[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 18   

1085 items

NOTE: Only 1000 elements of total 1085 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13156232.002023-10-196817Actual
4178200.002023-02-186817Actual
38766187.002025-10-196867Actual
7078200.002023-05-216815Budget
36990169.682025-08-1968213Actual
1143165.002022-12-196813Actual
2776718.842024-12-1868212Actual
1427958.212023-11-1868311Actual
12604200.002023-10-196864Budget
9240200.002023-07-196864Budget
17118243.512024-02-186818Actual
18678155.002024-04-196814Actual
13298260.182023-10-196818Actual
11042200.002023-08-196818Budget
38383264.002025-10-196864Actual
6424150.002023-04-206817Actual
2100277.002024-06-206846Actual
399178.002023-02-186846Actual
2445370.972024-09-1768611Actual
389565.002023-02-186826Actual
2268676.002024-08-186873Actual
1430642.252023-11-1868411Actual
21652180.002024-07-186863Actual
30408325.002025-03-206864Actual
33099488.972025-05-206818Actual
8199200.002023-06-216815Budget
4831200.002023-03-216815Budget
20829195.002024-06-206815Actual
1631515.652024-01-1968511Actual
2298038.002024-08-186846Actual
964850.002023-07-196856Budget
33875304.002025-06-206865Actual
32658252.002025-05-206864Actual
2241353.952024-07-1868411Actual
14723173.002023-12-196815Actual
6566200.002023-04-206818Budget
3717168.002025-09-186873Actual
9784250.002023-07-196817Actual
22807140.002024-08-186815Actual
28598266.242025-01-186828Actual
2038232.672024-05-2068411Actual
1128888.002023-09-186863Actual
13652169.002023-11-186864Actual
37326246.002025-09-186865Actual
3799498.632025-09-1868112Actual
36525573.822025-08-196818Actual
38442234.002025-10-196815Actual
628100.002022-11-186846Budget
1528129.482023-12-1968311Actual
2431167.782024-09-1768111Actual
1996200.002022-12-196867Budget
681164.002023-05-216863Actual
2141056.082024-06-2068411Actual
20650216.002024-06-206863Actual
3746674.002025-09-186846Actual
36904179.492025-08-1968612Actual
2202932.002024-07-186856Actual
5815200.002023-04-206814Budget
3126467.922025-03-2068113Actual
6673164.722023-04-206868Actual
2341814.592024-08-1868511Actual
6484200.002023-04-206867Budget
2664914.592024-11-1768612Actual
6753100.002023-05-216813Budget
3782226.292025-09-1868211Actual
31916276.002025-04-196867Actual
34484160.342025-06-2068611Actual
1693550.002024-02-186856Actual
33663231.002025-06-206863Actual
9182200.002023-07-196814Budget
779360.002023-05-216868Budget
400200.002022-11-186865Budget
17766135.002024-03-206815Actual
1796643.002024-03-206856Actual
3897383.742025-10-1968211Actual
3004626.292025-02-1768212Actual
1114870.002023-08-196868Budget
2989990.122025-02-1768311Actual
30467265.002025-03-206815Actual
2439343.312024-09-1768411Actual
8059200.002023-06-216814Budget
1340570.002023-10-196868Budget
1388967.002023-11-186846Actual
853050.002023-06-216856Budget
2147051.822024-06-2068611Actual
12355154.002023-10-196813Actual
11616136.002023-09-186865Actual
11416297.002023-09-186814Actual
2238658.212024-07-1868311Actual
7547200.002023-05-216817Budget
32949105.002025-05-206866Actual
2094827.002024-06-206826Actual
3552379.482025-07-1968211Actual
1585169.002024-01-196836Actual
1886357.002024-04-196816Actual
1287450.002023-10-196826Budget
12086112.002023-09-186867Actual
38825414.732025-10-196818Actual
26293425.332024-11-176818Actual
28221246.002025-01-186865Actual
1467200.002022-12-196815Budget
19152384.422024-04-196818Actual
4971123.002023-03-216816Actual
33749324.002025-06-206814Actual
37524110.002025-09-186866Actual
11415200.002023-09-186814Budget
36586287.452025-08-196868Actual
11946100.002023-09-186866Budget
25284152.602024-10-186868Actual
502050.002023-03-216826Budget
38590130.002025-10-196836Actual
2608069.002024-11-176846Actual
2044251.822024-05-2068611Actual
235097.142024-08-1868112Actual
39207213.532025-10-1968612Actual
8669200.002023-06-216817Budget
212680.002022-12-196828Budget
164347.142024-01-1968212Actual
3259668.002025-05-206873Actual
27593115.652024-12-1868311Actual
9320200.002023-07-196815Budget
21738182.002024-07-186814Actual
21236182.902024-06-206828Actual
5358200.002023-03-216867Budget
3437030.552025-06-2068211Actual
29038295.992025-01-1868213Actual
26767183.712024-11-1768613Actual
160799.002022-12-196816Actual
2507297.002024-10-186866Actual
29282264.002025-02-176864Actual
1834948.632024-03-2068411Actual
3766200.002023-02-186865Budget
29665180.002025-02-176867Actual
628649.002023-04-206856Actual
31500437.002025-04-196814Actual
7276.002022-11-186863Actual
3602272.002025-08-196873Actual
7874100.002023-06-216813Budget
1249530.002023-10-196873Actual
1894466.002024-04-196846Actual
344284.002023-02-186863Actual
24748195.002024-10-186814Actual
12027128.002023-09-186817Actual
1729347.572024-02-1868311Actual
19798248.002024-05-206815Actual
32236145.442025-04-1968611Actual
2554310.332024-10-1868112Actual
53240.002022-11-186826Budget
1738067.782024-02-1868611Actual
3572358.212025-07-1968212Actual
1062259.002023-08-196826Actual
3117264.592025-03-2068212Actual
1082286.002023-08-196866Actual
12026200.002023-09-186817Budget
2946140.002025-02-176826Actual
628750.002023-04-206856Budget
22954146.002024-08-186836Actual
36785149.702025-08-1968611Actual
36316123.002025-08-196846Actual
29341246.002025-02-176815Actual
35841211.782025-07-1968213Actual
33334140.122025-05-2068611Actual
37849120.972025-09-1868311Actual
3856255.002025-10-196826Actual
3182589.002025-04-196866Actual
18804210.002024-04-196865Actual
409790.002023-02-186866Budget
2922077.002025-02-176873Actual
1466189.002022-12-196815Actual
22212342.002024-07-186818Actual
9555117.002023-07-196836Actual
205016.082024-05-2068112Actual
1301640.002023-10-196856Budget
3114200.002023-01-196867Budget
801227.002023-06-216873Actual
905480.002023-07-196863Budget
17554304.002024-03-206813Actual
2266100.002023-01-196813Budget
2055817.782024-05-2068612Actual
10437240.002023-08-196815Actual
32504473.002025-05-206813Actual
37079479.002025-09-186813Actual
838760.002023-06-216826Actual
1025030.002023-08-196873Budget
15703182.002024-01-196815Actual
31025105.022025-03-2068311Actual
25938227.002024-11-176865Actual
18089152.002024-03-206867Actual
30079149.702025-02-1768612Actual
4891200.002023-03-216865Budget
1184180.002023-09-186846Budget
34721190.732025-06-2068613Actual
1661484.002024-02-186873Actual
8340105.002023-06-216816Actual
1932732.672024-04-1968311Actual
16086369.272024-01-196818Actual
3171341.002025-04-196826Actual
9377154.002023-07-196865Actual
39087128.422025-10-1968611Actual
10961100.002023-08-196867Budget
37385102.002025-09-186816Actual
30911316.242025-03-206868Actual
23752130.002024-09-176864Actual
913426.002023-07-196873Actual
4318200.002023-02-186818Budget
14545253.002023-12-196863Actual
17059192.002024-02-186867Actual
33007357.002025-05-206817Actual
1829512.462024-03-2068211Actual
581200.002022-11-186836Budget
22272110.172024-07-186868Actual
3672796.512025-08-1968411Actual
4098114.002023-02-186866Actual
2300658.002024-08-186856Actual
2613871.002024-11-176866Actual
32717302.002025-05-206815Actual
12826100.002023-10-196816Budget
36290151.002025-08-196836Actual
128030.002022-12-196873Budget
71100.002022-11-186863Budget
5954200.002023-04-206815Budget
2138343.312024-06-2068311Actual
6613100.002023-04-206828Budget
30254363.002025-03-206813Actual
3905424.162025-10-1968511Actual
964929.002023-07-196856Actual
2265154.002023-01-196813Actual
194996.082024-04-1968212Actual
37021211.782025-08-1968613Actual
37440179.002025-09-186836Actual
31380446.002025-04-196813Actual
33040325.002025-05-206867Actual
1623413.532024-01-1968211Actual
1891888.002024-04-196836Actual
1726632.672024-02-1868211Actual
343200.002022-11-186815Budget
3675437.992025-08-1968511Actual
23189260.182024-08-186818Actual
2040928.422024-05-2068511Actual
342152.002022-11-186815Actual
1307686.002023-10-196866Actual
27858106.522024-12-1868113Actual
23811162.002024-09-176815Actual
9843200.002023-07-196867Budget
1522660.332023-12-1968111Actual
1582315.002024-01-196826Actual
853181.002023-06-216856Actual
17914126.002024-03-206836Actual
36050551.002025-08-196814Actual
20616405.002024-06-206813Actual
12543220.002023-10-196814Actual
8483113.002023-06-216846Actual
17025204.002024-02-186817Actual
19739120.002024-05-206864Actual
2433925.232024-09-1768211Actual
20862203.002024-06-206865Actual
24840122.002024-10-186815Actual
1939200.002022-12-196817Budget
33783360.002025-06-206864Actual
19059209.002024-04-196817Actual
12603200.002023-10-196864Actual
3327450.762025-05-2068311Actual
277338.002023-01-196826Actual
27359234.002024-12-186867Actual
12744200.002023-10-196865Budget
34543160.342025-06-2068112Actual
13217112.002023-10-196867Actual
28511231.002025-01-186867Actual
5627154.002023-04-206813Actual
19832120.002024-05-206865Actual
24220228.362024-09-176828Actual
324480.002023-01-196828Budget
1489741.002023-12-196846Actual
1076440.002023-08-196856Budget
35495158.212025-07-1968111Actual
401189.002022-11-186865Actual
2451211.402024-09-1768112Actual
24100216.002024-09-176817Actual
516360.002023-03-216856Actual
3569231.002023-02-186814Actual
28187269.002025-01-186815Actual
1749615.652024-02-1868612Actual
2303879.002024-08-186866Actual
31975488.972025-04-196818Actual
3401597.002025-06-206846Actual
11945123.002023-09-186866Actual
14007300.002023-11-186817Actual
950660.002023-07-196826Budget
31534209.002025-04-196864Actual
21269114.722024-06-206868Actual
3684494.382025-08-1968112Actual
10112200.002023-08-196813Budget
28335185.002025-01-186836Actual
11090110.172023-08-196828Actual
28009263.002025-01-186863Actual
2879922.042025-01-1868511Actual
1136830.002023-09-186873Budget
2496015.002024-10-186826Actual
28631298.062025-01-186868Actual
5488129.872023-03-216828Actual
2078200.002022-12-196818Budget
33219242.252025-05-2068111Actual
2498878.002024-10-186836Actual
1136723.002023-09-186873Actual
10670176.002023-08-196836Actual
27620116.722024-12-1868411Actual
2823200.002023-01-196836Budget
1620682.682024-01-1968111Actual
32865123.002025-05-206836Actual
1952913.532024-04-1968612Actual
28891128.422025-01-1868112Actual
726660.002023-05-216826Budget
2030094.382024-05-2068111Actual
1832237.992024-03-2068311Actual
1696768.002024-02-186866Actual
17588209.002024-03-206863Actual
11698100.002023-09-186816Budget
3847135.002023-02-186816Actual
3569591.192025-07-1968112Actual
39293238.102025-10-1968213Actual
8339100.002023-06-216816Budget
6754195.002023-05-216813Actual
2070854.002024-06-206873Actual
7734105.632023-05-216828Actual
10111127.002023-08-196813Actual
1840945.442024-03-2068611Actual
2725118.002023-01-196816Actual
13808105.002023-11-186816Actual
2974135.002023-01-196866Actual
14163198.052023-11-186868Actual
30791204.002025-03-206867Actual
1997196.002022-12-196867Actual
13157200.002023-10-196817Budget
2670867.922024-11-1768113Actual
1327330.002022-12-196814Actual
732109.002022-11-186866Actual
511591.002023-03-216846Actual
17800158.002024-03-206865Actual
27799145.442024-12-1868612Actual
33571201.262025-05-2068613Actual
36466247.002025-08-196867Actual
34690113.532025-06-2068213Actual
9376200.002023-07-196865Budget
1227470.002023-09-186868Budget
2395978.002024-09-176836Actual
1857100.002022-12-196866Budget
12544200.002023-10-196814Budget
37199270.002025-09-186814Actual
15993204.002024-01-196817Actual
12087100.002023-09-186867Budget
22714220.002024-08-186814Actual
2954151.002025-02-176856Actual
3864259.002025-10-196856Actual
576846.002023-04-206873Actual
1837614.592024-03-2068511Actual
17146128.362024-02-186828Actual
11556168.002023-09-186815Actual
16676105.002024-02-186864Actual
1144100.002022-12-196813Budget
27739153.952024-12-1868112Actual
1927257.142024-04-1968111Actual
29752202.602025-02-176828Actual
1241698.002023-10-196863Actual
2472044.002024-10-186873Actual
8668176.002023-06-216817Actual
984296.002023-07-196867Actual
2973100.002023-01-196866Budget
9554100.002023-07-196836Budget
1634858.212024-01-1968611Actual
32095166.722025-04-1968111Actual
2588120.002023-01-196815Actual
15644176.002024-01-196864Actual
15013336.002023-12-196817Actual
521990.002023-03-216866Budget
11230169.002023-09-186813Actual
34992270.002025-07-196815Actual
8258200.002023-06-216865Budget
29375176.002025-02-176865Actual
8484100.002023-06-216846Budget
20088242.002024-05-206817Actual
5300128.002023-03-216817Actual
9785200.002023-07-196817Budget
32891100.002025-05-206846Actual
10574120.002023-08-196816Actual
3351395.992025-05-2068113Actual
28361112.002025-01-186846Actual
1016990.002023-08-196863Budget
25687300.002024-11-176813Actual
3196200.002023-01-196818Budget
1445414.592023-11-1868612Actual
2152911.402024-06-2068112Actual
3802231.612025-09-1868212Actual
34251279.872025-06-206828Actual
516250.002023-03-216856Budget
3243114.722023-01-196828Actual
3560420.972025-07-1968511Actual
7136203.002023-05-216865Actual
2645144.002023-01-196865Actual
5359108.002023-03-216867Actual
30196211.782025-02-1768613Actual
26945522.002024-12-186814Actual
27069158.002024-12-186865Actual
34933325.002025-07-196864Actual
29844165.662025-02-1768111Actual
29573125.002025-02-176866Actual
22240198.052024-07-186828Actual
3741252.002025-09-186826Actual
26232324.002024-11-176867Actual
31085123.102025-03-2068611Actual
2401155.002024-09-176856Actual
3626232.002025-08-196826Actual
15737101.002024-01-196865Actual
35755247.572025-07-1968612Actual
2589200.002023-01-196815Budget
29724493.512025-02-176818Actual
9703100.002023-07-196866Budget
2537113.532024-10-1868211Actual
2891924.162025-01-1868212Actual
2870100.002023-01-196846Budget
7686234.422023-05-216818Actual
19620264.002024-05-206863Actual
456270.002023-03-216863Actual
1484347.002023-12-196826Actual
36700120.972025-08-1968311Actual
2877276.292025-01-1868411Actual
5487100.002023-03-216828Budget
2135644.382024-06-2068211Actual
10493200.002023-08-196865Budget
31205230.552025-03-2068612Actual
10903190.002023-08-196817Actual
2951577.002025-02-176846Actual
14631152.002023-12-196814Actual
170488.002022-12-196836Actual
19213122.302024-04-196868Actual
20921102.002024-06-206816Actual
21863102.002024-07-186865Actual
29631493.002025-02-176817Actual
30288168.002025-03-206863Actual
956200.002022-11-186818Budget
1590373.002024-01-196856Actual
1889041.002024-04-196826Actual
291657.002023-01-196856Actual
39266127.572025-10-1968113Actual
29128405.002025-02-176813Actual
6015196.002023-04-206865Actual
1383530.002023-11-186826Actual
35026208.002025-07-196865Actual
35282240.002025-07-196817Actual
4749100.002023-03-216864Budget
4366100.002023-02-186828Budget
3058739.002025-03-206826Actual
4830176.002023-03-216815Actual
22840203.002024-08-186865Actual
18208191.992024-03-206868Actual
179845.002022-12-196856Actual
5439200.002023-03-216818Budget
2339153.952024-08-1868411Actual
18711135.002024-04-196864Actual
3570200.002023-02-186814Budget
5816216.002023-04-206814Actual
39325159.152025-10-1968613Actual
2507100.002023-01-196864Budget
6014200.002023-04-206865Budget
35224116.002025-07-196866Actual
29785276.842025-02-176868Actual
13346128.362023-10-196828Actual
20976111.002024-06-206836Actual
484100.002022-11-186816Budget
12684200.002023-10-196815Budget
20209228.362024-05-206828Actual
8587100.002023-06-216866Budget
240430.002023-01-196873Budget
10573100.002023-08-196816Budget
7546280.002023-05-216817Actual
801130.002023-06-216873Budget
554780.002023-03-216868Budget
2644226.292024-11-1768211Actual
2244561.402024-07-1868611Actual
456170.002023-03-216863Budget
27037302.002024-12-186815Actual
1422451.822023-11-1868111Actual
6614134.422023-04-206828Actual
16114228.362024-01-196828Actual
29489123.002025-02-176836Actual
21977125.002024-07-186836Actual
3637464.002025-08-196866Actual
2354012.462024-08-1868612Actual
13531231.002023-11-186863Actual
1579680.002024-01-196816Actual
25130264.002024-10-186817Actual
1071773.002023-08-196846Actual
32328147.572025-04-1968612Actual
265238.212024-11-1768511Actual
26859270.002024-12-186863Actual
3749268.002025-09-186856Actual
38945210.342025-10-1968111Actual
634462.002023-04-206866Actual
1301765.002023-10-196856Actual
24628390.002024-10-186813Actual
34779347.002025-07-196813Actual
2605490.002024-11-176836Actual
34604153.952025-06-2068612Actual
9924200.002023-07-196818Budget
4237161.002023-02-186867Actual
554691.992023-03-216868Actual
6192100.002023-04-206836Budget
3382100.002023-02-186813Budget
1221580.002023-09-186828Budget
194726.082024-04-1968112Actual
6193130.002023-04-206836Actual
215619.272024-06-2068612Actual
24874142.002024-10-186865Actual
3115147.002023-01-196867Actual
1114998.052023-08-196868Actual
8588127.002023-06-216866Actual
1024933.002023-08-196873Actual
3066743.002025-03-206856Actual
2602624.002024-11-176826Actual
201264.002022-11-186814Actual
6939200.002023-05-216814Budget
34130493.002025-06-206817Actual
8729200.002023-06-216867Budget
1386380.002023-11-186836Actual
16769180.002024-02-186865Actual
18592243.002024-04-196863Actual
6565369.272023-04-206818Actual
7465100.002023-05-216866Budget
3861666.002025-10-196846Actual
174393.952024-02-1868112Actual
3511252.002025-07-196826Actual
8996116.002023-07-196813Actual
501939.002023-03-216826Actual
731100.002022-11-186866Budget
21115250.002024-06-206817Actual
2253618.842024-07-1868612Actual
2333732.672024-08-1868211Actual
24252173.812024-09-176868Actual
1128790.002023-09-186863Budget
21771146.002024-07-186864Actual
464148.002023-03-216873Actual
13713198.002023-11-186815Actual
2451319.002023-01-196814Actual
403950.002023-02-186856Budget
28419118.002025-01-186866Actual
25721215.002024-11-176863Actual
11617200.002023-09-186865Budget
7873143.002023-06-216813Actual
277440.002023-01-196826Budget
2200388.002024-07-186846Actual
773380.002023-05-216828Budget
17674245.002024-03-206814Actual
3634259.002025-08-196856Actual
2369054.002024-09-176873Actual
1705200.002022-12-196836Budget
352250.002023-02-186873Budget
30850682.912025-03-206818Actual
13497435.002023-11-186813Actual
11476208.002023-09-186864Actual
3220440.122025-04-1968511Actual
3407276.002025-06-206866Actual
2548462.462024-10-1868611Actual
8995100.002023-07-196813Budget
3301104.112023-01-196868Actual
5301200.002023-03-216817Budget
2192287.002024-07-186816Actual
38476187.002025-10-196865Actual
689230.002023-05-216873Budget
11041314.722023-08-196818Actual
1788630.002024-03-206826Actual
34424113.532025-06-2068411Actual
39027149.702025-10-1968411Actual
2764740.122024-12-1868511Actual
950553.002023-07-196826Actual
4179200.002023-02-186817Budget
9457100.002023-07-196816Budget
2132848.632024-06-2068111Actual
36176188.002025-08-196865Actual
403839.002023-02-186856Actual
8060300.002023-06-216814Actual
15134134.422023-12-196828Actual
3229585.872025-04-1968112Actual
25843152.002024-11-176864Actual
22594345.002024-08-186813Actual
2987240.122025-02-1768211Actual
1334580.002023-10-196828Budget
30501248.002025-03-206865Actual
36645216.722025-08-1968111Actual
7685200.002023-05-216818Budget
614450.002023-04-206826Budget
25809309.002024-11-176814Actual
11697156.002023-09-186816Actual
3629100.002023-02-186864Budget
24133171.002024-09-176867Actual
2726100.002023-01-196816Budget
31414168.002025-04-196863Actual
25904189.002024-11-176815Actual
2943490.002025-02-176816Actual
8117161.002023-06-216864Actual
3555096.512025-07-1968311Actual
34663141.612025-06-2068113Actual
24781125.002024-10-186864Actual
143979.272023-11-1868112Actual
23718195.002024-09-176814Actual
3064176.002025-03-206846Actual
338196.002023-02-186813Actual
3900090.122025-10-1968311Actual
174666.082024-02-1868212Actual
6096100.002023-04-206816Actual
37702328.362025-09-186828Actual
731598.002023-05-216836Actual
2143712.462024-06-2068511Actual
32414150.382025-04-1968213Actual
1174650.002023-09-186826Budget
681280.002023-05-216863Budget
18055209.002024-03-206817Actual
1935435.872024-04-1968411Actual
2345070.972024-08-1868611Actual
12685171.002023-10-196815Actual
10821100.002023-08-196866Budget
1558269.002024-01-196873Actual
1999835.002024-05-206856Actual
726575.002023-05-216826Actual
30138106.522025-02-1768113Actual
3174199.002025-04-196836Actual
255703.952024-10-1868212Actual
905384.002023-07-196863Actual
6485203.002023-04-206867Actual
12825120.002023-10-196816Actual
38114148.622025-09-1868113Actual
1495571.002023-12-196866Actual
21149240.002024-06-206867Actual
30560110.002025-03-206816Actual
3342119.912025-05-2068212Actual
1199100.002022-12-196863Budget
2436632.672024-09-1768311Actual
1526200.002022-12-196865Budget
2292618.002024-08-186826Actual
3711200.002023-02-186815Budget
399280.002023-02-186846Budget
15430.002022-11-186873Budget
184689.272024-03-2068112Actual
38263273.002025-10-196863Actual
8858110.172023-06-216828Actual
31322211.782025-03-2068613Actual
3487177.002025-07-196873Actual
33247100.762025-05-2068211Actual
37582288.002025-09-186817Actual
5955192.002023-04-206815Actual
12922117.002023-10-196836Actual
100480.002022-11-186828Budget
330070.002023-01-196868Budget
1732039.062024-02-1868411Actual
1460336.002023-12-196873Actual
38141197.752025-09-1868213Actual
1628834.802024-01-1968411Actual
27325323.002024-12-186817Actual
2641476.292024-11-1768111Actual
464250.002023-03-216873Budget
165531.002022-12-196826Actual
1359188.002023-11-186873Actual
1989168.002024-05-206816Actual
891560.002023-06-216868Budget
26735141.612024-11-1768213Actual
3396123.002025-06-206826Actual
3404171.002025-06-206856Actual
7217100.002023-05-216816Budget
2442013.532024-09-1768511Actual
26825255.002024-12-186813Actual
7218146.002023-05-216816Actual
5068100.002023-03-216836Budget
30757315.002025-03-206817Actual
35873211.782025-07-1968613Actual
14512280.002023-12-196813Actual
67468.002022-11-186856Actual
21830198.002024-07-186815Actual
28832140.122025-01-1868611Actual
614347.002023-04-206826Actual
27418510.182024-12-186818Actual
10356200.002023-08-196864Budget
32446141.612025-04-1968613Actual
25164207.002024-10-186867Actual
873161.002022-11-186867Actual
1764654.002024-03-206873Actual
5440246.542023-03-216818Actual
165640.002022-12-196826Budget
2655656.082024-11-1768611Actual
689126.002023-05-216873Actual
3217763.532025-04-1968411Actual
2330980.552024-08-1868111Actual
568867.002023-04-206863Actual
9321168.002023-07-196815Actual
34813315.002025-07-196863Actual
1751137.002022-12-196846Actual
1003160.002023-07-196868Budget
8728161.002023-06-216867Actual
1296982.002023-10-196846Actual
1897027.002024-04-196856Actual
3147275.002025-04-196873Actual
3238780.202025-04-1968113Actual
511680.002023-03-216846Budget
568770.002023-04-206863Budget
10671200.002023-08-196836Budget
814243.002022-11-186817Actual
4890119.002023-03-216865Actual
2393121.002024-09-176826Actual
1593557.002024-01-196866Actual
23845115.002024-09-176865Actual
1391553.002023-11-186856Actual
3710189.002023-02-186815Actual
2534357.142024-10-1868111Actual
3195279.872023-01-196818Actual
35140167.002025-07-196836Actual
173479.272024-02-1868511Actual
28570342.002025-01-186818Actual
14041252.002023-11-186867Actual
2323100.002023-01-196863Budget
19587435.002024-05-206813Actual
815200.002022-11-186817Budget
2806771.002025-01-186873Actual
53155.002022-11-186826Actual
10298187.002023-08-196814Actual
2125164.722022-12-196828Actual
4972100.002023-03-216816Budget
5069105.002023-03-216836Actual
3176773.002025-04-196846Actual
997180.002023-07-196828Budget
3519241.002025-07-196856Actual
4689252.002023-03-216814Actual
352142.002023-02-186873Actual
6425200.002023-04-206817Budget
2599960.002024-11-176816Actual
2646952.892024-11-1768311Actual
3787679.482025-09-1868411Actual
31593405.002025-04-196815Actual
14757114.002023-12-196865Actual
38853182.902025-10-196828Actual
14100.002022-11-186813Budget
22119220.002024-07-186817Actual
3516669.002025-07-196846Actual
11475200.002023-09-186864Budget
1241590.002023-10-196863Budget
27538194.382024-12-1868111Actual
2404294.002024-09-176866Actual
5873132.002023-04-206864Actual
15524220.002024-01-196863Actual
202280.002022-11-186814Budget
4690200.002023-03-216814Budget
16735215.002024-02-186815Actual
1071880.002023-08-196846Budget
23096260.002024-08-186817Actual
891482.902023-06-216868Actual
1525412.462023-12-1968211Actual
22153180.002024-07-186867Actual
34283191.992025-06-206868Actual
19678120.002024-05-206873Actual
2185158.662022-12-196868Actual
623973.002023-04-206846Actual
1997250.002024-05-206846Actual
22628220.002024-08-186863Actual
1794053.002024-03-206846Actual
13747162.002023-11-186865Actual
1799780.002024-03-206866Actual
33629441.002025-06-206813Actual
12167200.002023-09-186818Budget
37113315.002025-09-186863Actual
1188840.002023-09-186856Budget
960275.002023-07-196846Actual
127925.002022-12-196873Actual
16828120.002024-02-186816Actual
1527108.002022-12-196865Actual
1938189.002022-12-196817Actual
36235144.002025-08-196816Actual
3581478.452025-07-1968113Actual
2992683.742025-02-1768411Actual
7604200.002023-05-216867Budget
39146112.462025-10-1968112Actual
4503121.002023-03-216813Actual
4317234.422023-02-186818Actual
3687228.422025-08-1968212Actual
3630140.002023-02-186864Actual
1492361.002023-12-196856Actual
885780.002023-06-216828Budget
16883151.002024-02-186836Actual
36432459.002025-08-196817Actual
31686151.002025-04-196816Actual
30878182.902025-03-206828Actual
22061113.002024-07-186866Actual
9239216.002023-07-196864Actual
21619252.002024-07-186813Actual
19093240.002024-04-196867Actual
1723851.822024-02-1868111Actual
24192369.272024-09-176818Actual
38171180.202025-09-1868613Actual
3445137.992025-06-2068511Actual
23904134.002024-09-176816Actual
14871134.002023-12-196836Actual
3832145.002025-10-196873Actual
225043.952024-07-1868112Actual
2644200.002023-01-196865Budget
838860.002023-06-216826Budget
2003081.002024-05-206866Actual
2508120.002023-01-196864Actual
1328280.002022-12-196814Budget
26198450.002024-11-176817Actual
15167182.902023-12-196868Actual
20181379.882024-05-206818Actual
14664123.002023-12-196864Actual
1385100.002022-12-196864Budget
28952157.152025-01-1868612Actual
2194935.002024-07-186826Actual
12216114.722023-09-186828Actual
3330153.952025-05-2068411Actual
36142365.002025-08-196815Actual
2542534.802024-10-1868411Actual
34899360.002025-07-196814Actual
3508575.002025-07-196816Actual
5874100.002023-04-206864Budget
4504100.002023-03-216813Budget
37674404.122025-09-186818Actual
193009.272024-04-1968211Actual
4423114.722023-02-186868Actual
12923200.002023-10-196836Budget
38055196.512025-09-1868612Actual
2720981.002024-12-186846Actual
3790324.162025-09-1868511Actual
25251160.182024-10-186828Actual
667280.002023-04-206868Budget
9458152.002023-07-196816Actual
14130182.902023-11-186828Actual
259100.002022-11-186864Budget
3054230.002023-01-196817Actual
36083351.002025-08-196864Actual
106191.992022-11-186868Actual
12745132.002023-10-196865Actual
35964254.002025-08-196863Actual
27917253.892024-12-1868613Actual
740843.002023-05-216856Actual
8810287.452023-06-216818Actual
13216100.002023-10-196867Budget
2610637.002024-11-176856Actual
11794176.002023-09-186836Actual
1850018.842024-03-2068612Actual
11229200.002023-09-186813Budget
28745126.292025-01-1868311Actual
13619203.002023-11-186814Actual
16027230.002024-01-196867Actual
13297200.002023-10-196818Budget
10297200.002023-08-196814Budget
8198192.002023-06-216815Actual
3283745.002025-05-206826Actual
955292.002022-11-186818Actual
205286.082024-05-2068212Actual
13075100.002023-10-196866Budget
2838755.002025-01-186856Actual
913330.002023-07-196873Budget
10902200.002023-08-196817Budget
8436124.002023-06-216836Actual
2560113.532024-10-1868612Actual
1685535.002024-02-186826Actual
25223251.092024-10-186818Actual
4365175.332023-02-186828Actual
1200116.002022-12-196863Actual
2830736.002025-01-186826Actual
17859116.002024-03-206816Actual
9923260.182023-07-196818Actual
3339373.102025-05-2068112Actual
31291113.532025-03-2068213Actual
15329.002022-11-186873Actual
3439784.802025-06-2068311Actual
2289979.002024-08-186816Actual
67560.002022-11-186856Budget
33934127.002025-06-206816Actual
2077231.392022-12-196818Actual
27183167.002024-12-186836Actual
35403223.812025-07-196828Actual
245393.952024-09-1768212Actual
33127202.602025-05-206828Actual
2452280.002023-01-196814Budget
3034686.002025-03-206873Actual
16642146.002024-02-186814Actual
30699102.002025-03-206866Actual
24662190.002024-10-186863Actual
260133.002022-11-186864Actual
16147191.992024-01-196868Actual
2233148.632024-07-1868111Actual
38732240.002025-10-196817Actual
1287339.002023-10-196826Actual
7137200.002023-05-216865Budget
1481679.002023-12-196816Actual
1386180.002022-12-196864Actual
7605200.002023-05-216867Actual
31627293.002025-04-196865Actual
344170.002023-02-186863Budget
38886219.272025-10-196868Actual
3767152.002023-02-186865Actual
28128228.002025-01-186864Actual
1938124.162024-04-1968511Actual
27267116.002024-12-186866Actual
12356200.002023-10-196813Budget
970468.002023-07-196866Actual
37615228.002025-09-186867Actual
6940286.002023-05-216814Actual
11795200.002023-09-186836Budget
240338.002023-01-196873Actual
5628100.002023-04-206813Budget
3917451.822025-10-1968212Actual
15047180.002023-12-196867Actual
37292405.002025-09-186815Actual
2768090.122024-12-1868611Actual
18148205.632024-03-206818Actual
624080.002023-04-206846Budget
10436200.002023-08-196815Budget
872200.002022-11-186867Budget
2171050.002024-07-186873Actual
27975248.002025-01-186813Actual
35375493.512025-07-196818Actual
26321202.602024-11-176828Actual
1826780.552024-03-2068111Actual
10030122.302023-07-196868Actual
245709.272024-09-1768612Actual
20770124.002024-06-206864Actual
23598384.002024-09-176813Actual
28477408.002025-01-186817Actual
18176158.662024-03-206828Actual
62782.002022-11-186846Actual
10960208.002023-08-196867Actual
15610127.002024-01-196814Actual
1752100.002022-12-196846Budget
3212357.142025-04-1968211Actual
13132.002022-11-186813Actual
37794133.742025-09-1868111Actual
7792110.172023-05-216868Actual
2578163.002024-11-176873Actual
33842202.002025-06-206815Actual
1690968.002024-02-186846Actual
26917105.002024-12-186873Actual
33160207.152025-05-206868Actual
10492210.002023-08-196865Actual
6095100.002023-04-206816Budget
18558336.002024-04-196813Actual
3945100.002023-02-186836Budget
1865042.002024-04-196873Actual
1249630.002023-10-196873Budget
33540190.732025-05-2068213Actual
37735364.722025-09-186868Actual
30374304.002025-03-206814Actual
30018117.782025-02-1768112Actual
2649649.702024-11-1768411Actual
26353298.062024-11-176868Actual
442280.002023-02-186868Budget
36963120.552025-08-1968113Actual
29070113.532025-01-1868613Actual
33454179.492025-05-2068612Actual
3457164.592025-06-2068212Actual
8809200.002023-06-216818Budget
30970127.362025-03-2068111Actual
1174570.002023-09-186826Actual
1994683.002024-05-206836Actual
23632243.002024-09-176863Actual
28690165.662025-01-1868111Actual
36553255.632025-08-196828Actual
12168182.902023-09-186818Actual
1108980.002023-08-196828Budget
3061587.002025-03-206836Actual
8437100.002023-06-216836Budget
32003202.602025-04-196828Actual
1991834.002024-05-206826Actual
389650.002023-02-186826Budget
34223335.942025-06-206818Actual
8118200.002023-06-216864Budget
12275110.172023-09-186868Actual
2822176.002023-01-196836Actual
3179364.002025-04-196856Actual
34342232.682025-06-2068111Actual
31883442.002025-04-196817Actual
31052100.762025-03-2068411Actual
3215070.972025-04-1968311Actual
10355120.002023-08-196864Actual
13404137.452023-10-196868Actual
2712890.002024-12-186816Actual
1608100.002022-12-196816Budget
38349285.002025-10-196814Actual
2398550.002024-09-176846Actual
2336443.312024-08-1868311Actual
35436182.902025-07-196868Actual
2756663.532024-12-1868211Actual
37935175.232025-09-1868611Actual
2274899.002024-08-186864Actual
8259161.002023-06-216865Actual
20241264.722024-05-206868Actual
28280162.002025-01-186816Actual
1076542.002023-08-196856Actual
154008.212023-12-1968112Actual
9181165.002023-07-196814Actual
19706234.002024-05-206814Actual
35931441.002025-08-196813Actual
394488.002023-02-186836Actual
100391.992022-11-186828Actual
1184290.002023-09-186846Actual
1530853.952023-12-1968411Actual

Generated 2025-12-18 12:31:46.443 UTC