[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 40   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2404294.002024-09-176866Actual
35026208.002025-07-196865Actual
2241353.952024-07-1868411Actual
2436632.672024-09-1768311Actual
6613100.002023-04-206828Budget
34779347.002025-07-196813Actual
6096100.002023-04-206816Actual
838760.002023-06-216826Actual
1900172.002024-04-196866Actual
1076440.002023-08-196856Budget
38766187.002025-10-196867Actual
7217100.002023-05-216816Budget
580158.002022-11-186836Actual
3212357.142025-04-1968211Actual
1495571.002023-12-196866Actual
11616136.002023-09-186865Actual
14757114.002023-12-196865Actual
30374304.002025-03-206814Actual
34813315.002025-07-196863Actual
1997250.002024-05-206846Actual
1128790.002023-09-186863Budget
2401155.002024-09-176856Actual
36904179.492025-08-1968612Actual
3147275.002025-04-196873Actual
31052100.762025-03-2068411Actual
2300658.002024-08-186856Actual
3179364.002025-04-196856Actual
2268676.002024-08-186873Actual
2992683.742025-02-1768411Actual
3602272.002025-08-196873Actual
3117264.592025-03-2068212Actual
174666.082024-02-1868212Actual
34223335.942025-06-206818Actual
33454179.492025-05-2068612Actual
11557200.002023-09-186815Budget
2200388.002024-07-186846Actual
7604200.002023-05-216867Budget
31593405.002025-04-196815Actual
1726632.672024-02-1868211Actual
29070113.532025-01-1868613Actual
731100.002022-11-186866Budget
6192100.002023-04-206836Budget
3243114.722023-01-196828Actual
2143712.462024-06-2068511Actual
343200.002022-11-186815Budget
2822176.002023-01-196836Actual
5955192.002023-04-206815Actual
53155.002022-11-186826Actual
1071880.002023-08-196846Budget
34251279.872025-06-206828Actual
1391553.002023-11-186856Actual
2235947.572024-07-1868211Actual
1287339.002023-10-196826Actual
32446141.612025-04-1968613Actual
4749100.002023-03-216864Budget
1952913.532024-04-1968612Actual
39087128.422025-10-1968611Actual
16769180.002024-02-186865Actual
1891888.002024-04-196836Actual
3327450.762025-05-2068311Actual
3847135.002023-02-186816Actual
33007357.002025-05-206817Actual
25809309.002024-11-176814Actual
1184180.002023-09-186846Budget
8668176.002023-06-216817Actual
38732240.002025-10-196817Actual
23096260.002024-08-186817Actual
2655656.082024-11-1768611Actual
22119220.002024-07-186817Actual
3675437.992025-08-1968511Actual
39266127.572025-10-1968113Actual
1188929.002023-09-186856Actual
33721105.002025-06-206873Actual
194726.082024-04-1968112Actual
9784250.002023-07-196817Actual
34899360.002025-07-196814Actual
2094827.002024-06-206826Actual
24748195.002024-10-186814Actual
29785276.842025-02-176868Actual
389650.002023-02-186826Budget
34342232.682025-06-2068111Actual
29752202.602025-02-176828Actual
3917451.822025-10-1968212Actual
2946140.002025-02-176826Actual
2725118.002023-01-196816Actual
27359234.002024-12-186867Actual
12745132.002023-10-196865Actual
37735364.722025-09-186868Actual
1492361.002023-12-196856Actual
1114870.002023-08-196868Budget
3301104.112023-01-196868Actual
1826780.552024-03-2068111Actual
37674404.122025-09-186818Actual
30467265.002025-03-206815Actual
1334580.002023-10-196828Budget
2644226.292024-11-1768211Actual
2644200.002023-01-196865Budget
1593557.002024-01-196866Actual
3114200.002023-01-196867Budget
1489741.002023-12-196846Actual
8117161.002023-06-216864Actual
1857100.002022-12-196866Budget
1796643.002024-03-206856Actual
36050551.002025-08-196814Actual
8059200.002023-06-216814Budget
27975248.002025-01-186813Actual
4971123.002023-03-216816Actual
3259668.002025-05-206873Actual
32810116.002025-05-206816Actual
956200.002022-11-186818Budget
1865042.002024-04-196873Actual
12275110.172023-09-186868Actual
33219242.252025-05-2068111Actual
4689252.002023-03-216814Actual
8484100.002023-06-216846Budget
15737101.002024-01-196865Actual
2504041.002024-10-186856Actual
5300128.002023-03-216817Actual
2823200.002023-01-196836Budget
6565369.272023-04-206818Actual
6998210.002023-05-216864Actual
338196.002023-02-186813Actual
614347.002023-04-206826Actual
38945210.342025-10-1968111Actual
1340570.002023-10-196868Budget
36083351.002025-08-196864Actual
17554304.002024-03-206813Actual
2125164.722022-12-196828Actual
29375176.002025-02-176865Actual
3126467.922025-03-2068113Actual
12685171.002023-10-196815Actual
3749268.002025-09-186856Actual
2987240.122025-02-1768211Actual
33127202.602025-05-206828Actual
2398550.002024-09-176846Actual
31144122.042025-03-2068112Actual
12168182.902023-09-186818Actual
9923260.182023-07-196818Actual
19059209.002024-04-196817Actual
2147051.822024-06-2068611Actual
1296982.002023-10-196846Actual
17800158.002024-03-206865Actual
34164286.002025-06-206867Actual
5439200.002023-03-216818Budget
2723548.002024-12-186856Actual
576750.002023-04-206873Budget
31414168.002025-04-196863Actual
614450.002023-04-206826Budget
31025105.022025-03-2068311Actual
2560113.532024-10-1868612Actual
342152.002022-11-186815Actual
1221580.002023-09-186828Budget
36290151.002025-08-196836Actual
38171180.202025-09-1868613Actual
27325323.002024-12-186817Actual
950660.002023-07-196826Budget
30288168.002025-03-206863Actual
21115250.002024-06-206817Actual
3054230.002023-01-196817Actual
2445370.972024-09-1768611Actual
37021211.782025-08-1968613Actual
28128228.002025-01-186864Actual
28598266.242025-01-186828Actual
2141056.082024-06-2068411Actual
2661612.462024-11-1768112Actual
36963120.552025-08-1968113Actual
873161.002022-11-186867Actual
18678155.002024-04-196814Actual
39293238.102025-10-1968213Actual
24662190.002024-10-186863Actual
1188840.002023-09-186856Budget
24220228.362024-09-176828Actual
726660.002023-05-216826Budget
815200.002022-11-186817Budget
10574120.002023-08-196816Actual
7362137.002023-05-216846Actual
26735141.612024-11-1768213Actual
19832120.002024-05-206865Actual
12355154.002023-10-196813Actual
8436124.002023-06-216836Actual
2345070.972024-08-1868611Actual
1938189.002022-12-196817Actual
464250.002023-03-216873Budget
1481679.002023-12-196816Actual
29573125.002025-02-176866Actual
71100.002022-11-186863Budget
3291753.002025-05-206856Actual
164079.272024-01-1968112Actual
19620264.002024-05-206863Actual
1383530.002023-11-186826Actual
1994683.002024-05-206836Actual
11229200.002023-09-186813Budget
2132848.632024-06-2068111Actual
25130264.002024-10-186817Actual
16883151.002024-02-186836Actual
1433834.802023-11-1868611Actual
39325159.152025-10-1968613Actual
37440179.002025-09-186836Actual
21652180.002024-07-186863Actual
39027149.702025-10-1968411Actual
35375493.512025-07-196818Actual
30850682.912025-03-206818Actual
1082286.002023-08-196866Actual
5954200.002023-04-206815Budget
2185158.662022-12-196868Actual
403839.002023-02-186856Actual
3445137.992025-06-2068511Actual
2534357.142024-10-1868111Actual
1200116.002022-12-196863Actual
37079479.002025-09-186813Actual
2152911.402024-06-2068112Actual
11697156.002023-09-186816Actual
9601100.002023-07-196846Budget
12544200.002023-10-196814Budget
260133.002022-11-186864Actual
1685535.002024-02-186826Actual
5358200.002023-03-216867Budget
2138343.312024-06-2068311Actual
184689.272024-03-2068112Actual
2507297.002024-10-186866Actual
2589200.002023-01-196815Budget
1527108.002022-12-196865Actual
13531231.002023-11-186863Actual
14664123.002023-12-196864Actual
32865123.002025-05-206836Actual
8259161.002023-06-216865Actual
2720981.002024-12-186846Actual
29038295.992025-01-1868213Actual
21208434.422024-06-206818Actual
3064176.002025-03-206846Actual
7546280.002023-05-216817Actual
2973100.002023-01-196866Budget
7078200.002023-05-216815Budget
4423114.722023-02-186868Actual
1989168.002024-05-206816Actual
9239216.002023-07-196864Actual
4890119.002023-03-216865Actual
14163198.052023-11-186868Actual
3572358.212025-07-1968212Actual
3437030.552025-06-2068211Actual
8339100.002023-06-216816Budget
746682.002023-05-216866Actual
5873132.002023-04-206864Actual
23632243.002024-09-176863Actual
29631493.002025-02-176817Actual
1738067.782024-02-1868611Actual
34690113.532025-06-2068213Actual
37326246.002025-09-186865Actual
33040325.002025-05-206867Actual
15047180.002023-12-196867Actual
2102850.002024-06-206856Actual
511680.002023-03-216846Budget
2712890.002024-12-186816Actual
1249530.002023-10-196873Actual
12167200.002023-09-186818Budget
32658252.002025-05-206864Actual
6424150.002023-04-206817Actual
29665180.002025-02-176867Actual
2274899.002024-08-186864Actual
18711135.002024-04-196864Actual
32414150.382025-04-1968213Actual
10960208.002023-08-196867Actual
1301765.002023-10-196856Actual
2578163.002024-11-176873Actual
23598384.002024-09-176813Actual
6939200.002023-05-216814Budget
31916276.002025-04-196867Actual
984296.002023-07-196867Actual
31534209.002025-04-196864Actual
2323100.002023-01-196863Budget
2508120.002023-01-196864Actual
5627154.002023-04-206813Actual
10961100.002023-08-196867Budget
8810287.452023-06-216818Actual
3195279.872023-01-196818Actual
22628220.002024-08-186863Actual
22807140.002024-08-186815Actual
2764740.122024-12-1868511Actual
13156232.002023-10-196817Actual
624080.002023-04-206846Budget
37199270.002025-09-186814Actual
17118243.512024-02-186818Actual
34424113.532025-06-2068411Actual
1386180.002022-12-196864Actual
29489123.002025-02-176836Actual
154008.212023-12-1968112Actual
3174199.002025-04-196836Actual
1136830.002023-09-186873Budget
23845115.002024-09-176865Actual
16147191.992024-01-196868Actual
7136203.002023-05-216865Actual
1174650.002023-09-186826Budget
2496015.002024-10-186826Actual
1889041.002024-04-196826Actual
53240.002022-11-186826Budget
28511231.002025-01-186867Actual
11230169.002023-09-186813Actual
1749615.652024-02-1868612Actual
7686234.422023-05-216818Actual
38674120.002025-10-196866Actual
2077231.392022-12-196818Actual
464148.002023-03-216873Actual
21977125.002024-07-186836Actual
28095380.002025-01-186814Actual
3555096.512025-07-1968311Actual
2974135.002023-01-196866Actual
1764654.002024-03-206873Actual
1394772.002023-11-186866Actual
27593115.652024-12-1868311Actual
330070.002023-01-196868Budget
23718195.002024-09-176814Actual
33749324.002025-06-206814Actual
3787679.482025-09-1868411Actual
10030122.302023-07-196868Actual
24840122.002024-10-186815Actual
15329.002022-11-186873Actual
885780.002023-06-216828Budget
11415200.002023-09-186814Budget
997180.002023-07-196828Budget
164649.272024-01-1968612Actual
27418510.182024-12-186818Actual
970468.002023-07-196866Actual
12356200.002023-10-196813Budget
8483113.002023-06-216846Actual
7218146.002023-05-216816Actual
17707158.002024-03-206864Actual
2588120.002023-01-196815Actual
24781125.002024-10-186864Actual
814243.002022-11-186817Actual
773380.002023-05-216828Budget
3684494.382025-08-1968112Actual
1932732.672024-04-1968311Actual
3569231.002023-02-186814Actual
9843200.002023-07-196867Budget
25687300.002024-11-176813Actual
31627293.002025-04-196865Actual
11041314.722023-08-196818Actual
681164.002023-05-216863Actual
9321168.002023-07-196815Actual
2715535.002024-12-186826Actual
13652169.002023-11-186864Actual
409790.002023-02-186866Budget
1144100.002022-12-196813Budget
143979.272023-11-1868112Actual
3782226.292025-09-1868211Actual
23130250.002024-08-186867Actual
3864259.002025-10-196856Actual
23811162.002024-09-176815Actual
576846.002023-04-206873Actual
27885222.312024-12-1868213Actual
28745126.292025-01-1868311Actual
5816216.002023-04-206814Actual
3508575.002025-07-196816Actual
26198450.002024-11-176817Actual
400200.002022-11-186865Budget
20862203.002024-06-206865Actual
7465100.002023-05-216866Budget
1385100.002022-12-196864Budget
212680.002022-12-196828Budget
201264.002022-11-186814Actual
731598.002023-05-216836Actual
2548462.462024-10-1868611Actual
31205230.552025-03-2068612Actual
1328280.002022-12-196814Budget
2439343.312024-09-1768411Actual
37794133.742025-09-1868111Actual
10821100.002023-08-196866Budget
2613871.002024-11-176866Actual
13075100.002023-10-196866Budget
22061113.002024-07-186866Actual
1307686.002023-10-196866Actual
15993204.002024-01-196817Actual
20829195.002024-06-206815Actual
291760.002023-01-196856Budget
1297080.002023-10-196846Budget
31686151.002025-04-196816Actual
5068100.002023-03-216836Budget
11794176.002023-09-186836Actual
36142365.002025-08-196815Actual
3637464.002025-08-196866Actual
628649.002023-04-206856Actual
3519241.002025-07-196856Actual
33875304.002025-06-206865Actual
401189.002022-11-186865Actual
2646952.892024-11-1768311Actual
3552379.482025-07-1968211Actual
344284.002023-02-186863Actual
1174570.002023-09-186826Actual
7079140.002023-05-216815Actual
13747162.002023-11-186865Actual
185894.002022-12-196866Actual
3767152.002023-02-186865Actual
793284.002023-06-216863Actual
1832237.992024-03-2068311Actual
2100277.002024-06-206846Actual
36990169.682025-08-1968213Actual
5815200.002023-04-206814Budget
4365175.332023-02-186828Actual
33247100.762025-05-2068211Actual
7685200.002023-05-216818Budget
3516669.002025-07-196846Actual
34130493.002025-06-206817Actual
8996116.002023-07-196813Actual
2922077.002025-02-176873Actual
1894466.002024-04-196846Actual
27069158.002024-12-186865Actual
37849120.972025-09-1868311Actual
15610127.002024-01-196814Actual
21830198.002024-07-186815Actual
15490448.002024-01-196813Actual
100480.002022-11-186828Budget
2670867.922024-11-1768113Actual
6997200.002023-05-216864Budget
3570200.002023-02-186814Budget
2472044.002024-10-186873Actual
15524220.002024-01-196863Actual
14631152.002023-12-196814Actual
11556168.002023-09-186815Actual
22240198.052024-07-186828Actual
1430642.252023-11-1868411Actual
36176188.002025-08-196865Actual
3569591.192025-07-1968112Actual
33571201.262025-05-2068613Actual
35841211.782025-07-1968213Actual
3687228.422025-08-1968212Actual
38141197.752025-09-1868213Actual
9703100.002023-07-196866Budget
33934127.002025-06-206816Actual
127925.002022-12-196873Actual
3351395.992025-05-2068113Actual
21738182.002024-07-186814Actual
19706234.002024-05-206814Actual
2768090.122024-12-1868611Actual
36432459.002025-08-196817Actual
18055209.002024-03-206817Actual
1108980.002023-08-196828Budget
14871134.002023-12-196836Actual
3856255.002025-10-196826Actual
11945123.002023-09-186866Actual
960275.002023-07-196846Actual
9240200.002023-07-196864Budget
37233348.002025-09-186864Actual
3766200.002023-02-186865Budget
30138106.522025-02-1768113Actual
3832145.002025-10-196873Actual
16642146.002024-02-186814Actual
484100.002022-11-186816Budget
37582288.002025-09-186817Actual
1626128.422024-01-1968311Actual
3861666.002025-10-196846Actual
521990.002023-03-216866Budget
2608069.002024-11-176846Actual
18148205.632024-03-206818Actual
2726100.002023-01-196816Budget
34543160.342025-06-2068112Actual
35755247.572025-07-1968612Actual
3563698.632025-07-1968611Actual
1558269.002024-01-196873Actual
3342119.912025-05-2068212Actual
732109.002022-11-186866Actual
10670176.002023-08-196836Actual
106191.992022-11-186868Actual
10671200.002023-08-196836Budget
623973.002023-04-206846Actual
6485203.002023-04-206867Actual
955292.002022-11-186818Actual
16735215.002024-02-186815Actual
15013336.002023-12-196817Actual
277338.002023-01-196826Actual
3945100.002023-02-186836Budget
35964254.002025-08-196863Actual
38853182.902025-10-196828Actual
1620682.682024-01-1968111Actual
37292405.002025-09-186815Actual
38476187.002025-10-196865Actual
352142.002023-02-186873Actual
31883442.002025-04-196817Actual
1997196.002022-12-196867Actual
23904134.002024-09-176816Actual
964929.002023-07-196856Actual
1484347.002023-12-196826Actual
31380446.002025-04-196813Actual
8340105.002023-06-216816Actual
215619.272024-06-2068612Actual
26321202.602024-11-176828Actual
2869113.002023-01-196846Actual
14723173.002023-12-196815Actual
3634259.002025-08-196856Actual
516360.002023-03-216856Actual
62782.002022-11-186846Actual
10355120.002023-08-196864Actual
23250205.632024-08-186868Actual
6484200.002023-04-206867Budget
403950.002023-02-186856Budget
10493200.002023-08-196865Budget
35931441.002025-08-196813Actual
21771146.002024-07-186864Actual
1587750.002024-01-196846Actual
8198192.002023-06-216815Actual
8199200.002023-06-216815Budget
165640.002022-12-196826Budget
32538176.002025-05-206863Actual
11042200.002023-08-196818Budget
36700120.972025-08-1968311Actual
25721215.002024-11-176863Actual
12086112.002023-09-186867Actual
8669200.002023-06-216817Budget
3630140.002023-02-186864Actual
13157200.002023-10-196817Budget
853050.002023-06-216856Budget
36586287.452025-08-196868Actual
13297200.002023-10-196818Budget
2871843.312025-01-1868211Actual
681280.002023-05-216863Budget
13713198.002023-11-186815Actual
1534151.822023-12-1968611Actual
3283745.002025-05-206826Actual
3055200.002023-01-196817Budget
35436182.902025-07-196868Actual
48378.002022-11-186816Actual
19180210.182024-04-196828Actual
30408325.002025-03-206864Actual
17914126.002024-03-206836Actual
37113315.002025-09-186863Actual
3717168.002025-09-186873Actual
27446231.392024-12-186828Actual
9554100.002023-07-196836Budget
344170.002023-02-186863Budget
399280.002023-02-186846Budget
29844165.662025-02-1768111Actual
872200.002022-11-186867Budget
1241590.002023-10-196863Budget
14100.002022-11-186813Budget
4318200.002023-02-186818Budget
726575.002023-05-216826Actual
18804210.002024-04-196865Actual
20770124.002024-06-206864Actual
581200.002022-11-186836Budget
516250.002023-03-216856Budget
7874100.002023-06-216813Budget
37935175.232025-09-1868611Actual
2493379.002024-10-186816Actual
34933325.002025-07-196864Actual
22840203.002024-08-186865Actual
1422451.822023-11-1868111Actual
779360.002023-05-216868Budget
36553255.632025-08-196828Actual
18558336.002024-04-196813Actual
3176773.002025-04-196846Actual
36235144.002025-08-196816Actual
1634858.212024-01-1968611Actual
2602624.002024-11-176826Actual
16027230.002024-01-196867Actual
2756663.532024-12-1868211Actual
3034686.002025-03-206873Actual
15703182.002024-01-196815Actual
4366100.002023-02-186828Budget
27267116.002024-12-186866Actual
34283191.992025-06-206868Actual
3710189.002023-02-186815Actual
31291113.532025-03-2068213Actual
3905424.162025-10-1968511Actual
174393.952024-02-1868112Actual
21149240.002024-06-206867Actual
10297200.002023-08-196814Budget
10437240.002023-08-196815Actual
31975488.972025-04-196818Actual
2244561.402024-07-1868611Actual
11617200.002023-09-186865Budget
3115147.002023-01-196867Actual
1834948.632024-03-2068411Actual
2951577.002025-02-176846Actual
67560.002022-11-186856Budget
8060300.002023-06-216814Actual
15644176.002024-01-196864Actual
32003202.602025-04-196828Actual
2605490.002024-11-176836Actual
14130182.902023-11-186828Actual
36785149.702025-08-1968611Actual
35316234.002025-07-196867Actual
4690200.002023-03-216814Budget
2545224.162024-10-1868511Actual
1076542.002023-08-196856Actual
1608100.002022-12-196816Budget
3330153.952025-05-2068411Actual
17766135.002024-03-206815Actual
2452280.002023-01-196814Budget
1249630.002023-10-196873Budget
2266100.002023-01-196813Budget
502050.002023-03-216826Budget
18176158.662024-03-206828Actual
16086369.272024-01-196818Actual
3061587.002025-03-206836Actual
12216114.722023-09-186828Actual
4830176.002023-03-216815Actual
24100216.002024-09-176817Actual
36645216.722025-08-1968111Actual
1025030.002023-08-196873Budget
33629441.002025-06-206813Actual
964850.002023-07-196856Budget
13298260.182023-10-196818Actual
8588127.002023-06-216866Actual
352250.002023-02-186873Budget
1927257.142024-04-1968111Actual
37524110.002025-09-186866Actual
18592243.002024-04-196863Actual
913426.002023-07-196873Actual
2664914.592024-11-1768612Actual
35224116.002025-07-196866Actual
2537113.532024-10-1868211Actual
1114998.052023-08-196868Actual
8729200.002023-06-216867Budget
12923200.002023-10-196836Budget
38886219.272025-10-196868Actual
30757315.002025-03-206817Actual
1935435.872024-04-1968411Actual
15167182.902023-12-196868Actual
34484160.342025-06-2068611Actual
2431167.782024-09-1768111Actual
2451319.002023-01-196814Actual
170488.002022-12-196836Actual
12604200.002023-10-196864Budget
3557796.512025-07-1968411Actual
11476208.002023-09-186864Actual
39207213.532025-10-1968612Actual
1301640.002023-10-196856Budget
2003081.002024-05-206866Actual
1705200.002022-12-196836Budget
1071773.002023-08-196846Actual
6014200.002023-04-206865Budget
1941367.782024-04-1968611Actual
240430.002023-01-196873Budget
32891100.002025-05-206846Actual
21269114.722024-06-206868Actual
1729347.572024-02-1868311Actual
1696768.002024-02-186866Actual
24252173.812024-09-176868Actual
6566200.002023-04-206818Budget
5628100.002023-04-206813Budget
3229585.872025-04-1968112Actual
265238.212024-11-1768511Actual
38263273.002025-10-196863Actual
2303879.002024-08-186866Actual
16114228.362024-01-196828Actual
1751137.002022-12-196846Actual
12684200.002023-10-196815Budget
32095166.722025-04-1968111Actual
2354012.462024-08-1868612Actual
9376200.002023-07-196865Budget
3900090.122025-10-1968311Actual
1732039.062024-02-1868411Actual
32328147.572025-04-1968612Actual
7276.002022-11-186863Actual
2333732.672024-08-1868211Actual
1850018.842024-03-2068612Actual
19739120.002024-05-206864Actual
4891200.002023-03-216865Budget
1062150.002023-08-196826Budget
7361100.002023-05-216846Budget
12026200.002023-09-186817Budget
1661484.002024-02-186873Actual
634462.002023-04-206866Actual
1388967.002023-11-186846Actual
15430.002022-11-186873Budget
29282264.002025-02-176864Actual
7792110.172023-05-216868Actual
3790324.162025-09-1868511Actual
1530853.952023-12-1968411Actual
3672796.512025-08-1968411Actual
25284152.602024-10-186868Actual
1143165.002022-12-196813Actual
12543220.002023-10-196814Actual
17859116.002024-03-206816Actual
1199100.002022-12-196863Budget
30791204.002025-03-206867Actual
32624380.002025-05-206814Actual
291657.002023-01-196856Actual
33989105.002025-06-206836Actual
12825120.002023-10-196816Actual
2253618.842024-07-1868612Actual
67468.002022-11-186856Actual
389565.002023-02-186826Actual
3560420.972025-07-1968511Actual
14102246.542023-11-186818Actual
30560110.002025-03-206816Actual
891560.002023-06-216868Budget
179845.002022-12-196856Actual
240338.002023-01-196873Actual
28952157.152025-01-1868612Actual
14512280.002023-12-196813Actual
19678120.002024-05-206873Actual
30018117.782025-02-1768112Actual
8809200.002023-06-216818Budget
39146112.462025-10-1968112Actual
28631298.062025-01-186868Actual
29724493.512025-02-176818Actual
277440.002023-01-196826Budget
34992270.002025-07-196815Actual
35495158.212025-07-1968111Actual
30501248.002025-03-206865Actual
202280.002022-11-186814Budget
2040928.422024-05-2068511Actual
22954146.002024-08-186836Actual
6193130.002023-04-206836Actual
28419118.002025-01-186866Actual
5487100.002023-03-216828Budget
501939.002023-03-216826Actual
27183167.002024-12-186836Actual
235097.142024-08-1868112Actual
10298187.002023-08-196814Actual
2292618.002024-08-186826Actual
1062259.002023-08-196826Actual
33663231.002025-06-206863Actual
1939200.002022-12-196817Budget
36525573.822025-08-196818Actual
24192369.272024-09-176818Actual
179960.002022-12-196856Budget
245393.952024-09-1768212Actual
27037302.002024-12-186815Actual
628750.002023-04-206856Budget
19152384.422024-04-196818Actual
22153180.002024-07-186867Actual
511591.002023-03-216846Actual
4831200.002023-03-216815Budget
13217112.002023-10-196867Actual
21619252.002024-07-186813Actual
4503121.002023-03-216813Actual
30196211.782025-02-1768613Actual
24874142.002024-10-186865Actual
12744200.002023-10-196865Budget
1016990.002023-08-196863Budget
33540190.732025-05-2068213Actual
38349285.002025-10-196814Actual
5488129.872023-03-216828Actual
28221246.002025-01-186865Actual
7314100.002023-05-216836Budget
11090110.172023-08-196828Actual
7873143.002023-06-216813Actual
1526200.002022-12-196865Budget
232488.002023-01-196863Actual
2233148.632024-07-1868111Actual
5301200.002023-03-216817Budget
28690165.662025-01-1868111Actual
4317234.422023-02-186818Actual
2776718.842024-12-1868212Actual
2806771.002025-01-186873Actual
3799498.632025-09-1868112Actual
29162242.002025-02-176863Actual
1590373.002024-01-196856Actual
2507100.002023-01-196864Budget
3196200.002023-01-196818Budget
2298038.002024-08-186846Actual
21863102.002024-07-186865Actual
4504100.002023-03-216813Budget
9785200.002023-07-196817Budget
1690968.002024-02-186846Actual
32504473.002025-05-206813Actual
9972160.182023-07-196828Actual
26978264.002024-12-186864Actual
2135644.382024-06-2068211Actual
1003160.002023-07-196868Budget
9457100.002023-07-196816Budget
3487177.002025-07-196873Actual
4972100.002023-03-216816Budget
10902200.002023-08-196817Budget
2610637.002024-11-176856Actual
3058739.002025-03-206826Actual
1522660.332023-12-1968111Actual
11416297.002023-09-186814Actual
16556200.002024-02-186863Actual
3238780.202025-04-1968113Actual
1752100.002022-12-196846Budget
30699102.002025-03-206866Actual
5359108.002023-03-216867Actual
1938124.162024-04-1968511Actual
19213122.302024-04-196868Actual
2393121.002024-09-176826Actual
32949105.002025-05-206866Actual
2035529.482024-05-2068311Actual
12826100.002023-10-196816Budget
3396123.002025-06-206826Actual
394488.002023-02-186836Actual
14041252.002023-11-186867Actual
164347.142024-01-1968212Actual
2265154.002023-01-196813Actual
36316123.002025-08-196846Actual
3457164.592025-06-2068212Actual
23752130.002024-09-176864Actual
34721190.732025-06-2068613Actual
13132.002022-11-186813Actual
2192287.002024-07-186816Actual
1528129.482023-12-1968311Actual
259100.002022-11-186864Budget
905384.002023-07-196863Actual
10492210.002023-08-196865Actual
1829512.462024-03-2068211Actual
193009.272024-04-1968211Actual
456170.002023-03-216863Budget
2078200.002022-12-196818Budget
3741252.002025-09-186826Actual
28280162.002025-01-186816Actual
2339153.952024-08-1868411Actual
1999835.002024-05-206856Actual
6673164.722023-04-206868Actual
3066743.002025-03-206856Actual
3339373.102025-05-2068112Actual
7137200.002023-05-216865Budget
25251160.182024-10-186828Actual
19798248.002024-05-206815Actual
33334140.122025-05-2068611Actual
28891128.422025-01-1868112Actual
2554310.332024-10-1868112Actual
11475200.002023-09-186864Budget
27538194.382024-12-1868111Actual
5069105.002023-03-216836Actual
2055817.782024-05-2068612Actual
16676105.002024-02-186864Actual
1585169.002024-01-196836Actual
1017074.002023-08-196863Actual
33783360.002025-06-206864Actual
801227.002023-06-216873Actual
13808105.002023-11-186816Actual
2070854.002024-06-206873Actual
2498878.002024-10-186836Actual
34663141.612025-06-2068113Actual
568770.002023-04-206863Budget
32717302.002025-05-206815Actual
6753100.002023-05-216813Budget
20241264.722024-05-206868Actual
399178.002023-02-186846Actual
1024933.002023-08-196873Actual
1886357.002024-04-196816Actual
27479137.452024-12-186868Actual
456270.002023-03-216863Actual
740950.002023-05-216856Budget
3626232.002025-08-196826Actual
35282240.002025-07-196817Actual
165531.002022-12-196826Actual
38114148.622025-09-1868113Actual
28361112.002025-01-186846Actual
22212342.002024-07-186818Actual
2238658.212024-07-1868311Actual
3711200.002023-02-186815Budget
3511252.002025-07-196826Actual
12027128.002023-09-186817Actual
522073.002023-03-216866Actual
37615228.002025-09-186867Actual
13497435.002023-11-186813Actual
26293425.332024-11-176818Actual
5440246.542023-03-216818Actual
801130.002023-06-216873Budget
2341814.592024-08-1868511Actual
2954151.002025-02-176856Actual
218470.002022-12-196868Budget
31322211.782025-03-2068613Actual
853181.002023-06-216856Actual
9182200.002023-07-196814Budget
12087100.002023-09-186867Budget
20650216.002024-06-206863Actual
1623413.532024-01-1968211Actual
2369054.002024-09-176873Actual
30165169.682025-02-1768213Actual
442280.002023-02-186868Budget
1287450.002023-10-196826Budget
2194935.002024-07-186826Actual
905480.002023-07-196863Budget
1525412.462023-12-1968211Actual
37702328.362025-09-186828Actual
10111127.002023-08-196813Actual
2870100.002023-01-196846Budget
14545253.002023-12-196863Actual
2599960.002024-11-176816Actual
25164207.002024-10-186867Actual
1227470.002023-09-186868Budget
27799145.442024-12-1868612Actual
2542534.802024-10-1868411Actual
38535151.002025-10-196816Actual
8437100.002023-06-216836Budget
568867.002023-04-206863Actual
38442234.002025-10-196815Actual
3404171.002025-06-206856Actual
38383264.002025-10-196864Actual
14007300.002023-11-186817Actual
22714220.002024-08-186814Actual
25938227.002024-11-176865Actual
2891924.162025-01-1868212Actual
19093240.002024-04-196867Actual
7605200.002023-05-216867Actual
2539841.192024-10-1868311Actual
27739153.952024-12-1868112Actual
25843152.002024-11-176864Actual
2105760.002024-06-206866Actual
15106284.422023-12-196818Actual
324480.002023-01-196828Budget
38825414.732025-10-196818Actual
30079149.702025-02-1768612Actual
5874100.002023-04-206864Budget
3667396.512025-08-1968211Actual
1466189.002022-12-196815Actual
4750128.002023-03-216864Actual
6095100.002023-04-206816Budget
1837614.592024-03-2068511Actual
29341246.002025-02-176815Actual
38055196.512025-09-1868612Actual
1996200.002022-12-196867Budget
20122152.002024-05-206867Actual
2649649.702024-11-1768411Actual
2032816.722024-05-2068211Actual
160799.002022-12-196816Actual
1128888.002023-09-186863Actual
36466247.002025-08-196867Actual
31085123.102025-03-2068611Actual
2943490.002025-02-176816Actual
13404137.452023-10-196868Actual
15134134.422023-12-196828Actual
25223251.092024-10-186818Actual
9458152.002023-07-196816Actual
689230.002023-05-216873Budget
4237161.002023-02-186867Actual
1136723.002023-09-186873Actual
10573100.002023-08-196816Budget
24628390.002024-10-186813Actual
1386380.002023-11-186836Actual
2030094.382024-05-2068111Actual
17025204.002024-02-186817Actual
20088242.002024-05-206817Actual
16828120.002024-02-186816Actual
2044251.822024-05-2068611Actual
1788630.002024-03-206826Actual
3746674.002025-09-186846Actual
30970127.362025-03-2068111Actual
913330.002023-07-196873Budget
35873211.782025-07-1968613Actual
10356200.002023-08-196864Budget
26767183.712024-11-1768613Actual
554780.002023-03-216868Budget
2641476.292024-11-1768111Actual
6425200.002023-04-206817Budget
1184290.002023-09-186846Actual
1467200.002022-12-196815Budget
3407276.002025-06-206866Actual
35140167.002025-07-196836Actual
8995100.002023-07-196813Budget
34604153.952025-06-2068612Actual
3802231.612025-09-1868212Actual
1579680.002024-01-196816Actual
1840945.442024-03-2068611Actual
554691.992023-03-216868Actual
225043.952024-07-1868112Actual
1799780.002024-03-206866Actual
29128405.002025-02-176813Actual
29011132.832025-01-1868113Actual
1991834.002024-05-206826Actual
950553.002023-07-196826Actual
33099488.972025-05-206818Actual
7734105.632023-05-216828Actual
634390.002023-04-206866Budget
28570342.002025-01-186818Actual
32751339.002025-05-206865Actual
1628834.802024-01-1968411Actual
20181379.882024-05-206818Actual
2645144.002023-01-196865Actual
2395978.002024-09-176836Actual
16522300.002024-02-186813Actual
26917105.002024-12-186873Actual
628100.002022-11-186846Budget
28009263.002025-01-186863Actual
7547200.002023-05-216817Budget
13346128.362023-10-196828Actual
21236182.902024-06-206828Actual
205016.082024-05-2068112Actual
18089152.002024-03-206867Actual
2989990.122025-02-1768311Actual
6940286.002023-05-216814Actual
27858106.522024-12-1868113Actual
1425216.722023-11-1868211Actual
106070.002022-11-186868Budget
26825255.002024-12-186813Actual
2838755.002025-01-186856Actual
30878182.902025-03-206828Actual
2433925.232024-09-1768211Actual
13619203.002023-11-186814Actual
28335185.002025-01-186836Actual
18208191.992024-03-206868Actual
20736191.002024-06-206814Actual
20209228.362024-05-206828Actual
3629100.002023-02-186864Budget
3382100.002023-02-186813Budget
1897027.002024-04-196856Actual
11698100.002023-09-186816Budget
37385102.002025-09-186816Actual
3848100.002023-02-186816Budget
9924200.002023-07-196818Budget
17146128.362024-02-186828Actual
11795200.002023-09-186836Budget
31500437.002025-04-196814Actual
4236200.002023-02-186867Budget
13216100.002023-10-196867Budget
838860.002023-06-216826Budget
9181165.002023-07-196814Actual

Generated 2025-12-18 12:12:35.559 UTC