[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 90   

1013 items

NOTE: Only 1000 elements of total 1013 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3746674.002025-09-176846Actual
1184180.002023-09-176846Budget
352250.002023-02-176873Budget
1593557.002024-01-186866Actual
7734105.632023-05-206828Actual
39207213.532025-10-1868612Actual
1799780.002024-03-196866Actual
2725118.002023-01-186816Actual
23632243.002024-09-166863Actual
2339153.952024-08-1768411Actual
815200.002022-11-176817Budget
18089152.002024-03-196867Actual
14512280.002023-12-186813Actual
3351395.992025-05-1968113Actual
964850.002023-07-186856Budget
3684494.382025-08-1868112Actual
28891128.422025-01-1768112Actual
36645216.722025-08-1868111Actual
3061587.002025-03-196836Actual
23811162.002024-09-166815Actual
53155.002022-11-176826Actual
32236145.442025-04-1868611Actual
2545224.162024-10-1768511Actual
2508120.002023-01-186864Actual
3487177.002025-07-186873Actual
1623413.532024-01-1868211Actual
2539841.192024-10-1768311Actual
3905424.162025-10-1868511Actual
26945522.002024-12-176814Actual
13713198.002023-11-176815Actual
6095100.002023-04-196816Budget
10961100.002023-08-186867Budget
2141056.082024-06-1968411Actual
277338.002023-01-186826Actual
9321168.002023-07-186815Actual
5300128.002023-03-206817Actual
2038232.672024-05-1968411Actual
16769180.002024-02-176865Actual
1997196.002022-12-186867Actual
2472044.002024-10-176873Actual
8588127.002023-06-206866Actual
31144122.042025-03-1968112Actual
27739153.952024-12-1768112Actual
409790.002023-02-176866Budget
581200.002022-11-176836Budget
18770155.002024-04-186815Actual
1900172.002024-04-186866Actual
2265154.002023-01-186813Actual
2401155.002024-09-166856Actual
1752100.002022-12-186846Budget
2822176.002023-01-186836Actual
29162242.002025-02-166863Actual
9458152.002023-07-186816Actual
6614134.422023-04-196828Actual
2143712.462024-06-1968511Actual
32717302.002025-05-196815Actual
174666.082024-02-1768212Actual
872200.002022-11-176867Budget
15013336.002023-12-186817Actual
19093240.002024-04-186867Actual
259100.002022-11-176864Budget
18678155.002024-04-186814Actual
8668176.002023-06-206817Actual
6754195.002023-05-206813Actual
14007300.002023-11-176817Actual
18804210.002024-04-186865Actual
3861666.002025-10-186846Actual
1076542.002023-08-186856Actual
17859116.002024-03-196816Actual
399178.002023-02-176846Actual
891560.002023-06-206868Budget
8858110.172023-06-206828Actual
22119220.002024-07-176817Actual
2078200.002022-12-186818Budget
11697156.002023-09-176816Actual
4890119.002023-03-206865Actual
100391.992022-11-176828Actual
16522300.002024-02-176813Actual
179845.002022-12-186856Actual
997180.002023-07-186828Budget
2493379.002024-10-176816Actual
33540190.732025-05-1968213Actual
689126.002023-05-206873Actual
23845115.002024-09-166865Actual
1016990.002023-08-186863Budget
746682.002023-05-206866Actual
127925.002022-12-186873Actual
9923260.182023-07-186818Actual
33663231.002025-06-196863Actual
35375493.512025-07-186818Actual
1634858.212024-01-1868611Actual
1495571.002023-12-186866Actual
37582288.002025-09-176817Actual
9377154.002023-07-186865Actual
2354012.462024-08-1768612Actual
22061113.002024-07-176866Actual
19706234.002024-05-196814Actual
17766135.002024-03-196815Actual
17914126.002024-03-196836Actual
9972160.182023-07-186828Actual
2132848.632024-06-1968111Actual
1017074.002023-08-186863Actual
1221580.002023-09-176828Budget
38766187.002025-10-186867Actual
3404171.002025-06-196856Actual
1952913.532024-04-1868612Actual
9320200.002023-07-186815Budget
32751339.002025-05-196865Actual
2554310.332024-10-1768112Actual
33040325.002025-05-196867Actual
31883442.002025-04-186817Actual
342152.002022-11-176815Actual
27975248.002025-01-176813Actual
37113315.002025-09-176863Actual
27593115.652024-12-1768311Actual
29341246.002025-02-166815Actual
1184290.002023-09-176846Actual
1620682.682024-01-1868111Actual
29573125.002025-02-166866Actual
5816216.002023-04-196814Actual
2147051.822024-06-1968611Actual
18592243.002024-04-186863Actual
26321202.602024-11-166828Actual
36290151.002025-08-186836Actual
20122152.002024-05-196867Actual
33629441.002025-06-196813Actual
554780.002023-03-206868Budget
3572358.212025-07-1868212Actual
3457164.592025-06-1968212Actual
2395978.002024-09-166836Actual
20770124.002024-06-196864Actual
1024933.002023-08-186873Actual
31500437.002025-04-186814Actual
184689.272024-03-1968112Actual
38141197.752025-09-1768213Actual
11556168.002023-09-176815Actual
6673164.722023-04-196868Actual
3637464.002025-08-186866Actual
27418510.182024-12-176818Actual
1579680.002024-01-186816Actual
3066743.002025-03-196856Actual
2442013.532024-09-1668511Actual
3687228.422025-08-1868212Actual
2588120.002023-01-186815Actual
10821100.002023-08-186866Budget
1481679.002023-12-186816Actual
36142365.002025-08-186815Actual
31025105.022025-03-1968311Actual
9924200.002023-07-186818Budget
1076440.002023-08-186856Budget
5301200.002023-03-206817Budget
27538194.382024-12-1768111Actual
23598384.002024-09-166813Actual
12216114.722023-09-176828Actual
2830736.002025-01-176826Actual
2661612.462024-11-1668112Actual
13346128.362023-10-186828Actual
324480.002023-01-186828Budget
31916276.002025-04-186867Actual
30970127.362025-03-1968111Actual
35282240.002025-07-186817Actual
3259668.002025-05-196873Actual
265238.212024-11-1668511Actual
128030.002022-12-186873Budget
3917451.822025-10-1868212Actual
1525412.462023-12-1868211Actual
1705200.002022-12-186836Budget
38263273.002025-10-186863Actual
27858106.522024-12-1768113Actual
27917253.892024-12-1768613Actual
2266100.002023-01-186813Budget
2235947.572024-07-1768211Actual
15703182.002024-01-186815Actual
8259161.002023-06-206865Actual
726660.002023-05-206826Budget
24192369.272024-09-166818Actual
4830176.002023-03-206815Actual
1894466.002024-04-186846Actual
2605490.002024-11-166836Actual
2715535.002024-12-176826Actual
36700120.972025-08-1868311Actual
6565369.272023-04-196818Actual
28335185.002025-01-176836Actual
26825255.002024-12-176813Actual
32003202.602025-04-186828Actual
164079.272024-01-1868112Actual
15610127.002024-01-186814Actual
12603200.002023-10-186864Actual
3058739.002025-03-196826Actual
24133171.002024-09-166867Actual
37735364.722025-09-176868Actual
3114200.002023-01-186867Budget
2954151.002025-02-166856Actual
48378.002022-11-176816Actual
3004626.292025-02-1668212Actual
37021211.782025-08-1868613Actual
2498878.002024-10-176836Actual
11945123.002023-09-176866Actual
7362137.002023-05-206846Actual
33783360.002025-06-196864Actual
38383264.002025-10-186864Actual
7218146.002023-05-206816Actual
13619203.002023-11-176814Actual
3511252.002025-07-186826Actual
793180.002023-06-206863Budget
10902200.002023-08-186817Budget
37326246.002025-09-176865Actual
1174650.002023-09-176826Budget
4503121.002023-03-206813Actual
24874142.002024-10-176865Actual
16556200.002024-02-176863Actual
17179152.602024-02-176868Actual
5358200.002023-03-206867Budget
2578163.002024-11-166873Actual
21863102.002024-07-176865Actual
8339100.002023-06-206816Budget
39027149.702025-10-1868411Actual
2655656.082024-11-1668611Actual
11698100.002023-09-176816Budget
4690200.002023-03-206814Budget
2664914.592024-11-1668612Actual
143979.272023-11-1768112Actual
27325323.002024-12-176817Actual
29844165.662025-02-1668111Actual
3117264.592025-03-1968212Actual
2613871.002024-11-166866Actual
3407276.002025-06-196866Actual
1388967.002023-11-176846Actual
838860.002023-06-206826Budget
960275.002023-07-186846Actual
30288168.002025-03-196863Actual
2877276.292025-01-1768411Actual
11475200.002023-09-176864Budget
170488.002022-12-186836Actual
3900090.122025-10-1868311Actual
25809309.002024-11-166814Actual
33842202.002025-06-196815Actual
185894.002022-12-186866Actual
1543212.462023-12-1868612Actual
3382100.002023-02-176813Budget
37524110.002025-09-176866Actual
35964254.002025-08-186863Actual
740950.002023-05-206856Budget
179960.002022-12-186856Budget
29959149.702025-02-1668611Actual
4365175.332023-02-176828Actual
2436632.672024-09-1668311Actual
2171050.002024-07-176873Actual
7361100.002023-05-206846Budget
3174199.002025-04-186836Actual
21977125.002024-07-176836Actual
28598266.242025-01-176828Actual
2610637.002024-11-166856Actual
240338.002023-01-186873Actual
22807140.002024-08-176815Actual
23752130.002024-09-166864Actual
202280.002022-11-176814Budget
24840122.002024-10-176815Actual
5069105.002023-03-206836Actual
8199200.002023-06-206815Budget
3790324.162025-09-1768511Actual
22240198.052024-07-176828Actual
2870100.002023-01-186846Budget
17059192.002024-02-176867Actual
30791204.002025-03-196867Actual
71100.002022-11-176863Budget
6192100.002023-04-196836Budget
2987240.122025-02-1668211Actual
8340105.002023-06-206816Actual
27267116.002024-12-176866Actual
14545253.002023-12-186863Actual
1327330.002022-12-186814Actual
801130.002023-06-206873Budget
7605200.002023-05-206867Actual
25130264.002024-10-176817Actual
18711135.002024-04-186864Actual
6096100.002023-04-196816Actual
4504100.002023-03-206813Budget
10436200.002023-08-186815Budget
32538176.002025-05-196863Actual
34899360.002025-07-186814Actual
8118200.002023-06-206864Budget
5815200.002023-04-196814Budget
37199270.002025-09-176814Actual
15047180.002023-12-186867Actual
2560113.532024-10-1768612Actual
38055196.512025-09-1768612Actual
2712890.002024-12-176816Actual
4689252.002023-03-206814Actual
1587750.002024-01-186846Actual
24220228.362024-09-166828Actual
2102850.002024-06-196856Actual
1832237.992024-03-1968311Actual
614450.002023-04-196826Budget
3291753.002025-05-196856Actual
7686234.422023-05-206818Actual
1938124.162024-04-1868511Actual
1174570.002023-09-176826Actual
3179364.002025-04-186856Actual
2589200.002023-01-186815Budget
2274899.002024-08-176864Actual
20921102.002024-06-196816Actual
30878182.902025-03-196828Actual
1249630.002023-10-186873Budget
484100.002022-11-176816Budget
26293425.332024-11-166818Actual
12745132.002023-10-186865Actual
32504473.002025-05-196813Actual
2323100.002023-01-186863Budget
15430.002022-11-176873Budget
1391553.002023-11-176856Actual
2200388.002024-07-176846Actual
38349285.002025-10-186814Actual
21115250.002024-06-196817Actual
628750.002023-04-196856Budget
2404294.002024-09-166866Actual
1296982.002023-10-186846Actual
913426.002023-07-186873Actual
291760.002023-01-186856Budget
37385102.002025-09-176816Actual
623973.002023-04-196846Actual
1826780.552024-03-1968111Actual
28280162.002025-01-176816Actual
14871134.002023-12-186836Actual
2094827.002024-06-196826Actual
1726632.672024-02-1768211Actual
4178200.002023-02-176817Actual
1527108.002022-12-186865Actual
1136723.002023-09-176873Actual
1897027.002024-04-186856Actual
17025204.002024-02-176817Actual
1628834.802024-01-1868411Actual
1996200.002022-12-186867Budget
7217100.002023-05-206816Budget
10903190.002023-08-186817Actual
628649.002023-04-196856Actual
23217164.722024-08-176828Actual
1484347.002023-12-186826Actual
1460336.002023-12-186873Actual
2241353.952024-07-1768411Actual
33160207.152025-05-196868Actual
956200.002022-11-176818Budget
5488129.872023-03-206828Actual
3602272.002025-08-186873Actual
106070.002022-11-176868Budget
2433925.232024-09-1668211Actual
516250.002023-03-206856Budget
165640.002022-12-186826Budget
1935435.872024-04-1868411Actual
20862203.002024-06-196865Actual
15993204.002024-01-186817Actual
11795200.002023-09-176836Budget
2537113.532024-10-1768211Actual
3560420.972025-07-1868511Actual
24628390.002024-10-176813Actual
30911316.242025-03-196868Actual
20829195.002024-06-196815Actual
1445414.592023-11-1768612Actual
3217763.532025-04-1868411Actual
3196200.002023-01-186818Budget
10030122.302023-07-186868Actual
10297200.002023-08-186814Budget
34604153.952025-06-1968612Actual
9240200.002023-07-186864Budget
2330980.552024-08-1768111Actual
16642146.002024-02-176814Actual
14757114.002023-12-186865Actual
3301104.112023-01-186868Actual
34543160.342025-06-1968112Actual
22153180.002024-07-176867Actual
14100.002022-11-176813Budget
1685535.002024-02-176826Actual
15106284.422023-12-186818Actual
3569231.002023-02-176814Actual
30467265.002025-03-196815Actual
31593405.002025-04-186815Actual
1249530.002023-10-186873Actual
2776718.842024-12-1768212Actual
12356200.002023-10-186813Budget
12685171.002023-10-186815Actual
12027128.002023-09-176817Actual
29631493.002025-02-166817Actual
1751137.002022-12-186846Actual
1427958.212023-11-1768311Actual
30079149.702025-02-1668612Actual
5627154.002023-04-196813Actual
29282264.002025-02-166864Actual
1764654.002024-03-196873Actual
2768090.122024-12-1768611Actual
27069158.002024-12-176865Actual
22594345.002024-08-176813Actual
3555096.512025-07-1868311Actual
21830198.002024-07-176815Actual
10111127.002023-08-186813Actual
33219242.252025-05-1968111Actual
28745126.292025-01-1768311Actual
26353298.062024-11-166868Actual
16027230.002024-01-186867Actual
32949105.002025-05-196866Actual
2974135.002023-01-186866Actual
2501438.002024-10-176846Actual
1608100.002022-12-186816Budget
16086369.272024-01-186818Actual
17674245.002024-03-196814Actual
1590373.002024-01-186856Actual
19739120.002024-05-196864Actual
32414150.382025-04-1868213Actual
394488.002023-02-176836Actual
10960208.002023-08-186867Actual
245393.952024-09-1668212Actual
2871843.312025-01-1768211Actual
36316123.002025-08-186846Actual
2504041.002024-10-176856Actual
35026208.002025-07-186865Actual
2951577.002025-02-166846Actual
7078200.002023-05-206815Budget
28511231.002025-01-176867Actual
773380.002023-05-206828Budget
10298187.002023-08-186814Actual
37292405.002025-09-176815Actual
32865123.002025-05-196836Actual
14041252.002023-11-176867Actual
34164286.002025-06-196867Actual
39087128.422025-10-1868611Actual
36432459.002025-08-186817Actual
1307686.002023-10-186866Actual
3802231.612025-09-1768212Actual
35931441.002025-08-186813Actual
1301640.002023-10-186856Budget
34813315.002025-07-186863Actual
6014200.002023-04-196865Budget
1528129.482023-12-1868311Actual
1241698.002023-10-186863Actual
8436124.002023-06-206836Actual
389650.002023-02-176826Budget
950660.002023-07-186826Budget
30165169.682025-02-1668213Actual
32810116.002025-05-196816Actual
28631298.062025-01-176868Actual
2333732.672024-08-1768211Actual
8060300.002023-06-206814Actual
33749324.002025-06-196814Actual
29785276.842025-02-166868Actual
2032816.722024-05-1968211Actual
34992270.002025-07-186815Actual
6997200.002023-05-206864Budget
3767152.002023-02-176865Actual
13747162.002023-11-176865Actual
21269114.722024-06-196868Actual
1467200.002022-12-186815Budget
8728161.002023-06-206867Actual
35403223.812025-07-186828Actual
4318200.002023-02-176818Budget
35224116.002025-07-186866Actual
2764740.122024-12-1768511Actual
2992683.742025-02-1668411Actual
740843.002023-05-206856Actual
814243.002022-11-176817Actual
8258200.002023-06-206865Budget
165531.002022-12-186826Actual
2756663.532024-12-1768211Actual
1062259.002023-08-186826Actual
8437100.002023-06-206836Budget
2946140.002025-02-166826Actual
4366100.002023-02-176828Budget
9703100.002023-07-186866Budget
28187269.002025-01-176815Actual
1025030.002023-08-186873Budget
16147191.992024-01-186868Actual
29128405.002025-02-166813Actual
1328280.002022-12-186814Budget
5359108.002023-03-206867Actual
37079479.002025-09-176813Actual
36904179.492025-08-1868612Actual
681280.002023-05-206863Budget
33875304.002025-06-196865Actual
6193130.002023-04-196836Actual
29489123.002025-02-166836Actual
1108980.002023-08-186828Budget
1939200.002022-12-186817Budget
2548462.462024-10-1768611Actual
3710189.002023-02-176815Actual
1696768.002024-02-176866Actual
39325159.152025-10-1868613Actual
212680.002022-12-186828Budget
1383530.002023-11-176826Actual
3229585.872025-04-1868112Actual
8117161.002023-06-206864Actual
1394772.002023-11-176866Actual
2345070.972024-08-1768611Actual
2135644.382024-06-1968211Actual
403950.002023-02-176856Budget
30850682.912025-03-196818Actual
32036243.512025-04-186868Actual
344284.002023-02-176863Actual
38229281.002025-10-186813Actual
30408325.002025-03-196864Actual
689230.002023-05-206873Budget
10671200.002023-08-186836Budget
8484100.002023-06-206846Budget
2233148.632024-07-1768111Actual
2451211.402024-09-1668112Actual
34779347.002025-07-186813Actual
19180210.182024-04-186828Actual
27037302.002024-12-176815Actual
2823200.002023-01-186836Budget
3212357.142025-04-1868211Actual
2303879.002024-08-176866Actual
12275110.172023-09-176868Actual
352142.002023-02-176873Actual
24748195.002024-10-176814Actual
1082286.002023-08-186866Actual
3832145.002025-10-186873Actual
554691.992023-03-206868Actual
9239216.002023-07-186864Actual
1837614.592024-03-1968511Actual
5873132.002023-04-196864Actual
1334580.002023-10-186828Budget
12604200.002023-10-186864Budget
6484200.002023-04-196867Budget
1582315.002024-01-186826Actual
1386380.002023-11-176836Actual
11557200.002023-09-176815Budget
568867.002023-04-196863Actual
14130182.902023-11-176828Actual
12544200.002023-10-186814Budget
10574120.002023-08-186816Actual
1062150.002023-08-186826Budget
4237161.002023-02-176867Actual
38732240.002025-10-186817Actual
11230169.002023-09-176813Actual
1433834.802023-11-1768611Actual
2341814.592024-08-1768511Actual
2055817.782024-05-1968612Actual
31975488.972025-04-186818Actual
13217112.002023-10-186867Actual
5439200.002023-03-206818Budget
2336443.312024-08-1768311Actual
3215070.972025-04-1868311Actual
1425216.722023-11-1768211Actual
12543220.002023-10-186814Actual
17146128.362024-02-176828Actual
1994683.002024-05-196836Actual
3569591.192025-07-1868112Actual
22212342.002024-07-176818Actual
3626232.002025-08-186826Actual
12684200.002023-10-186815Budget
3848100.002023-02-176816Budget
3099840.122025-03-1968211Actual
853181.002023-06-206856Actual
31380446.002025-04-186813Actual
1128888.002023-09-176863Actual
8729200.002023-06-206867Budget
1626128.422024-01-1868311Actual
2534357.142024-10-1768111Actual
21738182.002024-07-176814Actual
12167200.002023-09-176818Budget
1850018.842024-03-1968612Actual
580158.002022-11-176836Actual
2507100.002023-01-186864Budget
681164.002023-05-206863Actual
3945100.002023-02-176836Budget
14664123.002023-12-186864Actual
291657.002023-01-186856Actual
20736191.002024-06-196814Actual
501939.002023-03-206826Actual
2431167.782024-09-1668111Actual
344170.002023-02-176863Budget
215619.272024-06-1968612Actual
29070113.532025-01-1768613Actual
2542534.802024-10-1768411Actual
24100216.002024-09-166817Actual
27359234.002024-12-176867Actual
2891924.162025-01-1768212Actual
7792110.172023-05-206868Actual
240430.002023-01-186873Budget
3782226.292025-09-1768211Actual
3401597.002025-06-196846Actual
16828120.002024-02-176816Actual
6939200.002023-05-206814Budget
1287450.002023-10-186826Budget
25687300.002024-11-166813Actual
3439784.802025-06-1968311Actual
9182200.002023-07-186814Budget
38442234.002025-10-186815Actual
12826100.002023-10-186816Budget
21149240.002024-06-196867Actual
2723548.002024-12-176856Actual
30501248.002025-03-196865Actual
34130493.002025-06-196817Actual
2292618.002024-08-176826Actual
11616136.002023-09-176865Actual
3115147.002023-01-186867Actual
2879922.042025-01-1768511Actual
19620264.002024-05-196863Actual
30699102.002025-03-196866Actual
456270.002023-03-206863Actual
13404137.452023-10-186868Actual
1938189.002022-12-186817Actual
11416297.002023-09-176814Actual
1723851.822024-02-1768111Actual
2300658.002024-08-176856Actual
260133.002022-11-176864Actual
31414168.002025-04-186863Actual
21619252.002024-07-176813Actual
3034686.002025-03-196873Actual
13531231.002023-11-176863Actual
26232324.002024-11-166867Actual
8483113.002023-06-206846Actual
25164207.002024-10-176867Actual
11476208.002023-09-176864Actual
905384.002023-07-186863Actual
442280.002023-02-176868Budget
6566200.002023-04-196818Budget
22628220.002024-08-176863Actual
34223335.942025-06-196818Actual
984296.002023-07-186867Actual
9601100.002023-07-186846Budget
106191.992022-11-176868Actual
2369054.002024-09-166873Actual
20976111.002024-06-196836Actual
9843200.002023-07-186867Budget
13216100.002023-10-186867Budget
277440.002023-01-186826Budget
2030094.382024-05-1968111Actual
4423114.722023-02-176868Actual
10355120.002023-08-186864Actual
225043.952024-07-1768112Actual
27446231.392024-12-176828Actual
19798248.002024-05-196815Actual
9784250.002023-07-186817Actual
1796643.002024-03-196856Actual
11617200.002023-09-176865Budget
31205230.552025-03-1968612Actual
8669200.002023-06-206817Budget
16676105.002024-02-176864Actual
31534209.002025-04-186864Actual
1136830.002023-09-176873Budget
403839.002023-02-176856Actual
891482.902023-06-206868Actual
194726.082024-04-1868112Actual
1865042.002024-04-186873Actual
26917105.002024-12-176873Actual
1241590.002023-10-186863Budget
33127202.602025-05-196828Actual
1489741.002023-12-186846Actual
34721190.732025-06-1968613Actual
12086112.002023-09-176867Actual
13652169.002023-11-176864Actual
4750128.002023-03-206864Actual
11794176.002023-09-176836Actual
12923200.002023-10-186836Budget
464250.002023-03-206873Budget
7137200.002023-05-206865Budget
35495158.212025-07-1868111Actual
1071880.002023-08-186846Budget
2152911.402024-06-1968112Actual
8809200.002023-06-206818Budget
28477408.002025-01-176817Actual
1989168.002024-05-196816Actual
5440246.542023-03-206818Actual
3741252.002025-09-176826Actual
18176158.662024-03-196828Actual
7314100.002023-05-206836Budget
1301765.002023-10-186856Actual
28419118.002025-01-176866Actual
801227.002023-06-206873Actual
1200116.002022-12-186863Actual
34342232.682025-06-1968111Actual
9554100.002023-07-186836Budget
2838755.002025-01-176856Actual
11042200.002023-08-186818Budget
2439343.312024-09-1668411Actual
3342119.912025-05-1968212Actual
100480.002022-11-176828Budget
1558269.002024-01-186873Actual
3508575.002025-07-186816Actual
4317234.422023-02-176818Actual
33334140.122025-05-1968611Actual
3711200.002023-02-176815Budget
18148205.632024-03-196818Actual
17554304.002024-03-196813Actual
3396123.002025-06-196826Actual
22714220.002024-08-176814Actual
29665180.002025-02-166867Actual
3330153.952025-05-1968411Actual
3283745.002025-05-196826Actual
28832140.122025-01-1768611Actual
27799145.442024-12-1768612Actual
1829512.462024-03-1968211Actual
37702328.362025-09-176828Actual
255703.952024-10-1768212Actual
3147275.002025-04-186873Actual
3176773.002025-04-186846Actual
2645144.002023-01-186865Actual
19152384.422024-04-186818Actual
28361112.002025-01-176846Actual
34933325.002025-07-186864Actual
29752202.602025-02-166828Actual
28128228.002025-01-176864Actual
16114228.362024-01-186828Actual
399280.002023-02-176846Budget
35841211.782025-07-1868213Actual
23189260.182024-08-176818Actual
32624380.002025-05-196814Actual
1927257.142024-04-1868111Actual
1585169.002024-01-186836Actual
3552379.482025-07-1868211Actual
511591.002023-03-206846Actual
964929.002023-07-186856Actual
2646952.892024-11-1668311Actual
522073.002023-03-206866Actual
38674120.002025-10-186866Actual
15644176.002024-01-186864Actual
1199100.002022-12-186863Budget
3243114.722023-01-186828Actual
1359188.002023-11-176873Actual
29248486.002025-02-166814Actual
33247100.762025-05-1968211Actual
2507297.002024-10-176866Actual
30196211.782025-02-1668613Actual
22954146.002024-08-176836Actual
36785149.702025-08-1868611Actual
13157200.002023-10-186817Budget
30757315.002025-03-196817Actual
2602624.002024-11-166826Actual
2070854.002024-06-196873Actual
19213122.302024-04-186868Actual
37615228.002025-09-176867Actual
3787679.482025-09-1768411Actual
15134134.422023-12-186828Actual
36083351.002025-08-186864Actual
39266127.572025-10-1868113Actual
12355154.002023-10-186813Actual
10670176.002023-08-186836Actual
205016.082024-05-1968112Actual
26735141.612024-11-1668213Actual
3516669.002025-07-186846Actual
3557796.512025-07-1868411Actual
2452280.002023-01-186814Budget
33721105.002025-06-196873Actual
2398550.002024-09-166846Actual
2806771.002025-01-176873Actual
20616405.002024-06-196813Actual
8810287.452023-06-206818Actual
667280.002023-04-196868Budget
38853182.902025-10-186828Actual
27620116.722024-12-1768411Actual
2077231.392022-12-186818Actual
7546280.002023-05-206817Actual
20088242.002024-05-196817Actual
7136203.002023-05-206865Actual
20650216.002024-06-196863Actual
330070.002023-01-186868Budget
31686151.002025-04-186816Actual
1385100.002022-12-186864Budget
1788630.002024-03-196826Actual
3519241.002025-07-186856Actual
634462.002023-04-196866Actual
2100277.002024-06-196846Actual
12922117.002023-10-186836Actual
36176188.002025-08-186865Actual
33571201.262025-05-1968613Actual
39146112.462025-10-1868112Actual
30254363.002025-03-196813Actual
873161.002022-11-176867Actual
12168182.902023-09-176818Actual
31627293.002025-04-186865Actual
2238658.212024-07-1768311Actual
3171341.002025-04-186826Actual
955292.002022-11-176818Actual
23718195.002024-09-166814Actual
1749615.652024-02-1768612Actual
1227470.002023-09-176868Budget
2289979.002024-08-176816Actual
576846.002023-04-196873Actual
2644226.292024-11-1668211Actual
3675437.992025-08-1868511Actual
25721215.002024-11-166863Actual
7604200.002023-05-206867Budget
37935175.232025-09-1768611Actual
343200.002022-11-176815Budget
1297080.002023-10-186846Budget
1534151.822023-12-1868611Actual
10492210.002023-08-186865Actual
19059209.002024-04-186817Actual
37794133.742025-09-1768111Actual
33099488.972025-05-196818Actual
194996.082024-04-1868212Actual
15524220.002024-01-186863Actual
511680.002023-03-206846Budget
2185158.662022-12-186868Actual
14163198.052023-11-176868Actual
2973100.002023-01-186866Budget
38945210.342025-10-1868111Actual
37674404.122025-09-176818Actual
1738067.782024-02-1768611Actual
8995100.002023-07-186813Budget
33007357.002025-05-196817Actual
7079140.002023-05-206815Actual
29011132.832025-01-1768113Actual
3766200.002023-02-176865Budget
12026200.002023-09-176817Budget
3570200.002023-02-176814Budget
13808105.002023-11-176816Actual
37440179.002025-09-176836Actual
26198450.002024-11-166817Actual
731598.002023-05-206836Actual
1466189.002022-12-186815Actual
173479.272024-02-1768511Actual
3630140.002023-02-176864Actual
39293238.102025-10-1868213Actual
218470.002022-12-186868Budget
885780.002023-06-206828Budget
4236200.002023-02-176867Budget
11090110.172023-08-186828Actual
1732039.062024-02-1768411Actual
13298260.182023-10-186818Actual
2445370.972024-09-1668611Actual
25223251.092024-10-176818Actual
23096260.002024-08-176817Actual
2035529.482024-05-1968311Actual
245709.272024-09-1668612Actual
26859270.002024-12-176863Actual
5628100.002023-04-196813Budget
2989990.122025-02-1668311Actual
3054230.002023-01-186817Actual
9376200.002023-07-186865Budget
1886357.002024-04-186816Actual
1114998.052023-08-186868Actual
7685200.002023-05-206818Budget
3749268.002025-09-176856Actual
12825120.002023-10-186816Actual
1143165.002022-12-186813Actual
1889041.002024-04-186826Actual
12087100.002023-09-176867Budget
154008.212023-12-1868112Actual
3856255.002025-10-186826Actual
1857100.002022-12-186866Budget
38535151.002025-10-186816Actual
28095380.002025-01-176814Actual
34690113.532025-06-1968213Actual
400200.002022-11-176865Budget
7465100.002023-05-206866Budget
201264.002022-11-176814Actual
17588209.002024-03-196863Actual
38825414.732025-10-186818Actual
3667396.512025-08-1868211Actual
389565.002023-02-176826Actual
2393121.002024-09-166826Actual
38114148.622025-09-1768113Actual
2720981.002024-12-176846Actual
30138106.522025-02-1668113Actual
19587435.002024-05-196813Actual
2649649.702024-11-1668411Actual
1530853.952023-12-1868411Actual
2298038.002024-08-176846Actual
2943490.002025-02-166816Actual
1631515.652024-01-1868511Actual
2268676.002024-08-176873Actual
14631152.002023-12-186814Actual
27479137.452024-12-176868Actual
5068100.002023-03-206836Budget
18208191.992024-03-196868Actual
1941367.782024-04-1868611Actual
3195279.872023-01-186818Actual
838760.002023-06-206826Actual
628100.002022-11-176846Budget
6015196.002023-04-196865Actual
34663141.612025-06-1968113Actual
401189.002022-11-176865Actual
8996116.002023-07-186813Actual
2608069.002024-11-166846Actual
1188840.002023-09-176856Budget
1144100.002022-12-186813Budget
3055200.002023-01-186817Budget
34424113.532025-06-1968411Actual
1834948.632024-03-1968411Actual
521990.002023-03-206866Budget
726575.002023-05-206826Actual
36525573.822025-08-186818Actual
67560.002022-11-176856Budget
9181165.002023-07-186814Actual
16883151.002024-02-176836Actual
3634259.002025-08-186856Actual
1729347.572024-02-1768311Actual
1690968.002024-02-176846Actual
35873211.782025-07-1868613Actual
1114870.002023-08-186868Budget
634390.002023-04-196866Budget
905480.002023-07-186863Budget
456170.002023-03-206863Budget
17118243.512024-02-176818Actual
7547200.002023-05-206817Budget
21771146.002024-07-176864Actual
1932732.672024-04-1868311Actual
28221246.002025-01-176865Actual
5954200.002023-04-196815Budget
36586287.452025-08-186868Actual
2044251.822024-05-1968611Actual
34251279.872025-06-196828Actual
2599960.002024-11-166816Actual
13297200.002023-10-186818Budget
7873143.002023-06-206813Actual
174393.952024-02-1768112Actual
38476187.002025-10-186865Actual
6425200.002023-04-196817Budget
37849120.972025-09-1768311Actual
2922077.002025-02-166873Actual
6998210.002023-05-206864Actual
7874100.002023-06-206813Budget
3445137.992025-06-1968511Actual
27885222.312024-12-1768213Actual
8198192.002023-06-206815Actual
13156232.002023-10-186817Actual
6613100.002023-04-196828Budget
12744200.002023-10-186865Budget
21236182.902024-06-196828Actual
29038295.992025-01-1768213Actual
26978264.002024-12-176864Actual
27183167.002024-12-176836Actual
21652180.002024-07-176863Actual
1071773.002023-08-186846Actual
2192287.002024-07-176816Actual
62782.002022-11-176846Actual
232488.002023-01-186863Actual
6753100.002023-05-206813Budget
15167182.902023-12-186868Actual
53240.002022-11-176826Budget
160799.002022-12-186816Actual
2105760.002024-06-196866Actual
25938227.002024-11-166865Actual
13132.002022-11-176813Actual
614347.002023-04-196826Actual
14102246.542023-11-176818Actual
3064176.002025-03-196846Actual
2451319.002023-01-186814Actual
3897383.742025-10-1868211Actual
28952157.152025-01-1768612Actual
3563698.632025-07-1868611Actual
10493200.002023-08-186865Budget
36050551.002025-08-186814Actual
31291113.532025-03-1968213Actual
25843152.002024-11-166864Actual
25904189.002024-11-166815Actual
28009263.002025-01-176863Actual
33989105.002025-06-196836Actual
1891888.002024-04-186836Actual
1997250.002024-05-196846Actual
3799498.632025-09-1768112Actual
10356200.002023-08-186864Budget
2670867.922024-11-1668113Actual
36235144.002025-08-186816Actual
3220440.122025-04-1868511Actual
464148.002023-03-206873Actual
2244561.402024-07-1768611Actual
2138343.312024-06-1968311Actual
4831200.002023-03-206815Budget
5487100.002023-03-206828Budget
24252173.812024-09-166868Actual
1492361.002023-12-186856Actual
6424150.002023-04-196817Actual
9457100.002023-07-186816Budget
22840203.002024-08-176865Actual
576750.002023-04-196873Budget
779360.002023-05-206868Budget
28570342.002025-01-176818Actual
29724493.512025-02-166818Actual
14723173.002023-12-186815Actual
2040928.422024-05-1968511Actual
1991834.002024-05-196826Actual
4972100.002023-03-206816Budget
23250205.632024-08-176868Actual
10573100.002023-08-186816Budget
20181379.882024-05-196818Actual
30018117.782025-02-1668112Actual
3126467.922025-03-1968113Actual
15329.002022-11-176873Actual
2644200.002023-01-186865Budget
624080.002023-04-196846Budget
3339373.102025-05-1968112Actual
1661484.002024-02-176873Actual
3327450.762025-05-1968311Actual
4971123.002023-03-206816Actual
913330.002023-07-186873Budget
970468.002023-07-186866Actual
13075100.002023-10-186866Budget
18558336.002024-04-186813Actual
3847135.002023-02-176816Actual
11415200.002023-09-176814Budget
950553.002023-07-186826Actual
23130250.002024-08-176867Actual
516360.002023-03-206856Actual
34484160.342025-06-1968611Actual
11946100.002023-09-176866Budget
3581478.452025-07-1868113Actual
25251160.182024-10-176828Actual
2125164.722022-12-186828Actual
31052100.762025-03-1968411Actual
34283191.992025-06-196868Actual

Generated 2025-12-17 05:29:11.752 UTC