[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 98   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154008.212023-12-1968112Actual
5439200.002023-03-216818Budget
3790324.162025-09-1868511Actual
36432459.002025-08-196817Actual
9843200.002023-07-196867Budget
15106284.422023-12-196818Actual
36553255.632025-08-196828Actual
14102246.542023-11-186818Actual
8059200.002023-06-216814Budget
30196211.782025-02-1768613Actual
29341246.002025-02-176815Actual
1394772.002023-11-186866Actual
2233148.632024-07-1868111Actual
5359108.002023-03-216867Actual
10903190.002023-08-196817Actual
12826100.002023-10-196816Budget
1489741.002023-12-196846Actual
3741252.002025-09-186826Actual
2871843.312025-01-1868211Actual
401189.002022-11-186865Actual
11475200.002023-09-186864Budget
3672796.512025-08-1968411Actual
18711135.002024-04-196864Actual
1241698.002023-10-196863Actual
173479.272024-02-1868511Actual
18148205.632024-03-206818Actual
26945522.002024-12-186814Actual
2613871.002024-11-176866Actual
3799498.632025-09-1868112Actual
12685171.002023-10-196815Actual
726575.002023-05-216826Actual
28477408.002025-01-186817Actual
28095380.002025-01-186814Actual
4503121.002023-03-216813Actual
853050.002023-06-216856Budget
3563698.632025-07-1968611Actual
3687228.422025-08-1968212Actual
29282264.002025-02-176864Actual
581200.002022-11-186836Budget
21619252.002024-07-186813Actual
13298260.182023-10-196818Actual
10112200.002023-08-196813Budget
36235144.002025-08-196816Actual
16676105.002024-02-186864Actual
6425200.002023-04-206817Budget
3212357.142025-04-1968211Actual
19213122.302024-04-196868Actual
10573100.002023-08-196816Budget
39266127.572025-10-1968113Actual
29573125.002025-02-176866Actual
9555117.002023-07-196836Actual
8340105.002023-06-216816Actual
27858106.522024-12-1868113Actual
1530853.952023-12-1968411Actual
35755247.572025-07-1968612Actual
1484347.002023-12-196826Actual
3560420.972025-07-1968511Actual
24192369.272024-09-176818Actual
164347.142024-01-1968212Actual
35931441.002025-08-196813Actual
2300658.002024-08-186856Actual
3766200.002023-02-186865Budget
3905424.162025-10-1968511Actual
2238658.212024-07-1868311Actual
4236200.002023-02-186867Budget
14100.002022-11-186813Budget
32717302.002025-05-206815Actual
9182200.002023-07-196814Budget
32236145.442025-04-1968611Actual
3301104.112023-01-196868Actual
12356200.002023-10-196813Budget
29752202.602025-02-176828Actual
628750.002023-04-206856Budget
7218146.002023-05-216816Actual
16769180.002024-02-186865Actual
31085123.102025-03-2068611Actual
36645216.722025-08-1968111Actual
1188840.002023-09-186856Budget
28280162.002025-01-186816Actual
23632243.002024-09-176863Actual
25938227.002024-11-176865Actual
2345070.972024-08-1868611Actual
2333732.672024-08-1868211Actual
913426.002023-07-196873Actual
793284.002023-06-216863Actual
28832140.122025-01-1868611Actual
35436182.902025-07-196868Actual
14130182.902023-11-186828Actual
4504100.002023-03-216813Budget
2756663.532024-12-1868211Actual
34604153.952025-06-2068612Actual
2664914.592024-11-1768612Actual
2951577.002025-02-176846Actual
67560.002022-11-186856Budget
28631298.062025-01-186868Actual
21149240.002024-06-206867Actual
31883442.002025-04-196817Actual
33629441.002025-06-206813Actual
3782226.292025-09-1868211Actual
26232324.002024-11-176867Actual
1585169.002024-01-196836Actual
11617200.002023-09-186865Budget
1932732.672024-04-1968311Actual
29375176.002025-02-176865Actual
12086112.002023-09-186867Actual
3439784.802025-06-2068311Actual
3099840.122025-03-2068211Actual
2152911.402024-06-2068112Actual
352142.002023-02-186873Actual
964929.002023-07-196856Actual
28690165.662025-01-1868111Actual
5628100.002023-04-206813Budget
12087100.002023-09-186867Budget
25904189.002024-11-176815Actual
24220228.362024-09-176828Actual
1481679.002023-12-196816Actual
205286.082024-05-2068212Actual
22240198.052024-07-186828Actual
12544200.002023-10-196814Budget
17179152.602024-02-186868Actual
19739120.002024-05-206864Actual
34721190.732025-06-2068613Actual
3243114.722023-01-196828Actual
3557796.512025-07-1968411Actual
11229200.002023-09-186813Budget
27359234.002024-12-186867Actual
20862203.002024-06-206865Actual
38674120.002025-10-196866Actual
33663231.002025-06-206863Actual
3630140.002023-02-186864Actual
29011132.832025-01-1868113Actual
2241353.952024-07-1868411Actual
38383264.002025-10-196864Actual
19678120.002024-05-206873Actual
23752130.002024-09-176864Actual
3832145.002025-10-196873Actual
36176188.002025-08-196865Actual
352250.002023-02-186873Budget
1062150.002023-08-196826Budget
28128228.002025-01-186864Actual
32810116.002025-05-206816Actual
8484100.002023-06-216846Budget
1221580.002023-09-186828Budget
1388967.002023-11-186846Actual
1579680.002024-01-196816Actual
37326246.002025-09-186865Actual
1590373.002024-01-196856Actual
36963120.552025-08-1968113Actual
624080.002023-04-206846Budget
1927257.142024-04-1968111Actual
48378.002022-11-186816Actual
2954151.002025-02-176856Actual
1938189.002022-12-196817Actual
201264.002022-11-186814Actual
2472044.002024-10-186873Actual
215619.272024-06-2068612Actual
3004626.292025-02-1768212Actual
740950.002023-05-216856Budget
1738067.782024-02-1868611Actual
2534357.142024-10-1868111Actual
38171180.202025-09-1868613Actual
19093240.002024-04-196867Actual
338196.002023-02-186813Actual
29162242.002025-02-176863Actual
27267116.002024-12-186866Actual
26198450.002024-11-176817Actual
1620682.682024-01-1968111Actual
2266100.002023-01-196813Budget
212680.002022-12-196828Budget
1751137.002022-12-196846Actual
3511252.002025-07-196826Actual
26917105.002024-12-186873Actual
2723548.002024-12-186856Actual
1788630.002024-03-206826Actual
3215070.972025-04-1968311Actual
31414168.002025-04-196863Actual
2244561.402024-07-1868611Actual
7734105.632023-05-216828Actual
905384.002023-07-196863Actual
8483113.002023-06-216846Actual
779360.002023-05-216868Budget
33099488.972025-05-206818Actual
838760.002023-06-216826Actual
34251279.872025-06-206828Actual
2339153.952024-08-1868411Actual
38114148.622025-09-1868113Actual
14871134.002023-12-196836Actual
8996116.002023-07-196813Actual
2507297.002024-10-186866Actual
160799.002022-12-196816Actual
31144122.042025-03-2068112Actual
16147191.992024-01-196868Actual
33842202.002025-06-206815Actual
2599960.002024-11-176816Actual
1997196.002022-12-196867Actual
165531.002022-12-196826Actual
2436632.672024-09-1768311Actual
11945123.002023-09-186866Actual
37524110.002025-09-186866Actual
10298187.002023-08-196814Actual
9320200.002023-07-196815Budget
33571201.262025-05-2068613Actual
20181379.882024-05-206818Actual
399280.002023-02-186846Budget
27069158.002024-12-186865Actual
17766135.002024-03-206815Actual
400200.002022-11-186865Budget
1297080.002023-10-196846Budget
2077231.392022-12-196818Actual
24133171.002024-09-176867Actual
8669200.002023-06-216817Budget
1017074.002023-08-196863Actual
33160207.152025-05-206868Actual
2554310.332024-10-1868112Actual
3351395.992025-05-2068113Actual
34933325.002025-07-196864Actual
2610637.002024-11-176856Actual
521990.002023-03-216866Budget
38055196.512025-09-1868612Actual
9457100.002023-07-196816Budget
1340570.002023-10-196868Budget
2493379.002024-10-186816Actual
1587750.002024-01-196846Actual
37615228.002025-09-186867Actual
30138106.522025-02-1768113Actual
165640.002022-12-196826Budget
32658252.002025-05-206864Actual
3900090.122025-10-1968311Actual
2922077.002025-02-176873Actual
3581478.452025-07-1968113Actual
2646952.892024-11-1768311Actual
3569591.192025-07-1968112Actual
37582288.002025-09-186817Actual
14664123.002023-12-196864Actual
8729200.002023-06-216867Budget
38945210.342025-10-1968111Actual
15047180.002023-12-196867Actual
10961100.002023-08-196867Budget
100480.002022-11-186828Budget
9554100.002023-07-196836Budget
34342232.682025-06-2068111Actual
330070.002023-01-196868Budget
13404137.452023-10-196868Actual
2171050.002024-07-186873Actual
10030122.302023-07-196868Actual
32891100.002025-05-206846Actual
128030.002022-12-196873Budget
21269114.722024-06-206868Actual
7314100.002023-05-216836Budget
291760.002023-01-196856Budget
2451211.402024-09-1768112Actual
33875304.002025-06-206865Actual
801130.002023-06-216873Budget
37702328.362025-09-186828Actual
36525573.822025-08-196818Actual
1626128.422024-01-1968311Actual
39293238.102025-10-1968213Actual
8995100.002023-07-196813Budget
23811162.002024-09-176815Actual
245709.272024-09-1768612Actual
36316123.002025-08-196846Actual
6484200.002023-04-206867Budget
3182589.002025-04-196866Actual
37292405.002025-09-186815Actual
25251160.182024-10-186828Actual
38141197.752025-09-1868213Actual
1466189.002022-12-196815Actual
2194935.002024-07-186826Actual
25687300.002024-11-176813Actual
28891128.422025-01-1868112Actual
20616405.002024-06-206813Actual
22594345.002024-08-186813Actual
27183167.002024-12-186836Actual
1249530.002023-10-196873Actual
29959149.702025-02-1768611Actual
1897027.002024-04-196856Actual
19798248.002024-05-206815Actual
2354012.462024-08-1868612Actual
2712890.002024-12-186816Actual
1385100.002022-12-196864Budget
8809200.002023-06-216818Budget
13156232.002023-10-196817Actual
16086369.272024-01-196818Actual
36785149.702025-08-1968611Actual
1685535.002024-02-186826Actual
623973.002023-04-206846Actual
143979.272023-11-1868112Actual
10670176.002023-08-196836Actual
33540190.732025-05-2068213Actual
1850018.842024-03-2068612Actual
1359188.002023-11-186873Actual
26293425.332024-11-176818Actual
33934127.002025-06-206816Actual
576846.002023-04-206873Actual
14512280.002023-12-196813Actual
815200.002022-11-186817Budget
1328280.002022-12-196814Budget
34130493.002025-06-206817Actual
3629100.002023-02-186864Budget
1495571.002023-12-196866Actual
12922117.002023-10-196836Actual
32446141.612025-04-1968613Actual
11042200.002023-08-196818Budget
7362137.002023-05-216846Actual
35375493.512025-07-196818Actual
31291113.532025-03-2068213Actual
11556168.002023-09-186815Actual
1427958.212023-11-1868311Actual
12684200.002023-10-196815Budget
3749268.002025-09-186856Actual
29070113.532025-01-1868613Actual
38263273.002025-10-196863Actual
2138343.312024-06-2068311Actual
21830198.002024-07-186815Actual
23904134.002024-09-176816Actual
3602272.002025-08-196873Actual
2589200.002023-01-196815Budget
3404171.002025-06-206856Actual
464250.002023-03-216873Budget
19059209.002024-04-196817Actual
11041314.722023-08-196818Actual
27446231.392024-12-186828Actual
997180.002023-07-196828Budget
343200.002022-11-186815Budget
970468.002023-07-196866Actual
28187269.002025-01-186815Actual
3516669.002025-07-196846Actual
2545224.162024-10-1868511Actual
127925.002022-12-196873Actual
3917451.822025-10-1968212Actual
2987240.122025-02-1768211Actual
3339373.102025-05-2068112Actual
726660.002023-05-216826Budget
13216100.002023-10-196867Budget
35316234.002025-07-196867Actual
3061587.002025-03-206836Actual
21738182.002024-07-186814Actual
2439343.312024-09-1768411Actual
12825120.002023-10-196816Actual
6485203.002023-04-206867Actual
2125164.722022-12-196828Actual
39146112.462025-10-1968112Actual
12216114.722023-09-186828Actual
344284.002023-02-186863Actual
35841211.782025-07-1968213Actual
2720981.002024-12-186846Actual
1184290.002023-09-186846Actual
37794133.742025-09-1868111Actual
2094827.002024-06-206826Actual
442280.002023-02-186868Budget
3675437.992025-08-1968511Actual
35964254.002025-08-196863Actual
2644200.002023-01-196865Budget
403950.002023-02-186856Budget
456270.002023-03-216863Actual
265238.212024-11-1768511Actual
4750128.002023-03-216864Actual
10492210.002023-08-196865Actual
15167182.902023-12-196868Actual
3259668.002025-05-206873Actual
27418510.182024-12-186818Actual
3291753.002025-05-206856Actual
732109.002022-11-186866Actual
28335185.002025-01-186836Actual
2726100.002023-01-196816Budget
1467200.002022-12-196815Budget
1729347.572024-02-1868311Actual
3054230.002023-01-196817Actual
12603200.002023-10-196864Actual
1024933.002023-08-196873Actual
32504473.002025-05-206813Actual
24781125.002024-10-186864Actual
1136830.002023-09-186873Budget
35495158.212025-07-1968111Actual
389565.002023-02-186826Actual
7079140.002023-05-216815Actual
33219242.252025-05-2068111Actual
13346128.362023-10-196828Actual
1900172.002024-04-196866Actual
15644176.002024-01-196864Actual
1241590.002023-10-196863Budget
7792110.172023-05-216868Actual
4366100.002023-02-186828Budget
3710189.002023-02-186815Actual
106191.992022-11-186868Actual
2038232.672024-05-2068411Actual
740843.002023-05-216856Actual
3746674.002025-09-186846Actual
1628834.802024-01-1968411Actual
4237161.002023-02-186867Actual
885780.002023-06-216828Budget
25164207.002024-10-186867Actual
2605490.002024-11-176836Actual
27325323.002024-12-186817Actual
2992683.742025-02-1768411Actual
28745126.292025-01-1868311Actual
2185158.662022-12-196868Actual
39027149.702025-10-1968411Actual
37849120.972025-09-1868311Actual
964850.002023-07-196856Budget
6753100.002023-05-216813Budget
2055817.782024-05-2068612Actual
33040325.002025-05-206867Actual
950553.002023-07-196826Actual
6673164.722023-04-206868Actual
2655656.082024-11-1768611Actual
36904179.492025-08-1968612Actual
4890119.002023-03-216865Actual
13132.002022-11-186813Actual
403839.002023-02-186856Actual
568867.002023-04-206863Actual
8339100.002023-06-216816Budget
15703182.002024-01-196815Actual
2200388.002024-07-186846Actual
689230.002023-05-216873Budget
3437030.552025-06-2068211Actual
20241264.722024-05-206868Actual
23845115.002024-09-176865Actual
11416297.002023-09-186814Actual
32003202.602025-04-196828Actual
11415200.002023-09-186814Budget
2398550.002024-09-176846Actual
9703100.002023-07-196866Budget
2943490.002025-02-176816Actual
13713198.002023-11-186815Actual
5627154.002023-04-206813Actual
2539841.192024-10-1868311Actual
5873132.002023-04-206864Actual
11795200.002023-09-186836Budget
27037302.002024-12-186815Actual
11616136.002023-09-186865Actual
30970127.362025-03-2068111Actual
891560.002023-06-216868Budget
10356200.002023-08-196864Budget
22272110.172024-07-186868Actual
34424113.532025-06-2068411Actual
3802231.612025-09-1868212Actual
17914126.002024-03-206836Actual
1832237.992024-03-2068311Actual
634462.002023-04-206866Actual
399178.002023-02-186846Actual
255703.952024-10-1868212Actual
1857100.002022-12-196866Budget
2725118.002023-01-196816Actual
13747162.002023-11-186865Actual
2433925.232024-09-1768211Actual
30288168.002025-03-206863Actual
3787679.482025-09-1868411Actual
3572358.212025-07-1968212Actual
18055209.002024-03-206817Actual
27538194.382024-12-1868111Actual
1840945.442024-03-2068611Actual
9377154.002023-07-196865Actual
5358200.002023-03-216867Budget
1749615.652024-02-1868612Actual
2268676.002024-08-186873Actual
511591.002023-03-216846Actual
1301640.002023-10-196856Budget
1391553.002023-11-186856Actual
8588127.002023-06-216866Actual
7276.002022-11-186863Actual
1796643.002024-03-206856Actual
29128405.002025-02-176813Actual
29631493.002025-02-176817Actual
3861666.002025-10-196846Actual
7217100.002023-05-216816Budget
814243.002022-11-186817Actual
16522300.002024-02-186813Actual
24662190.002024-10-186863Actual
38476187.002025-10-196865Actual
2548462.462024-10-1868611Actual
1952913.532024-04-1968612Actual
24840122.002024-10-186815Actual
2202932.002024-07-186856Actual
2404294.002024-09-176866Actual
344170.002023-02-186863Budget
19620264.002024-05-206863Actual
7873143.002023-06-216813Actual
8668176.002023-06-216817Actual
35140167.002025-07-196836Actual
27975248.002025-01-186813Actual
9181165.002023-07-196814Actual
21115250.002024-06-206817Actual
554780.002023-03-216868Budget
1837614.592024-03-2068511Actual
516360.002023-03-216856Actual
1726632.672024-02-1868211Actual
32751339.002025-05-206865Actual
3238780.202025-04-1968113Actual
6754195.002023-05-216813Actual
5815200.002023-04-206814Budget
36990169.682025-08-1968213Actual
7605200.002023-05-216867Actual
1425216.722023-11-1868211Actual
1143165.002022-12-196813Actual
29844165.662025-02-1768111Actual
1889041.002024-04-196826Actual
27620116.722024-12-1868411Actual
225043.952024-07-1868112Actual
2504041.002024-10-186856Actual
3396123.002025-06-206826Actual
38766187.002025-10-196867Actual
1114998.052023-08-196868Actual
2602624.002024-11-176826Actual
25130264.002024-10-186817Actual
1492361.002023-12-196856Actual
501939.002023-03-216826Actual
2891924.162025-01-1868212Actual
17146128.362024-02-186828Actual
7547200.002023-05-216817Budget
38732240.002025-10-196817Actual
5440246.542023-03-216818Actual
2401155.002024-09-176856Actual
25843152.002024-11-176864Actual
8259161.002023-06-216865Actual
13297200.002023-10-196818Budget
38886219.272025-10-196868Actual
3626232.002025-08-196826Actual
10574120.002023-08-196816Actual
2100277.002024-06-206846Actual
11557200.002023-09-186815Budget
31025105.022025-03-2068311Actual
23096260.002024-08-186817Actual
36050551.002025-08-196814Actual
13217112.002023-10-196867Actual
17025204.002024-02-186817Actual
144245.012023-11-1868212Actual
3445137.992025-06-2068511Actual
30408325.002025-03-206864Actual
1834948.632024-03-2068411Actual
1723851.822024-02-1868111Actual
7686234.422023-05-216818Actual
35224116.002025-07-196866Actual
464148.002023-03-216873Actual
628649.002023-04-206856Actual
3229585.872025-04-1968112Actual
3382100.002023-02-186813Budget
1200116.002022-12-196863Actual
1076542.002023-08-196856Actual
30757315.002025-03-206817Actual
12167200.002023-09-186818Budget
6014200.002023-04-206865Budget
18176158.662024-03-206828Actual
33127202.602025-05-206828Actual
24748195.002024-10-186814Actual
12027128.002023-09-186817Actual
20088242.002024-05-206817Actual
24628390.002024-10-186813Actual
14631152.002023-12-196814Actual
22807140.002024-08-186815Actual
2869113.002023-01-196846Actual
8198192.002023-06-216815Actual
28419118.002025-01-186866Actual
174666.082024-02-1868212Actual
34779347.002025-07-196813Actual
21208434.422024-06-206818Actual
15134134.422023-12-196828Actual
2822176.002023-01-196836Actual
37021211.782025-08-1968613Actual
1422451.822023-11-1868111Actual
37079479.002025-09-186813Actual
20770124.002024-06-206864Actual
409790.002023-02-186866Budget
10355120.002023-08-196864Actual
194996.082024-04-1968212Actual
7137200.002023-05-216865Budget
1661484.002024-02-186873Actual
12355154.002023-10-196813Actual
1826780.552024-03-2068111Actual
28221246.002025-01-186865Actual
24874142.002024-10-186865Actual
37113315.002025-09-186863Actual
32414150.382025-04-1968213Actual
3147275.002025-04-196873Actual
2715535.002024-12-186826Actual
37385102.002025-09-186816Actual
22153180.002024-07-186867Actual
1938124.162024-04-1968511Actual
2501438.002024-10-186846Actual
324480.002023-01-196828Budget
3401597.002025-06-206846Actual
731598.002023-05-216836Actual
394488.002023-02-186836Actual
2298038.002024-08-186846Actual
502050.002023-03-216826Budget
16027230.002024-01-196867Actual
30374304.002025-03-206814Actual
6096100.002023-04-206816Actual
20976111.002024-06-206836Actual
22119220.002024-07-186817Actual
1082286.002023-08-196866Actual
37674404.122025-09-186818Actual
27799145.442024-12-1868612Actual
3066743.002025-03-206856Actual
30878182.902025-03-206828Actual
36142365.002025-08-196815Actual
1534151.822023-12-1968611Actual
7136203.002023-05-216865Actual
9972160.182023-07-196828Actual
3634259.002025-08-196856Actual
10297200.002023-08-196814Budget
4830176.002023-03-216815Actual
1334580.002023-10-196828Budget
193009.272024-04-1968211Actual
2265154.002023-01-196813Actual
35026208.002025-07-196865Actual
484100.002022-11-186816Budget
31916276.002025-04-196867Actual
7546280.002023-05-216817Actual
23250205.632024-08-186868Actual
29489123.002025-02-176836Actual
34992270.002025-07-196815Actual
3220440.122025-04-1968511Actual
16114228.362024-01-196828Actual
3487177.002025-07-196873Actual
9785200.002023-07-196817Budget
1199100.002022-12-196863Budget
6565369.272023-04-206818Actual
950660.002023-07-196826Budget
681164.002023-05-216863Actual
14757114.002023-12-196865Actual
67468.002022-11-186856Actual
2323100.002023-01-196863Budget
3330153.952025-05-2068411Actual
1623413.532024-01-1968211Actual
8437100.002023-06-216836Budget
5068100.002023-03-216836Budget
1631515.652024-01-1968511Actual
28009263.002025-01-186863Actual
9376200.002023-07-196865Budget
3847135.002023-02-186816Actual
5488129.872023-03-216828Actual
20921102.002024-06-206816Actual
1076440.002023-08-196856Budget
26767183.712024-11-1768613Actual
4972100.002023-03-216816Budget
7465100.002023-05-216866Budget
2369054.002024-09-176873Actual
18770155.002024-04-196815Actual
2078200.002022-12-196818Budget
4098114.002023-02-186866Actual
10493200.002023-08-196865Budget
37735364.722025-09-186868Actual
2879922.042025-01-1868511Actual
2608069.002024-11-176846Actual
5816216.002023-04-206814Actual
23189260.182024-08-186818Actual
2537113.532024-10-1868211Actual
4689252.002023-03-216814Actual
31534209.002025-04-196864Actual
2192287.002024-07-186816Actual
2451319.002023-01-196814Actual
4365175.332023-02-186828Actual
3519241.002025-07-196856Actual
1527108.002022-12-196865Actual
31380446.002025-04-196813Actual
33749324.002025-06-206814Actual
2452280.002023-01-196814Budget
38825414.732025-10-196818Actual
34813315.002025-07-196863Actual
30850682.912025-03-206818Actual
1582315.002024-01-196826Actual
38535151.002025-10-196816Actual
18592243.002024-04-196863Actual
10437240.002023-08-196815Actual
853181.002023-06-216856Actual
30467265.002025-03-206815Actual
2830736.002025-01-186826Actual
1799780.002024-03-206866Actual
1941367.782024-04-1968611Actual
3114200.002023-01-196867Budget
16828120.002024-02-186816Actual
1593557.002024-01-196866Actual
12543220.002023-10-196814Actual
2143712.462024-06-2068511Actual
9239216.002023-07-196864Actual
3897383.742025-10-1968211Actual
15329.002022-11-186873Actual
3327450.762025-05-2068311Actual
15490448.002024-01-196813Actual
634390.002023-04-206866Budget
2235947.572024-07-1868211Actual
838860.002023-06-216826Budget
3342119.912025-05-2068212Actual
34223335.942025-06-206818Actual
4690200.002023-03-216814Budget
31686151.002025-04-196816Actual
1991834.002024-05-206826Actual
106070.002022-11-186868Budget
3217763.532025-04-1968411Actual
10671200.002023-08-196836Budget
731100.002022-11-186866Budget
2508120.002023-01-196864Actual
576750.002023-04-206873Budget
1865042.002024-04-196873Actual
2030094.382024-05-2068111Actual
30911316.242025-03-206868Actual
28570342.002025-01-186818Actual
22954146.002024-08-186836Actual
8728161.002023-06-216867Actual
2641476.292024-11-1768111Actual
53155.002022-11-186826Actual
614450.002023-04-206826Budget
1386180.002022-12-196864Actual
1894466.002024-04-196846Actual
29724493.512025-02-176818Actual
31322211.782025-03-2068613Actual
15737101.002024-01-196865Actual
240338.002023-01-196873Actual
6614134.422023-04-206828Actual
2395978.002024-09-176836Actual
568770.002023-04-206863Budget
13619203.002023-11-186814Actual
20829195.002024-06-206815Actual
984296.002023-07-196867Actual
18678155.002024-04-196814Actual
36466247.002025-08-196867Actual
8436124.002023-06-216836Actual
3174199.002025-04-196836Actual
3667396.512025-08-1968211Actual
1528129.482023-12-1968311Actual
39207213.532025-10-1968612Actual
7685200.002023-05-216818Budget
1608100.002022-12-196816Budget
1696768.002024-02-186866Actual
3283745.002025-05-206826Actual
17674245.002024-03-206814Actual
15993204.002024-01-196817Actual
9924200.002023-07-196818Budget
184689.272024-03-2068112Actual
3570200.002023-02-186814Budget
2644226.292024-11-1768211Actual
2040928.422024-05-2068511Actual
240430.002023-01-196873Budget
554691.992023-03-216868Actual
1062259.002023-08-196826Actual
174393.952024-02-1868112Actual
3767152.002023-02-186865Actual
38442234.002025-10-196815Actual
667280.002023-04-206868Budget
38590130.002025-10-196836Actual
5301200.002023-03-216817Budget
2870100.002023-01-196846Budget
2070854.002024-06-206873Actual
7604200.002023-05-216867Budget
245393.952024-09-1768212Actual
16556200.002024-02-186863Actual
24100216.002024-09-176817Actual
36586287.452025-08-196868Actual
170488.002022-12-196836Actual
205016.082024-05-2068112Actual
3171341.002025-04-196826Actual
20122152.002024-05-206867Actual
17059192.002024-02-186867Actual
3717168.002025-09-186873Actual
8858110.172023-06-216828Actual
3945100.002023-02-186836Budget
1386380.002023-11-186836Actual
27593115.652024-12-1868311Actual
218470.002022-12-196868Budget
873161.002022-11-186867Actual
2588120.002023-01-196815Actual
1690968.002024-02-186846Actual
33454179.492025-05-2068612Actual
1296982.002023-10-196846Actual
614347.002023-04-206826Actual
29038295.992025-01-1868213Actual
2292618.002024-08-186826Actual
13531231.002023-11-186863Actual
2542534.802024-10-1868411Actual
30165169.682025-02-1768213Actual
19180210.182024-04-196828Actual
37199270.002025-09-186814Actual
1522660.332023-12-1968111Actual
960275.002023-07-196846Actual
1071880.002023-08-196846Budget
4318200.002023-02-186818Budget
1016990.002023-08-196863Budget
580158.002022-11-186836Actual
29665180.002025-02-176867Actual
53240.002022-11-186826Budget
801227.002023-06-216873Actual
33247100.762025-05-2068211Actual
15430.002022-11-186873Budget
2578163.002024-11-176873Actual
2445370.972024-09-1768611Actual
3115147.002023-01-196867Actual
4423114.722023-02-186868Actual
17859116.002024-03-206816Actual
1287450.002023-10-196826Budget
13652169.002023-11-186864Actual
21863102.002024-07-186865Actual
4317234.422023-02-186818Actual
62782.002022-11-186846Actual
277440.002023-01-196826Budget
2764740.122024-12-1868511Actual
511680.002023-03-216846Budget
1829512.462024-03-2068211Actual
18558336.002024-04-196813Actual
7874100.002023-06-216813Budget
14007300.002023-11-186817Actual
39325159.152025-10-1968613Actual
179960.002022-12-196856Budget
32095166.722025-04-1968111Actual
2341814.592024-08-1868511Actual
34663141.612025-06-2068113Actual
25809309.002024-11-176814Actual
11476208.002023-09-186864Actual
3179364.002025-04-196856Actual
31052100.762025-03-2068411Actual
17707158.002024-03-206864Actual
689126.002023-05-216873Actual
20650216.002024-06-206863Actual
8587100.002023-06-216866Budget
6566200.002023-04-206818Budget
342152.002022-11-186815Actual
32624380.002025-05-206814Actual
33989105.002025-06-206836Actual
12168182.902023-09-186818Actual
956200.002022-11-186818Budget
10111127.002023-08-196813Actual
26735141.612024-11-1768213Actual
6613100.002023-04-206828Budget
19152384.422024-04-196818Actual
8118200.002023-06-216864Budget
1634858.212024-01-1968611Actual
5487100.002023-03-216828Budget
22714220.002024-08-186814Actual
9458152.002023-07-196816Actual
11698100.002023-09-186816Budget
1383530.002023-11-186826Actual
1989168.002024-05-206816Actual
1108980.002023-08-196828Budget
28361112.002025-01-186846Actual
389650.002023-02-186826Budget
1327330.002022-12-196814Actual
2035529.482024-05-2068311Actual
32949105.002025-05-206866Actual
27739153.952024-12-1868112Actual
277338.002023-01-196826Actual
232488.002023-01-196863Actual
30791204.002025-03-206867Actual
2645144.002023-01-196865Actual
6939200.002023-05-216814Budget
13075100.002023-10-196866Budget
202280.002022-11-186814Budget
3848100.002023-02-186816Budget
36290151.002025-08-196836Actual
1558269.002024-01-196873Actual
2044251.822024-05-2068611Actual
4749100.002023-03-216864Budget
913330.002023-07-196873Budget
1445414.592023-11-1868612Actual
3126467.922025-03-2068113Actual
16883151.002024-02-186836Actual
39087128.422025-10-1968611Actual
681280.002023-05-216863Budget
26321202.602024-11-176828Actual
1128888.002023-09-186863Actual
71100.002022-11-186863Budget
2806771.002025-01-186873Actual
2507100.002023-01-196864Budget
37233348.002025-09-186864Actual
6192100.002023-04-206836Budget
33007357.002025-05-206817Actual
3407276.002025-06-206866Actual
11794176.002023-09-186836Actual
2989990.122025-02-1768311Actual
37440179.002025-09-186836Actual
1525412.462023-12-1968211Actual
22212342.002024-07-186818Actual
38229281.002025-10-196813Actual
194726.082024-04-1968112Actual
3637464.002025-08-196866Actual
28598266.242025-01-186828Actual
20736191.002024-06-206814Actual
30699102.002025-03-206866Actual
32538176.002025-05-206863Actual
1430642.252023-11-1868411Actual
2670867.922024-11-1768113Actual
6424150.002023-04-206817Actual
4891200.002023-03-216865Budget
30560110.002025-03-206816Actual
29248486.002025-02-176814Actual
12744200.002023-10-196865Budget
1996200.002022-12-196867Budget
1174570.002023-09-186826Actual
11090110.172023-08-196828Actual
1227470.002023-09-186868Budget
5300128.002023-03-216817Actual
2253618.842024-07-1868612Actual
259100.002022-11-186864Budget
1136723.002023-09-186873Actual
628100.002022-11-186846Budget
12026200.002023-09-186817Budget
23217164.722024-08-186828Actual
3552379.482025-07-1968211Actual
3569231.002023-02-186814Actual
235097.142024-08-1868112Actual
3196200.002023-01-196818Budget
1939200.002022-12-196817Budget
3457164.592025-06-2068212Actual
1526200.002022-12-196865Budget
2303879.002024-08-186866Actual
21771146.002024-07-186864Actual
2823200.002023-01-196836Budget
28952157.152025-01-1868612Actual
4179200.002023-02-186817Budget
6940286.002023-05-216814Actual
16642146.002024-02-186814Actual
30254363.002025-03-206813Actual
3711200.002023-02-186815Budget
2274899.002024-08-186864Actual
2105760.002024-06-206866Actual
1693550.002024-02-186856Actual
100391.992022-11-186828Actual
522073.002023-03-216866Actual
3508575.002025-07-196816Actual
955292.002022-11-186818Actual
2003081.002024-05-206866Actual
24252173.812024-09-176868Actual
2032816.722024-05-2068211Actual
25223251.092024-10-186818Actual
1935435.872024-04-1968411Actual
2768090.122024-12-1868611Actual
31627293.002025-04-196865Actual
5069105.002023-03-216836Actual
6015196.002023-04-206865Actual
2141056.082024-06-2068411Actual
2431167.782024-09-1768111Actual
26353298.062024-11-176868Actual
34484160.342025-06-2068611Actual
14041252.002023-11-186867Actual
18804210.002024-04-196865Actual
35282240.002025-07-196817Actual
34899360.002025-07-196814Actual
1174650.002023-09-186826Budget
1144100.002022-12-196813Budget
9240200.002023-07-196864Budget
6095100.002023-04-206816Budget
22628220.002024-08-186863Actual
6193130.002023-04-206836Actual
5955192.002023-04-206815Actual
4831200.002023-03-216815Budget
31593405.002025-04-196815Actual
179845.002022-12-196856Actual
9321168.002023-07-196815Actual
2838755.002025-01-186856Actual
6998210.002023-05-216864Actual
35873211.782025-07-1968613Actual
19587435.002024-05-206813Actual
26859270.002024-12-186863Actual
20209228.362024-05-206828Actual
3064176.002025-03-206846Actual
10821100.002023-08-196866Budget
25284152.602024-10-186868Actual
35403223.812025-07-196828Actual
2498878.002024-10-186836Actual
23598384.002024-09-176813Actual
1003160.002023-07-196868Budget
1071773.002023-08-196846Actual
21977125.002024-07-186836Actual
36083351.002025-08-196864Actual
10436200.002023-08-196815Budget
260133.002022-11-186864Actual
34543160.342025-06-2068112Actual
4971123.002023-03-216816Actual
1433834.802023-11-1868611Actual
905480.002023-07-196863Budget
18089152.002024-03-206867Actual
3055200.002023-01-196817Budget
10902200.002023-08-196817Budget
22840203.002024-08-186865Actual
5954200.002023-04-206815Budget
18208191.992024-03-206868Actual
15610127.002024-01-196814Actual
17800158.002024-03-206865Actual
38349285.002025-10-196814Actual
7078200.002023-05-216815Budget
2102850.002024-06-206856Actual
19832120.002024-05-206865Actual
23130250.002024-08-186867Actual
17118243.512024-02-186818Actual
1732039.062024-02-1868411Actual
26978264.002024-12-186864Actual
15013336.002023-12-196817Actual
891482.902023-06-216868Actual
2442013.532024-09-1768511Actual
34690113.532025-06-2068213Actual
2330980.552024-08-1868111Actual
291657.002023-01-196856Actual
3555096.512025-07-1968311Actual
1752100.002022-12-196846Budget
19706234.002024-05-206814Actual
8810287.452023-06-216818Actual
2336443.312024-08-1868311Actual
14163198.052023-11-186868Actual
164649.272024-01-1968612Actual
9784250.002023-07-196817Actual
12604200.002023-10-196864Budget

Generated 2025-12-18 07:47:56.868 UTC