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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15329.002022-11-106873Actual
21115250.002024-06-126817Actual
19706234.002024-05-126814Actual
4830176.002023-03-136815Actual
2715535.002024-12-106826Actual
24220228.362024-09-096828Actual
1579680.002024-01-116816Actual
2393121.002024-09-096826Actual
576846.002023-04-126873Actual
1128790.002023-09-106863Budget
31686151.002025-04-116816Actual
16114228.362024-01-116828Actual
6940286.002023-05-136814Actual
1829512.462024-03-1268211Actual
38114148.622025-09-1068113Actual
1585169.002024-01-116836Actual
17179152.602024-02-106868Actual
34130493.002025-06-126817Actual
194726.082024-04-1168112Actual
38886219.272025-10-116868Actual
14102246.542023-11-106818Actual
32328147.572025-04-1168612Actual
3572358.212025-07-1168212Actual
614450.002023-04-126826Budget
5487100.002023-03-136828Budget
516250.002023-03-136856Budget
39027149.702025-10-1168411Actual
352250.002023-02-106873Budget
403950.002023-02-106856Budget
17146128.362024-02-106828Actual
31916276.002025-04-116867Actual
1989168.002024-05-126816Actual
22840203.002024-08-106865Actual
1174650.002023-09-106826Budget
2776718.842024-12-1068212Actual
25721215.002024-11-096863Actual
160799.002022-12-116816Actual
11946100.002023-09-106866Budget
12087100.002023-09-106867Budget
1495571.002023-12-116866Actual
240338.002023-01-116873Actual
2102850.002024-06-126856Actual
34424113.532025-06-1268411Actual
1174570.002023-09-106826Actual
29724493.512025-02-096818Actual
5816216.002023-04-126814Actual
3117264.592025-03-1268212Actual
29785276.842025-02-096868Actual
12355154.002023-10-116813Actual
154008.212023-12-1168112Actual
11415200.002023-09-106814Budget
37849120.972025-09-1068311Actual
1188929.002023-09-106856Actual
1938189.002022-12-116817Actual
1427958.212023-11-1068311Actual
21652180.002024-07-106863Actual
3055200.002023-01-116817Budget
28128228.002025-01-106864Actual
36083351.002025-08-116864Actual
399178.002023-02-106846Actual
3864259.002025-10-116856Actual
511591.002023-03-136846Actual
35931441.002025-08-116813Actual
14130182.902023-11-106828Actual
4689252.002023-03-136814Actual
8339100.002023-06-136816Budget
4365175.332023-02-106828Actual
4423114.722023-02-106868Actual
1997250.002024-05-126846Actual
7362137.002023-05-136846Actual
2578163.002024-11-096873Actual
13298260.182023-10-116818Actual
2496015.002024-10-106826Actual
464250.002023-03-136873Budget
22212342.002024-07-106818Actual
12086112.002023-09-106867Actual
34484160.342025-06-1268611Actual
1685535.002024-02-106826Actual
27446231.392024-12-106828Actual
3563698.632025-07-1168611Actual
1422451.822023-11-1068111Actual
1626128.422024-01-1168311Actual
17859116.002024-03-126816Actual
28361112.002025-01-106846Actual
964850.002023-07-116856Budget
2323100.002023-01-116863Budget
37674404.122025-09-106818Actual
218470.002022-12-116868Budget
26859270.002024-12-106863Actual
7874100.002023-06-136813Budget
2354012.462024-08-1068612Actual
5068100.002023-03-136836Budget
1221580.002023-09-106828Budget
185894.002022-12-116866Actual
164347.142024-01-1168212Actual
17554304.002024-03-126813Actual
21738182.002024-07-106814Actual
39207213.532025-10-1168612Actual
30501248.002025-03-126865Actual
11041314.722023-08-116818Actual
1199100.002022-12-116863Budget
13808105.002023-11-106816Actual
3741252.002025-09-106826Actual
3229585.872025-04-1168112Actual
1751137.002022-12-116846Actual
950553.002023-07-116826Actual
997180.002023-07-116828Budget
106191.992022-11-106868Actual
31085123.102025-03-1268611Actual
2143712.462024-06-1268511Actual
338196.002023-02-106813Actual
1227470.002023-09-106868Budget
7276.002022-11-106863Actual
34663141.612025-06-1268113Actual
28280162.002025-01-106816Actual
24133171.002024-09-096867Actual
726575.002023-05-136826Actual
3767152.002023-02-106865Actual
17707158.002024-03-126864Actual
39266127.572025-10-1168113Actual
174666.082024-02-1068212Actual
37702328.362025-09-106828Actual
28891128.422025-01-1068112Actual
15610127.002024-01-116814Actual
21863102.002024-07-106865Actual
21269114.722024-06-126868Actual
732109.002022-11-106866Actual
13404137.452023-10-116868Actual
9240200.002023-07-116864Budget
12027128.002023-09-106817Actual
1997196.002022-12-116867Actual
26978264.002024-12-106864Actual
955292.002022-11-106818Actual
27069158.002024-12-106865Actual
32891100.002025-05-126846Actual
38055196.512025-09-1068612Actual
581200.002022-11-106836Budget
32865123.002025-05-126836Actual
801130.002023-06-136873Budget
37735364.722025-09-106868Actual
34779347.002025-07-116813Actual
36142365.002025-08-116815Actual
554691.992023-03-136868Actual
5488129.872023-03-136828Actual
389565.002023-02-106826Actual
1732039.062024-02-1068411Actual
36785149.702025-08-1168611Actual
5954200.002023-04-126815Budget
34933325.002025-07-116864Actual
3439784.802025-06-1268311Actual
456270.002023-03-136863Actual
1850018.842024-03-1268612Actual
1394772.002023-11-106866Actual
1587750.002024-01-116846Actual
2822176.002023-01-116836Actual
1788630.002024-03-126826Actual
801227.002023-06-136873Actual
33007357.002025-05-126817Actual
8995100.002023-07-116813Budget
16642146.002024-02-106814Actual
15993204.002024-01-116817Actual
144245.012023-11-1068212Actual
2445370.972024-09-0968611Actual
37385102.002025-09-106816Actual
3291753.002025-05-126856Actual
1530853.952023-12-1168411Actual
4750128.002023-03-136864Actual
1188840.002023-09-106856Budget
1327330.002022-12-116814Actual
26945522.002024-12-106814Actual
22714220.002024-08-106814Actual
793180.002023-06-136863Budget
2605490.002024-11-096836Actual
3174199.002025-04-116836Actual
3330153.952025-05-1268411Actual
2003081.002024-05-126866Actual
9377154.002023-07-116865Actual
4891200.002023-03-136865Budget
4504100.002023-03-136813Budget
22954146.002024-08-106836Actual
2946140.002025-02-096826Actual
38590130.002025-10-116836Actual
37440179.002025-09-106836Actual
3560420.972025-07-1168511Actual
127925.002022-12-116873Actual
3487177.002025-07-116873Actual
1128888.002023-09-106863Actual
4690200.002023-03-136814Budget
4318200.002023-02-106818Budget
873161.002022-11-106867Actual
12744200.002023-10-116865Budget
1386180.002022-12-116864Actual
2725118.002023-01-116816Actual
27479137.452024-12-106868Actual
23752130.002024-09-096864Actual
6425200.002023-04-126817Budget
4890119.002023-03-136865Actual
18592243.002024-04-116863Actual
19059209.002024-04-116817Actual
26321202.602024-11-096828Actual
6614134.422023-04-126828Actual
17059192.002024-02-106867Actual
245709.272024-09-0968612Actual
38535151.002025-10-116816Actual
872200.002022-11-106867Budget
28009263.002025-01-106863Actual
2398550.002024-09-096846Actual
2507297.002024-10-106866Actual
14545253.002023-12-116863Actual
1017074.002023-08-116863Actual
2070854.002024-06-126873Actual
22594345.002024-08-106813Actual
25687300.002024-11-096813Actual
5439200.002023-03-136818Budget
37935175.232025-09-1068611Actual
100391.992022-11-106828Actual
1388967.002023-11-106846Actual
1729347.572024-02-1068311Actual
409790.002023-02-106866Budget
38766187.002025-10-116867Actual
6613100.002023-04-126828Budget
1826780.552024-03-1268111Actual
33629441.002025-06-126813Actual
343200.002022-11-106815Budget
20241264.722024-05-126868Actual
2589200.002023-01-116815Budget
2289979.002024-08-106816Actual
27325323.002024-12-106817Actual
7217100.002023-05-136816Budget
13157200.002023-10-116817Budget
8809200.002023-06-136818Budget
8729200.002023-06-136867Budget
3856255.002025-10-116826Actual
838860.002023-06-136826Budget
913426.002023-07-116873Actual
29844165.662025-02-0968111Actual
35140167.002025-07-116836Actual
36990169.682025-08-1168213Actual
23811162.002024-09-096815Actual
232488.002023-01-116863Actual
3519241.002025-07-116856Actual
634390.002023-04-126866Budget
34604153.952025-06-1268612Actual
352142.002023-02-106873Actual
28477408.002025-01-106817Actual
19739120.002024-05-126864Actual
5873132.002023-04-126864Actual
2720981.002024-12-106846Actual
15737101.002024-01-116865Actual
3766200.002023-02-106865Budget
202280.002022-11-106814Budget
522073.002023-03-136866Actual
24874142.002024-10-106865Actual
1489741.002023-12-116846Actual
10111127.002023-08-116813Actual
34251279.872025-06-126828Actual
29011132.832025-01-1068113Actual
2339153.952024-08-1068411Actual
3259668.002025-05-126873Actual
8810287.452023-06-136818Actual
12923200.002023-10-116836Budget
14007300.002023-11-106817Actual
731100.002022-11-106866Budget
2032816.722024-05-1268211Actual
1889041.002024-04-116826Actual
1935435.872024-04-1168411Actual
33219242.252025-05-1268111Actual
27593115.652024-12-1068311Actual
25223251.092024-10-106818Actual
20088242.002024-05-126817Actual
1634858.212024-01-1168611Actual
1024933.002023-08-116873Actual
793284.002023-06-136863Actual
3900090.122025-10-1168311Actual
164649.272024-01-1168612Actual
31883442.002025-04-116817Actual
3114200.002023-01-116867Budget
1628834.802024-01-1168411Actual
1184290.002023-09-106846Actual
260133.002022-11-106864Actual
8437100.002023-06-136836Budget
1249530.002023-10-116873Actual
9972160.182023-07-116828Actual
277440.002023-01-116826Budget
3787679.482025-09-1068411Actual
2298038.002024-08-106846Actual
11795200.002023-09-106836Budget
277338.002023-01-116826Actual
25904189.002024-11-096815Actual
240430.002023-01-116873Budget
71100.002022-11-106863Budget
2922077.002025-02-096873Actual
984296.002023-07-116867Actual
6014200.002023-04-126865Budget
1492361.002023-12-116856Actual
32504473.002025-05-126813Actual
12603200.002023-10-116864Actual
13713198.002023-11-106815Actual
2989990.122025-02-0968311Actual
36432459.002025-08-116817Actual
853050.002023-06-136856Budget
6754195.002023-05-136813Actual
20650216.002024-06-126863Actual
1693550.002024-02-106856Actual
1301640.002023-10-116856Budget
36176188.002025-08-116865Actual
8117161.002023-06-136864Actual
5874100.002023-04-126864Budget
28631298.062025-01-106868Actual
1003160.002023-07-116868Budget
3602272.002025-08-116873Actual
10821100.002023-08-116866Budget
2040928.422024-05-1268511Actual
13156232.002023-10-116817Actual
30288168.002025-03-126863Actual
39325159.152025-10-1168613Actual
502050.002023-03-136826Budget
35436182.902025-07-116868Actual
25938227.002024-11-096865Actual
29631493.002025-02-096817Actual
2265154.002023-01-116813Actual
1608100.002022-12-116816Budget
2035529.482024-05-1268311Actual
23718195.002024-09-096814Actual
3182589.002025-04-116866Actual
8258200.002023-06-136865Budget
3516669.002025-07-116846Actual
1467200.002022-12-116815Budget
3905424.162025-10-1168511Actual
2333732.672024-08-1068211Actual
1749615.652024-02-1068612Actual
2664914.592024-11-0968612Actual
18558336.002024-04-116813Actual
25809309.002024-11-096814Actual
30560110.002025-03-126816Actual
20862203.002024-06-126865Actual
38171180.202025-09-1068613Actual
1241590.002023-10-116863Budget
2670867.922024-11-0968113Actual
18176158.662024-03-126828Actual
12543220.002023-10-116814Actual
2472044.002024-10-106873Actual
1897027.002024-04-116856Actual
35495158.212025-07-1168111Actual
14100.002022-11-106813Budget
8858110.172023-06-136828Actual
2661612.462024-11-0968112Actual
3711200.002023-02-106815Budget
13075100.002023-10-116866Budget
32414150.382025-04-1168213Actual
2768090.122024-12-1068611Actual
26353298.062024-11-096868Actual
32236145.442025-04-1168611Actual
28419118.002025-01-106866Actual
16883151.002024-02-106836Actual
37524110.002025-09-106866Actual
31052100.762025-03-1268411Actual
15167182.902023-12-116868Actual
23632243.002024-09-096863Actual
24748195.002024-10-106814Actual
24781125.002024-10-106864Actual
26293425.332024-11-096818Actual
35282240.002025-07-116817Actual
12922117.002023-10-116836Actual
17766135.002024-03-126815Actual
19180210.182024-04-116828Actual
3115147.002023-01-116867Actual
35841211.782025-07-1168213Actual
389650.002023-02-106826Budget
36904179.492025-08-1168612Actual
1865042.002024-04-116873Actual
1796643.002024-03-126856Actual
53240.002022-11-106826Budget
3555096.512025-07-1168311Actual
4179200.002023-02-106817Budget
29128405.002025-02-096813Actual
2542534.802024-10-1068411Actual
13747162.002023-11-106865Actual
38853182.902025-10-116828Actual
37113315.002025-09-106863Actual
9923260.182023-07-116818Actual
30018117.782025-02-0968112Actual
5300128.002023-03-136817Actual
3238780.202025-04-1168113Actual
23904134.002024-09-096816Actual
3799498.632025-09-1068112Actual
1620682.682024-01-1168111Actual
1460336.002023-12-116873Actual
18804210.002024-04-116865Actual
2431167.782024-09-0968111Actual
37021211.782025-08-1168613Actual
33040325.002025-05-126867Actual
1071773.002023-08-116846Actual
100480.002022-11-106828Budget
3746674.002025-09-106846Actual
3066743.002025-03-126856Actual
12826100.002023-10-116816Budget
25843152.002024-11-096864Actual
964929.002023-07-116856Actual
464148.002023-03-136873Actual
1241698.002023-10-116863Actual
3457164.592025-06-1268212Actual
35316234.002025-07-116867Actual
1886357.002024-04-116816Actual
62782.002022-11-106846Actual
580158.002022-11-106836Actual
7546280.002023-05-136817Actual
7465100.002023-05-136866Budget
32446141.612025-04-1168613Actual
3557796.512025-07-1168411Actual
48378.002022-11-106816Actual
2613871.002024-11-096866Actual
23845115.002024-09-096865Actual
10436200.002023-08-116815Budget
28570342.002025-01-106818Actual
33454179.492025-05-1268612Actual
21236182.902024-06-126828Actual
27739153.952024-12-1068112Actual
10961100.002023-08-116867Budget
14041252.002023-11-106867Actual
13531231.002023-11-106863Actual
3445137.992025-06-1268511Actual
8587100.002023-06-136866Budget
15644176.002024-01-116864Actual
885780.002023-06-136828Budget
205016.082024-05-1268112Actual
29038295.992025-01-1068213Actual
9239216.002023-07-116864Actual
2192287.002024-07-106816Actual
6015196.002023-04-126865Actual
891482.902023-06-136868Actual
8199200.002023-06-136815Budget
1287450.002023-10-116826Budget
31205230.552025-03-1268612Actual
30970127.362025-03-1268111Actual
9555117.002023-07-116836Actual
27359234.002024-12-106867Actual
7218146.002023-05-136816Actual
1287339.002023-10-116826Actual
22272110.172024-07-106868Actual
1690968.002024-02-106846Actual
1136830.002023-09-106873Budget
1996200.002022-12-116867Budget
14723173.002023-12-116815Actual
38825414.732025-10-116818Actual
30408325.002025-03-126864Actual
35224116.002025-07-116866Actual
173479.272024-02-1068511Actual
2341814.592024-08-1068511Actual
1840945.442024-03-1268611Actual
4972100.002023-03-136816Budget
10902200.002023-08-116817Budget
31144122.042025-03-1268112Actual
1076542.002023-08-116856Actual
9458152.002023-07-116816Actual
170488.002022-12-116836Actual
2202932.002024-07-106856Actual
2992683.742025-02-0968411Actual
7792110.172023-05-136868Actual
2498878.002024-10-106836Actual
2038232.672024-05-1268411Actual
9181165.002023-07-116814Actual
23096260.002024-08-106817Actual
29070113.532025-01-1068613Actual
12168182.902023-09-106818Actual
1143165.002022-12-116813Actual
33099488.972025-05-126818Actual
3687228.422025-08-1168212Actual
8669200.002023-06-136817Budget
36700120.972025-08-1168311Actual
2641476.292024-11-0968111Actual
37582288.002025-09-106817Actual
24662190.002024-10-106863Actual
681164.002023-05-136863Actual
30757315.002025-03-126817Actual
28745126.292025-01-1068311Actual
1932732.672024-04-1168311Actual
1385100.002022-12-116864Budget
24192369.272024-09-096818Actual
1534151.822023-12-1168611Actual
11090110.172023-08-116828Actual
726660.002023-05-136826Budget
19587435.002024-05-126813Actual
19798248.002024-05-126815Actual
10356200.002023-08-116864Budget
3212357.142025-04-1168211Actual
2507100.002023-01-116864Budget
23598384.002024-09-096813Actual
1941367.782024-04-1168611Actual
17588209.002024-03-126863Actual
3717168.002025-09-106873Actual
28690165.662025-01-1068111Actual
28335185.002025-01-106836Actual
34721190.732025-06-1268613Actual
9376200.002023-07-116865Budget
36316123.002025-08-116846Actual
1386380.002023-11-106836Actual
22153180.002024-07-106867Actual
2135644.382024-06-1268211Actual
31500437.002025-04-116814Actual
7604200.002023-05-136867Budget
39146112.462025-10-1168112Actual
27799145.442024-12-1068612Actual
3749268.002025-09-106856Actual
1136723.002023-09-106873Actual
484100.002022-11-106816Budget
3061587.002025-03-126836Actual
2493379.002024-10-106816Actual
2266100.002023-01-116813Budget
291760.002023-01-116856Budget
25164207.002024-10-106867Actual
19832120.002024-05-126865Actual
1631515.652024-01-1168511Actual
689126.002023-05-136873Actual
5815200.002023-04-126814Budget
22240198.052024-07-106828Actual
11617200.002023-09-106865Budget
1991834.002024-05-126826Actual
19620264.002024-05-126863Actual
30878182.902025-03-126828Actual
1297080.002023-10-116846Budget
12684200.002023-10-116815Budget
23250205.632024-08-106868Actual
6193130.002023-04-126836Actual
20209228.362024-05-126828Actual
628100.002022-11-106846Budget
4178200.002023-02-106817Actual
13132.002022-11-106813Actual
34342232.682025-06-1268111Actual
235097.142024-08-1068112Actual
1307686.002023-10-116866Actual
1383530.002023-11-106826Actual
8996116.002023-07-116813Actual
10297200.002023-08-116814Budget
10573100.002023-08-116816Budget
19093240.002024-04-116867Actual
1114870.002023-08-116868Budget
7361100.002023-05-136846Budget
9601100.002023-07-116846Budget
179845.002022-12-116856Actual
2345070.972024-08-1068611Actual
2238658.212024-07-1068311Actual
10298187.002023-08-116814Actual
576750.002023-04-126873Budget
12745132.002023-10-116865Actual
2141056.082024-06-1268411Actual
29665180.002025-02-096867Actual
2649649.702024-11-0968411Actual
3058739.002025-03-126826Actual
2954151.002025-02-096856Actual
165531.002022-12-116826Actual
31593405.002025-04-116815Actual
38349285.002025-10-116814Actual
36290151.002025-08-116836Actual
4971123.002023-03-136816Actual
1723851.822024-02-1068111Actual
401189.002022-11-106865Actual
38732240.002025-10-116817Actual
2891924.162025-01-1068212Actual
950660.002023-07-116826Budget
32949105.002025-05-126866Actual
2171050.002024-07-106873Actual
20616405.002024-06-126813Actual
3126467.922025-03-1268113Actual
16828120.002024-02-106816Actual
1857100.002022-12-116866Budget
324480.002023-01-116828Budget
344170.002023-02-106863Budget
501939.002023-03-136826Actual
25284152.602024-10-106868Actual
1999835.002024-05-126856Actual
215619.272024-06-1268612Actual
11230169.002023-09-106813Actual
4503121.002023-03-136813Actual
143979.272023-11-1068112Actual
25251160.182024-10-106828Actual
32624380.002025-05-126814Actual
1334580.002023-10-116828Budget
19678120.002024-05-126873Actual
34899360.002025-07-116814Actual
1249630.002023-10-116873Budget
291657.002023-01-116856Actual
13346128.362023-10-116828Actual
6095100.002023-04-126816Budget
2645144.002023-01-116865Actual
34690113.532025-06-1268213Actual
1466189.002022-12-116815Actual
20122152.002024-05-126867Actual
3945100.002023-02-106836Budget
342152.002022-11-106815Actual
399280.002023-02-106846Budget
21977125.002024-07-106836Actual
3147275.002025-04-116873Actual
1430642.252023-11-1068411Actual
1543212.462023-12-1168612Actual
1076440.002023-08-116856Budget
8259161.002023-06-136865Actual
1891888.002024-04-116836Actual
28221246.002025-01-106865Actual
2439343.312024-09-0968411Actual
3217763.532025-04-1168411Actual
2644226.292024-11-0968211Actual
3832145.002025-10-116873Actual
10671200.002023-08-116836Budget
2554310.332024-10-1068112Actual
37615228.002025-09-106867Actual
34992270.002025-07-116815Actual
8668176.002023-06-136817Actual
14631152.002023-12-116814Actual
22061113.002024-07-106866Actual
2300658.002024-08-106856Actual
1108980.002023-08-116828Budget
14512280.002023-12-116813Actual
344284.002023-02-106863Actual
21830198.002024-07-106815Actual
14871134.002023-12-116836Actual
3630140.002023-02-106864Actual
27917253.892024-12-1068613Actual
17800158.002024-03-126865Actual
194996.082024-04-1168212Actual
1837614.592024-03-1268511Actual
15703182.002024-01-116815Actual
623973.002023-04-126846Actual
24100216.002024-09-096817Actual
29959149.702025-02-0968611Actual
29489123.002025-02-096836Actual
1301765.002023-10-116856Actual
7734105.632023-05-136828Actual
667280.002023-04-126868Budget
18711135.002024-04-116864Actual
956200.002022-11-106818Budget
11698100.002023-09-106816Budget
38442234.002025-10-116815Actual
2185158.662022-12-116868Actual
814243.002022-11-106817Actual
1391553.002023-11-106856Actual
29341246.002025-02-096815Actual
2395978.002024-09-096836Actual
905384.002023-07-116863Actual
2879922.042025-01-1068511Actual
1340570.002023-10-116868Budget
970468.002023-07-116866Actual
31380446.002025-04-116813Actual
18770155.002024-04-116815Actual
17674245.002024-03-126814Actual
22119220.002024-07-106817Actual
2274899.002024-08-106864Actual
13652169.002023-11-106864Actual
29573125.002025-02-096866Actual
17025204.002024-02-106817Actual
3437030.552025-06-1268211Actual
4831200.002023-03-136815Budget
12356200.002023-10-116813Budget
2330980.552024-08-1068111Actual
2268676.002024-08-106873Actual
245393.952024-09-0968212Actual
1952913.532024-04-1168612Actual
2646952.892024-11-0968311Actual
3034686.002025-03-126873Actual
2943490.002025-02-096816Actual
30467265.002025-03-126815Actual
36586287.452025-08-116868Actual
9182200.002023-07-116814Budget
1062150.002023-08-116826Budget
2871843.312025-01-1068211Actual
1994683.002024-05-126836Actual
6484200.002023-04-126867Budget
205286.082024-05-1268212Actual
16522300.002024-02-106813Actual
2504041.002024-10-106856Actual
1144100.002022-12-116813Budget
38945210.342025-10-1168111Actual
3176773.002025-04-116846Actual
4317234.422023-02-106818Actual
3802231.612025-09-1068212Actual
30850682.912025-03-126818Actual
10030122.302023-07-116868Actual
511680.002023-03-136846Budget
32003202.602025-04-116828Actual
3917451.822025-10-1168212Actual
31534209.002025-04-116864Actual
33571201.262025-05-1268613Actual
33721105.002025-06-126873Actual
20921102.002024-06-126816Actual
37794133.742025-09-1068111Actual
11794176.002023-09-106836Actual
681280.002023-05-136863Budget
35755247.572025-07-1168612Actual
27620116.722024-12-1068411Actual
2030094.382024-05-1268111Actual
27418510.182024-12-106818Actual
1799780.002024-03-126866Actual
2560113.532024-10-1068612Actual
33247100.762025-05-1268211Actual
2442013.532024-09-0968511Actual
31627293.002025-04-116865Actual
26232324.002024-11-096867Actual
4236200.002023-02-106867Budget
37079479.002025-09-106813Actual
179960.002022-12-116856Budget
3684494.382025-08-1168112Actual
28187269.002025-01-106815Actual
2644200.002023-01-116865Budget
6753100.002023-05-136813Budget
2508120.002023-01-116864Actual
12544200.002023-10-116814Budget
36235144.002025-08-116816Actual
18148205.632024-03-126818Actual
3171341.002025-04-116826Actual
3569231.002023-02-106814Actual
15106284.422023-12-116818Actual
400200.002022-11-106865Budget
1445414.592023-11-1068612Actual
456170.002023-03-136863Budget
33783360.002025-06-126864Actual
26767183.712024-11-0968613Actual
255703.952024-10-1068212Actual
2235947.572024-07-1068211Actual
24252173.812024-09-096868Actual
25130264.002024-10-106817Actual
38383264.002025-10-116864Actual
1114998.052023-08-116868Actual
212680.002022-12-116828Budget
3407276.002025-06-126866Actual
3569591.192025-07-1168112Actual
5627154.002023-04-126813Actual
201264.002022-11-106814Actual
1894466.002024-04-116846Actual
568770.002023-04-126863Budget
2200388.002024-07-106846Actual
2610637.002024-11-096856Actual
174393.952024-02-1068112Actual
773380.002023-05-136828Budget
12604200.002023-10-116864Budget
838760.002023-06-136826Actual
53155.002022-11-106826Actual
27267116.002024-12-106866Actual
6997200.002023-05-136864Budget
2756663.532024-12-1068211Actual
2451319.002023-01-116814Actual
1484347.002023-12-116826Actual
1071880.002023-08-116846Budget
30374304.002025-03-126814Actual
1025030.002023-08-116873Budget
26917105.002024-12-106873Actual
3790324.162025-09-1068511Actual
20829195.002024-06-126815Actual
4749100.002023-03-136864Budget
905480.002023-07-116863Budget
17118243.512024-02-106818Actual
23217164.722024-08-106828Actual
2534357.142024-10-1068111Actual
29282264.002025-02-096864Actual
9785200.002023-07-116817Budget
568867.002023-04-126863Actual
3847135.002023-02-106816Actual
30791204.002025-03-126867Actual
31291113.532025-03-1268213Actual
394488.002023-02-106836Actual
1359188.002023-11-106873Actual
16769180.002024-02-106865Actual
3626232.002025-08-116826Actual
3404171.002025-06-126856Actual
3054230.002023-01-116817Actual
29248486.002025-02-096814Actual
3581478.452025-07-1168113Actual
39087128.422025-10-1168611Actual
2588120.002023-01-116815Actual
3861666.002025-10-116846Actual
10355120.002023-08-116864Actual
13497435.002023-11-106813Actual
33334140.122025-05-1268611Actual
22807140.002024-08-106815Actual
4366100.002023-02-106828Budget
20736191.002024-06-126814Actual
2973100.002023-01-116866Budget
8340105.002023-06-136816Actual
11042200.002023-08-116818Budget
16086369.272024-01-116818Actual
184689.272024-03-1268112Actual
2147051.822024-06-1268611Actual
18089152.002024-03-126867Actual
32095166.722025-04-1168111Actual
31322211.782025-03-1268613Actual
853181.002023-06-136856Actual
2869113.002023-01-116846Actual
1726632.672024-02-1068211Actual
1062259.002023-08-116826Actual
31975488.972025-04-116818Actual
32538176.002025-05-126863Actual
10960208.002023-08-116867Actual
2369054.002024-09-096873Actual
2712890.002024-12-106816Actual
10903190.002023-08-116817Actual
330070.002023-01-116868Budget
2401155.002024-09-096856Actual
128030.002022-12-116873Budget
9321168.002023-07-116815Actual
3667396.512025-08-1168211Actual
1525412.462023-12-1168211Actual
634462.002023-04-126866Actual
3710189.002023-02-106815Actual
24628390.002024-10-106813Actual
779360.002023-05-136868Budget
516360.002023-03-136856Actual
11556168.002023-09-106815Actual
16735215.002024-02-106815Actual
1938124.162024-04-1168511Actual
1425216.722023-11-1068211Actual
13217112.002023-10-116867Actual
3396123.002025-06-126826Actual
24840122.002024-10-106815Actual
32751339.002025-05-126865Actual
7314100.002023-05-136836Budget
521990.002023-03-136866Budget
3897383.742025-10-1168211Actual
7686234.422023-05-136818Actual
3637464.002025-08-116866Actual
27975248.002025-01-106813Actual
265238.212024-11-0968511Actual
15047180.002023-12-116867Actual
30196211.782025-02-0968613Actual
2974135.002023-01-116866Actual
624080.002023-04-126846Budget
2877276.292025-01-1068411Actual
15134134.422023-12-116828Actual
11475200.002023-09-106864Budget
20181379.882024-05-126818Actual
740843.002023-05-136856Actual
38141197.752025-09-1068213Actual
33749324.002025-06-126814Actual
15490448.002024-01-116813Actual
2077231.392022-12-116818Actual
2194935.002024-07-106826Actual
3401597.002025-06-126846Actual
2078200.002022-12-116818Budget
2253618.842024-07-1068612Actual
31025105.022025-03-1268311Actual
29162242.002025-02-096863Actual
10492210.002023-08-116865Actual
1705200.002022-12-116836Budget
913330.002023-07-116873Budget
1522660.332023-12-1168111Actual
960275.002023-07-116846Actual
33160207.152025-05-126868Actual
3196200.002023-01-116818Budget
7137200.002023-05-136865Budget
1834948.632024-03-1268411Actual
2723548.002024-12-106856Actual
33663231.002025-06-126863Actual
33127202.602025-05-126828Actual
1527108.002022-12-116865Actual
16027230.002024-01-116867Actual
21149240.002024-06-126867Actual
32810116.002025-05-126816Actual
6096100.002023-04-126816Actual
3508575.002025-07-116816Actual
225043.952024-07-1068112Actual
1082286.002023-08-116866Actual
1558269.002024-01-116873Actual
3382100.002023-02-106813Budget
3301104.112023-01-116868Actual
3064176.002025-03-126846Actual
5359108.002023-03-136867Actual
9703100.002023-07-116866Budget
26735141.612024-11-0968213Actual
36050551.002025-08-116814Actual
12026200.002023-09-106817Budget
628750.002023-04-126856Budget
37326246.002025-09-106865Actual
2537113.532024-10-1068211Actual
8436124.002023-06-136836Actual
32658252.002025-05-126864Actual
9320200.002023-07-116815Budget
1296982.002023-10-116846Actual
22628220.002024-08-106863Actual
17914126.002024-03-126836Actual
8728161.002023-06-136867Actual
2125164.722022-12-116828Actual
8484100.002023-06-136846Budget
9843200.002023-07-116867Budget
8198192.002023-06-136815Actual
7605200.002023-05-136867Actual
28952157.152025-01-1068612Actual
28511231.002025-01-106867Actual
35964254.002025-08-116863Actual
1927257.142024-04-1168111Actual
7078200.002023-05-136815Budget
7136203.002023-05-136865Actual
2806771.002025-01-106873Actual
33842202.002025-06-126815Actual
3099840.122025-03-1268211Actual
14757114.002023-12-116865Actual
2548462.462024-10-1068611Actual
1764654.002024-03-126873Actual
3848100.002023-02-106816Budget
37199270.002025-09-106814Actual
12825120.002023-10-116816Actual
9924200.002023-07-116818Budget
3511252.002025-07-116826Actual
1200116.002022-12-116863Actual
3782226.292025-09-1068211Actual
13216100.002023-10-116867Budget
3179364.002025-04-116856Actual
1526200.002022-12-116865Budget
2823200.002023-01-116836Budget
3552379.482025-07-1168211Actual
2539841.192024-10-1068311Actual
1738067.782024-02-1068611Actual
9554100.002023-07-116836Budget
33934127.002025-06-126816Actual
15013336.002023-12-116817Actual
3629100.002023-02-106864Budget
628649.002023-04-126856Actual
3342119.912025-05-1268212Actual
67468.002022-11-106856Actual
8059200.002023-06-136814Budget
3351395.992025-05-1268113Actual
2987240.122025-02-0968211Actual
11476208.002023-09-106864Actual
2044251.822024-05-1268611Actual
11616136.002023-09-106865Actual
2764740.122024-12-1068511Actual
11945123.002023-09-106866Actual
1528129.482023-12-1168311Actual
67560.002022-11-106856Budget
11229200.002023-09-106813Budget
1696768.002024-02-106866Actual
2545224.162024-10-1068511Actual
10493200.002023-08-116865Budget
9457100.002023-07-116816Budget
2433925.232024-09-0968211Actual
1481679.002023-12-116816Actual
10574120.002023-08-116816Actual
14163198.052023-11-106868Actual
26825255.002024-12-106813Actual
34164286.002025-06-126867Actual
3243114.722023-01-116828Actual
7873143.002023-06-136813Actual
2233148.632024-07-1068111Actual
7685200.002023-05-136818Budget
2055817.782024-05-1268612Actual
3339373.102025-05-1268112Actual
32717302.002025-05-126815Actual
442280.002023-02-106868Budget
746682.002023-05-136866Actual
9784250.002023-07-116817Actual
7079140.002023-05-136815Actual
2336443.312024-08-1068311Actual
38674120.002025-10-116866Actual
2870100.002023-01-116846Budget
2436632.672024-09-0968311Actual
1661484.002024-02-106873Actual
29752202.602025-02-096828Actual
1623413.532024-01-1168211Actual
5069105.002023-03-136836Actual
3215070.972025-04-1168311Actual
3195279.872023-01-116818Actual
10112200.002023-08-116813Budget
2094827.002024-06-126826Actual
1832237.992024-03-1268311Actual
5628100.002023-04-126813Budget
165640.002022-12-116826Budget
28598266.242025-01-106828Actual
34223335.942025-06-126818Actual
6566200.002023-04-126818Budget
1593557.002024-01-116866Actual
3672796.512025-08-1168411Actual
1016990.002023-08-116863Budget
27183167.002024-12-106836Actual
38229281.002025-10-116813Actual
21208434.422024-06-126818Actual
37292405.002025-09-106815Actual
35026208.002025-07-116865Actual
37233348.002025-09-106864Actual
8588127.002023-06-136866Actual
33989105.002025-06-126836Actual
15430.002022-11-106873Budget
13297200.002023-10-116818Budget
1328280.002022-12-116814Budget
30138106.522025-02-0968113Actual
27858106.522024-12-1068113Actual
2100277.002024-06-126846Actual
1900172.002024-04-116866Actual
34813315.002025-07-116863Actual
1752100.002022-12-116846Budget
2404294.002024-09-096866Actual
11557200.002023-09-106815Budget
32036243.512025-04-116868Actual
30911316.242025-03-126868Actual
4237161.002023-02-106867Actual
6424150.002023-04-126817Actual
36525573.822025-08-116818Actual
2599960.002024-11-096816Actual
731598.002023-05-136836Actual
13619203.002023-11-106814Actual
2501438.002024-10-106846Actual
2138343.312024-06-1268311Actual
19213122.302024-04-116868Actual
29375176.002025-02-096865Actual

Generated 2025-12-10 23:21:02.833 UTC