[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 69   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764654.002024-03-196873Actual
2078200.002022-12-186818Budget
2989990.122025-02-1668311Actual
1661484.002024-02-176873Actual
35436182.902025-07-186868Actual
32236145.442025-04-1868611Actual
3672796.512025-08-1868411Actual
1334580.002023-10-186828Budget
31534209.002025-04-186864Actual
2044251.822024-05-1968611Actual
342152.002022-11-176815Actual
3382100.002023-02-176813Budget
3115147.002023-01-186867Actual
2871843.312025-01-1768211Actual
38055196.512025-09-1768612Actual
1723851.822024-02-1768111Actual
1495571.002023-12-186866Actual
36235144.002025-08-186816Actual
838860.002023-06-206826Budget
6015196.002023-04-196865Actual
8198192.002023-06-206815Actual
22594345.002024-08-176813Actual
28221246.002025-01-176865Actual
7685200.002023-05-206818Budget
689230.002023-05-206873Budget
21652180.002024-07-176863Actual
1144100.002022-12-186813Budget
2943490.002025-02-166816Actual
245393.952024-09-1668212Actual
2289979.002024-08-176816Actual
32036243.512025-04-186868Actual
26735141.612024-11-1668213Actual
2298038.002024-08-176846Actual
2641476.292024-11-1668111Actual
36432459.002025-08-186817Actual
7362137.002023-05-206846Actual
30970127.362025-03-1968111Actual
29282264.002025-02-166864Actual
568867.002023-04-196863Actual
30467265.002025-03-196815Actual
23718195.002024-09-166814Actual
1608100.002022-12-186816Budget
2431167.782024-09-1668111Actual
38114148.622025-09-1768113Actual
39027149.702025-10-1868411Actual
10298187.002023-08-186814Actual
581200.002022-11-176836Budget
5301200.002023-03-206817Budget
23632243.002024-09-166863Actual
2077231.392022-12-186818Actual
13713198.002023-11-176815Actual
8340105.002023-06-206816Actual
11697156.002023-09-176816Actual
23189260.182024-08-176818Actual
3176773.002025-04-186846Actual
100480.002022-11-176828Budget
1249530.002023-10-186873Actual
2238658.212024-07-1768311Actual
1327330.002022-12-186814Actual
2404294.002024-09-166866Actual
39207213.532025-10-1868612Actual
1751137.002022-12-186846Actual
17025204.002024-02-176817Actual
19093240.002024-04-186867Actual
25164207.002024-10-176867Actual
3004626.292025-02-1668212Actual
18208191.992024-03-196868Actual
37233348.002025-09-176864Actual
2300658.002024-08-176856Actual
2445370.972024-09-1668611Actual
3847135.002023-02-176816Actual
15013336.002023-12-186817Actual
1522660.332023-12-1868111Actual
15524220.002024-01-186863Actual
3212357.142025-04-1868211Actual
2274899.002024-08-176864Actual
34223335.942025-06-196818Actual
1128790.002023-09-176863Budget
2954151.002025-02-166856Actual
15490448.002024-01-186813Actual
31025105.022025-03-1968311Actual
2341814.592024-08-1768511Actual
37021211.782025-08-1868613Actual
1489741.002023-12-186846Actual
2726100.002023-01-186816Budget
23096260.002024-08-176817Actual
18176158.662024-03-196828Actual
2776718.842024-12-1768212Actual
5816216.002023-04-196814Actual
2822176.002023-01-186836Actual
3569231.002023-02-176814Actual
3900090.122025-10-1868311Actual
265238.212024-11-1668511Actual
8858110.172023-06-206828Actual
37385102.002025-09-176816Actual
29011132.832025-01-1768113Actual
464148.002023-03-206873Actual
28891128.422025-01-1768112Actual
1003160.002023-07-186868Budget
194996.082024-04-1868212Actual
13216100.002023-10-186867Budget
731598.002023-05-206836Actual
905480.002023-07-186863Budget
33934127.002025-06-196816Actual
19213122.302024-04-186868Actual
2534357.142024-10-1768111Actual
12685171.002023-10-186815Actual
7604200.002023-05-206867Budget
17859116.002024-03-196816Actual
1834948.632024-03-1968411Actual
1752100.002022-12-186846Budget
11556168.002023-09-176815Actual
3439784.802025-06-1968311Actual
6613100.002023-04-196828Budget
13404137.452023-10-186868Actual
11557200.002023-09-176815Budget
27739153.952024-12-1768112Actual
12167200.002023-09-176818Budget
1422451.822023-11-1768111Actual
12216114.722023-09-176828Actual
516250.002023-03-206856Budget
1732039.062024-02-1768411Actual
33629441.002025-06-196813Actual
31627293.002025-04-186865Actual
31052100.762025-03-1968411Actual
2451211.402024-09-1668112Actual
7217100.002023-05-206816Budget
2433925.232024-09-1668211Actual
10573100.002023-08-186816Budget
3171341.002025-04-186826Actual
20088242.002024-05-196817Actual
53155.002022-11-176826Actual
1143165.002022-12-186813Actual
905384.002023-07-186863Actual
34164286.002025-06-196867Actual
29489123.002025-02-166836Actual
853050.002023-06-206856Budget
1359188.002023-11-176873Actual
17059192.002024-02-176867Actual
2830736.002025-01-176826Actual
3630140.002023-02-176864Actual
11416297.002023-09-176814Actual
12684200.002023-10-186815Budget
16735215.002024-02-176815Actual
11617200.002023-09-176865Budget
30374304.002025-03-196814Actual
2345070.972024-08-1768611Actual
2105760.002024-06-196866Actual
4366100.002023-02-176828Budget
2138343.312024-06-1968311Actual
33663231.002025-06-196863Actual
12604200.002023-10-186864Budget
21977125.002024-07-176836Actual
801130.002023-06-206873Budget
35316234.002025-07-186867Actual
628750.002023-04-196856Budget
6997200.002023-05-206864Budget
4098114.002023-02-176866Actual
7873143.002023-06-206813Actual
815200.002022-11-176817Budget
277338.002023-01-186826Actual
1534151.822023-12-1868611Actual
15737101.002024-01-186865Actual
3126467.922025-03-1968113Actual
3749268.002025-09-176856Actual
11042200.002023-08-186818Budget
48378.002022-11-176816Actual
1184290.002023-09-176846Actual
3629100.002023-02-176864Budget
3790324.162025-09-1768511Actual
1287339.002023-10-186826Actual
39266127.572025-10-1868113Actual
399280.002023-02-176846Budget
27325323.002024-12-176817Actual
1865042.002024-04-186873Actual
32891100.002025-05-196846Actual
456270.002023-03-206863Actual
2645144.002023-01-186865Actual
2644200.002023-01-186865Budget
956200.002022-11-176818Budget
27975248.002025-01-176813Actual
291760.002023-01-186856Budget
12543220.002023-10-186814Actual
22954146.002024-08-176836Actual
726660.002023-05-206826Budget
2493379.002024-10-176816Actual
6484200.002023-04-196867Budget
2055817.782024-05-1968612Actual
14163198.052023-11-176868Actual
16027230.002024-01-186867Actual
1082286.002023-08-186866Actual
352142.002023-02-176873Actual
33540190.732025-05-1968213Actual
746682.002023-05-206866Actual
1466189.002022-12-186815Actual
18711135.002024-04-186864Actual
144245.012023-11-1768212Actual
913426.002023-07-186873Actual
3802231.612025-09-1768212Actual
10356200.002023-08-186864Budget
29959149.702025-02-1668611Actual
14130182.902023-11-176828Actual
9239216.002023-07-186864Actual
1726632.672024-02-1768211Actual
10574120.002023-08-186816Actual
3626232.002025-08-186826Actual
1749615.652024-02-1768612Actual
2823200.002023-01-186836Budget
15430.002022-11-176873Budget
3856255.002025-10-186826Actual
11476208.002023-09-176864Actual
3342119.912025-05-1968212Actual
2265154.002023-01-186813Actual
15134134.422023-12-186828Actual
3897383.742025-10-1868211Actual
24662190.002024-10-176863Actual
20862203.002024-06-196865Actual
1897027.002024-04-186856Actual
32658252.002025-05-196864Actual
164079.272024-01-1868112Actual
38141197.752025-09-1768213Actual
24192369.272024-09-166818Actual
1593557.002024-01-186866Actual
16828120.002024-02-176816Actual
28570342.002025-01-176818Actual
37292405.002025-09-176815Actual
35755247.572025-07-1868612Actual
24220228.362024-09-166828Actual
3687228.422025-08-1868212Actual
36904179.492025-08-1868612Actual
3339373.102025-05-1968112Actual
2646952.892024-11-1668311Actual
3457164.592025-06-1968212Actual
2266100.002023-01-186813Budget
18678155.002024-04-186814Actual
25721215.002024-11-166863Actual
2608069.002024-11-166846Actual
29038295.992025-01-1768213Actual
614347.002023-04-196826Actual
291657.002023-01-186856Actual
11475200.002023-09-176864Budget
30911316.242025-03-196868Actual
1241590.002023-10-186863Budget
143979.272023-11-1768112Actual
1386380.002023-11-176836Actual
7361100.002023-05-206846Budget
29752202.602025-02-166828Actual
38263273.002025-10-186863Actual
37524110.002025-09-176866Actual
1174570.002023-09-176826Actual
4890119.002023-03-206865Actual
6753100.002023-05-206813Budget
25223251.092024-10-176818Actual
516360.002023-03-206856Actual
37735364.722025-09-176868Actual
3570200.002023-02-176814Budget
19678120.002024-05-196873Actual
1128888.002023-09-176863Actual
2003081.002024-05-196866Actual
1705200.002022-12-186836Budget
6096100.002023-04-196816Actual
1017074.002023-08-186863Actual
3215070.972025-04-1868311Actual
34992270.002025-07-186815Actual
9843200.002023-07-186867Budget
554691.992023-03-206868Actual
27037302.002024-12-176815Actual
27799145.442024-12-1768612Actual
6940286.002023-05-206814Actual
576846.002023-04-196873Actual
5815200.002023-04-196814Budget
255703.952024-10-1768212Actual
2723548.002024-12-176856Actual
31144122.042025-03-1968112Actual
25130264.002024-10-176817Actual
1527108.002022-12-186865Actual
4423114.722023-02-176868Actual
401189.002022-11-176865Actual
20921102.002024-06-196816Actual
1729347.572024-02-1768311Actual
7078200.002023-05-206815Budget
4318200.002023-02-176818Budget
11794176.002023-09-176836Actual
16883151.002024-02-176836Actual
34424113.532025-06-1968411Actual
1385100.002022-12-186864Budget
20976111.002024-06-196836Actual
2806771.002025-01-176873Actual
28095380.002025-01-176814Actual
21619252.002024-07-176813Actual
8669200.002023-06-206817Budget
24874142.002024-10-176865Actual
20209228.362024-05-196828Actual
389650.002023-02-176826Budget
1525412.462023-12-1868211Actual
1199100.002022-12-186863Budget
67468.002022-11-176856Actual
12086112.002023-09-176867Actual
2143712.462024-06-1968511Actual
173479.272024-02-1768511Actual
13297200.002023-10-186818Budget
11946100.002023-09-176866Budget
344284.002023-02-176863Actual
484100.002022-11-176816Budget
501939.002023-03-206826Actual
1585169.002024-01-186836Actual
33783360.002025-06-196864Actual
2330980.552024-08-1768111Actual
10436200.002023-08-186815Budget
26859270.002024-12-176863Actual
29375176.002025-02-166865Actual
2768090.122024-12-1768611Actual
3581478.452025-07-1868113Actual
12825120.002023-10-186816Actual
32414150.382025-04-1868213Actual
38535151.002025-10-186816Actual
23904134.002024-09-166816Actual
21269114.722024-06-196868Actual
5068100.002023-03-206836Budget
400200.002022-11-176865Budget
218470.002022-12-186868Budget
6566200.002023-04-196818Budget
8995100.002023-07-186813Budget
2452280.002023-01-186814Budget
343200.002022-11-176815Budget
20616405.002024-06-196813Actual
29162242.002025-02-166863Actual
16114228.362024-01-186828Actual
2501438.002024-10-176846Actual
28690165.662025-01-1768111Actual
731100.002022-11-176866Budget
36176188.002025-08-186865Actual
5358200.002023-03-206867Budget
13217112.002023-10-186867Actual
13346128.362023-10-186828Actual
389565.002023-02-176826Actual
36525573.822025-08-186818Actual
36466247.002025-08-186867Actual
3034686.002025-03-196873Actual
6754195.002023-05-206813Actual
37440179.002025-09-176836Actual
3179364.002025-04-186856Actual
8117161.002023-06-206864Actual
1188840.002023-09-176856Budget
1388967.002023-11-176846Actual
14041252.002023-11-176867Actual
3637464.002025-08-186866Actual
2395978.002024-09-166836Actual
1076542.002023-08-186856Actual
13652169.002023-11-176864Actual
39293238.102025-10-1868213Actual
5874100.002023-04-196864Budget
34899360.002025-07-186814Actual
2712890.002024-12-176816Actual
14723173.002023-12-186815Actual
24840122.002024-10-176815Actual
7792110.172023-05-206868Actual
2537113.532024-10-1768211Actual
7276.002022-11-176863Actual
1221580.002023-09-176828Budget
1894466.002024-04-186846Actual
6014200.002023-04-196865Budget
37674404.122025-09-176818Actual
5628100.002023-04-196813Budget
32624380.002025-05-196814Actual
4236200.002023-02-176867Budget
30165169.682025-02-1668213Actual
12744200.002023-10-186865Budget
2253618.842024-07-1768612Actual
22714220.002024-08-176814Actual
53240.002022-11-176826Budget
1582315.002024-01-186826Actual
3283745.002025-05-196826Actual
9785200.002023-07-186817Budget
1287450.002023-10-186826Budget
14545253.002023-12-186863Actual
9601100.002023-07-186846Budget
32504473.002025-05-196813Actual
38590130.002025-10-186836Actual
30757315.002025-03-196817Actual
7079140.002023-05-206815Actual
1796643.002024-03-196856Actual
464250.002023-03-206873Budget
2125164.722022-12-186828Actual
33749324.002025-06-196814Actual
33247100.762025-05-1968211Actual
5954200.002023-04-196815Budget
3667396.512025-08-1868211Actual
154008.212023-12-1868112Actual
1626128.422024-01-1868311Actual
28361112.002025-01-176846Actual
22840203.002024-08-176865Actual
106191.992022-11-176868Actual
37582288.002025-09-176817Actual
3787679.482025-09-1768411Actual
19620264.002024-05-196863Actual
2100277.002024-06-196846Actual
891560.002023-06-206868Budget
6192100.002023-04-196836Budget
23250205.632024-08-176868Actual
3061587.002025-03-196836Actual
38229281.002025-10-186813Actual
10112200.002023-08-186813Budget
1184180.002023-09-176846Budget
1307686.002023-10-186866Actual
13298260.182023-10-186818Actual
32717302.002025-05-196815Actual
164347.142024-01-1868212Actual
9923260.182023-07-186818Actual
3487177.002025-07-186873Actual
3437030.552025-06-1968211Actual
2715535.002024-12-176826Actual
3351395.992025-05-1968113Actual
4178200.002023-02-176817Actual
2973100.002023-01-186866Budget
38853182.902025-10-186828Actual
1328280.002022-12-186814Budget
2545224.162024-10-1768511Actual
3746674.002025-09-176846Actual
3864259.002025-10-186856Actual
7218146.002023-05-206816Actual
34933325.002025-07-186864Actual
18770155.002024-04-186815Actual
1826780.552024-03-1968111Actual
885780.002023-06-206828Budget
1200116.002022-12-186863Actual
3917451.822025-10-1868212Actual
2946140.002025-02-166826Actual
10903190.002023-08-186817Actual
1886357.002024-04-186816Actual
30018117.782025-02-1668112Actual
30699102.002025-03-196866Actual
33571201.262025-05-1968613Actual
1481679.002023-12-186816Actual
9972160.182023-07-186828Actual
5300128.002023-03-206817Actual
8587100.002023-06-206866Budget
3684494.382025-08-1868112Actual
1696768.002024-02-176866Actual
4179200.002023-02-176817Budget
624080.002023-04-196846Budget
2442013.532024-09-1668511Actual
19706234.002024-05-196814Actual
26978264.002024-12-176864Actual
205016.082024-05-1968112Actual
1788630.002024-03-196826Actual
31085123.102025-03-1968611Actual
3195279.872023-01-186818Actual
31883442.002025-04-186817Actual
30196211.782025-02-1668613Actual
554780.002023-03-206868Budget
31380446.002025-04-186813Actual
1241698.002023-10-186863Actual
1590373.002024-01-186856Actual
8199200.002023-06-206815Budget
20181379.882024-05-196818Actual
1952913.532024-04-1868612Actual
6673164.722023-04-196868Actual
793284.002023-06-206863Actual
2030094.382024-05-1968111Actual
34721190.732025-06-1968613Actual
3054230.002023-01-186817Actual
456170.002023-03-206863Budget
3196200.002023-01-186818Budget
33454179.492025-05-1968612Actual
10030122.302023-07-186868Actual
2451319.002023-01-186814Actual
8484100.002023-06-206846Budget
21830198.002024-07-176815Actual
442280.002023-02-176868Budget
17588209.002024-03-196863Actual
3238780.202025-04-1868113Actual
10821100.002023-08-186866Budget
1492361.002023-12-186856Actual
67560.002022-11-176856Budget
201264.002022-11-176814Actual
36083351.002025-08-186864Actual
1484347.002023-12-186826Actual
4830176.002023-03-206815Actual
165531.002022-12-186826Actual
38886219.272025-10-186868Actual
11229200.002023-09-176813Budget
12826100.002023-10-186816Budget
29341246.002025-02-166815Actual
4972100.002023-03-206816Budget
4831200.002023-03-206815Budget
10437240.002023-08-186815Actual
1685535.002024-02-176826Actual
28187269.002025-01-176815Actual
32538176.002025-05-196863Actual
2610637.002024-11-166856Actual
4689252.002023-03-206814Actual
23811162.002024-09-166815Actual
3905424.162025-10-1868511Actual
5439200.002023-03-206818Budget
1891888.002024-04-186836Actual
3552379.482025-07-1868211Actual
36990169.682025-08-1868213Actual
3327450.762025-05-1968311Actual
12275110.172023-09-176868Actual
3330153.952025-05-1968411Actual
35224116.002025-07-186866Actual
14512280.002023-12-186813Actual
15610127.002024-01-186814Actual
2171050.002024-07-176873Actual
202280.002022-11-176814Budget
33007357.002025-05-196817Actual
2398550.002024-09-166846Actual
39146112.462025-10-1868112Actual
3511252.002025-07-186826Actual
20770124.002024-06-196864Actual
13747162.002023-11-176865Actual
9321168.002023-07-186815Actual
1829512.462024-03-1968211Actual
628649.002023-04-196856Actual
3848100.002023-02-176816Budget
15329.002022-11-176873Actual
15167182.902023-12-186868Actual
35026208.002025-07-186865Actual
1558269.002024-01-186873Actual
15644176.002024-01-186864Actual
1889041.002024-04-186826Actual
17118243.512024-02-176818Actual
14631152.002023-12-186814Actual
2974135.002023-01-186866Actual
1530853.952023-12-1868411Actual
29785276.842025-02-166868Actual
24133171.002024-09-166867Actual
38383264.002025-10-186864Actual
1628834.802024-01-1868411Actual
34342232.682025-06-1968111Actual
10902200.002023-08-186817Budget
409790.002023-02-176866Budget
30254363.002025-03-196813Actual
30791204.002025-03-196867Actual
4749100.002023-03-206864Budget
8259161.002023-06-206865Actual
12923200.002023-10-186836Budget
10961100.002023-08-186867Budget
2194935.002024-07-176826Actual
2185158.662022-12-186868Actual
25843152.002024-11-166864Actual
3766200.002023-02-176865Budget
31686151.002025-04-186816Actual
185894.002022-12-186866Actual
33875304.002025-06-196865Actual
2393121.002024-09-166826Actual
330070.002023-01-186868Budget
2200388.002024-07-176846Actual
2333732.672024-08-1768211Actual
12356200.002023-10-186813Budget
1174650.002023-09-176826Budget
28477408.002025-01-176817Actual
1076440.002023-08-186856Budget
793180.002023-06-206863Budget
1693550.002024-02-176856Actual
522073.002023-03-206866Actual
1433834.802023-11-1768611Actual
2032816.722024-05-1968211Actual
1340570.002023-10-186868Budget
7605200.002023-05-206867Actual
13808105.002023-11-176816Actual
205286.082024-05-1968212Actual
17800158.002024-03-196865Actual
35282240.002025-07-186817Actual
1932732.672024-04-1868311Actual
521990.002023-03-206866Budget
1837614.592024-03-1968511Actual
29724493.512025-02-166818Actual
779360.002023-05-206868Budget
2244561.402024-07-1768611Actual
30560110.002025-03-196816Actual
35375493.512025-07-186818Actual
614450.002023-04-196826Budget
21236182.902024-06-196828Actual
240338.002023-01-186873Actual
814243.002022-11-176817Actual
11616136.002023-09-176865Actual
2135644.382024-06-1968211Actual
33989105.002025-06-196836Actual
22240198.052024-07-176828Actual
2141056.082024-06-1968411Actual
7136203.002023-05-206865Actual
1620682.682024-01-1868111Actual
37935175.232025-09-1768611Actual
1297080.002023-10-186846Budget
1587750.002024-01-186846Actual
1941367.782024-04-1868611Actual
1427958.212023-11-1768311Actual
324480.002023-01-186828Budget
2401155.002024-09-166856Actual
1690968.002024-02-176846Actual
1071880.002023-08-186846Budget
38825414.732025-10-186818Actual
5627154.002023-04-196813Actual
34663141.612025-06-1968113Actual
1062150.002023-08-186826Budget
3055200.002023-01-186817Budget
1460336.002023-12-186873Actual
4503121.002023-03-206813Actual
2578163.002024-11-166873Actual
33842202.002025-06-196815Actual
1997196.002022-12-186867Actual
9554100.002023-07-186836Budget
2661612.462024-11-1668112Actual
33127202.602025-05-196828Actual
2038232.672024-05-1968411Actual
634462.002023-04-196866Actual
3229585.872025-04-1868112Actual
13132.002022-11-176813Actual
31322211.782025-03-1968613Actual
1301640.002023-10-186856Budget
1939200.002022-12-186817Budget
3401597.002025-06-196846Actual
511680.002023-03-206846Budget
19180210.182024-04-186828Actual
6193130.002023-04-196836Actual
950553.002023-07-186826Actual
13619203.002023-11-176814Actual
689126.002023-05-206873Actual
10960208.002023-08-186867Actual
9320200.002023-07-186815Budget
352250.002023-02-176873Budget
2233148.632024-07-1768111Actual
681280.002023-05-206863Budget
22153180.002024-07-176867Actual
12026200.002023-09-176817Budget
1840945.442024-03-1968611Actual
26198450.002024-11-166817Actual
16522300.002024-02-176813Actual
11698100.002023-09-176816Budget
18089152.002024-03-196867Actual
38476187.002025-10-186865Actual
3861666.002025-10-186846Actual
12087100.002023-09-176867Budget
6565369.272023-04-196818Actual
2644226.292024-11-1668211Actual
22628220.002024-08-176863Actual
9555117.002023-07-186836Actual
1989168.002024-05-196816Actual
1071773.002023-08-186846Actual
1114870.002023-08-186868Budget
26917105.002024-12-176873Actual
1634858.212024-01-1868611Actual
1383530.002023-11-176826Actual
17146128.362024-02-176828Actual
740843.002023-05-206856Actual
21149240.002024-06-196867Actual
955292.002022-11-176818Actual
3182589.002025-04-186866Actual
6095100.002023-04-196816Budget
20650216.002024-06-196863Actual
3301104.112023-01-186868Actual
36142365.002025-08-186815Actual
35873211.782025-07-1868613Actual
29631493.002025-02-166817Actual
22807140.002024-08-176815Actual
28009263.002025-01-176863Actual
22119220.002024-07-176817Actual
9376200.002023-07-186865Budget
2040928.422024-05-1968511Actual
33040325.002025-05-196867Actual
2879922.042025-01-1768511Actual
3799498.632025-09-1768112Actual
6424150.002023-04-196817Actual
726575.002023-05-206826Actual
15703182.002024-01-186815Actual
2589200.002023-01-186815Budget
37615228.002025-09-176867Actual
2870100.002023-01-186846Budget
27620116.722024-12-1768411Actual
2439343.312024-09-1668411Actual
128030.002022-12-186873Budget
9784250.002023-07-186817Actual
2987240.122025-02-1668211Actual
21771146.002024-07-176864Actual
34130493.002025-06-196817Actual
174666.082024-02-1768212Actual
22061113.002024-07-176866Actual
28335185.002025-01-176836Actual
950660.002023-07-186826Budget
19152384.422024-04-186818Actual
873161.002022-11-176867Actual
22272110.172024-07-176868Actual
24252173.812024-09-166868Actual
33219242.252025-05-1968111Actual
37702328.362025-09-176828Actual
27418510.182024-12-176818Actual
3259668.002025-05-196873Actual
259100.002022-11-176864Budget
2241353.952024-07-1768411Actual
12745132.002023-10-186865Actual
36316123.002025-08-186846Actual
26293425.332024-11-166818Actual
26321202.602024-11-166828Actual
13531231.002023-11-176863Actual
1467200.002022-12-186815Budget
23598384.002024-09-166813Actual
1136830.002023-09-176873Budget
2436632.672024-09-1668311Actual
179845.002022-12-186856Actual
1997250.002024-05-196846Actual
8668176.002023-06-206817Actual
3404171.002025-06-196856Actual
3782226.292025-09-1768211Actual
2542534.802024-10-1768411Actual
1857100.002022-12-186866Budget
170488.002022-12-186836Actual
17179152.602024-02-176868Actual
30850682.912025-03-196818Actual
32865123.002025-05-196836Actual
1528129.482023-12-1868311Actual
970468.002023-07-186866Actual
8809200.002023-06-206818Budget
2649649.702024-11-1668411Actual
4504100.002023-03-206813Budget
25687300.002024-11-166813Actual
36963120.552025-08-1868113Actual
16676105.002024-02-176864Actual
193009.272024-04-1868211Actual
2992683.742025-02-1668411Actual
740950.002023-05-206856Budget
3396123.002025-06-196826Actual
2132848.632024-06-1968111Actual
4365175.332023-02-176828Actual
2507297.002024-10-176866Actual
4971123.002023-03-206816Actual
28598266.242025-01-176828Actual
38349285.002025-10-186814Actual
29665180.002025-02-166867Actual
913330.002023-07-186873Budget
19059209.002024-04-186817Actual
39325159.152025-10-1868613Actual
9924200.002023-07-186818Budget
1136723.002023-09-176873Actual
27183167.002024-12-176836Actual
14007300.002023-11-176817Actual
34543160.342025-06-1968112Actual
38674120.002025-10-186866Actual
16769180.002024-02-176865Actual
2152911.402024-06-1968112Actual
2602624.002024-11-166826Actual
127925.002022-12-186873Actual
872200.002022-11-176867Budget
33721105.002025-06-196873Actual
2720981.002024-12-176846Actual
2268676.002024-08-176873Actual
12603200.002023-10-186864Actual
17674245.002024-03-196814Actual
23845115.002024-09-166865Actual
14100.002022-11-176813Budget
1938189.002022-12-186817Actual
12355154.002023-10-186813Actual
11041314.722023-08-186818Actual
1062259.002023-08-186826Actual
9240200.002023-07-186864Budget
6485203.002023-04-196867Actual
30408325.002025-03-196864Actual
32751339.002025-05-196865Actual
2336443.312024-08-1768311Actual
37199270.002025-09-176814Actual
25284152.602024-10-176868Actual
27446231.392024-12-176828Actual
27069158.002024-12-176865Actual
3711200.002023-02-176815Budget
20829195.002024-06-196815Actual
1227470.002023-09-176868Budget
26945522.002024-12-176814Actual
30878182.902025-03-196828Actual
2498878.002024-10-176836Actual
27858106.522024-12-1768113Actual
1108980.002023-08-186828Budget
13075100.002023-10-186866Budget
1994683.002024-05-196836Actual
667280.002023-04-196868Budget
10493200.002023-08-186865Budget
7137200.002023-05-206865Budget
36586287.452025-08-186868Actual
3508575.002025-07-186816Actual
34813315.002025-07-186863Actual
2670867.922024-11-1668113Actual
18055209.002024-03-196817Actual
39087128.422025-10-1868611Actual
20241264.722024-05-196868Actual
9182200.002023-07-186814Budget
33160207.152025-05-196868Actual
27593115.652024-12-1768311Actual
25904189.002024-11-166815Actual
2504041.002024-10-176856Actual
9458152.002023-07-186816Actual
18804210.002024-04-186865Actual
1738067.782024-02-1768611Actual
2202932.002024-07-176856Actual
19798248.002024-05-196815Actual
18592243.002024-04-186863Actual
31593405.002025-04-186815Actual
28419118.002025-01-176866Actual
2292618.002024-08-176826Actual
34604153.952025-06-1968612Actual
3832145.002025-10-186873Actual
8483113.002023-06-206846Actual
31916276.002025-04-186867Actual
30079149.702025-02-1668612Actual
10670176.002023-08-186836Actual
23130250.002024-08-176867Actual
338196.002023-02-176813Actual
11415200.002023-09-176814Budget
260133.002022-11-176864Actual
3174199.002025-04-186836Actual
71100.002022-11-176863Budget
3114200.002023-01-186867Budget
3563698.632025-07-1868611Actual
394488.002023-02-176836Actual
2588120.002023-01-186815Actual
21863102.002024-07-176865Actual
14757114.002023-12-186865Actual
8810287.452023-06-206818Actual
1249630.002023-10-186873Budget
681164.002023-05-206863Actual
25809309.002024-11-166814Actual
2548462.462024-10-1768611Actual
1386180.002022-12-186864Actual
1025030.002023-08-186873Budget
12922117.002023-10-186836Actual
20736191.002024-06-196814Actual
2664914.592024-11-1668612Actual
37079479.002025-09-176813Actual
960275.002023-07-186846Actual
2599960.002024-11-166816Actual
1543212.462023-12-1868612Actual
1623413.532024-01-1868211Actual
19739120.002024-05-196864Actual
26767183.712024-11-1668613Actual
34779347.002025-07-186813Actual
4690200.002023-03-206814Budget
8588127.002023-06-206866Actual
1394772.002023-11-176866Actual
35841211.782025-07-1868213Actual
36645216.722025-08-1868111Actual
19832120.002024-05-196865Actual
1391553.002023-11-176856Actual
9457100.002023-07-186816Budget
3560420.972025-07-1868511Actual
3572358.212025-07-1868212Actual
1631515.652024-01-1868511Actual
15993204.002024-01-186817Actual
27917253.892024-12-1768613Actual
801227.002023-06-206873Actual
245709.272024-09-1668612Actual
2838755.002025-01-176856Actual
3147275.002025-04-186873Actual
12544200.002023-10-186814Budget
38945210.342025-10-1868111Actual
2354012.462024-08-1768612Actual
38766187.002025-10-186867Actual
17707158.002024-03-196864Actual
28631298.062025-01-176868Actual
1999835.002024-05-196856Actual
2323100.002023-01-186863Budget
773380.002023-05-206828Budget
17914126.002024-03-196836Actual
24628390.002024-10-176813Actual
12027128.002023-09-176817Actual
14664123.002023-12-186864Actual
27885222.312024-12-1768213Actual
23217164.722024-08-176828Actual
2869113.002023-01-186846Actual
37326246.002025-09-176865Actual
38442234.002025-10-186815Actual
19587435.002024-05-196813Actual
2507100.002023-01-186864Budget
2554310.332024-10-1768112Actual
24781125.002024-10-176864Actual
4317234.422023-02-176818Actual
344170.002023-02-176863Budget
1526200.002022-12-186865Budget
7546280.002023-05-206817Actual
16086369.272024-01-186818Actual
10111127.002023-08-186813Actual
232488.002023-01-186863Actual
2605490.002024-11-166836Actual
2369054.002024-09-166873Actual
13497435.002023-11-176813Actual
1188929.002023-09-176856Actual
2102850.002024-06-196856Actual
2764740.122024-12-1768511Actual
2303879.002024-08-176866Actual
37113315.002025-09-176863Actual
184689.272024-03-1968112Actual
8118200.002023-06-206864Budget
3445137.992025-06-1968511Actual
21115250.002024-06-196817Actual
17554304.002024-03-196813Actual
16642146.002024-02-176814Actual
164649.272024-01-1868612Actual
3741252.002025-09-176826Actual
160799.002022-12-186816Actual
22212342.002024-07-176818Actual
580158.002022-11-176836Actual
634390.002023-04-196866Budget
964850.002023-07-186856Budget
28745126.292025-01-1768311Actual
3767152.002023-02-176865Actual
28832140.122025-01-1768611Actual
37794133.742025-09-1768111Actual
36700120.972025-08-1868311Actual
28128228.002025-01-176864Actual
2508120.002023-01-186864Actual
2725118.002023-01-186816Actual
1900172.002024-04-186866Actual
13156232.002023-10-186817Actual
1579680.002024-01-186816Actual
1445414.592023-11-1768612Actual
6998210.002023-05-206864Actual
38732240.002025-10-186817Actual
27479137.452024-12-176868Actual
2655656.082024-11-1668611Actual
27538194.382024-12-1768111Actual
6425200.002023-04-196817Budget
3945100.002023-02-176836Budget
9703100.002023-07-186866Budget
403950.002023-02-176856Budget
34484160.342025-06-1968611Actual
3291753.002025-05-196856Actual
11230169.002023-09-176813Actual
20122152.002024-05-196867Actual
2539841.192024-10-1768311Actual
10492210.002023-08-186865Actual
1991834.002024-05-196826Actual
35931441.002025-08-186813Actual
15047180.002023-12-186867Actual
21208434.422024-06-196818Actual
37849120.972025-09-1768311Actual
2094827.002024-06-196826Actual
2235947.572024-07-1768211Actual
5487100.002023-03-206828Budget
2147051.822024-06-1968611Actual
2877276.292025-01-1768411Actual
36553255.632025-08-186828Actual
3717168.002025-09-176873Actual
28511231.002025-01-176867Actual
31291113.532025-03-1968213Actual
23752130.002024-09-166864Actual
3516669.002025-07-186846Actual
3557796.512025-07-1868411Actual
8059200.002023-06-206814Budget
36290151.002025-08-186836Actual
1935435.872024-04-1868411Actual
502050.002023-03-206826Budget
5440246.542023-03-206818Actual
31205230.552025-03-1968612Actual
576750.002023-04-196873Budget
29128405.002025-02-166813Actual
212680.002022-12-186828Budget
31414168.002025-04-186863Actual
4891200.002023-03-206865Budget
1296982.002023-10-186846Actual
1938124.162024-04-1868511Actual
7465100.002023-05-206866Budget
3634259.002025-08-186856Actual
5873132.002023-04-196864Actual
3217763.532025-04-1868411Actual
235097.142024-08-1768112Actual
16147191.992024-01-186868Actual
8728161.002023-06-206867Actual
3407276.002025-06-196866Actual
10297200.002023-08-186814Budget
8258200.002023-06-206865Budget
2070854.002024-06-196873Actual
1996200.002022-12-186867Budget
7547200.002023-05-206817Budget
15106284.422023-12-186818Actual
1850018.842024-03-1968612Actual
623973.002023-04-196846Actual
34251279.872025-06-196828Actual
511591.002023-03-206846Actual
1832237.992024-03-1968311Actual
997180.002023-07-186828Budget
32095166.722025-04-1868111Actual
8437100.002023-06-206836Budget
30138106.522025-02-1668113Actual
9377154.002023-07-186865Actual
3064176.002025-03-196846Actual
4750128.002023-03-206864Actual
984296.002023-07-186867Actual
16556200.002024-02-176863Actual
29248486.002025-02-166814Actual
3099840.122025-03-1968211Actual
3066743.002025-03-196856Actual
1301765.002023-10-186856Actual
7314100.002023-05-206836Budget
2560113.532024-10-1768612Actual
240430.002023-01-186873Budget
27267116.002024-12-176866Actual
732109.002022-11-176866Actual
12168182.902023-09-176818Actual
1016990.002023-08-186863Budget
225043.952024-07-1768112Actual
38171180.202025-09-1768613Actual
2951577.002025-02-166846Actual

Generated 2025-12-17 07:32:07.914 UTC