573125.002025-02-216866Actual
522073.002023-03-256866Actual
2393121.002024-09-216826Actual
10961100.002023-08-236867Budget
4750128.002023-03-256864Actual
34933325.002025-07-236864Actual
8668176.002023-06-256817Actual
29489123.002025-02-216836Actual
33099488.972025-05-246818Actual
30757315.002025-03-246817Actual
2822176.002023-01-236836Actual
34663141.612025-06-2468113Actual
1062259.002023-08-236826Actual
1386380.002023-11-226836Actual
3848100.002023-02-226816Budget
15430.002022-11-226873Budget
3710189.002023-02-226815Actual
39207213.532025-10-2368612Actual
2143712.462024-06-2468511Actual
29752202.602025-02-216828Actual
4317234.422023-02-226818Actual
20088242.002024-05-246817Actual
3630140.002023-02-226864Actual
9601100.002023-07-236846Budget
31144122.042025-03-2468112Actual
511680.002023-03-256846Budget
4318200.002023-02-226818Budget
3746674.002025-09-226846Actual
37524110.002025-09-226866Actual
32538176.002025-05-246863Actual
576750.002023-04-246873Budget
26321202.602024-11-216828Actual
16556200.002024-02-226863Actual
2141056.082024-06-2468411Actual
2147051.822024-06-2468611Actual
174666.082024-02-2268212Actual
2726100.002023-01-236816Budget
11557200.002023-09-226815Budget
3847135.002023-02-226816Actual
1751137.002022-12-236846Actual
9703100.002023-07-236866Budget
2038232.672024-05-2468411Actual
1062150.002023-08-236826Budget
170488.002022-12-236836Actual
6614134.422023-04-246828Actual
8199200.002023-06-256815Budget
38171180.202025-09-2268613Actual
1857100.002022-12-236866Budget
28511231.002025-01-226867Actual
1386180.002022-12-236864Actual
1522660.332023-12-2368111Actual
32717302.002025-05-246815Actual
2922077.002025-02-216873Actual
71100.002022-11-226863Budget
2537113.532024-10-2268211Actual
16086369.272024-01-236818Actual
24100216.002024-09-216817Actual
10437240.002023-08-236815Actual
2404294.002024-09-216866Actual
1481679.002023-12-236816Actual
10492210.002023-08-236865Actual
838860.002023-06-256826Budget
342152.002022-11-226815Actual
36432459.002025-08-236817Actual
838760.002023-06-256826Actual
17059192.002024-02-226867Actual
3066743.002025-03-246856Actual
740950.002023-05-256856Budget
34283191.992025-06-246868Actual
30878182.902025-03-246828Actual
36904179.492025-08-2368612Actual
5874100.002023-04-246864Budget
12275110.172023-09-226868Actual
23189260.182024-08-226818Actual
13217112.002023-10-236867Actual
2442013.532024-09-2168511Actual
4689252.002023-03-256814Actual
1558269.002024-01-236873Actual
913330.002023-07-236873Budget
2599960.002024-11-216816Actual
37582288.002025-09-226817Actual
3787679.482025-09-2268411Actual
3572358.212025-07-2368212Actual
17146128.362024-02-226828Actual
2992683.742025-02-2168411Actual
10821100.002023-08-236866Budget
2756663.532024-12-2268211Actual
7604200.002023-05-256867Budget
3126467.922025-03-2468113Actual
32865123.002025-05-246836Actual
28745126.292025-01-2268311Actual
2185158.662022-12-236868Actual
30408325.002025-03-246864Actual
5955192.002023-04-246815Actual
27069158.002024-12-226865Actual
1297080.002023-10-236846Budget
2300658.002024-08-226856Actual
3195279.872023-01-236818Actual
1249630.002023-10-236873Budget
1628834.802024-01-2368411Actual
1587750.002024-01-236846Actual
1108980.002023-08-236828Budget
27418510.182024-12-226818Actual
21269114.722024-06-246868Actual
29248486.002025-02-216814Actual
1850018.842024-03-2468612Actual
67468.002022-11-226856Actual
164347.142024-01-2368212Actual
24252173.812024-09-216868Actual
12087100.002023-09-226867Budget
554780.002023-03-256868Budget
20181379.882024-05-246818Actual
1427958.212023-11-2268311Actual
3560420.972025-07-2368511Actual
16883151.002024-02-226836Actual
36235144.002025-08-236816Actual
20976111.002024-06-246836Actual
15993204.002024-01-236817Actual
3766200.002023-02-226865Budget
554691.992023-03-256868Actual
3675437.992025-08-2368511Actual
32095166.722025-04-2368111Actual
20736191.002024-06-246814Actual
338196.002023-02-226813Actual
26353298.062024-11-216868Actual
5301200.002023-03-256817Budget
14664123.002023-12-236864Actual
18208191.992024-03-246868Actual
400200.002022-11-226865Budget
10030122.302023-07-236868Actual
10671200.002023-08-236836Budget
1227470.002023-09-226868Budget
1997250.002024-05-246846Actual
17766135.002024-03-246815Actual
1582315.002024-01-236826Actual
27267116.002024-12-226866Actual
14512280.002023-12-236813Actual
202280.002022-11-226814Budget
1941367.782024-04-2368611Actual
12684200.002023-10-236815Budget
34604153.952025-06-2468612Actual
1894466.002024-04-236846Actual
12027128.002023-09-226817Actual
2238658.212024-07-2268311Actual
39266127.572025-10-2368113Actual
31686151.002025-04-236816Actual
9457100.002023-07-236816Budget
516360.002023-03-256856Actual
1489741.002023-12-236846Actual
53240.002022-11-226826Budget
3634259.002025-08-236856Actual
1307686.002023-10-236866Actual
2445370.972024-09-2168611Actual
2303879.002024-08-226866Actual
401189.002022-11-226865Actual
1729347.572024-02-2268311Actual
240338.002023-01-236873Actual
36553255.632025-08-236828Actual
8259161.002023-06-256865Actual
872200.002022-11-226867Budget
12603200.002023-10-236864Actual
5439200.002023-03-256818Budget
2431167.782024-09-2168111Actual
7873143.002023-06-256813Actual
3741252.002025-09-226826Actual
32624380.002025-05-246814Actual
38141197.752025-09-2268213Actual
1526200.002022-12-236865Budget
194996.082024-04-2368212Actual
2233148.632024-07-2268111Actual
30079149.702025-02-2168612Actual
1834948.632024-03-2468411Actual
1327330.002022-12-236814Actual
33247100.762025-05-2468211Actual
33540190.732025-05-2468213Actual
11617200.002023-09-226865Budget
343200.002022-11-226815Budget
2496015.002024-10-226826Actual
2202932.002024-07-226856Actual
37935175.232025-09-2268611Actual
23096260.002024-08-226817Actual
23250205.632024-08-226868Actual
12168182.902023-09-226818Actual
28631298.062025-01-226868Actual
1184180.002023-09-226846Budget
291657.002023-01-236856Actual
32414150.382025-04-2368213Actual
3637464.002025-08-236866Actual
36050551.002025-08-236814Actual
3767152.002023-02-226865Actual
1025030.002023-08-236873Budget
1900172.002024-04-236866Actual
2102850.002024-06-246856Actual
7874100.002023-06-256813Budget
28952157.152025-01-2268612Actual
27739153.952024-12-2268112Actual
956200.002022-11-226818Budget
2951577.002025-02-216846Actual
173479.272024-02-2268511Actual
3064176.002025-03-246846Actual
3437030.552025-06-2468211Actual
2989990.122025-02-2168311Actual
3629100.002023-02-226864Budget
3327450.762025-05-2468311Actual
13298260.182023-10-236818Actual
33842202.002025-06-246815Actual
21771146.002024-07-226864Actual
6940286.002023-05-256814Actual
2035529.482024-05-2468311Actual
31322211.782025-03-2468613Actual
399178.002023-02-226846Actual
12167200.002023-09-226818Budget
1889041.002024-04-236826Actual
17674245.002024-03-246814Actual
34992270.002025-07-236815Actual
22714220.002024-08-226814Actual
2870100.002023-01-236846Budget
23811162.002024-09-216815Actual
17118243.512024-02-226818Actual
28598266.242025-01-226828Actual
1938124.162024-04-2368511Actual
14723173.002023-12-236815Actual
2070854.002024-06-246873Actual
2253618.842024-07-2268612Actual
32328147.572025-04-2368612Actual
12355154.002023-10-236813Actual
38732240.002025-10-236817Actual
19706234.002024-05-246814Actual
7078200.002023-05-256815Budget
3667396.512025-08-2368211Actual
1394772.002023-11-226866Actual
27885222.312024-12-2268213Actual
773380.002023-05-256828Budget
2339153.952024-08-2268411Actual
34424113.532025-06-2468411Actual
970468.002023-07-236866Actual
614450.002023-04-246826Budget
960275.002023-07-236846Actual
2501438.002024-10-226846Actual
23904134.002024-09-216816Actual
2289979.002024-08-226816Actual
20921102.002024-06-246816Actual
16522300.002024-02-226813Actual
15329.002022-11-226873Actual
1460336.002023-12-236873Actual
464250.002023-03-256873Budget
521990.002023-03-256866Budget
2472044.002024-10-226873Actual
1525412.462023-12-2368211Actual
34813315.002025-07-236863Actual
3058739.002025-03-246826Actual
20650216.002024-06-246863Actual
12216114.722023-09-226828Actual
2055817.782024-05-2468612Actual
1241590.002023-10-236863Budget
21863102.002024-07-226865Actual
15524220.002024-01-236863Actual
2398550.002024-09-216846Actual
2507100.002023-01-236864Budget
1071773.002023-08-236846Actual
28419118.002025-01-226866Actual
1128888.002023-09-226863Actual
259100.002022-11-226864Budget
26232324.002024-11-216867Actual
17800158.002024-03-246865Actual
36316123.002025-08-236846Actual
2493379.002024-10-226816Actual
26293425.332024-11-216818Actual
8118200.002023-06-256864Budget
3407276.002025-06-246866Actual
1999835.002024-05-246856Actual
891482.902023-06-256868Actual
37233348.002025-09-226864Actual
352250.002023-02-226873Budget
19213122.302024-04-236868Actual
165640.002022-12-236826Budget
3339373.102025-05-2468112Actual
4179200.002023-02-226817Budget
3115147.002023-01-236867Actual
27975248.002025-01-226813Actual
36176188.002025-08-236865Actual
4098114.002023-02-226866Actual
6193130.002023-04-246836Actual
25687300.002024-11-216813Actual
22272110.172024-07-226868Actual
26825255.002024-12-226813Actual
37079479.002025-09-226813Actual
10355120.002023-08-236864Actual
16769180.002024-02-226865Actual
1136723.002023-09-226873Actual
1738067.782024-02-2268611Actual
35224116.002025-07-236866Actual
9458152.002023-07-236816Actual
7546280.002023-05-256817Actual
27620116.722024-12-2268411Actual
2452280.002023-01-236814Budget
726660.002023-05-256826Budget
1799780.002024-03-246866Actual
32236145.442025-04-2368611Actual
1017074.002023-08-236863Actual
3508575.002025-07-236816Actual
8340105.002023-06-256816Actual
2433925.232024-09-2168211Actual
35026208.002025-07-236865Actual
13075100.002023-10-236866Budget
6613100.002023-04-246828Budget
15737101.002024-01-236865Actual
6425200.002023-04-246817Budget
32658252.002025-05-246864Actual
3176773.002025-04-236846Actual
1492361.002023-12-236856Actual
10670176.002023-08-236836Actual
6754195.002023-05-256813Actual
2341814.592024-08-2268511Actual
3212357.142025-04-2368211Actual
8729200.002023-06-256867Budget
3802231.612025-09-2268212Actual
624080.002023-04-246846Budget
2003081.002024-05-246866Actual
3229585.872025-04-2368112Actual
13216100.002023-10-236867Budget
3004626.292025-02-2168212Actual
1385100.002022-12-236864Budget
35873211.782025-07-2368613Actual
9321168.002023-07-236815Actual
667280.002023-04-246868Budget
27037302.002024-12-226815Actual
344170.002023-02-226863Budget
1144100.002022-12-236813Budget
3563698.632025-07-2368611Actual
33749324.002025-06-246814Actual
21830198.002024-07-226815Actual
36466247.002025-08-236867Actual
38055196.512025-09-2268612Actual
580158.002022-11-226836Actual
10574120.002023-08-236816Actual
19587435.002024-05-246813Actual
4366100.002023-02-226828Budget
27858106.522024-12-2268113Actual
3626232.002025-08-236826Actual
35140167.002025-07-236836Actual
185894.002022-12-236866Actual
38674120.002025-10-236866Actual
1826780.552024-03-2468111Actual
194726.082024-04-2368112Actual
576846.002023-04-246873Actual
13157200.002023-10-236817Budget
28690165.662025-01-2268111Actual
29959149.702025-02-2168611Actual
4504100.002023-03-256813Budget
1989168.002024-05-246816Actual
20122152.002024-05-246867Actual
1143165.002022-12-236813Actual
29724493.512025-02-216818Actual
801227.002023-06-256873Actual
26735141.612024-11-2168213Actual
1927257.142024-04-2368111Actual
28361112.002025-01-226846Actual
2725118.002023-01-236816Actual
5627154.002023-04-246813Actual
39027149.702025-10-2368411Actual
32891100.002025-05-246846Actual
30970127.362025-03-2468111Actual
2504041.002024-10-226856Actual
2644226.292024-11-2168211Actual
2265154.002023-01-236813Actual
11230169.002023-09-226813Actual
13497435.002023-11-226813Actual
33571201.262025-05-2468613Actual
29665180.002025-02-216867Actual
165531.002022-12-236826Actual
1433834.802023-11-2268611Actual
2094827.002024-06-246826Actual
568867.002023-04-246863Actual
3396123.002025-06-246826Actual
128030.002022-12-236873Budget
14757114.002023-12-236865Actual
26859270.002024-12-226863Actual
2534357.142024-10-2268111Actual
2171050.002024-07-226873Actual
8728161.002023-06-256867Actual
35755247.572025-07-2368612Actual
1301765.002023-10-236856Actual
34779347.002025-07-236813Actual
2292618.002024-08-226826Actual
18055209.002024-03-246817Actual
3782226.292025-09-2268211Actual
3055200.002023-01-236817Budget
6484200.002023-04-246867Budget
1340570.002023-10-236868Budget
2100277.002024-06-246846Actual
24662190.002024-10-226863Actual
31500437.002025-04-236814Actual
11090110.172023-08-236828Actual
36700120.972025-08-2368311Actual
3861666.002025-10-236846Actual
628649.002023-04-246856Actual
2451319.002023-01-236814Actual
18148205.632024-03-246818Actual
32949105.002025-05-246866Actual
31291113.532025-03-2468213Actual
9240200.002023-07-236864Budget
9376200.002023-07-236865Budget
30501248.002025-03-246865Actual
9555117.002023-07-236836Actual
23130250.002024-08-226867Actual
25284152.602024-10-226868Actual
793284.002023-06-256863Actual
9785200.002023-07-236817Budget
37702328.362025-09-226828Actual
740843.002023-05-256856Actual
3179364.002025-04-236856Actual
1430642.252023-11-2268411Actual
3439784.802025-06-2468311Actual
13156232.002023-10-236817Actual
28128228.002025-01-226864Actual
1188840.002023-09-226856Budget
26945522.002024-12-226814Actual
225043.952024-07-2268112Actual
13531231.002023-11-226863Actual
29631493.002025-02-216817Actual
291760.002023-01-236856Budget
2274899.002024-08-226864Actual
3243114.722023-01-236828Actual
14631152.002023-12-236814Actual
28009263.002025-01-226863Actual
18804210.002024-04-236865Actual
2554310.332024-10-2268112Actual
27446231.392024-12-226828Actual
23718195.002024-09-216814Actual
15047180.002023-12-236867Actual
442280.002023-02-226868Budget
11556168.002023-09-226815Actual
36525573.822025-08-236818Actual
212680.002022-12-236828Budget
20862203.002024-06-246865Actual
7136203.002023-05-256865Actual
681280.002023-05-256863Budget
14163198.052023-11-226868Actual
2369054.002024-09-216873Actual
17554304.002024-03-246813Actual
36990169.682025-08-2368213Actual
681164.002023-05-256863Actual
24133171.002024-09-216867Actual
2508120.002023-01-236864Actual
14102246.542023-11-226818Actual
2135644.382024-06-2468211Actual
3330153.952025-05-2468411Actual
25164207.002024-10-226867Actual
7137200.002023-05-256865Budget
23632243.002024-09-216863Actual
1886357.002024-04-236816Actual
4237161.002023-02-226867Actual
34251279.872025-06-246828Actual
1752100.002022-12-236846Budget
8809200.002023-06-256818Budget
8669200.002023-06-256817Budget
11946100.002023-09-226866Budget
21738182.002024-07-226814Actual
5488129.872023-03-256828Actual
1076440.002023-08-236856Budget
4830176.002023-03-256815Actual
3516669.002025-07-236846Actual
8060300.002023-06-256814Actual
502050.002023-03-256826Budget
6997200.002023-05-256864Budget
628100.002022-11-226846Budget
3382100.002023-02-226813Budget
17179152.602024-02-226868Actual
2871843.312025-01-2268211Actual
516250.002023-03-256856Budget
37021211.782025-08-2368613Actual
7465100.002023-05-256866Budget
38853182.902025-10-236828Actual
37674404.122025-09-226818Actual
2723548.002024-12-226856Actual
403839.002023-02-226856Actual
1865042.002024-04-236873Actual
21619252.002024-07-226813Actual
9972160.182023-07-236828Actual
2336443.312024-08-2268311Actual
793180.002023-06-256863Budget
2548462.462024-10-2268611Actual
34223335.942025-06-246818Actual
3061587.002025-03-246836Actual
164079.272024-01-2368112Actual
501939.002023-03-256826Actual
3832145.002025-10-236873Actual
997180.002023-07-236828Budget
15134134.422023-12-236828Actual
9181165.002023-07-236814Actual
2655656.082024-11-2168611Actual
34543160.342025-06-2468112Actual
19832120.002024-05-246865Actual
3404171.002025-06-246856Actual
3569231.002023-02-226814Actual
581200.002022-11-226836Budget
3445137.992025-06-2468511Actual
25843152.002024-11-216864Actual
13747162.002023-11-226865Actual
36963120.552025-08-2368113Actual
26978264.002024-12-226864Actual
3217763.532025-04-2368411Actual
38263273.002025-10-236863Actual
218470.002022-12-236868Budget
6939200.002023-05-256814Budget
2354012.462024-08-2268612Actual
7276.002022-11-226863Actual
1732039.062024-02-2268411Actual
38886219.272025-10-236868Actual
36785149.702025-08-2368611Actual
815200.002022-11-226817Budget
15167182.902023-12-236868Actual
3790324.162025-09-2268511Actual
7217100.002023-05-256816Budget
12026200.002023-09-226817Budget
32810116.002025-05-246816Actual
31085123.102025-03-2468611Actual
2661612.462024-11-2168112Actual
1136830.002023-09-226873Budget
1241698.002023-10-236863Actual
1003160.002023-07-236868Budget
25809309.002024-11-216814Actual
37199270.002025-09-226814Actual
29785276.842025-02-216868Actual
21236182.902024-06-246828Actual
34130493.002025-06-246817Actual
11698100.002023-09-226816Budget
25904189.002024-11-216815Actual
2105760.002024-06-246866Actual
144245.012023-11-2268212Actual
240430.002023-01-236873Budget
1534151.822023-12-2368611Actual
24781125.002024-10-226864Actual
12356200.002023-10-236813Budget
5359108.002023-03-256867Actual
731100.002022-11-226866Budget
35375493.512025-07-236818Actual
35841211.782025-07-2368213Actual
3342119.912025-05-2468212Actual
8258200.002023-06-256865Budget
1590373.002024-01-236856Actual
16735215.002024-02-226815Actual
10298187.002023-08-236814Actual
623973.002023-04-246846Actual
193009.272024-04-2368211Actual
4423114.722023-02-226868Actual
3900090.122025-10-2368311Actual
1076542.002023-08-236856Actual
22061113.002024-07-226866Actual
8588127.002023-06-256866Actual
1626128.422024-01-2368311Actual
324480.002023-01-236828Budget
1932732.672024-04-2368311Actual
2401155.002024-09-216856Actual
1938189.002022-12-236817Actual
38229281.002025-10-236813Actual
265238.212024-11-2168511Actual
2838755.002025-01-226856Actual
614347.002023-04-246826Actual
2715535.002024-12-226826Actual
3672796.512025-08-2368411Actual
31534209.002025-04-236864Actual
12543220.002023-10-236814Actual
38590130.002025-10-236836Actual
352142.002023-02-226873Actual
2644200.002023-01-236865Budget
4972100.002023-03-256816Budget
1952913.532024-04-2368612Actual
6095100.002023-04-246816Budget
3034686.002025-03-246873Actual
179845.002022-12-236856Actual
19180210.182024-04-236828Actual
4831200.002023-03-256815Budget
2498878.002024-10-226836Actual
746682.002023-05-256866Actual
9377154.002023-07-236865Actual
330070.002023-01-236868Budget
38114148.622025-09-2268113Actual
5816216.002023-04-246814Actual
7079140.002023-05-256815Actual
1495571.002023-12-236866Actual
33629441.002025-06-246813Actual
179960.002022-12-236856Budget
873161.002022-11-226867Actual
30467265.002025-03-246815Actual
1705200.002022-12-236836Budget
14041252.002023-11-226867Actual
1024933.002023-08-236873Actual
2235947.572024-07-2268211Actual
3570200.002023-02-226814Budget
245709.272024-09-2168612Actual
17914126.002024-03-246836Actual
35316234.002025-07-236867Actual
853050.002023-06-256856Budget
1296982.002023-10-236846Actual
9320200.002023-07-236815Budget
1693550.002024-02-226856Actual
215619.272024-06-2468612Actual
2078200.002022-12-236818Budget
13713198.002023-11-226815Actual
164649.272024-01-2368612Actual
1579680.002024-01-236816Actual
891560.002023-06-256868Budget
18770155.002024-04-236815Actual
106191.992022-11-226868Actual
1016990.002023-08-236863Budget
14007300.002023-11-226817Actual
19059209.002024-04-236817Actual
7218146.002023-05-256816Actual
33875304.002025-06-246865Actual
38945210.342025-10-2368111Actual
950553.002023-07-236826Actual
5815200.002023-04-246814Budget
1829512.462024-03-2468211Actual
27479137.452024-12-226868Actual
31975488.972025-04-236818Actual
2266100.002023-01-236813Budget
4891200.002023-03-256865Budget
13404137.452023-10-236868Actual
27917253.892024-12-2268613Actual
6753100.002023-05-256813Budget
4178200.002023-02-226817Actual
1661484.002024-02-226873Actual
32003202.602025-04-236828Actual
5954200.002023-04-246815Budget
7792110.172023-05-256868Actual
2664914.592024-11-2168612Actual
28280162.002025-01-226816Actual
456270.002023-03-256863Actual
7547200.002023-05-256817Budget
4890119.002023-03-256865Actual
23598384.002024-09-216813Actual
2192287.002024-07-226816Actual
29128405.002025-02-216813Actual
21149240.002024-06-246867Actual
19152384.422024-04-236818Actual
964929.002023-07-236856Actual
1114870.002023-08-236868Budget
28221246.002025-01-226865Actual
255703.952024-10-2268212Actual
950660.002023-07-236826Budget
2345070.972024-08-2268611Actual
33934127.002025-06-246816Actual
3174199.002025-04-236836Actual
1891888.002024-04-236836Actual
4690200.002023-03-256814Budget
15644176.002024-01-236864Actual
2152911.402024-06-2468112Actual
3171341.002025-04-236826Actual
1832237.992024-03-2468311Actual
29011132.832025-01-2268113Actual
5300128.002023-03-256817Actual
22153180.002024-07-226867Actual
1188929.002023-09-226856Actual
2720981.002024-12-226846Actual
13297200.002023-10-236818Budget
2507297.002024-10-226866Actual
2879922.042025-01-2268511Actual
11415200.002023-09-226814Budget
10493200.002023-08-236865Budget
15490448.002024-01-236813Actual
39293238.102025-10-2368213Actual
1726632.672024-02-2268211Actual
31593405.002025-04-236815Actual
32446141.612025-04-2368613Actual
22240198.052024-07-226828Actual
27183167.002024-12-226836Actual
1994683.002024-05-246836Actual
33160207.152025-05-246868Actual
11616136.002023-09-226865Actual
23845115.002024-09-216865Actual
37385102.002025-09-226816Actual
53155.002022-11-226826Actual
2891924.162025-01-2268212Actual
7734105.632023-05-256828Actual
16828120.002024-02-226816Actual
174393.952024-02-2268112Actual
33783360.002025-06-246864Actual
4236200.002023-02-226867Budget
3099840.122025-03-2468211Actual
8436124.002023-06-256836Actual
3238780.202025-04-2368113Actual
1696768.002024-02-226866Actual
1623413.532024-01-2368211Actual
21977125.002024-07-226836Actual
9843200.002023-07-236867Budget
13652169.002023-11-226864Actual
3114200.002023-01-236867Budget
34342232.682025-06-2468111Actual
1528129.482023-12-2368311Actual
30850682.912025-03-246818Actual
19678120.002024-05-246873Actual
8339100.002023-06-256816Budget
2241353.952024-07-2268411Actual
779360.002023-05-256868Budget
28891128.422025-01-2268112Actual
1184290.002023-09-226846Actual
5440246.542023-03-256818Actual
7685200.002023-05-256818Budget
1837614.592024-03-2468511Actual
2132848.632024-06-2468111Actual
20241264.722024-05-246868Actual
23752130.002024-09-216864Actual
34484160.342025-06-2468611Actual
6096100.002023-04-246816Actual
7362137.002023-05-256846Actual
33219242.252025-05-2468111Actual
11794176.002023-09-226836Actual
8437100.002023-06-256836Budget
29282264.002025-02-216864Actual
29375176.002025-02-216865Actual
1620682.682024-01-2368111Actual
409790.002023-02-226866Budget
30018117.782025-02-2168112Actual
8996116.002023-07-236813Actual
277440.002023-01-236826Budget
1634858.212024-01-2368611Actual
9784250.002023-07-236817Actual
2542534.802024-10-2268411Actual
160799.002022-12-236816Actual
260133.002022-11-226864Actual
22807140.002024-08-226815Actual
2823200.002023-01-236836Budget
2670867.922024-11-2168113Actual
13346128.362023-10-236828Actual
5873132.002023-04-246864Actual
2768090.122024-12-2268611Actual
6424150.002023-04-246817Actual
27799145.442024-12-2268612Actual
6566200.002023-04-246818Budget
1631515.652024-01-2368511Actual
1991834.002024-05-246826Actual
12685171.002023-10-236815Actual
3147275.002025-04-236873Actual
3717168.002025-09-226873Actual
22119220.002024-07-226817Actual
24840122.002024-10-226815Actual
17707158.002024-03-246864Actual
3291753.002025-05-246856Actual
39087128.422025-10-2368611Actual

Generated 2025-12-22 14:42:19.486 UTC