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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853181.002023-06-126856Actual
27739153.952024-12-0968112Actual
36990169.682025-08-1068213Actual
12604200.002023-10-106864Budget
4830176.002023-03-126815Actual
27858106.522024-12-0968113Actual
9457100.002023-07-106816Budget
11794176.002023-09-096836Actual
29752202.602025-02-086828Actual
2472044.002024-10-096873Actual
19620264.002024-05-116863Actual
1834948.632024-03-1168411Actual
33540190.732025-05-1168213Actual
576846.002023-04-116873Actual
1582315.002024-01-106826Actual
17179152.602024-02-096868Actual
2891924.162025-01-0968212Actual
5300128.002023-03-126817Actual
13075100.002023-10-106866Budget
2078200.002022-12-106818Budget
12826100.002023-10-106816Budget
1287339.002023-10-106826Actual
26198450.002024-11-086817Actual
3291753.002025-05-116856Actual
21830198.002024-07-096815Actual
38853182.902025-10-106828Actual
1989168.002024-05-116816Actual
16556200.002024-02-096863Actual
10356200.002023-08-106864Budget
913330.002023-07-106873Budget
36142365.002025-08-106815Actual
614450.002023-04-116826Budget
2135644.382024-06-1168211Actual
7465100.002023-05-126866Budget
12087100.002023-09-096867Budget
32717302.002025-05-116815Actual
100480.002022-11-096828Budget
2044251.822024-05-1168611Actual
18176158.662024-03-116828Actual
34721190.732025-06-1168613Actual
2032816.722024-05-1168211Actual
5874100.002023-04-116864Budget
24133171.002024-09-086867Actual
28361112.002025-01-096846Actual
26353298.062024-11-086868Actual
9555117.002023-07-106836Actual
740950.002023-05-126856Budget
8199200.002023-06-126815Budget
2241353.952024-07-0968411Actual
28335185.002025-01-096836Actual
1297080.002023-10-106846Budget
15737101.002024-01-106865Actual
21738182.002024-07-096814Actual
39266127.572025-10-1068113Actual
3848100.002023-02-096816Budget
26945522.002024-12-096814Actual
2588120.002023-01-106815Actual
6484200.002023-04-116867Budget
67468.002022-11-096856Actual
28419118.002025-01-096866Actual
32003202.602025-04-106828Actual
19180210.182024-04-106828Actual
1144100.002022-12-106813Budget
4423114.722023-02-096868Actual
34933325.002025-07-106864Actual
31205230.552025-03-1168612Actual
37582288.002025-09-096817Actual
31085123.102025-03-1168611Actual
19213122.302024-04-106868Actual
3439784.802025-06-1168311Actual
14664123.002023-12-106864Actual
143979.272023-11-0968112Actual
30467265.002025-03-116815Actual
15106284.422023-12-106818Actual
2233148.632024-07-0968111Actual
10297200.002023-08-106814Budget
2401155.002024-09-086856Actual
37674404.122025-09-096818Actual
3508575.002025-07-106816Actual
1705200.002022-12-106836Budget
36586287.452025-08-106868Actual
160799.002022-12-106816Actual
3557796.512025-07-1068411Actual
1128888.002023-09-096863Actual
26293425.332024-11-086818Actual
11556168.002023-09-096815Actual
3897383.742025-10-1068211Actual
20862203.002024-06-116865Actual
338196.002023-02-096813Actual
3174199.002025-04-106836Actual
18148205.632024-03-116818Actual
34283191.992025-06-116868Actual
9239216.002023-07-106864Actual
1799780.002024-03-116866Actual
11795200.002023-09-096836Budget
1661484.002024-02-096873Actual
2951577.002025-02-086846Actual
14102246.542023-11-096818Actual
1939200.002022-12-106817Budget
11697156.002023-09-096816Actual
3766200.002023-02-096865Budget
18804210.002024-04-106865Actual
3171341.002025-04-106826Actual
24874142.002024-10-096865Actual
19798248.002024-05-116815Actual
26232324.002024-11-086867Actual
212680.002022-12-106828Budget
33721105.002025-06-116873Actual
1136830.002023-09-096873Budget
3900090.122025-10-1068311Actual
4179200.002023-02-096817Budget
6424150.002023-04-116817Actual
11041314.722023-08-106818Actual
3626232.002025-08-106826Actual
67560.002022-11-096856Budget
13346128.362023-10-106828Actual
32949105.002025-05-116866Actual
23217164.722024-08-096828Actual
9972160.182023-07-106828Actual
14130182.902023-11-096828Actual
2395978.002024-09-086836Actual
33040325.002025-05-116867Actual
20976111.002024-06-116836Actual
576750.002023-04-116873Budget
442280.002023-02-096868Budget
2298038.002024-08-096846Actual
634390.002023-04-116866Budget
33629441.002025-06-116813Actual
10111127.002023-08-106813Actual
2879922.042025-01-0968511Actual
3570200.002023-02-096814Budget
3917451.822025-10-1068212Actual
28631298.062025-01-096868Actual
14041252.002023-11-096867Actual
26767183.712024-11-0868613Actual
38055196.512025-09-0968612Actual
39207213.532025-10-1068612Actual
28187269.002025-01-096815Actual
25809309.002024-11-086814Actual
35841211.782025-07-1068213Actual
6997200.002023-05-126864Budget
3667396.512025-08-1068211Actual
2973100.002023-01-106866Budget
2943490.002025-02-086816Actual
205016.082024-05-1168112Actual
22061113.002024-07-096866Actual
29724493.512025-02-086818Actual
9601100.002023-07-106846Budget
1579680.002024-01-106816Actual
1938124.162024-04-1068511Actual
1941367.782024-04-1068611Actual
19739120.002024-05-116864Actual
11042200.002023-08-106818Budget
3802231.612025-09-0968212Actual
3004626.292025-02-0868212Actual
1062259.002023-08-106826Actual
997180.002023-07-106828Budget
905480.002023-07-106863Budget
17766135.002024-03-116815Actual
154008.212023-12-1068112Actual
16735215.002024-02-096815Actual
6566200.002023-04-116818Budget
30288168.002025-03-116863Actual
740843.002023-05-126856Actual
1865042.002024-04-106873Actual
34690113.532025-06-1168213Actual
964929.002023-07-106856Actual
1729347.572024-02-0968311Actual
956200.002022-11-096818Budget
2300658.002024-08-096856Actual
401189.002022-11-096865Actual
1894466.002024-04-106846Actual
37326246.002025-09-096865Actual
10030122.302023-07-106868Actual
37524110.002025-09-096866Actual
2445370.972024-09-0868611Actual
17800158.002024-03-116865Actual
501939.002023-03-126826Actual
2244561.402024-07-0968611Actual
1623413.532024-01-1068211Actual
5816216.002023-04-116814Actual
24220228.362024-09-086828Actual
568770.002023-04-116863Budget
2102850.002024-06-116856Actual
6673164.722023-04-116868Actual
1723851.822024-02-0968111Actual
194726.082024-04-1068112Actual
1136723.002023-09-096873Actual
1199100.002022-12-106863Budget
2922077.002025-02-086873Actual
2871843.312025-01-0968211Actual
3114200.002023-01-106867Budget
8117161.002023-06-126864Actual
746682.002023-05-126866Actual
10436200.002023-08-106815Budget
202280.002022-11-096814Budget
8669200.002023-06-126817Budget
1900172.002024-04-106866Actual
1241590.002023-10-106863Budget
2038232.672024-05-1168411Actual
1751137.002022-12-106846Actual
24100216.002024-09-086817Actual
801130.002023-06-126873Budget
32095166.722025-04-1068111Actual
2289979.002024-08-096816Actual
1752100.002022-12-106846Budget
29785276.842025-02-086868Actual
732109.002022-11-096866Actual
344284.002023-02-096863Actual
17025204.002024-02-096817Actual
14007300.002023-11-096817Actual
277338.002023-01-106826Actual
30791204.002025-03-116867Actual
731100.002022-11-096866Budget
20122152.002024-05-116867Actual
1897027.002024-04-106856Actual
2756663.532024-12-0968211Actual
291760.002023-01-106856Budget
53155.002022-11-096826Actual
62782.002022-11-096846Actual
352250.002023-02-096873Budget
36553255.632025-08-106828Actual
1433834.802023-11-0968611Actual
8810287.452023-06-126818Actual
22153180.002024-07-096867Actual
3238780.202025-04-1068113Actual
36525573.822025-08-106818Actual
27538194.382024-12-0968111Actual
2496015.002024-10-096826Actual
1128790.002023-09-096863Budget
38349285.002025-10-106814Actual
245709.272024-09-0868612Actual
27359234.002024-12-096867Actual
1071773.002023-08-106846Actual
3066743.002025-03-116856Actual
2661612.462024-11-0868112Actual
3790324.162025-09-0968511Actual
2539841.192024-10-0968311Actual
28009263.002025-01-096863Actual
456270.002023-03-126863Actual
3767152.002023-02-096865Actual
2238658.212024-07-0968311Actual
5487100.002023-03-126828Budget
10298187.002023-08-106814Actual
2649649.702024-11-0868411Actual
2664914.592024-11-0868612Actual
2152911.402024-06-1168112Actual
10671200.002023-08-106836Budget
22212342.002024-07-096818Actual
960275.002023-07-106846Actual
3407276.002025-06-116866Actual
7217100.002023-05-126816Budget
22240198.052024-07-096828Actual
2723548.002024-12-096856Actual
1025030.002023-08-106873Budget
34223335.942025-06-116818Actual
456170.002023-03-126863Budget
33127202.602025-05-116828Actual
185894.002022-12-106866Actual
2431167.782024-09-0868111Actual
31627293.002025-04-106865Actual
260133.002022-11-096864Actual
1200116.002022-12-106863Actual
38766187.002025-10-106867Actual
36316123.002025-08-106846Actual
1427958.212023-11-0968311Actual
9377154.002023-07-106865Actual
7361100.002023-05-126846Budget
8587100.002023-06-126866Budget
3437030.552025-06-1168211Actual
838760.002023-06-126826Actual
25843152.002024-11-086864Actual
9784250.002023-07-106817Actual
24840122.002024-10-096815Actual
23250205.632024-08-096868Actual
7874100.002023-06-126813Budget
22714220.002024-08-096814Actual
1082286.002023-08-106866Actual
10355120.002023-08-106864Actual
2439343.312024-09-0868411Actual
8339100.002023-06-126816Budget
28891128.422025-01-0968112Actual
1530853.952023-12-1068411Actual
22119220.002024-07-096817Actual
1114870.002023-08-106868Budget
4366100.002023-02-096828Budget
127925.002022-12-106873Actual
3330153.952025-05-1168411Actual
259100.002022-11-096864Budget
29631493.002025-02-086817Actual
4972100.002023-03-126816Budget
2070854.002024-06-116873Actual
634462.002023-04-116866Actual
15490448.002024-01-106813Actual
20650216.002024-06-116863Actual
3243114.722023-01-106828Actual
15993204.002024-01-106817Actual
8588127.002023-06-126866Actual
628100.002022-11-096846Budget
2554310.332024-10-0968112Actual
8996116.002023-07-106813Actual
2504041.002024-10-096856Actual
235097.142024-08-0968112Actual
15013336.002023-12-106817Actual
955292.002022-11-096818Actual
36432459.002025-08-106817Actual
1693550.002024-02-096856Actual
194996.082024-04-1068212Actual
1301640.002023-10-106856Budget
201264.002022-11-096814Actual
3054230.002023-01-106817Actual
17059192.002024-02-096867Actual
13652169.002023-11-096864Actual
3710189.002023-02-096815Actual
2003081.002024-05-116866Actual
12745132.002023-10-106865Actual
6614134.422023-04-116828Actual
20241264.722024-05-116868Actual
8259161.002023-06-126865Actual
2712890.002024-12-096816Actual
13808105.002023-11-096816Actual
27267116.002024-12-096866Actual
6613100.002023-04-116828Budget
3342119.912025-05-1168212Actual
1826780.552024-03-1168111Actual
2806771.002025-01-096873Actual
25687300.002024-11-086813Actual
30878182.902025-03-116828Actual
34484160.342025-06-1168611Actual
1430642.252023-11-0968411Actual
20829195.002024-06-116815Actual
32865123.002025-05-116836Actual
7686234.422023-05-126818Actual
2339153.952024-08-0968411Actual
9554100.002023-07-106836Budget
4318200.002023-02-096818Budget
352142.002023-02-096873Actual
2433925.232024-09-0868211Actual
2548462.462024-10-0968611Actual
1857100.002022-12-106866Budget
10437240.002023-08-106815Actual
165531.002022-12-106826Actual
215619.272024-06-1168612Actual
14100.002022-11-096813Budget
19706234.002024-05-116814Actual
25251160.182024-10-096828Actual
35403223.812025-07-106828Actual
240430.002023-01-106873Budget
6096100.002023-04-116816Actual
28477408.002025-01-096817Actual
1685535.002024-02-096826Actual
628750.002023-04-116856Budget
7276.002022-11-096863Actual
1832237.992024-03-1168311Actual
31025105.022025-03-1168311Actual
409790.002023-02-096866Budget
2507297.002024-10-096866Actual
330070.002023-01-106868Budget
32504473.002025-05-116813Actual
324480.002023-01-106828Budget
38825414.732025-10-106818Actual
2644200.002023-01-106865Budget
12684200.002023-10-106815Budget
1628834.802024-01-1068411Actual
891560.002023-06-126868Budget
19587435.002024-05-116813Actual
19059209.002024-04-106817Actual
32236145.442025-04-1068611Actual
13298260.182023-10-106818Actual
39293238.102025-10-1068213Actual
838860.002023-06-126826Budget
2764740.122024-12-0968511Actual
27446231.392024-12-096828Actual
19152384.422024-04-106818Actual
31144122.042025-03-1168112Actual
34779347.002025-07-106813Actual
1386380.002023-11-096836Actual
24192369.272024-09-086818Actual
6193130.002023-04-116836Actual
3404171.002025-06-116856Actual
580158.002022-11-096836Actual
7734105.632023-05-126828Actual
1184180.002023-09-096846Budget
265238.212024-11-0868511Actual
16676105.002024-02-096864Actual
34899360.002025-07-106814Actual
11698100.002023-09-096816Budget
10961100.002023-08-106867Budget
29282264.002025-02-086864Actual
6754195.002023-05-126813Actual
516250.002023-03-126856Budget
71100.002022-11-096863Budget
2589200.002023-01-106815Budget
3581478.452025-07-1068113Actual
5359108.002023-03-126867Actual
23904134.002024-09-086816Actual
11476208.002023-09-096864Actual
13747162.002023-11-096865Actual
37615228.002025-09-096867Actual
1422451.822023-11-0968111Actual
1543212.462023-12-1068612Actual
4098114.002023-02-096866Actual
11415200.002023-09-096814Budget
1738067.782024-02-0968611Actual
33663231.002025-06-116863Actual
25284152.602024-10-096868Actual
37794133.742025-09-0968111Actual
1241698.002023-10-106863Actual
344170.002023-02-096863Budget
28570342.002025-01-096818Actual
2333732.672024-08-0968211Actual
28832140.122025-01-0968611Actual
32624380.002025-05-116814Actual
27799145.442024-12-0968612Actual
2452280.002023-01-106814Budget
8483113.002023-06-126846Actual
12356200.002023-10-106813Budget
2393121.002024-09-086826Actual
24252173.812024-09-086868Actual
34424113.532025-06-1168411Actual
516360.002023-03-126856Actual
1997196.002022-12-106867Actual
11617200.002023-09-096865Budget
33749324.002025-06-116814Actual
170488.002022-12-106836Actual
11416297.002023-09-096814Actual
2641476.292024-11-0868111Actual
2143712.462024-06-1168511Actual
25904189.002024-11-086815Actual
8728161.002023-06-126867Actual
291657.002023-01-106856Actual
1889041.002024-04-106826Actual
1359188.002023-11-096873Actual
2776718.842024-12-0968212Actual
38114148.622025-09-0968113Actual
3147275.002025-04-106873Actual
1534151.822023-12-1068611Actual
8340105.002023-06-126816Actual
173479.272024-02-0968511Actual
3560420.972025-07-1068511Actual
35495158.212025-07-1068111Actual
29573125.002025-02-086866Actual
5069105.002023-03-126836Actual
1328280.002022-12-106814Budget
30850682.912025-03-116818Actual
2715535.002024-12-096826Actual
277440.002023-01-106826Budget
1334580.002023-10-106828Budget
5068100.002023-03-126836Budget
13404137.452023-10-106868Actual
964850.002023-07-106856Budget
4891200.002023-03-126865Budget
13216100.002023-10-106867Budget
628649.002023-04-116856Actual
3229585.872025-04-1068112Actual
2341814.592024-08-0968511Actual
12825120.002023-10-106816Actual
1386180.002022-12-106864Actual
31414168.002025-04-106863Actual
22807140.002024-08-096815Actual
1017074.002023-08-106863Actual
20736191.002024-06-116814Actual
39087128.422025-10-1068611Actual
24628390.002024-10-096813Actual
342152.002022-11-096815Actual
3746674.002025-09-096846Actual
14871134.002023-12-106836Actual
1016990.002023-08-106863Budget
1249530.002023-10-106873Actual
5488129.872023-03-126828Actual
1726632.672024-02-0968211Actual
18678155.002024-04-106814Actual
389650.002023-02-096826Budget
2055817.782024-05-1168612Actual
33247100.762025-05-1168211Actual
1114998.052023-08-106868Actual
29162242.002025-02-086863Actual
7604200.002023-05-126867Budget
8484100.002023-06-126846Budget
35140167.002025-07-106836Actual
614347.002023-04-116826Actual
9924200.002023-07-106818Budget
36645216.722025-08-1068111Actual
6485203.002023-04-116867Actual
24748195.002024-10-096814Actual
31322211.782025-03-1168613Actual
28280162.002025-01-096816Actual
3563698.632025-07-1068611Actual
2537113.532024-10-0968211Actual
30374304.002025-03-116814Actual
17914126.002024-03-116836Actual
2646952.892024-11-0868311Actual
1991834.002024-05-116826Actual
34663141.612025-06-1168113Actual
3117264.592025-03-1168212Actual
667280.002023-04-116868Budget
25130264.002024-10-096817Actual
9321168.002023-07-106815Actual
873161.002022-11-096867Actual
1590373.002024-01-106856Actual
1690968.002024-02-096846Actual
21652180.002024-07-096863Actual
343200.002022-11-096815Budget
38171180.202025-09-0968613Actual
23845115.002024-09-086865Actual
3555096.512025-07-1068311Actual
38535151.002025-10-106816Actual
1996200.002022-12-106867Budget
1608100.002022-12-106816Budget
3396123.002025-06-116826Actual
27325323.002024-12-096817Actual
23811162.002024-09-086815Actual
28128228.002025-01-096864Actual
35316234.002025-07-106867Actual
2040928.422024-05-1168511Actual
14545253.002023-12-106863Actual
25164207.002024-10-096867Actual
4236200.002023-02-096867Budget
3832145.002025-10-106873Actual
2125164.722022-12-106828Actual
3675437.992025-08-1068511Actual
27620116.722024-12-0968411Actual
1886357.002024-04-106816Actual
22272110.172024-07-096868Actual
3195279.872023-01-106818Actual
17674245.002024-03-116814Actual
37735364.722025-09-096868Actual
3629100.002023-02-096864Budget
2132848.632024-06-1168111Actual
16883151.002024-02-096836Actual
4890119.002023-03-126865Actual
27183167.002024-12-096836Actual
2303879.002024-08-096866Actual
3847135.002023-02-096816Actual
39027149.702025-10-1068411Actual
32891100.002025-05-116846Actual
6940286.002023-05-126814Actual
3401597.002025-06-116846Actual
2822176.002023-01-106836Actual
17707158.002024-03-116864Actual
32414150.382025-04-1068213Actual
218470.002022-12-106868Budget
6015196.002023-04-116865Actual
38886219.272025-10-106868Actual
30165169.682025-02-0868213Actual
14163198.052023-11-096868Actual
5439200.002023-03-126818Budget
1749615.652024-02-0968612Actual
31380446.002025-04-106813Actual
1425216.722023-11-0968211Actual
2670867.922024-11-0868113Actual
30501248.002025-03-116865Actual
13217112.002023-10-106867Actual
29665180.002025-02-086867Actual
37935175.232025-09-0968611Actual
164347.142024-01-1068212Actual
32328147.572025-04-1068612Actual
34992270.002025-07-106815Actual
31500437.002025-04-106814Actual
1585169.002024-01-106836Actual
12543220.002023-10-106814Actual
12167200.002023-09-096818Budget
623973.002023-04-116846Actual
28221246.002025-01-096865Actual
1188929.002023-09-096856Actual
9320200.002023-07-106815Budget
3061587.002025-03-116836Actual
521990.002023-03-126866Budget
726575.002023-05-126826Actual
1466189.002022-12-106815Actual
8059200.002023-06-126814Budget
2200388.002024-07-096846Actual
3445137.992025-06-1168511Actual
2823200.002023-01-106836Budget
4317234.422023-02-096818Actual
2266100.002023-01-106813Budget
30970127.362025-03-1168111Actual
205286.082024-05-1168212Actual
1307686.002023-10-106866Actual
22594345.002024-08-096813Actual
689230.002023-05-126873Budget
399178.002023-02-096846Actual
18711135.002024-04-106864Actual
30911316.242025-03-116868Actual
2035529.482024-05-1168311Actual
4971123.002023-03-126816Actual
5815200.002023-04-116814Budget
32446141.612025-04-1068613Actual
2451319.002023-01-106814Actual
1764654.002024-03-116873Actual
33007357.002025-05-116817Actual
37292405.002025-09-096815Actual
2534357.142024-10-0968111Actual
23598384.002024-09-086813Actual
8809200.002023-06-126818Budget
34251279.872025-06-116828Actual
2545224.162024-10-0968511Actual
3787679.482025-09-0968411Actual
38590130.002025-10-106836Actual
4178200.002023-02-096817Actual
3602272.002025-08-106873Actual
32036243.512025-04-106868Actual
2992683.742025-02-0868411Actual
25938227.002024-11-086865Actual
4689252.002023-03-126814Actual
32658252.002025-05-116864Actual
2202932.002024-07-096856Actual
905384.002023-07-106863Actual
17554304.002024-03-116813Actual
12168182.902023-09-096818Actual
12744200.002023-10-106865Budget
14723173.002023-12-106815Actual
1796643.002024-03-116856Actual
2720981.002024-12-096846Actual
1391553.002023-11-096856Actual
11230169.002023-09-096813Actual
3637464.002025-08-106866Actual
3687228.422025-08-1068212Actual
37849120.972025-09-0968311Actual
184689.272024-03-1168112Actual
3572358.212025-07-1068212Actual
1071880.002023-08-106846Budget
3487177.002025-07-106873Actual
2542534.802024-10-0968411Actual
16086369.272024-01-106818Actual
2235947.572024-07-0968211Actual
2974135.002023-01-106866Actual
38674120.002025-10-106866Actual
726660.002023-05-126826Budget
36785149.702025-08-1068611Actual
5628100.002023-04-116813Budget
48378.002022-11-096816Actual
1999835.002024-05-116856Actual
11557200.002023-09-096815Budget
11475200.002023-09-096864Budget
14631152.002023-12-106814Actual
554780.002023-03-126868Budget
28690165.662025-01-0968111Actual
7605200.002023-05-126867Actual
30560110.002025-03-116816Actual
5955192.002023-04-116815Actual
11229200.002023-09-096813Budget
3519241.002025-07-106856Actual
23752130.002024-09-086864Actual
9785200.002023-07-106817Budget
2436632.672024-09-0868311Actual
25721215.002024-11-086863Actual
3569231.002023-02-096814Actual
164649.272024-01-1068612Actual
3259668.002025-05-116873Actual
35931441.002025-08-106813Actual
3856255.002025-10-106826Actual
1249630.002023-10-106873Budget
2274899.002024-08-096864Actual
1794053.002024-03-116846Actual
1296982.002023-10-106846Actual
24781125.002024-10-096864Actual
17859116.002024-03-116816Actual
1634858.212024-01-1068611Actual
2100277.002024-06-116846Actual
872200.002022-11-096867Budget
28511231.002025-01-096867Actual
3099840.122025-03-1168211Actual
11946100.002023-09-096866Budget
21977125.002024-07-096836Actual
27479137.452024-12-096868Actual
793180.002023-06-126863Budget
773380.002023-05-126828Budget
1174570.002023-09-096826Actual
1587750.002024-01-106846Actual
2194935.002024-07-096826Actual
389565.002023-02-096826Actual
15329.002022-11-096873Actual
1620682.682024-01-1068111Actual
17588209.002024-03-116863Actual
1076542.002023-08-106856Actual
9240200.002023-07-106864Budget
2655656.082024-11-0868611Actual
885780.002023-06-126828Budget
37440179.002025-09-096836Actual
464148.002023-03-126873Actual
36083351.002025-08-106864Actual
1062150.002023-08-106826Budget
554691.992023-03-126868Actual
30254363.002025-03-116813Actual
31593405.002025-04-106815Actual
4503121.002023-03-126813Actual
5301200.002023-03-126817Budget
1927257.142024-04-1068111Actual
6192100.002023-04-116836Budget
7547200.002023-05-126817Budget
2185158.662022-12-106868Actual
16828120.002024-02-096816Actual
26978264.002024-12-096864Actual
1829512.462024-03-1168211Actual
9182200.002023-07-106814Budget
144245.012023-11-0968212Actual
3945100.002023-02-096836Budget
36466247.002025-08-106867Actual
3064176.002025-03-116846Actual
522073.002023-03-126866Actual
21115250.002024-06-116817Actual
174666.082024-02-0968212Actual
128030.002022-12-106873Budget
8436124.002023-06-126836Actual
11616136.002023-09-096865Actual
2508120.002023-01-106864Actual
35964254.002025-08-106863Actual
1528129.482023-12-1068311Actual
13619203.002023-11-096814Actual
30018117.782025-02-0868112Actual
1340570.002023-10-106868Budget
4749100.002023-03-126864Budget
1788630.002024-03-116826Actual
7136203.002023-05-126865Actual
1327330.002022-12-106814Actual
853050.002023-06-126856Budget
29070113.532025-01-0968613Actual
12027128.002023-09-096817Actual
31975488.972025-04-106818Actual
3176773.002025-04-106846Actual
23096260.002024-08-096817Actual
19678120.002024-05-116873Actual
2870100.002023-01-106846Budget
12216114.722023-09-096828Actual
2599960.002024-11-086816Actual
2077231.392022-12-106818Actual
2987240.122025-02-0868211Actual
18770155.002024-04-106815Actual
2645144.002023-01-106865Actual
3034686.002025-03-116873Actual
20921102.002024-06-116816Actual
174393.952024-02-0968112Actual
12355154.002023-10-106813Actual
36176188.002025-08-106865Actual
18592243.002024-04-106863Actual
28952157.152025-01-0968612Actual
2404294.002024-09-086866Actual
3212357.142025-04-1068211Actual
15703182.002024-01-106815Actual
8858110.172023-06-126828Actual
681164.002023-05-126863Actual
2954151.002025-02-086856Actual
464250.002023-03-126873Budget
18055209.002024-03-116817Actual
16027230.002024-01-106867Actual
36235144.002025-08-106816Actual
2507100.002023-01-106864Budget
13132.002022-11-096813Actual
30699102.002025-03-116866Actual
225043.952024-07-0968112Actual
681280.002023-05-126863Budget
3283745.002025-05-116826Actual
13297200.002023-10-106818Budget
3382100.002023-02-096813Budget
2726100.002023-01-106816Budget
30757315.002025-03-116817Actual
27917253.892024-12-0968613Actual
106070.002022-11-096868Budget
2501438.002024-10-096846Actual
6425200.002023-04-116817Budget
193009.272024-04-1068211Actual
35755247.572025-07-1068612Actual
814243.002022-11-096817Actual
12685171.002023-10-106815Actual
950660.002023-07-106826Budget
1388967.002023-11-096846Actual
2830736.002025-01-096826Actual
29375176.002025-02-086865Actual
7079140.002023-05-126815Actual
7078200.002023-05-126815Budget
12275110.172023-09-096868Actual
23130250.002024-08-096867Actual
21269114.722024-06-116868Actual
13531231.002023-11-096863Actual
801227.002023-06-126873Actual
891482.902023-06-126868Actual
36050551.002025-08-106814Actual
1522660.332023-12-1068111Actual
3196200.002023-01-106818Budget
3672796.512025-08-1068411Actual
37702328.362025-09-096828Actual
8258200.002023-06-126865Budget
2946140.002025-02-086826Actual
29341246.002025-02-086815Actual
38141197.752025-09-0968213Actual
38442234.002025-10-106815Actual
2268676.002024-08-096873Actual
13156232.002023-10-106817Actual
29248486.002025-02-086814Actual
33783360.002025-06-116864Actual
20770124.002024-06-116864Actual
3126467.922025-03-1168113Actual
37385102.002025-09-096816Actual
28598266.242025-01-096828Actual
33454179.492025-05-1168612Actual
2613871.002024-11-086866Actual
26917105.002024-12-096873Actual
2560113.532024-10-0968612Actual
36700120.972025-08-1068311Actual
1221580.002023-09-096828Budget
3339373.102025-05-1168112Actual
1631515.652024-01-1068511Actual
3634259.002025-08-106856Actual
31534209.002025-04-106864Actual
1952913.532024-04-1068612Actual
31883442.002025-04-106817Actual
179960.002022-12-106856Budget
29038295.992025-01-0968213Actual
21619252.002024-07-096813Actual
9181165.002023-07-106814Actual
3457164.592025-06-1168212Actual
19832120.002024-05-116865Actual
6998210.002023-05-126864Actual
14512280.002023-12-106813Actual
5873132.002023-04-116864Actual
38476187.002025-10-106865Actual
2602624.002024-11-086826Actual
12026200.002023-09-096817Budget
3711200.002023-02-096815Budget
25223251.092024-10-096818Actual
23718195.002024-09-086814Actual
16642146.002024-02-096814Actual
33099488.972025-05-116818Actual
20209228.362024-05-116828Actual
21236182.902024-06-116828Actual
1492361.002023-12-106856Actual
12603200.002023-10-106864Actual
581200.002022-11-096836Budget
1938189.002022-12-106817Actual
2253618.842024-07-0968612Actual
15047180.002023-12-106867Actual
970468.002023-07-106866Actual
27885222.312024-12-0968213Actual
33989105.002025-06-116836Actual
29128405.002025-02-086813Actual
2605490.002024-11-086836Actual
39325159.152025-10-1068613Actual
26825255.002024-12-096813Actual
16147191.992024-01-106868Actual
2094827.002024-06-116826Actual
3351395.992025-05-1168113Actual
29011132.832025-01-0968113Actual
22840203.002024-08-096865Actual
6565369.272023-04-116818Actual
3684494.382025-08-1068112Actual
27593115.652024-12-0968311Actual
1287450.002023-10-106826Budget
2105760.002024-06-116866Actual
1997250.002024-05-116846Actual
2330980.552024-08-0968111Actual
15610127.002024-01-106814Actual
2578163.002024-11-086873Actual
7362137.002023-05-126846Actual
16522300.002024-02-096813Actual
39146112.462025-10-1068112Actual
2610637.002024-11-086856Actual
7314100.002023-05-126836Budget
21863102.002024-07-096865Actual
815200.002022-11-096817Budget
624080.002023-04-116846Budget
3217763.532025-04-1068411Actual
100391.992022-11-096828Actual
3741252.002025-09-096826Actual
5358200.002023-03-126867Budget
1301765.002023-10-106856Actual
35282240.002025-07-106817Actual
3552379.482025-07-1068211Actual
7685200.002023-05-126818Budget
399280.002023-02-096846Budget
34543160.342025-06-1168112Actual
1481679.002023-12-106816Actual
33334140.122025-05-1168611Actual
21771146.002024-07-096864Actual
1527108.002022-12-106865Actual
38263273.002025-10-106863Actual
511680.002023-03-126846Budget
403950.002023-02-096856Budget
29844165.662025-02-0868111Actual
106191.992022-11-096868Actual
20088242.002024-05-116817Actual
1558269.002024-01-106873Actual
15644176.002024-01-106864Actual
16114228.362024-01-106828Actual
34342232.682025-06-1168111Actual
9843200.002023-07-106867Budget
36904179.492025-08-1068612Actual
689126.002023-05-126873Actual
10574120.002023-08-106816Actual
2493379.002024-10-096816Actual
3301104.112023-01-106868Actual
2725118.002023-01-106816Actual
1076440.002023-08-106856Budget
26735141.612024-11-0868213Actual
10902200.002023-08-106817Budget
7792110.172023-05-126868Actual
30408325.002025-03-116864Actual
3861666.002025-10-106846Actual
10493200.002023-08-106865Budget
1445414.592023-11-0968612Actual
7873143.002023-06-126813Actual
27069158.002024-12-096865Actual
3327450.762025-05-1168311Actual
3717168.002025-09-096873Actual
18208191.992024-03-116868Actual
731598.002023-05-126836Actual
4750128.002023-03-126864Actual
37233348.002025-09-096864Actual
1525412.462023-12-1068211Actual
6014200.002023-04-116865Budget
17118243.512024-02-096818Actual
24662190.002024-10-096863Actual
2608069.002024-11-086846Actual
15167182.902023-12-106868Actual
3115147.002023-01-106867Actual
2336443.312024-08-0968311Actual
511591.002023-03-126846Actual
2838755.002025-01-096856Actual
1994683.002024-05-116836Actual
779360.002023-05-126868Budget
23189260.182024-08-096818Actual
21208434.422024-06-116818Actual
164079.272024-01-1068112Actual
37199270.002025-09-096814Actual
33219242.252025-05-1168111Actual
8437100.002023-06-126836Budget
5954200.002023-04-116815Budget
33571201.262025-05-1168613Actual
3782226.292025-09-0968211Actual
33842202.002025-06-116815Actual
32810116.002025-05-116816Actual
29959149.702025-02-0868611Actual
15430.002022-11-096873Budget
3749268.002025-09-096856Actual
8995100.002023-07-106813Budget
913426.002023-07-106873Actual
34130493.002025-06-116817Actual
15524220.002024-01-106863Actual
484100.002022-11-096816Budget
10112200.002023-08-106813Budget
1188840.002023-09-096856Budget
3516669.002025-07-106846Actual
3511252.002025-07-106826Actual
36290151.002025-08-106836Actual
232488.002023-01-106863Actual
3055200.002023-01-106817Budget
1385100.002022-12-106864Budget
3179364.002025-04-106856Actual
2768090.122024-12-0968611Actual
1460336.002023-12-106873Actual
34813315.002025-07-106863Actual
2030094.382024-05-1168111Actual
1696768.002024-02-096866Actual
10492210.002023-08-106865Actual
179845.002022-12-106856Actual
12086112.002023-09-096867Actual
1495571.002023-12-106866Actual
26859270.002024-12-096863Actual
10573100.002023-08-106816Budget
4237161.002023-02-096867Actual
11090110.172023-08-106828Actual
1227470.002023-09-096868Budget
1932732.672024-04-1068311Actual
6753100.002023-05-126813Budget
9458152.002023-07-106816Actual
5440246.542023-03-126818Actual
3215070.972025-04-1068311Actual
10903190.002023-08-106817Actual
8118200.002023-06-126864Budget
7218146.002023-05-126816Actual
2345070.972024-08-0968611Actual
30079149.702025-02-0868612Actual
2171050.002024-07-096873Actual
2442013.532024-09-0868511Actual
26321202.602024-11-086828Actual
4365175.332023-02-096828Actual
18089152.002024-03-116867Actual
37079479.002025-09-096813Actual
2192287.002024-07-096816Actual
1484347.002023-12-106826Actual
2323100.002023-01-106863Budget
21149240.002024-06-116867Actual
27037302.002024-12-096815Actual
2354012.462024-08-0968612Actual
16769180.002024-02-096865Actual
1891888.002024-04-106836Actual
35873211.782025-07-1068613Actual
10821100.002023-08-106866Budget
1935435.872024-04-1068411Actual
2869113.002023-01-106846Actual
32751339.002025-05-116865Actual
3864259.002025-10-106856Actual
568867.002023-04-116863Actual
32538176.002025-05-116863Actual
1526200.002022-12-106865Budget
31916276.002025-04-106867Actual
2369054.002024-09-086873Actual
394488.002023-02-096836Actual
14757114.002023-12-106865Actual
31052100.762025-03-1168411Actual

Generated 2025-12-09 10:08:28.687 UTC