[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 77   

1026 items

NOTE: Only 1000 elements of total 1026 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025030.002023-08-196873Budget
2507100.002023-01-196864Budget
3557796.512025-07-1968411Actual
39146112.462025-10-1968112Actual
32658252.002025-05-206864Actual
34251279.872025-06-206828Actual
2501438.002024-10-186846Actual
4750128.002023-03-216864Actual
9181165.002023-07-196814Actual
1062150.002023-08-196826Budget
33007357.002025-05-206817Actual
30850682.912025-03-206818Actual
29665180.002025-02-176867Actual
15013336.002023-12-196817Actual
11475200.002023-09-186864Budget
740950.002023-05-216856Budget
2644226.292024-11-1768211Actual
35375493.512025-07-196818Actual
20122152.002024-05-206867Actual
30018117.782025-02-1768112Actual
21269114.722024-06-206868Actual
5488129.872023-03-216828Actual
185894.002022-12-196866Actual
12086112.002023-09-186867Actual
2664914.592024-11-1768612Actual
23250205.632024-08-186868Actual
1327330.002022-12-196814Actual
15993204.002024-01-196817Actual
2951577.002025-02-176846Actual
2871843.312025-01-1868211Actual
1989168.002024-05-206816Actual
30138106.522025-02-1768113Actual
9785200.002023-07-196817Budget
8996116.002023-07-196813Actual
2185158.662022-12-196868Actual
2094827.002024-06-206826Actual
24874142.002024-10-186865Actual
15106284.422023-12-196818Actual
3342119.912025-05-2068212Actual
27593115.652024-12-1868311Actual
25843152.002024-11-176864Actual
3790324.162025-09-1868511Actual
623973.002023-04-206846Actual
30196211.782025-02-1768613Actual
38055196.512025-09-1868612Actual
29489123.002025-02-176836Actual
2105760.002024-06-206866Actual
3945100.002023-02-186836Budget
37702328.362025-09-186828Actual
6096100.002023-04-206816Actual
14102246.542023-11-186818Actual
1062259.002023-08-196826Actual
628100.002022-11-186846Budget
1391553.002023-11-186856Actual
30467265.002025-03-206815Actual
26353298.062024-11-176868Actual
259100.002022-11-186864Budget
2879922.042025-01-1868511Actual
25809309.002024-11-176814Actual
14545253.002023-12-196863Actual
16676105.002024-02-186864Actual
34424113.532025-06-2068411Actual
38349285.002025-10-196814Actual
17766135.002024-03-206815Actual
31085123.102025-03-2068611Actual
212680.002022-12-196828Budget
128030.002022-12-196873Budget
165531.002022-12-196826Actual
511680.002023-03-216846Budget
29785276.842025-02-176868Actual
38442234.002025-10-196815Actual
3630140.002023-02-186864Actual
401189.002022-11-186865Actual
3401597.002025-06-206846Actual
179960.002022-12-196856Budget
403950.002023-02-186856Budget
3856255.002025-10-196826Actual
1307686.002023-10-196866Actual
38171180.202025-09-1868613Actual
1738067.782024-02-1868611Actual
277338.002023-01-196826Actual
1693550.002024-02-186856Actual
34813315.002025-07-196863Actual
554691.992023-03-216868Actual
5359108.002023-03-216867Actual
2725118.002023-01-196816Actual
3516669.002025-07-196846Actual
5068100.002023-03-216836Budget
3034686.002025-03-206873Actual
634462.002023-04-206866Actual
37582288.002025-09-186817Actual
33749324.002025-06-206814Actual
29375176.002025-02-176865Actual
7078200.002023-05-216815Budget
30970127.362025-03-2068111Actual
2436632.672024-09-1768311Actual
1634858.212024-01-1968611Actual
2339153.952024-08-1868411Actual
1886357.002024-04-196816Actual
1585169.002024-01-196836Actual
25904189.002024-11-176815Actual
3861666.002025-10-196846Actual
31322211.782025-03-2068613Actual
793284.002023-06-216863Actual
2289979.002024-08-186816Actual
3457164.592025-06-2068212Actual
37674404.122025-09-186818Actual
7217100.002023-05-216816Budget
4503121.002023-03-216813Actual
7686234.422023-05-216818Actual
38263273.002025-10-196863Actual
25721215.002024-11-176863Actual
2030094.382024-05-2068111Actual
26859270.002024-12-186863Actual
464148.002023-03-216873Actual
37615228.002025-09-186867Actual
174666.082024-02-1868212Actual
11794176.002023-09-186836Actual
23598384.002024-09-176813Actual
2537113.532024-10-1868211Actual
13747162.002023-11-186865Actual
9843200.002023-07-196867Budget
456170.002023-03-216863Budget
3519241.002025-07-196856Actual
36645216.722025-08-1968111Actual
1128888.002023-09-186863Actual
2152911.402024-06-2068112Actual
2303879.002024-08-186866Actual
38674120.002025-10-196866Actual
15167182.902023-12-196868Actual
16086369.272024-01-196818Actual
1938124.162024-04-1968511Actual
13298260.182023-10-196818Actual
3327450.762025-05-2068311Actual
3847135.002023-02-186816Actual
17554304.002024-03-206813Actual
15430.002022-11-186873Budget
6484200.002023-04-206867Budget
30374304.002025-03-206814Actual
1184180.002023-09-186846Budget
19587435.002024-05-206813Actual
344170.002023-02-186863Budget
67468.002022-11-186856Actual
1991834.002024-05-206826Actual
25251160.182024-10-186828Actual
15737101.002024-01-196865Actual
7137200.002023-05-216865Budget
10671200.002023-08-196836Budget
12087100.002023-09-186867Budget
3004626.292025-02-1768212Actual
19093240.002024-04-196867Actual
144245.012023-11-1868212Actual
3741252.002025-09-186826Actual
1932732.672024-04-1968311Actual
3634259.002025-08-196856Actual
30911316.242025-03-206868Actual
3396123.002025-06-206826Actual
18804210.002024-04-196865Actual
1200116.002022-12-196863Actual
33160207.152025-05-206868Actual
2776718.842024-12-1868212Actual
1481679.002023-12-196816Actual
3563698.632025-07-1968611Actual
39293238.102025-10-1968213Actual
32624380.002025-05-206814Actual
38141197.752025-09-1868213Actual
36525573.822025-08-196818Actual
12745132.002023-10-196865Actual
15134134.422023-12-196828Actual
20650216.002024-06-206863Actual
3176773.002025-04-196846Actual
3445137.992025-06-2068511Actual
3552379.482025-07-1968211Actual
21652180.002024-07-186863Actual
1495571.002023-12-196866Actual
3301104.112023-01-196868Actual
853050.002023-06-216856Budget
10356200.002023-08-196864Budget
2589200.002023-01-196815Budget
32810116.002025-05-206816Actual
3717168.002025-09-186873Actual
1749615.652024-02-1868612Actual
2003081.002024-05-206866Actual
8858110.172023-06-216828Actual
28280162.002025-01-186816Actual
170488.002022-12-196836Actual
576846.002023-04-206873Actual
106191.992022-11-186868Actual
913426.002023-07-196873Actual
4504100.002023-03-216813Budget
18176158.662024-03-206828Actual
3905424.162025-10-1968511Actual
2141056.082024-06-2068411Actual
32949105.002025-05-206866Actual
205016.082024-05-2068112Actual
740843.002023-05-216856Actual
3684494.382025-08-1968112Actual
12604200.002023-10-196864Budget
19798248.002024-05-206815Actual
17588209.002024-03-206863Actual
1997250.002024-05-206846Actual
31975488.972025-04-196818Actual
634390.002023-04-206866Budget
2954151.002025-02-176856Actual
2946140.002025-02-176826Actual
3196200.002023-01-196818Budget
1889041.002024-04-196826Actual
23130250.002024-08-186867Actual
8483113.002023-06-216846Actual
30408325.002025-03-206864Actual
2973100.002023-01-196866Budget
37440179.002025-09-186836Actual
2670867.922024-11-1768113Actual
1174650.002023-09-186826Budget
9601100.002023-07-196846Budget
18208191.992024-03-206868Actual
3351395.992025-05-2068113Actual
179845.002022-12-196856Actual
1935435.872024-04-1968411Actual
27037302.002024-12-186815Actual
34223335.942025-06-206818Actual
32328147.572025-04-1968612Actual
6485203.002023-04-206867Actual
12026200.002023-09-186817Budget
4317234.422023-02-186818Actual
29724493.512025-02-176818Actual
67560.002022-11-186856Budget
2493379.002024-10-186816Actual
11090110.172023-08-196828Actual
27917253.892024-12-1868613Actual
1788630.002024-03-206826Actual
5301200.002023-03-216817Budget
8809200.002023-06-216818Budget
9377154.002023-07-196865Actual
24192369.272024-09-176818Actual
20209228.362024-05-206828Actual
891560.002023-06-216868Budget
32003202.602025-04-196828Actual
16828120.002024-02-186816Actual
3259668.002025-05-206873Actual
27418510.182024-12-186818Actual
37233348.002025-09-186864Actual
20616405.002024-06-206813Actual
891482.902023-06-216868Actual
1143165.002022-12-196813Actual
11698100.002023-09-186816Budget
1865042.002024-04-196873Actual
19706234.002024-05-206814Actual
1582315.002024-01-196826Actual
8588127.002023-06-216866Actual
33040325.002025-05-206867Actual
31205230.552025-03-2068612Actual
39027149.702025-10-1968411Actual
502050.002023-03-216826Budget
13156232.002023-10-196817Actual
3229585.872025-04-1968112Actual
24133171.002024-09-176867Actual
399280.002023-02-186846Budget
3787679.482025-09-1868411Actual
28598266.242025-01-186828Actual
11617200.002023-09-186865Budget
1388967.002023-11-186846Actual
13652169.002023-11-186864Actual
3487177.002025-07-196873Actual
18558336.002024-04-196813Actual
838860.002023-06-216826Budget
11042200.002023-08-196818Budget
2922077.002025-02-176873Actual
2987240.122025-02-1768211Actual
143979.272023-11-1868112Actual
746682.002023-05-216866Actual
26917105.002024-12-186873Actual
3220440.122025-04-1968511Actual
2726100.002023-01-196816Budget
30757315.002025-03-206817Actual
10574120.002023-08-196816Actual
950553.002023-07-196826Actual
3667396.512025-08-1968211Actual
1857100.002022-12-196866Budget
1526200.002022-12-196865Budget
8339100.002023-06-216816Budget
32865123.002025-05-206836Actual
1071773.002023-08-196846Actual
1221580.002023-09-186828Budget
39087128.422025-10-1968611Actual
32751339.002025-05-206865Actual
2723548.002024-12-186856Actual
13075100.002023-10-196866Budget
3066743.002025-03-206856Actual
2345070.972024-08-1868611Actual
22840203.002024-08-186865Actual
34779347.002025-07-196813Actual
32236145.442025-04-1968611Actual
8810287.452023-06-216818Actual
22061113.002024-07-186866Actual
34604153.952025-06-2068612Actual
1296982.002023-10-196846Actual
1383530.002023-11-186826Actual
3217763.532025-04-1968411Actual
1999835.002024-05-206856Actual
53240.002022-11-186826Budget
31380446.002025-04-196813Actual
3802231.612025-09-1868212Actual
1385100.002022-12-196864Budget
3672796.512025-08-1968411Actual
5440246.542023-03-216818Actual
8340105.002023-06-216816Actual
3570200.002023-02-186814Budget
5069105.002023-03-216836Actual
2040928.422024-05-2068511Actual
27885222.312024-12-1868213Actual
33099488.972025-05-206818Actual
100391.992022-11-186828Actual
5873132.002023-04-206864Actual
2989990.122025-02-1768311Actual
4423114.722023-02-186868Actual
2100277.002024-06-206846Actual
1174570.002023-09-186826Actual
2806771.002025-01-186873Actual
4236200.002023-02-186867Budget
2496015.002024-10-186826Actual
6997200.002023-05-216864Budget
14163198.052023-11-186868Actual
2439343.312024-09-1768411Actual
3061587.002025-03-206836Actual
1608100.002022-12-196816Budget
38114148.622025-09-1868113Actual
13216100.002023-10-196867Budget
1522660.332023-12-1968111Actual
36904179.492025-08-1968612Actual
6673164.722023-04-206868Actual
31916276.002025-04-196867Actual
2655656.082024-11-1768611Actual
2877276.292025-01-1868411Actual
1076440.002023-08-196856Budget
3238780.202025-04-1968113Actual
201264.002022-11-186814Actual
31534209.002025-04-196864Actual
240430.002023-01-196873Budget
2943490.002025-02-176816Actual
25687300.002024-11-176813Actual
3626232.002025-08-196826Actual
9923260.182023-07-196818Actual
1076542.002023-08-196856Actual
28128228.002025-01-186864Actual
1661484.002024-02-186873Actual
522073.002023-03-216866Actual
11557200.002023-09-186815Budget
19059209.002024-04-196817Actual
1938189.002022-12-196817Actual
2891924.162025-01-1868212Actual
2974135.002023-01-196866Actual
36432459.002025-08-196817Actual
1301640.002023-10-196856Budget
516360.002023-03-216856Actual
32036243.512025-04-196868Actual
1427958.212023-11-1868311Actual
3864259.002025-10-196856Actual
27359234.002024-12-186867Actual
2830736.002025-01-186826Actual
33127202.602025-05-206828Actual
456270.002023-03-216863Actual
2202932.002024-07-186856Actual
164649.272024-01-1968612Actual
681164.002023-05-216863Actual
26735141.612024-11-1768213Actual
26232324.002024-11-176867Actual
9376200.002023-07-196865Budget
12922117.002023-10-196836Actual
13531231.002023-11-186863Actual
35224116.002025-07-196866Actual
36700120.972025-08-1968311Actual
38383264.002025-10-196864Actual
291657.002023-01-196856Actual
19620264.002024-05-206863Actual
1128790.002023-09-186863Budget
17859116.002024-03-206816Actual
17674245.002024-03-206814Actual
3171341.002025-04-196826Actual
1994683.002024-05-206836Actual
6566200.002023-04-206818Budget
732109.002022-11-186866Actual
7079140.002023-05-216815Actual
5300128.002023-03-216817Actual
568770.002023-04-206863Budget
4749100.002023-03-216864Budget
1939200.002022-12-196817Budget
5487100.002023-03-216828Budget
37385102.002025-09-186816Actual
19152384.422024-04-196818Actual
3637464.002025-08-196866Actual
29752202.602025-02-176828Actual
35140167.002025-07-196836Actual
36466247.002025-08-196867Actual
29162242.002025-02-176863Actual
13497435.002023-11-186813Actual
35403223.812025-07-196828Actual
11229200.002023-09-186813Budget
16769180.002024-02-186865Actual
23718195.002024-09-176814Actual
6095100.002023-04-206816Budget
17179152.602024-02-186868Actual
6614134.422023-04-206828Actual
33842202.002025-06-206815Actual
1900172.002024-04-196866Actual
13297200.002023-10-196818Budget
3382100.002023-02-186813Budget
8198192.002023-06-216815Actual
36553255.632025-08-196828Actual
3182589.002025-04-196866Actual
22628220.002024-08-186863Actual
30791204.002025-03-206867Actual
38535151.002025-10-196816Actual
23904134.002024-09-176816Actual
265238.212024-11-1768511Actual
2608069.002024-11-176846Actual
5874100.002023-04-206864Budget
36050551.002025-08-196814Actual
31052100.762025-03-2068411Actual
29959149.702025-02-1768611Actual
28477408.002025-01-186817Actual
20862203.002024-06-206865Actual
15524220.002024-01-196863Actual
2838755.002025-01-186856Actual
28187269.002025-01-186815Actual
338196.002023-02-186813Actual
3179364.002025-04-196856Actual
22594345.002024-08-186813Actual
29070113.532025-01-1868613Actual
2369054.002024-09-176873Actual
8259161.002023-06-216865Actual
2545224.162024-10-1868511Actual
35282240.002025-07-196817Actual
30254363.002025-03-206813Actual
2253618.842024-07-1868612Actual
32538176.002025-05-206863Actual
1832237.992024-03-2068311Actual
173479.272024-02-1868511Actual
5815200.002023-04-206814Budget
1016990.002023-08-196863Budget
1199100.002022-12-196863Budget
18089152.002024-03-206867Actual
2070854.002024-06-206873Actual
184689.272024-03-2068112Actual
33989105.002025-06-206836Actual
2398550.002024-09-176846Actual
330070.002023-01-196868Budget
24100216.002024-09-176817Actual
26321202.602024-11-176828Actual
2235947.572024-07-1868211Actual
7546280.002023-05-216817Actual
10492210.002023-08-196865Actual
17707158.002024-03-206864Actual
30288168.002025-03-206863Actual
291760.002023-01-196856Budget
1328280.002022-12-196814Budget
12275110.172023-09-186868Actual
7873143.002023-06-216813Actual
14041252.002023-11-186867Actual
1334580.002023-10-196828Budget
681280.002023-05-216863Budget
17914126.002024-03-206836Actual
3799498.632025-09-1868112Actual
11795200.002023-09-186836Budget
3710189.002023-02-186815Actual
3675437.992025-08-1968511Actual
1696768.002024-02-186866Actual
2610637.002024-11-176856Actual
1794053.002024-03-206846Actual
17118243.512024-02-186818Actual
39207213.532025-10-1968612Actual
9703100.002023-07-196866Budget
2038232.672024-05-2068411Actual
29011132.832025-01-1868113Actual
3064176.002025-03-206846Actual
2823200.002023-01-196836Budget
9924200.002023-07-196818Budget
29282264.002025-02-176864Actual
26978264.002024-12-186864Actual
31144122.042025-03-2068112Actual
3058739.002025-03-206826Actual
853181.002023-06-216856Actual
6014200.002023-04-206865Budget
7605200.002023-05-216867Actual
1837614.592024-03-2068511Actual
726660.002023-05-216826Budget
34484160.342025-06-2068611Actual
2641476.292024-11-1768111Actual
1136723.002023-09-186873Actual
838760.002023-06-216826Actual
38732240.002025-10-196817Actual
403839.002023-02-186856Actual
3283745.002025-05-206826Actual
3572358.212025-07-1968212Actual
11616136.002023-09-186865Actual
20976111.002024-06-206836Actual
1386380.002023-11-186836Actual
2125164.722022-12-196828Actual
614347.002023-04-206826Actual
35436182.902025-07-196868Actual
6753100.002023-05-216813Budget
37794133.742025-09-1868111Actual
2244561.402024-07-1868611Actual
7547200.002023-05-216817Budget
6940286.002023-05-216814Actual
1587750.002024-01-196846Actual
7685200.002023-05-216818Budget
20736191.002024-06-206814Actual
154008.212023-12-1968112Actual
1840945.442024-03-2068611Actual
2715535.002024-12-186826Actual
19180210.182024-04-196828Actual
3330153.952025-05-2068411Actual
10670176.002023-08-196836Actual
28221246.002025-01-186865Actual
10297200.002023-08-196814Budget
1484347.002023-12-196826Actual
22714220.002024-08-186814Actual
277440.002023-01-196826Budget
1188929.002023-09-186856Actual
9182200.002023-07-196814Budget
33629441.002025-06-206813Actual
34690113.532025-06-2068213Actual
2768090.122024-12-1868611Actual
22212342.002024-07-186818Actual
3099840.122025-03-2068211Actual
36176188.002025-08-196865Actual
409790.002023-02-186866Budget
62782.002022-11-186846Actual
2102850.002024-06-206856Actual
9239216.002023-07-196864Actual
35316234.002025-07-196867Actual
960275.002023-07-196846Actual
22272110.172024-07-186868Actual
13619203.002023-11-186814Actual
6998210.002023-05-216864Actual
2341814.592024-08-1868511Actual
3291753.002025-05-206856Actual
6015196.002023-04-206865Actual
71100.002022-11-186863Budget
2870100.002023-01-196846Budget
11415200.002023-09-186814Budget
1017074.002023-08-196863Actual
2431167.782024-09-1768111Actual
1188840.002023-09-186856Budget
3766200.002023-02-186865Budget
801130.002023-06-216873Budget
14130182.902023-11-186828Actual
31883442.002025-04-196817Actual
29341246.002025-02-176815Actual
2135644.382024-06-2068211Actual
1430642.252023-11-1868411Actual
2298038.002024-08-186846Actual
1729347.572024-02-1868311Actual
4365175.332023-02-186828Actual
22119220.002024-07-186817Actual
14512280.002023-12-196813Actual
19213122.302024-04-196868Actual
3848100.002023-02-186816Budget
12355154.002023-10-196813Actual
2194935.002024-07-186826Actual
1467200.002022-12-196815Budget
4098114.002023-02-186866Actual
3900090.122025-10-1968311Actual
394488.002023-02-186836Actual
779360.002023-05-216868Budget
2649649.702024-11-1768411Actual
12216114.722023-09-186828Actual
25223251.092024-10-186818Actual
4890119.002023-03-216865Actual
10298187.002023-08-196814Actual
2869113.002023-01-196846Actual
1593557.002024-01-196866Actual
950660.002023-07-196826Budget
48378.002022-11-186816Actual
1136830.002023-09-186873Budget
9972160.182023-07-196828Actual
30699102.002025-03-206866Actual
26293425.332024-11-176818Actual
344284.002023-02-186863Actual
2645144.002023-01-196865Actual
2300658.002024-08-186856Actual
2268676.002024-08-186873Actual
18711135.002024-04-196864Actual
2241353.952024-07-1868411Actual
2132848.632024-06-2068111Actual
8995100.002023-07-196813Budget
12826100.002023-10-196816Budget
232488.002023-01-196863Actual
18055209.002024-03-206817Actual
10493200.002023-08-196865Budget
35026208.002025-07-196865Actual
815200.002022-11-186817Budget
9784250.002023-07-196817Actual
23189260.182024-08-186818Actual
2599960.002024-11-176816Actual
3215070.972025-04-1968311Actual
1558269.002024-01-196873Actual
164079.272024-01-1968112Actual
28095380.002025-01-186814Actual
2442013.532024-09-1768511Actual
1249530.002023-10-196873Actual
3767152.002023-02-186865Actual
568867.002023-04-206863Actual
194726.082024-04-1968112Actual
964929.002023-07-196856Actual
36316123.002025-08-196846Actual
2534357.142024-10-1868111Actual
30079149.702025-02-1768612Actual
1752100.002022-12-196846Budget
2143712.462024-06-2068511Actual
2233148.632024-07-1868111Actual
1543212.462023-12-1968612Actual
14100.002022-11-186813Budget
106070.002022-11-186868Budget
19832120.002024-05-206865Actual
35841211.782025-07-1968213Actual
4179200.002023-02-186817Budget
2507297.002024-10-186866Actual
1764654.002024-03-206873Actual
32095166.722025-04-1968111Actual
7276.002022-11-186863Actual
1685535.002024-02-186826Actual
399178.002023-02-186846Actual
12027128.002023-09-186817Actual
11556168.002023-09-186815Actual
8669200.002023-06-216817Budget
15703182.002024-01-196815Actual
726575.002023-05-216826Actual
31593405.002025-04-196815Actual
33663231.002025-06-206863Actual
30501248.002025-03-206865Actual
3746674.002025-09-186846Actual
11041314.722023-08-196818Actual
4690200.002023-03-216814Budget
3749268.002025-09-186856Actual
13346128.362023-10-196828Actual
24748195.002024-10-186814Actual
8436124.002023-06-216836Actual
23096260.002024-08-186817Actual
14757114.002023-12-196865Actual
28745126.292025-01-1868311Actual
6613100.002023-04-206828Budget
202280.002022-11-186814Budget
31025105.022025-03-2068311Actual
30878182.902025-03-206828Actual
628649.002023-04-206856Actual
26767183.712024-11-1768613Actual
5954200.002023-04-206815Budget
26945522.002024-12-186814Actual
1894466.002024-04-196846Actual
11230169.002023-09-186813Actual
1433834.802023-11-1868611Actual
16735215.002024-02-186815Actual
2822176.002023-01-196836Actual
2055817.782024-05-2068612Actual
38945210.342025-10-1968111Actual
7874100.002023-06-216813Budget
33540190.732025-05-2068213Actual
28511231.002025-01-186867Actual
174393.952024-02-1868112Actual
8059200.002023-06-216814Budget
2542534.802024-10-1868411Actual
27183167.002024-12-186836Actual
3602272.002025-08-196873Actual
905384.002023-07-196863Actual
25164207.002024-10-186867Actual
2401155.002024-09-176856Actual
28832140.122025-01-1868611Actual
2644200.002023-01-196865Budget
22153180.002024-07-186867Actual
3404171.002025-06-206856Actual
2035529.482024-05-2068311Actual
24662190.002024-10-186863Actual
37079479.002025-09-186813Actual
1620682.682024-01-1968111Actual
20241264.722024-05-206868Actual
32717302.002025-05-206815Actual
17800158.002024-03-206865Actual
2265154.002023-01-196813Actual
31500437.002025-04-196814Actual
10436200.002023-08-196815Budget
4237161.002023-02-186867Actual
27479137.452024-12-186868Actual
7314100.002023-05-216836Budget
23845115.002024-09-176865Actual
13808105.002023-11-186816Actual
27538194.382024-12-1868111Actual
205286.082024-05-2068212Actual
13217112.002023-10-196867Actual
36990169.682025-08-1968213Actual
511591.002023-03-216846Actual
1590373.002024-01-196856Actual
16642146.002024-02-186814Actual
21977125.002024-07-186836Actual
20921102.002024-06-206816Actual
2720981.002024-12-186846Actual
2498878.002024-10-186836Actual
30165169.682025-02-1768213Actual
28335185.002025-01-186836Actual
1690968.002024-02-186846Actual
25938227.002024-11-176865Actual
12543220.002023-10-196814Actual
3569591.192025-07-1968112Actual
1489741.002023-12-196846Actual
12356200.002023-10-196813Budget
9554100.002023-07-196836Budget
2323100.002023-01-196863Budget
2354012.462024-08-1868612Actual
2605490.002024-11-176836Actual
1003160.002023-07-196868Budget
614450.002023-04-206826Budget
32504473.002025-05-206813Actual
29844165.662025-02-1768111Actual
2147051.822024-06-2068611Actual
10030122.302023-07-196868Actual
21863102.002024-07-186865Actual
1108980.002023-08-196828Budget
2200388.002024-07-186846Actual
7136203.002023-05-216865Actual
2077231.392022-12-196818Actual
28361112.002025-01-186846Actual
2433925.232024-09-1768211Actual
8199200.002023-06-216815Budget
34899360.002025-07-196814Actual
17146128.362024-02-186828Actual
33247100.762025-05-2068211Actual
4178200.002023-02-186817Actual
1705200.002022-12-196836Budget
12684200.002023-10-196815Budget
37292405.002025-09-186815Actual
11946100.002023-09-186866Budget
36142365.002025-08-196815Actual
12168182.902023-09-186818Actual
24840122.002024-10-186815Actual
14871134.002023-12-196836Actual
689126.002023-05-216873Actual
4830176.002023-03-216815Actual
28631298.062025-01-186868Actual
1466189.002022-12-196815Actual
19739120.002024-05-206864Actual
352142.002023-02-186873Actual
12923200.002023-10-196836Budget
4318200.002023-02-186818Budget
13404137.452023-10-196868Actual
6754195.002023-05-216813Actual
25284152.602024-10-186868Actual
6193130.002023-04-206836Actual
801227.002023-06-216873Actual
194996.082024-04-1968212Actual
1184290.002023-09-186846Actual
21236182.902024-06-206828Actual
33454179.492025-05-2068612Actual
576750.002023-04-206873Budget
814243.002022-11-186817Actual
8060300.002023-06-216814Actual
26825255.002024-12-186813Actual
165640.002022-12-196826Budget
324480.002023-01-196828Budget
1287450.002023-10-196826Budget
12685171.002023-10-196815Actual
1287339.002023-10-196826Actual
14007300.002023-11-186817Actual
1952913.532024-04-1968612Actual
343200.002022-11-186815Budget
8668176.002023-06-216817Actual
28570342.002025-01-186818Actual
2393121.002024-09-176826Actual
4971123.002023-03-216816Actual
689230.002023-05-216873Budget
32891100.002025-05-206846Actual
3581478.452025-07-1968113Actual
3917451.822025-10-1968212Actual
36963120.552025-08-1968113Actual
3174199.002025-04-196836Actual
8728161.002023-06-216867Actual
4366100.002023-02-186828Budget
36586287.452025-08-196868Actual
38476187.002025-10-196865Actual
21738182.002024-07-186814Actual
1425216.722023-11-1868211Actual
37735364.722025-09-186868Actual
6565369.272023-04-206818Actual
2764740.122024-12-1868511Actual
2548462.462024-10-1868611Actual
5358200.002023-03-216867Budget
442280.002023-02-186868Budget
10903190.002023-08-196817Actual
7734105.632023-05-216828Actual
1527108.002022-12-196865Actual
21115250.002024-06-206817Actual
16883151.002024-02-186836Actual
10961100.002023-08-196867Budget
1850018.842024-03-2068612Actual
6939200.002023-05-216814Budget
38825414.732025-10-196818Actual
1996200.002022-12-196867Budget
127925.002022-12-196873Actual
8484100.002023-06-216846Budget
27446231.392024-12-186828Actual
2032816.722024-05-2068211Actual
16027230.002024-01-196867Actual
964850.002023-07-196856Budget
16556200.002024-02-186863Actual
9320200.002023-07-196815Budget
12167200.002023-09-186818Budget
27858106.522024-12-1868113Actual
3115147.002023-01-196867Actual
7792110.172023-05-216868Actual
2560113.532024-10-1868612Actual
7604200.002023-05-216867Budget
2554310.332024-10-1868112Actual
3126467.922025-03-2068113Actual
3511252.002025-07-196826Actual
255703.952024-10-1868212Actual
4831200.002023-03-216815Budget
1626128.422024-01-1968311Actual
400200.002022-11-186865Budget
2138343.312024-06-2068311Actual
2661612.462024-11-1768112Actual
1144100.002022-12-196813Budget
521990.002023-03-216866Budget
28891128.422025-01-1868112Actual
16522300.002024-02-186813Actual
28690165.662025-01-1868111Actual
29631493.002025-02-176817Actual
10437240.002023-08-196815Actual
260133.002022-11-186864Actual
2404294.002024-09-176866Actual
15329.002022-11-186873Actual
23811162.002024-09-176815Actual
15644176.002024-01-196864Actual
2646952.892024-11-1768311Actual
13713198.002023-11-186815Actual
12744200.002023-10-196865Budget
27739153.952024-12-1868112Actual
2274899.002024-08-186864Actual
624080.002023-04-206846Budget
32414150.382025-04-1968213Actual
27267116.002024-12-186866Actual
35931441.002025-08-196813Actual
23217164.722024-08-186828Actual
160799.002022-12-196816Actual
1534151.822023-12-1968611Actual
1997196.002022-12-196867Actual
2451211.402024-09-1768112Actual
22954146.002024-08-186836Actual
32446141.612025-04-1968613Actual
1732039.062024-02-1868411Actual
225043.952024-07-1868112Actual
245709.272024-09-1768612Actual
13157200.002023-10-196817Budget
10902200.002023-08-196817Budget
53155.002022-11-186826Actual
2336443.312024-08-1868311Actual
20088242.002024-05-206817Actual
3147275.002025-04-196873Actual
27620116.722024-12-1868411Actual
38590130.002025-10-196836Actual
731598.002023-05-216836Actual
39325159.152025-10-1968613Actual
6192100.002023-04-206836Budget
3569231.002023-02-186814Actual
1297080.002023-10-196846Budget
235097.142024-08-1868112Actual
1628834.802024-01-1968411Actual
2539841.192024-10-1868311Actual
9555117.002023-07-196836Actual
36785149.702025-08-1968611Actual
37524110.002025-09-186866Actual
2756663.532024-12-1868211Actual
245393.952024-09-1768212Actual
37113315.002025-09-186863Actual
34721190.732025-06-2068613Actual
16147191.992024-01-196868Actual
554780.002023-03-216868Budget
29573125.002025-02-176866Actual
15047180.002023-12-196867Actual
34342232.682025-06-2068111Actual
389565.002023-02-186826Actual
16114228.362024-01-196828Actual
1460336.002023-12-196873Actual
1579680.002024-01-196816Actual
24252173.812024-09-176868Actual
7465100.002023-05-216866Budget
193009.272024-04-1968211Actual
1422451.822023-11-1868111Actual
35495158.212025-07-1968111Actual
1249630.002023-10-196873Budget
4891200.002023-03-216865Budget
1359188.002023-11-186873Actual
34663141.612025-06-2068113Actual
218470.002022-12-196868Budget
10573100.002023-08-196816Budget
33875304.002025-06-206865Actual
2330980.552024-08-1868111Actual
905480.002023-07-196863Budget
11697156.002023-09-186816Actual
6424150.002023-04-206817Actual
5439200.002023-03-216818Budget
20829195.002024-06-206815Actual
34130493.002025-06-206817Actual
29038295.992025-01-1868213Actual
2508120.002023-01-196864Actual
9457100.002023-07-196816Budget
26198450.002024-11-176817Actual
956200.002022-11-186818Budget
27325323.002024-12-186817Actual
3054230.002023-01-196817Actual
2238658.212024-07-1868311Actual
10111127.002023-08-196813Actual
35964254.002025-08-196863Actual
3243114.722023-01-196828Actual
27069158.002024-12-186865Actual
33334140.122025-05-2068611Actual
11945123.002023-09-186866Actual
33219242.252025-05-2068111Actual
3782226.292025-09-1868211Actual
1114870.002023-08-196868Budget
3114200.002023-01-196867Budget
1241698.002023-10-196863Actual
33934127.002025-06-206816Actual
31291113.532025-03-2068213Actual
24781125.002024-10-186864Actual
1826780.552024-03-2068111Actual
2192287.002024-07-186816Actual
581200.002022-11-186836Budget
3687228.422025-08-1968212Actual
2044251.822024-05-2068611Actual
31627293.002025-04-196865Actual
1082286.002023-08-196866Actual
389650.002023-02-186826Budget
34933325.002025-07-196864Actual
21771146.002024-07-186864Actual
2588120.002023-01-196815Actual
3339373.102025-05-2068112Actual
2504041.002024-10-186856Actual
1394772.002023-11-186866Actual
3555096.512025-07-1968311Actual
628750.002023-04-206856Budget
215619.272024-06-2068612Actual
7361100.002023-05-216846Budget
501939.002023-03-216826Actual
731100.002022-11-186866Budget
3560420.972025-07-1968511Actual
14631152.002023-12-196814Actual
27799145.442024-12-1868612Actual
38886219.272025-10-196868Actual
2266100.002023-01-196813Budget
3437030.552025-06-2068211Actual
15490448.002024-01-196813Actual
11416297.002023-09-186814Actual
2472044.002024-10-186873Actual
1834948.632024-03-2068411Actual
9321168.002023-07-196815Actual
2171050.002024-07-186873Actual
15610127.002024-01-196814Actual
1227470.002023-09-186868Budget
1114998.052023-08-196868Actual
23632243.002024-09-176863Actual
5816216.002023-04-206814Actual
10821100.002023-08-196866Budget
2333732.672024-08-1868211Actual
29248486.002025-02-176814Actual
464250.002023-03-216873Budget
3832145.002025-10-196873Actual
21830198.002024-07-186815Actual
1386180.002022-12-196864Actual
37849120.972025-09-1868311Actual
37326246.002025-09-186865Actual
34992270.002025-07-196815Actual
39266127.572025-10-1968113Actual
33783360.002025-06-206864Actual
10355120.002023-08-196864Actual
2292618.002024-08-186826Actual
35873211.782025-07-1968613Actual
1530853.952023-12-1968411Actual
37935175.232025-09-1868611Actual
12603200.002023-10-196864Actual
1071880.002023-08-196846Budget
1796643.002024-03-206856Actual
10112200.002023-08-196813Budget
1340570.002023-10-196868Budget
12825120.002023-10-196816Actual
3897383.742025-10-1968211Actual
3629100.002023-02-186864Budget
36083351.002025-08-196864Actual
23752130.002024-09-176864Actual
1024933.002023-08-196873Actual
31686151.002025-04-196816Actual
3117264.592025-03-2068212Actual
5628100.002023-04-206813Budget
8437100.002023-06-216836Budget
885780.002023-06-216828Budget
516250.002023-03-216856Budget
1301765.002023-10-196856Actual
1799780.002024-03-206866Actual
14723173.002023-12-196815Actual
37021211.782025-08-1968613Actual
1897027.002024-04-196856Actual

Generated 2025-12-18 12:15:15.219 UTC