[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 72   SHUFFLE   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38535151.002025-10-176816Actual
1579680.002024-01-176816Actual
1994683.002024-05-186836Actual
1221580.002023-09-166828Budget
38141197.752025-09-1668213Actual
3667396.512025-08-1768211Actual
2951577.002025-02-156846Actual
7276.002022-11-166863Actual
2442013.532024-09-1568511Actual
32891100.002025-05-186846Actual
3629100.002023-02-166864Budget
30501248.002025-03-186865Actual
4365175.332023-02-166828Actual
35375493.512025-07-176818Actual
34283191.992025-06-186868Actual
29282264.002025-02-156864Actual
8060300.002023-06-196814Actual
36553255.632025-08-176828Actual
33247100.762025-05-1868211Actual
2132848.632024-06-1868111Actual
38476187.002025-10-176865Actual
3327450.762025-05-1868311Actual
32538176.002025-05-186863Actual
24748195.002024-10-166814Actual
2445370.972024-09-1568611Actual
13075100.002023-10-176866Budget
37524110.002025-09-166866Actual
38349285.002025-10-176814Actual
2715535.002024-12-166826Actual
1585169.002024-01-176836Actual
30850682.912025-03-186818Actual
37735364.722025-09-166868Actual
554691.992023-03-196868Actual
16676105.002024-02-166864Actual
4236200.002023-02-166867Budget
9554100.002023-07-176836Budget
128030.002022-12-176873Budget
34484160.342025-06-1868611Actual
255703.952024-10-1668212Actual
39087128.422025-10-1768611Actual
205286.082024-05-1868212Actual
1433834.802023-11-1668611Actual
8668176.002023-06-196817Actual
28361112.002025-01-166846Actual
21863102.002024-07-166865Actual
614450.002023-04-186826Budget
27593115.652024-12-1668311Actual
2649649.702024-11-1568411Actual
2554310.332024-10-1668112Actual
19832120.002024-05-186865Actual
3182589.002025-04-176866Actual
33007357.002025-05-186817Actual
1526200.002022-12-176865Budget
1857100.002022-12-176866Budget
9181165.002023-07-176814Actual
1751137.002022-12-176846Actual
3195279.872023-01-176818Actual
27538194.382024-12-1668111Actual
22714220.002024-08-166814Actual
34992270.002025-07-176815Actual
35495158.212025-07-1768111Actual
28690165.662025-01-1668111Actual
1991834.002024-05-186826Actual
394488.002023-02-166836Actual
13157200.002023-10-176817Budget
344170.002023-02-166863Budget
3848100.002023-02-166816Budget
1726632.672024-02-1668211Actual
23250205.632024-08-166868Actual
16086369.272024-01-176818Actual
2646952.892024-11-1568311Actual
964850.002023-07-176856Budget
344284.002023-02-166863Actual
581200.002022-11-166836Budget
1249630.002023-10-176873Budget
31627293.002025-04-176865Actual
16114228.362024-01-176828Actual
955292.002022-11-166818Actual
164649.272024-01-1768612Actual
3560420.972025-07-1768511Actual
240338.002023-01-176873Actual
352250.002023-02-166873Budget
1997250.002024-05-186846Actual
2044251.822024-05-1868611Actual
291760.002023-01-176856Budget
3339373.102025-05-1868112Actual
3174199.002025-04-176836Actual
330070.002023-01-176868Budget
5873132.002023-04-186864Actual
212680.002022-12-176828Budget
2105760.002024-06-186866Actual
19798248.002024-05-186815Actual
403839.002023-02-166856Actual
26353298.062024-11-156868Actual
2943490.002025-02-156816Actual
6566200.002023-04-186818Budget
27799145.442024-12-1668612Actual
3570200.002023-02-166814Budget
8587100.002023-06-196866Budget
202280.002022-11-166814Budget
3634259.002025-08-176856Actual
2333732.672024-08-1668211Actual
143979.272023-11-1668112Actual
4503121.002023-03-196813Actual
26321202.602024-11-156828Actual
1608100.002022-12-176816Budget
24252173.812024-09-156868Actual
12923200.002023-10-176836Budget
1327330.002022-12-176814Actual
2946140.002025-02-156826Actual
32810116.002025-05-186816Actual
1729347.572024-02-1668311Actual
2395978.002024-09-156836Actual
2235947.572024-07-1668211Actual
2496015.002024-10-166826Actual
7465100.002023-05-196866Budget
21738182.002024-07-166814Actual
3404171.002025-06-186856Actual
1287339.002023-10-176826Actual
1328280.002022-12-176814Budget
4237161.002023-02-166867Actual
1249530.002023-10-176873Actual
8339100.002023-06-196816Budget
17025204.002024-02-166817Actual
2720981.002024-12-166846Actual
2266100.002023-01-176813Budget
2451319.002023-01-176814Actual
24781125.002024-10-166864Actual
1829512.462024-03-1868211Actual
2194935.002024-07-166826Actual
62782.002022-11-166846Actual
2877276.292025-01-1668411Actual
35841211.782025-07-1768213Actual
1705200.002022-12-176836Budget
9555117.002023-07-176836Actual
913330.002023-07-176873Budget
36432459.002025-08-176817Actual
31144122.042025-03-1868112Actual
2578163.002024-11-156873Actual
1626128.422024-01-1768311Actual
36904179.492025-08-1768612Actual
28891128.422025-01-1668112Actual
1693550.002024-02-166856Actual
746682.002023-05-196866Actual
352142.002023-02-166873Actual
15134134.422023-12-176828Actual
9843200.002023-07-176867Budget
30911316.242025-03-186868Actual
12825120.002023-10-176816Actual
1623413.532024-01-1768211Actual
1484347.002023-12-176826Actual
9784250.002023-07-176817Actual
232488.002023-01-176863Actual
634462.002023-04-186866Actual
6754195.002023-05-196813Actual
15703182.002024-01-176815Actual
9458152.002023-07-176816Actual
30699102.002025-03-186866Actual
740950.002023-05-196856Budget
389565.002023-02-166826Actual
950660.002023-07-176826Budget
29844165.662025-02-1568111Actual
3557796.512025-07-1768411Actual
793180.002023-06-196863Budget
8059200.002023-06-196814Budget
731100.002022-11-166866Budget
28009263.002025-01-166863Actual
35873211.782025-07-1768613Actual
2608069.002024-11-156846Actual
2891924.162025-01-1668212Actual
21208434.422024-06-186818Actual
521990.002023-03-196866Budget
1889041.002024-04-176826Actual
970468.002023-07-176866Actual
2644226.292024-11-1568211Actual
3508575.002025-07-176816Actual
8729200.002023-06-196867Budget
484100.002022-11-166816Budget
27917253.892024-12-1668613Actual
6192100.002023-04-186836Budget
4971123.002023-03-196816Actual
3746674.002025-09-166846Actual
634390.002023-04-186866Budget
13713198.002023-11-166815Actual
34424113.532025-06-1868411Actual
1850018.842024-03-1868612Actual
5440246.542023-03-196818Actual
26735141.612024-11-1568213Actual
4750128.002023-03-196864Actual
23845115.002024-09-156865Actual
31025105.022025-03-1868311Actual
18208191.992024-03-186868Actual
17859116.002024-03-186816Actual
1952913.532024-04-1768612Actual
33989105.002025-06-186836Actual
2202932.002024-07-166856Actual
343200.002022-11-166815Budget
5816216.002023-04-186814Actual
28280162.002025-01-166816Actual
31975488.972025-04-176818Actual
194996.082024-04-1768212Actual
36586287.452025-08-176868Actual
15610127.002024-01-176814Actual
185894.002022-12-176866Actual
265238.212024-11-1568511Actual
6484200.002023-04-186867Budget
502050.002023-03-196826Budget
34721190.732025-06-1868613Actual
27267116.002024-12-166866Actual
1301640.002023-10-176856Budget
3767152.002023-02-166865Actual
793284.002023-06-196863Actual
13808105.002023-11-166816Actual
1296982.002023-10-176846Actual
3457164.592025-06-1868212Actual
1989168.002024-05-186816Actual
17914126.002024-03-186836Actual
7873143.002023-06-196813Actual
3864259.002025-10-176856Actual
34899360.002025-07-176814Actual
22240198.052024-07-166828Actual
580158.002022-11-166836Actual
28511231.002025-01-166867Actual
1466189.002022-12-176815Actual
32949105.002025-05-186866Actual
37794133.742025-09-1668111Actual
17059192.002024-02-166867Actual
29724493.512025-02-156818Actual
2030094.382024-05-1868111Actual
17766135.002024-03-186815Actual
4366100.002023-02-166828Budget
1696768.002024-02-166866Actual
1530853.952023-12-1768411Actual
2289979.002024-08-166816Actual
18804210.002024-04-176865Actual
1200116.002022-12-176863Actual
15524220.002024-01-176863Actual
2192287.002024-07-166816Actual
18148205.632024-03-186818Actual
2336443.312024-08-1668311Actual
25164207.002024-10-166867Actual
3407276.002025-06-186866Actual
33219242.252025-05-1868111Actual
2102850.002024-06-186856Actual
30254363.002025-03-186813Actual
17118243.512024-02-166818Actual
1582315.002024-01-176826Actual
1628834.802024-01-1768411Actual
20209228.362024-05-186828Actual
38766187.002025-10-176867Actual
154008.212023-12-1768112Actual
2507100.002023-01-176864Budget
34251279.872025-06-186828Actual
3126467.922025-03-1868113Actual
3147275.002025-04-176873Actual
16147191.992024-01-176868Actual
2040928.422024-05-1868511Actual
1388967.002023-11-166846Actual
33629441.002025-06-186813Actual
22628220.002024-08-166863Actual
36466247.002025-08-176867Actual
4831200.002023-03-196815Budget
13619203.002023-11-166814Actual
22272110.172024-07-166868Actual
4179200.002023-02-166817Budget
179845.002022-12-176856Actual
4098114.002023-02-166866Actual
3782226.292025-09-1668211Actual
6997200.002023-05-196864Budget
7604200.002023-05-196867Budget
31593405.002025-04-176815Actual
24874142.002024-10-166865Actual
30970127.362025-03-1868111Actual
2493379.002024-10-166816Actual
6485203.002023-04-186867Actual
31380446.002025-04-176813Actual
1534151.822023-12-1768611Actual
2035529.482024-05-1868311Actual
9377154.002023-07-176865Actual
2354012.462024-08-1668612Actual
33749324.002025-06-186814Actual
12544200.002023-10-176814Budget
403950.002023-02-166856Budget
31052100.762025-03-1868411Actual
1391553.002023-11-166856Actual
165640.002022-12-176826Budget
3437030.552025-06-1868211Actual
7685200.002023-05-196818Budget
8588127.002023-06-196866Actual
3905424.162025-10-1768511Actual
235097.142024-08-1668112Actual
3519241.002025-07-176856Actual
1685535.002024-02-166826Actual
2369054.002024-09-156873Actual
3061587.002025-03-186836Actual
3330153.952025-05-1868411Actual
2723548.002024-12-166856Actual
174666.082024-02-1668212Actual
37292405.002025-09-166815Actual
1334580.002023-10-176828Budget
628750.002023-04-186856Budget
6673164.722023-04-186868Actual
20976111.002024-06-186836Actual
23632243.002024-09-156863Actual
7217100.002023-05-196816Budget
3114200.002023-01-176867Budget
8728161.002023-06-196867Actual
1938124.162024-04-1768511Actual
2401155.002024-09-156856Actual
29128405.002025-02-156813Actual
12603200.002023-10-176864Actual
38263273.002025-10-176863Actual
30757315.002025-03-186817Actual
38945210.342025-10-1768111Actual
2274899.002024-08-166864Actual
3351395.992025-05-1868113Actual
36525573.822025-08-176818Actual
35140167.002025-07-176836Actual
2147051.822024-06-1868611Actual
1997196.002022-12-176867Actual
13156232.002023-10-176817Actual
6193130.002023-04-186836Actual
399178.002023-02-166846Actual
5954200.002023-04-186815Budget
201264.002022-11-166814Actual
14007300.002023-11-166817Actual
29959149.702025-02-1568611Actual
623973.002023-04-186846Actual
29162242.002025-02-156863Actual
205016.082024-05-1868112Actual
22061113.002024-07-166866Actual
26825255.002024-12-166813Actual
2768090.122024-12-1668611Actual
2545224.162024-10-1668511Actual
26978264.002024-12-166864Actual
14757114.002023-12-176865Actual
20829195.002024-06-186815Actual
24662190.002024-10-166863Actual
225043.952024-07-1668112Actual
576846.002023-04-186873Actual
33783360.002025-06-186864Actual
35282240.002025-07-176817Actual
1383530.002023-11-166826Actual
27858106.522024-12-1668113Actual
1340570.002023-10-176868Budget
35026208.002025-07-176865Actual
8810287.452023-06-196818Actual
2268676.002024-08-166873Actual
1241698.002023-10-176863Actual
27620116.722024-12-1668411Actual
14545253.002023-12-176863Actual
1894466.002024-04-176846Actual
24220228.362024-09-156828Actual
21652180.002024-07-166863Actual
12216114.722023-09-166828Actual
838860.002023-06-196826Budget
3066743.002025-03-186856Actual
28952157.152025-01-1668612Actual
4178200.002023-02-166817Actual
2241353.952024-07-1668411Actual
30079149.702025-02-1568612Actual
1938189.002022-12-176817Actual
6095100.002023-04-186816Budget
8858110.172023-06-196828Actual
28477408.002025-01-166817Actual
3179364.002025-04-176856Actual
3382100.002023-02-166813Budget
33160207.152025-05-186868Actual
4891200.002023-03-196865Budget
3196200.002023-01-176818Budget
3917451.822025-10-1768212Actual
170488.002022-12-176836Actual
3487177.002025-07-176873Actual
2830736.002025-01-166826Actual
160799.002022-12-176816Actual
34604153.952025-06-1868612Actual
5439200.002023-03-196818Budget
33540190.732025-05-1868213Actual
2171050.002024-07-166873Actual
984296.002023-07-176867Actual
14100.002022-11-166813Budget
6425200.002023-04-186817Budget
2300658.002024-08-166856Actual
23189260.182024-08-166818Actual
3064176.002025-03-186846Actual
1427958.212023-11-1668311Actual
8118200.002023-06-196864Budget
8199200.002023-06-196815Budget
7078200.002023-05-196815Budget
2537113.532024-10-1668211Actual
12275110.172023-09-166868Actual
32414150.382025-04-1768213Actual
32865123.002025-05-186836Actual
2610637.002024-11-156856Actual
2303879.002024-08-166866Actual
12922117.002023-10-176836Actual
2542534.802024-10-1668411Actual
6939200.002023-05-196814Budget
1199100.002022-12-176863Budget
3215070.972025-04-1768311Actual
144245.012023-11-1668212Actual
5815200.002023-04-186814Budget
9785200.002023-07-176817Budget
20241264.722024-05-186868Actual
2498878.002024-10-166836Actual
12685171.002023-10-176815Actual
801130.002023-06-196873Budget
6753100.002023-05-196813Budget
19059209.002024-04-176817Actual
5300128.002023-03-196817Actual
16828120.002024-02-166816Actual
184689.272024-03-1868112Actual
2987240.122025-02-1568211Actual
27446231.392024-12-166828Actual
2135644.382024-06-1868211Actual
905480.002023-07-176863Budget
1996200.002022-12-176867Budget
34813315.002025-07-176863Actual
2605490.002024-11-156836Actual
32751339.002025-05-186865Actual
33875304.002025-06-186865Actual
2756663.532024-12-1668211Actual
3749268.002025-09-166856Actual
29752202.602025-02-156828Actual
2265154.002023-01-176813Actual
1422451.822023-11-1668111Actual
6940286.002023-05-196814Actual
7605200.002023-05-196867Actual
53155.002022-11-166826Actual
38171180.202025-09-1668613Actual
173479.272024-02-1668511Actual
2298038.002024-08-166846Actual
3581478.452025-07-1768113Actual
2138343.312024-06-1868311Actual
14130182.902023-11-166828Actual
1788630.002024-03-186826Actual
2922077.002025-02-156873Actual
1752100.002022-12-176846Budget
37113315.002025-09-166863Actual
25843152.002024-11-156864Actual
26293425.332024-11-156818Actual
1593557.002024-01-176866Actual
28832140.122025-01-1668611Actual
30288168.002025-03-186863Actual
3861666.002025-10-176846Actual
21115250.002024-06-186817Actual
1834948.632024-03-1868411Actual
13346128.362023-10-176828Actual
3171341.002025-04-176826Actual
29070113.532025-01-1668613Actual
29489123.002025-02-156836Actual
32328147.572025-04-1768612Actual
7361100.002023-05-196846Budget
511680.002023-03-196846Budget
12543220.002023-10-176814Actual
7792110.172023-05-196868Actual
164347.142024-01-1768212Actual
3511252.002025-07-176826Actual
36645216.722025-08-1768111Actual
4972100.002023-03-196816Budget
3555096.512025-07-1768311Actual
2078200.002022-12-176818Budget
5069105.002023-03-196836Actual
2992683.742025-02-1568411Actual
7546280.002023-05-196817Actual
2644200.002023-01-176865Budget
28745126.292025-01-1668311Actual
9321168.002023-07-176815Actual
689126.002023-05-196873Actual
1460336.002023-12-176873Actual
36083351.002025-08-176864Actual
14664123.002023-12-176864Actual
14512280.002023-12-176813Actual
20122152.002024-05-186867Actual
3799498.632025-09-1668112Actual
726575.002023-05-196826Actual
9601100.002023-07-176846Budget
7079140.002023-05-196815Actual
26232324.002024-11-156867Actual
35964254.002025-08-176863Actual
38114148.622025-09-1668113Actual
33127202.602025-05-186828Actual
36316123.002025-08-176846Actual
3220440.122025-04-1768511Actual
29665180.002025-02-156867Actual
1826780.552024-03-1868111Actual
5627154.002023-04-186813Actual
2764740.122024-12-1668511Actual
389650.002023-02-166826Budget
34543160.342025-06-1868112Actual
3004626.292025-02-1568212Actual
18176158.662024-03-186828Actual
1386380.002023-11-166836Actual
1297080.002023-10-176846Budget
106070.002022-11-166868Budget
1543212.462023-12-1768612Actual
27739153.952024-12-1668112Actual
15106284.422023-12-176818Actual
501939.002023-03-196826Actual
400200.002022-11-166865Budget
23130250.002024-08-166867Actual
34223335.942025-06-186818Actual
13652169.002023-11-166864Actual
39325159.152025-10-1768613Actual
1749615.652024-02-1668612Actual
16735215.002024-02-166815Actual
20770124.002024-06-186864Actual
25938227.002024-11-156865Actual
28221246.002025-01-166865Actual
1690968.002024-02-166846Actual
33721105.002025-06-186873Actual
13404137.452023-10-176868Actual
2871843.312025-01-1668211Actual
33571201.262025-05-1868613Actual
28631298.062025-01-166868Actual
14631152.002023-12-176814Actual
22212342.002024-07-166818Actual
1587750.002024-01-176846Actual
3439784.802025-06-1868311Actual
27037302.002024-12-166815Actual
7734105.632023-05-196828Actual
31322211.782025-03-1868613Actual
2655656.082024-11-1568611Actual
18592243.002024-04-176863Actual
127925.002022-12-176873Actual
5358200.002023-03-196867Budget
38674120.002025-10-176866Actual
1144100.002022-12-176813Budget
18055209.002024-03-186817Actual
16027230.002024-01-176867Actual
245709.272024-09-1568612Actual
2003081.002024-05-186866Actual
779360.002023-05-196868Budget
2233148.632024-07-1668111Actual
38590130.002025-10-176836Actual
3832145.002025-10-176873Actual
2143712.462024-06-1868511Actual
37079479.002025-09-166813Actual
12684200.002023-10-176815Budget
67468.002022-11-166856Actual
29011132.832025-01-1668113Actual
1799780.002024-03-186866Actual
2200388.002024-07-166846Actual
3396123.002025-06-186826Actual
2501438.002024-10-166846Actual
29375176.002025-02-156865Actual
15329.002022-11-166873Actual
8437100.002023-06-196836Budget
1394772.002023-11-166866Actual
522073.002023-03-196866Actual
16769180.002024-02-166865Actual
28128228.002025-01-166864Actual
885780.002023-06-196828Budget
35403223.812025-07-176828Actual
17554304.002024-03-186813Actual
2838755.002025-01-166856Actual
29785276.842025-02-156868Actual
277440.002023-01-176826Budget
6614134.422023-04-186828Actual
2602624.002024-11-156826Actual
34779347.002025-07-176813Actual
1840945.442024-03-1868611Actual
511591.002023-03-196846Actual
20862203.002024-06-186865Actual
853050.002023-06-196856Budget
34342232.682025-06-1868111Actual
36142365.002025-08-176815Actual
2472044.002024-10-166873Actual
38229281.002025-10-176813Actual
4423114.722023-02-166868Actual
32236145.442025-04-1768611Actual
25130264.002024-10-166817Actual
891482.902023-06-196868Actual
35755247.572025-07-1768612Actual
2641476.292024-11-1568111Actual
37385102.002025-09-166816Actual
12167200.002023-09-166818Budget
33334140.122025-05-1868611Actual
3626232.002025-08-176826Actual
22594345.002024-08-166813Actual
3238780.202025-04-1768113Actual
15047180.002023-12-176867Actual
689230.002023-05-196873Budget
18711135.002024-04-176864Actual
2539841.192024-10-1668311Actual
38886219.272025-10-176868Actual
53240.002022-11-166826Budget
1927257.142024-04-1768111Actual
30560110.002025-03-186816Actual
29038295.992025-01-1668213Actual
1492361.002023-12-176856Actual
3856255.002025-10-176826Actual
2345070.972024-08-1668611Actual
5301200.002023-03-196817Budget
456270.002023-03-196863Actual
1467200.002022-12-176815Budget
1837614.592024-03-1868511Actual
25251160.182024-10-166828Actual
4890119.002023-03-196865Actual
324480.002023-01-176828Budget
14871134.002023-12-176836Actual
36785149.702025-08-1768611Actual
26945522.002024-12-166814Actual
24628390.002024-10-166813Actual
34130493.002025-06-186817Actual
3802231.612025-09-1668212Actual
37674404.122025-09-166818Actual
30196211.782025-02-1568613Actual
2323100.002023-01-176863Budget
100480.002022-11-166828Budget
37615228.002025-09-166867Actual
8340105.002023-06-196816Actual
2451211.402024-09-1568112Actual
37582288.002025-09-166817Actual
3569591.192025-07-1768112Actual
33099488.972025-05-186818Actual
3572358.212025-07-1768212Actual
15490448.002024-01-176813Actual
20088242.002024-05-186817Actual
2439343.312024-09-1568411Actual
960275.002023-07-176846Actual
2238658.212024-07-1668311Actual
6015196.002023-04-186865Actual
32003202.602025-04-176828Actual
667280.002023-04-186868Budget
5359108.002023-03-196867Actual
4690200.002023-03-196814Budget
3897383.742025-10-1768211Actual
31916276.002025-04-176867Actual
8996116.002023-07-176813Actual
554780.002023-03-196868Budget
36050551.002025-08-176814Actual
31883442.002025-04-176817Actual
2330980.552024-08-1668111Actual
38732240.002025-10-176817Actual
409790.002023-02-166866Budget
4504100.002023-03-196813Budget
568867.002023-04-186863Actual
3516669.002025-07-176846Actual
2504041.002024-10-166856Actual
3176773.002025-04-176846Actual
37935175.232025-09-1668611Actual
20736191.002024-06-186814Actual
26859270.002024-12-166863Actual
19678120.002024-05-186873Actual
27975248.002025-01-166813Actual
956200.002022-11-166818Budget
291657.002023-01-176856Actual
218470.002022-12-176868Budget
1287450.002023-10-176826Budget
9240200.002023-07-176864Budget
23752130.002024-09-156864Actual
28335185.002025-01-166836Actual
18678155.002024-04-176814Actual
3602272.002025-08-176873Actual
22954146.002024-08-166836Actual
3945100.002023-02-166836Budget
39266127.572025-10-1768113Actual
39146112.462025-10-1768112Actual
12745132.002023-10-176865Actual
3283745.002025-05-186826Actual
1359188.002023-11-166873Actual
2398550.002024-09-156846Actual
19152384.422024-04-176818Actual
2507297.002024-10-166866Actual
913426.002023-07-176873Actual
13217112.002023-10-176867Actual
23718195.002024-09-156814Actual
4689252.002023-03-196814Actual
277338.002023-01-176826Actual
12356200.002023-10-176813Budget
1738067.782024-02-1668611Actual
100391.992022-11-166828Actual
2870100.002023-01-176846Budget
14041252.002023-11-166867Actual
4318200.002023-02-166818Budget
27069158.002024-12-166865Actual
1764654.002024-03-186873Actual
3243114.722023-01-176828Actual
13132.002022-11-166813Actual
21149240.002024-06-186867Actual
15430.002022-11-166873Budget
442280.002023-02-166868Budget
1732039.062024-02-1668411Actual
2548462.462024-10-1668611Actual
16556200.002024-02-166863Actual
21830198.002024-07-166815Actual
259100.002022-11-166864Budget
3058739.002025-03-186826Actual
17674245.002024-03-186814Actual
23598384.002024-09-156813Actual
5068100.002023-03-196836Budget
20181379.882024-05-186818Actual
6424150.002023-04-186817Actual
21977125.002024-07-166836Actual
2869113.002023-01-176846Actual
950553.002023-07-176826Actual
2339153.952024-08-1668411Actual
19093240.002024-04-176867Actual
7547200.002023-05-196817Budget
1386180.002022-12-176864Actual
464148.002023-03-196873Actual
215619.272024-06-1868612Actual
905384.002023-07-176863Actual
30791204.002025-03-186867Actual
28570342.002025-01-166818Actual
28419118.002025-01-166866Actual
20650216.002024-06-186863Actual
23096260.002024-08-166817Actual
2712890.002024-12-166816Actual
13298260.182023-10-176818Actual
4830176.002023-03-196815Actual
891560.002023-06-196868Budget
7686234.422023-05-196818Actual
24840122.002024-10-166815Actual
3717168.002025-09-166873Actual
1999835.002024-05-186856Actual
6096100.002023-04-186816Actual
3445137.992025-06-1868511Actual
34663141.612025-06-1868113Actual
25809309.002024-11-156814Actual
3790324.162025-09-1668511Actual
27479137.452024-12-166868Actual
36235144.002025-08-176816Actual
17707158.002024-03-186864Actual
12744200.002023-10-176865Budget
31534209.002025-04-176864Actual
3117264.592025-03-1868212Actual
19739120.002024-05-186864Actual
9376200.002023-07-176865Budget
8117161.002023-06-196864Actual
8809200.002023-06-196818Budget
19180210.182024-04-176828Actual
624080.002023-04-186846Budget
9320200.002023-07-176815Budget
2292618.002024-08-166826Actual
401189.002022-11-166865Actual
20921102.002024-06-186816Actual
2661612.462024-11-1568112Actual
2077231.392022-12-176818Actual
19706234.002024-05-186814Actual
37326246.002025-09-166865Actual
1932732.672024-04-1768311Actual
2776718.842024-12-1668212Actual
568770.002023-04-186863Budget
25904189.002024-11-156815Actual
19620264.002024-05-186863Actual
30467265.002025-03-186815Actual
24133171.002024-09-156867Actual
2100277.002024-06-186846Actual
2588120.002023-01-176815Actual
8198192.002023-06-196815Actual
2974135.002023-01-176866Actual
22119220.002024-07-166817Actual
2141056.082024-06-1868411Actual
8258200.002023-06-196865Budget
1489741.002023-12-176846Actual
17146128.362024-02-166828Actual
36176188.002025-08-176865Actual
32504473.002025-05-186813Actual
20616405.002024-06-186813Actual
17179152.602024-02-166868Actual
15013336.002023-12-176817Actual
18089152.002024-03-186867Actual
1481679.002023-12-176816Actual
31500437.002025-04-176814Actual
3301104.112023-01-176868Actual
16642146.002024-02-166814Actual
6613100.002023-04-186828Budget
21619252.002024-07-166813Actual
30408325.002025-03-186864Actual
681280.002023-05-196863Budget
1307686.002023-10-176866Actual
21771146.002024-07-166864Actual
106191.992022-11-166868Actual
29573125.002025-02-156866Actual
1227470.002023-09-166868Budget
2973100.002023-01-176866Budget
24192369.272024-09-156818Actual
1794053.002024-03-186846Actual
5628100.002023-04-186813Budget
34933325.002025-07-176864Actual
12168182.902023-09-166818Actual
15644176.002024-01-176864Actual
1941367.782024-04-1768611Actual
815200.002022-11-166817Budget
6565369.272023-04-186818Actual
37199270.002025-09-166814Actual
3687228.422025-08-1768212Actual
9703100.002023-07-176866Budget
3847135.002023-02-166816Actual
14102246.542023-11-166818Actual
740843.002023-05-196856Actual
2433925.232024-09-1568211Actual
3034686.002025-03-186873Actual
24100216.002024-09-156817Actual
2244561.402024-07-1668611Actual
27183167.002024-12-166836Actual
35316234.002025-07-176867Actual
48378.002022-11-166816Actual
33454179.492025-05-1868612Actual
1886357.002024-04-176816Actual
516360.002023-03-196856Actual
12604200.002023-10-176864Budget
5955192.002023-04-186815Actual
3217763.532025-04-1768411Actual
13531231.002023-11-166863Actual
194726.082024-04-1768112Actual
1143165.002022-12-176813Actual
13747162.002023-11-166865Actual
872200.002022-11-166867Budget
9239216.002023-07-176864Actual
30138106.522025-02-1568113Actual
25223251.092024-10-166818Actual
16522300.002024-02-166813Actual
18770155.002024-04-176815Actual
1558269.002024-01-176873Actual
30878182.902025-03-186828Actual
3229585.872025-04-1768112Actual
3563698.632025-07-1768611Actual
36963120.552025-08-1768113Actual
2393121.002024-09-156826Actual
1939200.002022-12-176817Budget
22840203.002024-08-166865Actual
8259161.002023-06-196865Actual
2341814.592024-08-1668511Actual
38055196.512025-09-1668612Actual
37233348.002025-09-166864Actual
4749100.002023-03-196864Budget
3711200.002023-02-166815Budget
12826100.002023-10-176816Budget
245393.952024-09-1568212Actual
260133.002022-11-166864Actual
38825414.732025-10-176818Actual
801227.002023-06-196873Actual
838760.002023-06-196826Actual
1425216.722023-11-1668211Actual
164079.272024-01-1768112Actual
33842202.002025-06-186815Actual
1430642.252023-11-1668411Actual
31291113.532025-03-1868213Actual
21236182.902024-06-186828Actual
2534357.142024-10-1668111Actual
36700120.972025-08-1768311Actual
27418510.182024-12-166818Actual
37702328.362025-09-166828Actual
726660.002023-05-196826Budget
179960.002022-12-176856Budget
1445414.592023-11-1668612Actual
34164286.002025-06-186867Actual
35224116.002025-07-176866Actual
37849120.972025-09-1668311Actual
9182200.002023-07-176814Budget
2822176.002023-01-176836Actual
22807140.002024-08-166815Actual
12355154.002023-10-176813Actual
3672796.512025-08-1768411Actual
1522660.332023-12-1768111Actual
2055817.782024-05-1868612Actual
25687300.002024-11-156813Actual
1620682.682024-01-1768111Actual
165531.002022-12-176826Actual
32717302.002025-05-186815Actual
456170.002023-03-196863Budget
3787679.482025-09-1668411Actual
25284152.602024-10-166868Actual
31414168.002025-04-176863Actual
7218146.002023-05-196816Actual
14723173.002023-12-176815Actual
1528129.482023-12-1768311Actual
814243.002022-11-166817Actual
8669200.002023-06-196817Budget
2726100.002023-01-176816Budget
36290151.002025-08-176836Actual
2670867.922024-11-1568113Actual
30374304.002025-03-186814Actual
31686151.002025-04-176816Actual
1385100.002022-12-176864Budget
2404294.002024-09-156866Actual
399280.002023-02-166846Budget
1796643.002024-03-186856Actual
32095166.722025-04-1768111Actual
731598.002023-05-196836Actual
2664914.592024-11-1568612Actual
464250.002023-03-196873Budget
33663231.002025-06-186863Actual
3900090.122025-10-1768311Actual
2806771.002025-01-166873Actual
29341246.002025-02-156815Actual
6998210.002023-05-196864Actual
3630140.002023-02-166864Actual
26198450.002024-11-156817Actual
16883151.002024-02-166836Actual
28187269.002025-01-166815Actual
873161.002022-11-166867Actual
2823200.002023-01-176836Budget
1832237.992024-03-1868311Actual
1590373.002024-01-176856Actual
7874100.002023-06-196813Budget
23811162.002024-09-156815Actual
28598266.242025-01-166828Actual
39027149.702025-10-1768411Actual
1891888.002024-04-176836Actual
576750.002023-04-186873Budget
37440179.002025-09-166836Actual
25721215.002024-11-156863Actual
5487100.002023-03-196828Budget
338196.002023-02-166813Actual
38383264.002025-10-176864Actual
3055200.002023-01-176817Budget
38442234.002025-10-176815Actual
681164.002023-05-196863Actual
628649.002023-04-186856Actual
2185158.662022-12-176868Actual
15737101.002024-01-176865Actual
3569231.002023-02-166814Actual
1900172.002024-04-176866Actual
8995100.002023-07-176813Budget
8436124.002023-06-196836Actual
35436182.902025-07-176868Actual
1301765.002023-10-176856Actual
240430.002023-01-176873Budget
2152911.402024-06-1868112Actual
13497435.002023-11-166813Actual
17800158.002024-03-186865Actual
628100.002022-11-166846Budget
33934127.002025-06-186816Actual
1525412.462023-12-1768211Actual
2253618.842024-07-1668612Actual
3291753.002025-05-186856Actual
2125164.722022-12-176828Actual
8483113.002023-06-196846Actual
21269114.722024-06-186868Actual
15167182.902023-12-176868Actual
27325323.002024-12-166817Actual
853181.002023-06-196856Actual
1865042.002024-04-176873Actual
773380.002023-05-196828Budget
2879922.042025-01-1668511Actual
3684494.382025-08-1768112Actual
193009.272024-04-1768211Actual
31085123.102025-03-1868611Actual
614347.002023-04-186826Actual
2038232.672024-05-1868411Actual
3342119.912025-05-1868212Actual
37021211.782025-08-1768613Actual
39207213.532025-10-1768612Actual
2452280.002023-01-176814Budget
2508120.002023-01-176864Actual
3054230.002023-01-176817Actual
3710189.002023-02-166815Actual
6014200.002023-04-186865Budget
34690113.532025-06-1868213Actual
39293238.102025-10-1768213Actual
2613871.002024-11-156866Actual
32624380.002025-05-186814Actual
2070854.002024-06-186873Actual
27359234.002024-12-166867Actual
4317234.422023-02-166818Actual
5874100.002023-04-186864Budget
28095380.002025-01-166814Actual
33040325.002025-05-186867Actual
2560113.532024-10-1668612Actual
3401597.002025-06-186846Actual
1897027.002024-04-176856Actual
38853182.902025-10-176828Actual
3637464.002025-08-176866Actual
8484100.002023-06-196846Budget
1723851.822024-02-1668111Actual
964929.002023-07-176856Actual
1661484.002024-02-166873Actual
23217164.722024-08-166828Actual
29248486.002025-02-156814Actual
13216100.002023-10-176867Budget
26767183.712024-11-1568613Actual
7314100.002023-05-196836Budget
7137200.002023-05-196865Budget
71100.002022-11-166863Budget
18558336.002024-04-176813Actual
35931441.002025-08-176813Actual
2094827.002024-06-186826Actual
1935435.872024-04-1768411Actual
2599960.002024-11-156816Actual
3259668.002025-05-186873Actual
22153180.002024-07-166867Actual
3212357.142025-04-1768211Actual
30018117.782025-02-1568112Actual
2431167.782024-09-1568111Actual
32036243.512025-04-176868Actual
15993204.002024-01-176817Actual
27885222.312024-12-1668213Actual
19213122.302024-04-176868Actual
2645144.002023-01-176865Actual
3766200.002023-02-166865Budget
3675437.992025-08-1768511Actual
3099840.122025-03-1868211Actual
29631493.002025-02-156817Actual
32658252.002025-05-186864Actual
9457100.002023-07-176816Budget
7136203.002023-05-196865Actual

Generated 2025-12-16 14:55:30.304 UTC