[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37078627.002025-03-186713Actual
13403100.002023-04-186768Budget
838681.002022-12-196726Actual
21651240.002024-01-166763Actual
11228200.002023-03-186713Budget
37232456.002025-03-186764Actual
28510308.002024-07-186767Actual
32294112.462024-10-1767112Actual
24099276.002024-03-176717Actual
37793179.492025-03-1867111Actual
235089.272024-02-1667112Actual
22713296.002024-02-166714Actual
53074.002022-05-186726Actual
25250205.632024-04-176728Actual
15012444.002023-06-186717Actual
22839270.002024-02-166765Actual
1864956.002023-10-186773Actual
29127540.002024-08-176713Actual
1995200.002022-06-186767Budget
1696691.002023-08-186766Actual
16882202.002023-08-186736Actual
8726200.002022-12-196767Budget
1197156.002022-06-186763Actual
30137141.612024-08-1767113Actual
501770.002022-09-186726Budget
12542286.002023-04-186714Actual
1422367.782023-05-1867111Actual
2076304.122022-06-186718Actual
13295200.002023-04-186718Budget
2646869.912024-05-1767311Actual
15523290.002023-07-196763Actual
2891831.612024-07-1867212Actual
3989100.002022-08-186746Budget
740770.002022-11-186756Budget
1425122.042023-05-1867211Actual
20828263.002023-12-196715Actual
740659.002022-11-186756Actual
16641195.002023-08-186714Actual
8257210.002022-12-196765Actual
18557448.002023-10-186713Actual
23188342.002024-02-166718Actual
614270.002022-10-186726Budget
1936280.002022-06-186717Budget
800940.002022-12-196773Budget
2868152.002022-07-196746Actual
3117185.872024-09-1767212Actual
3396032.002024-12-186726Actual
9319200.002023-01-166715Budget
13155312.002023-04-186717Actual
36175248.002025-02-166765Actual
871200.002022-05-186767Budget
36141486.002025-02-166715Actual
3628200.002022-08-186764Budget
4420160.182022-08-186768Actual
1141200.002022-06-186713Budget
12273100.002023-03-186768Budget
15238.002022-05-186773Actual
21207567.762023-12-196718Actual
26197600.002024-05-176717Actual
9783280.002023-01-166717Budget
6483200.002022-10-186767Budget
31626386.002024-10-176765Actual
5686100.002022-10-186763Budget
6342100.002022-10-186766Budget
27068208.002024-06-176765Actual
2336358.212024-02-1667311Actual
8528111.002022-12-196756Actual
2586200.002022-07-196715Budget
2233067.782024-01-1667111Actual
11555280.002023-03-186715Budget
31204307.152024-09-1767612Actual
11146100.002023-02-166768Budget
12353209.002023-04-186713Actual
3330073.102024-11-1767411Actual
28094513.002024-07-186714Actual
6094137.002022-10-186716Actual
2652211.402024-05-1767511Actual
14544341.002023-06-186763Actual
2156012.462023-12-1967612Actual
34542213.532024-12-1867112Actual
2182207.152022-06-186768Actual
3708280.002022-08-186715Budget
2806698.002024-07-186773Actual
21148320.002023-12-196767Actual
5438200.002022-09-186718Budget
2724155.002022-07-196716Actual
37384135.002025-03-186716Actual
3637389.002025-02-166766Actual
31024140.122024-09-1767311Actual
1465252.002022-06-186715Actual
2764653.952024-06-1767511Actual
18769209.002023-10-186715Actual
6238100.002022-10-186746Budget
34603205.022024-12-1867612Actual
6422200.002022-10-186717Actual
6482273.002022-10-186767Actual
179760.002022-06-186756Actual
22211451.092024-01-166718Actual
1384200.002022-06-186764Budget
9599101.002023-01-166746Actual
628565.002022-10-186756Actual
38534200.002025-04-186716Actual
174385.012023-08-1867112Actual
1383240.002022-06-186764Actual
1525316.722023-06-1867211Actual
11414280.002023-03-186714Budget
7312100.002022-11-186736Budget
1952817.782023-10-1867612Actual
17673321.002023-09-186714Actual
3113200.002022-07-196767Budget
38999120.972025-04-1867311Actual
7313130.002022-11-186736Actual
35813103.012025-01-1667113Actual
6423200.002022-10-186717Budget
4421100.002022-08-186768Budget
2587160.002022-07-196715Actual
17553400.002023-09-186713Actual
240251.002022-07-196773Actual
12213155.632023-03-186728Actual
291470.002022-07-196756Budget
6996280.002022-11-186764Actual
34341308.212024-12-1867111Actual
24661250.002024-04-176763Actual
14162266.242023-05-186768Actual
8338140.002022-12-196716Actual
1605100.002022-06-186716Budget
1489655.002023-06-186746Actual
19945116.002023-11-186736Actual
11839100.002023-03-186746Budget
14511364.002023-06-186713Actual
5113120.002022-09-186746Actual
15702243.002023-07-196715Actual
37291540.002025-03-186715Actual
1558193.002023-07-196773Actual
12683225.002023-04-186715Actual
32445190.732024-10-1767613Actual
39324211.782025-04-1867613Actual
1076357.002023-02-166756Actual
8667280.002022-12-196717Budget
1849924.162023-09-1867612Actual
19212160.182023-10-186768Actual
70100.002022-05-186763Budget
24627510.002024-04-176713Actual
22060148.002024-01-166766Actual
31084168.852024-09-1767611Actual
2075200.002022-06-186718Budget
18207255.632023-09-186768Actual
9600100.002023-01-166746Budget
2505156.002022-07-196764Actual
352056.002022-08-186773Actual
27798196.512024-06-1767612Actual
26916139.002024-06-176773Actual
27619153.952024-06-1767411Actual
25686405.002024-05-176713Actual
36962162.662025-02-1667113Actual
32386106.522024-10-1767113Actual
3861590.002025-04-186746Actual
1991746.002023-11-186726Actual
1383441.002023-05-186726Actual
12921156.002023-04-186736Actual
25903256.002024-05-176715Actual
3990105.002022-08-186746Actual
24219304.122024-03-176728Actual
14006400.002023-05-186717Actual
2613794.002024-05-176766Actual
3741171.002025-03-186726Actual
5485175.332022-09-186728Actual
30078194.382024-08-1767612Actual
4502160.002022-09-186713Actual
31740136.002024-10-176736Actual
2353915.652024-02-1667612Actual
9553156.002023-01-166736Actual
3627189.002022-08-186764Actual
35025277.002025-01-166765Actual
6190100.002022-10-186736Budget
28476544.002024-07-186717Actual
3439112.002022-08-186763Actual
3765200.002022-08-186765Budget
36552337.452025-02-166728Actual
18591324.002023-10-186763Actual
29010174.942024-07-1867113Actual
15105384.422023-06-186718Actual
689040.002022-11-186773Budget
5952256.002022-10-186715Actual
10572156.002023-02-166716Actual
27266157.002024-06-176766Actual
11792234.002023-03-186736Actual
9375203.002023-01-166765Actual
1287153.002023-04-186726Actual
1427877.362023-05-1867311Actual
11696208.002023-03-186716Actual
29630663.002024-08-176717Actual
9456200.002023-01-166716Budget
24987102.002024-04-176736Actual
255695.012024-04-1767212Actual
801036.002022-12-196773Actual
1932642.252023-10-1867311Actual
2140975.232023-12-1967411Actual
2439256.082024-03-1767411Actual
1846711.402023-09-1867112Actual
30466365.002024-09-176715Actual
6752200.002022-11-186713Budget
3511169.002025-01-166726Actual
4888154.002022-09-186765Actual
33098658.672024-11-176718Actual
9841200.002023-01-166767Budget
1634775.232023-07-1967611Actual
4687280.002022-09-186714Budget
32864160.002024-11-176736Actual
36465325.002025-02-166767Actual
22685100.002024-02-166773Actual
1626037.992023-07-1967311Actual
4176200.002022-08-186717Budget
463960.002022-09-186773Budget
18677209.002023-10-186714Actual
9374200.002023-01-166765Budget
31051133.742024-09-1767411Actual
26053122.002024-05-176736Actual
1287280.002023-04-186726Budget
32809156.002024-11-176716Actual
11087100.002023-02-166728Budget
19738156.002023-11-186764Actual
9552100.002023-01-166736Budget
1430555.022023-05-1867411Actual
4747176.002022-09-186764Actual
8855146.542022-12-196728Actual
4177264.002022-08-186717Actual
8434169.002022-12-196736Actual
26352393.512024-05-176768Actual
2661515.652024-05-1767112Actual
1326429.002022-06-186714Actual
165360.002022-06-186726Budget
7463100.002022-11-186766Budget
10354200.002023-02-166764Budget
26858360.002024-06-176763Actual
30253479.002024-09-176713Actual
32235190.122024-10-1767611Actual
13154200.002023-04-186717Budget
38441304.002025-04-186715Actual
9782330.002023-01-166717Actual
3943120.002022-08-186736Actual
838580.002022-12-196726Budget
22806190.002024-02-166715Actual
31143160.342024-09-1767112Actual
8115217.002022-12-196764Actual
5544100.002022-09-186768Budget
11227221.002023-03-186713Actual
35522107.142025-01-1667211Actual
27358325.002024-06-176767Actual
1492280.002023-06-186756Actual
1394695.002023-05-186766Actual
31413221.002024-10-176763Actual
28689217.782024-07-1867111Actual
3749190.002025-03-186756Actual
2401073.002024-03-176756Actual
22593450.002024-02-166713Actual
15736135.002023-07-196765Actual
36644292.252025-02-1667111Actual
8057408.002022-12-196714Actual
1750182.002022-06-186746Actual
1188741.002023-03-186756Actual
5356144.002022-09-186767Actual
31882578.002024-10-176717Actual
341208.002022-05-186715Actual
21235243.512023-12-196728Actual
35930583.002025-02-166713Actual
3241100.002022-07-196728Budget
18088208.002023-09-186767Actual
35139225.002025-01-166736Actual
2578084.002024-05-176773Actual
35872281.962025-01-1667613Actual
24041125.002024-03-176766Actual
11200.002022-05-186713Budget
36585382.912025-02-166768Actual
22271146.542024-01-166768Actual
35084100.002025-01-166716Actual
5953280.002022-10-186715Budget
27592155.022024-06-1767311Actual
38824572.302025-04-186718Actual
36049741.002025-02-166714Actual
5545122.302022-09-186768Actual
33782468.002024-12-186764Actual
3942100.002022-08-186736Budget
2238575.232024-01-1667311Actual
17799203.002023-09-186765Actual
14663164.002023-06-186764Actual
33570264.412024-11-1767613Actual
1495491.002023-06-186766Actual
32503630.002024-11-176713Actual
1539911.402023-06-1867112Actual
1522582.682023-06-1867111Actual
2602532.002024-05-176726Actual
1301560.002023-04-186756Budget
16827157.002023-08-186716Actual
11614200.002023-03-186765Budget
5625209.002022-10-186713Actual
17858157.002023-09-186716Actual
3905331.612025-04-1867511Actual
950480.002023-01-166726Budget
37673531.392025-03-186718Actual
1997168.002023-11-186746Actual
2756582.682024-06-1767211Actual
15992276.002023-07-196717Actual
39026199.702025-04-1867411Actual
36843124.172025-02-1667112Actual
36989225.822025-02-1667213Actual
3436940.122024-12-1867211Actual
1002128.362022-05-186728Actual
1174480.002023-03-186726Budget
33662305.002024-12-186763Actual
4969159.002022-09-186716Actual
17996109.002023-09-186766Actual
16521405.002023-08-186713Actual
10716100.002023-02-166746Budget
1628747.572023-07-1967411Actual
29374234.002024-08-176765Actual
3832063.002025-04-186773Actual
2146966.722023-12-1967611Actual
3380132.002022-08-186713Actual
34250376.852024-12-186728Actual
20029108.002023-11-186766Actual
35223153.002025-01-166766Actual
67270.002022-05-186756Budget
8337200.002022-12-196716Budget
3440100.002022-08-186763Budget
16768240.002023-08-186765Actual
2946053.002024-08-176726Actual
3568308.002022-08-186714Actual
24747263.002024-04-176714Actual
4364235.932022-08-186728Actual
38382352.002025-04-186764Actual
144236.082023-05-1867212Actual
13651221.002023-05-186764Actual
2649565.652024-05-1767411Actual
19058275.002023-10-186717Actual
2055724.162023-11-1867612Actual
11088146.542023-02-166728Actual
8482148.002022-12-196746Actual
36234190.002025-02-166716Actual
25163279.002024-04-176767Actual
1737990.122023-08-1867611Actual
2539753.952024-04-1767311Actual
20208310.182023-11-186728Actual
23810216.002024-03-176715Actual
17117334.422023-08-186718Actual
39086168.852025-04-1867611Actual
2070772.002023-12-196773Actual
1937252.002022-06-186717Actual
34720253.892024-12-1867613Actual
29514104.002024-08-176746Actual
3846176.002022-08-186716Actual
29488167.002024-08-176736Actual
3176694.002024-10-176746Actual
2235861.402024-01-1667211Actual
13590116.002023-05-186773Actual
1749100.002022-06-186746Budget
2143615.652023-12-1967511Actual
26320266.242024-05-176728Actual
5871200.002022-10-186764Budget
13215200.002023-04-186767Budget
6012200.002022-10-186765Budget
1249340.002023-04-186773Actual
13214154.002023-04-186767Actual
6671100.002022-10-186768Budget
9455199.002023-01-166716Actual
39206281.622025-04-1867612Actual
3634177.002025-02-166756Actual
3519158.002025-01-166756Actual
34898486.002025-01-166714Actual
681088.002022-11-186763Actual
17024276.002023-08-186717Actual
38054256.082025-03-1867612Actual
1731951.822023-08-1867411Actual
3782134.802025-03-1867211Actual
3917368.852025-04-1867212Actual
34870104.002025-01-166773Actual
501853.002022-09-186726Actual
6670213.212022-10-186768Actual
4363100.002022-08-186728Budget
19705312.002023-11-186714Actual
205278.212023-11-1867212Actual
127740.002022-06-186773Budget
2102766.002023-12-196756Actual
3379200.002022-08-186713Budget
12413100.002023-04-186763Budget
36784199.702025-02-1667611Actual
1623317.782023-07-1967211Actual
1793971.002023-09-186746Actual
1788541.002023-09-186726Actual
3298140.482022-07-196768Actual
31915360.002024-10-176767Actual
33159279.872024-11-176768Actual
28630393.512024-07-186768Actual
14870176.002023-06-186736Actual
27679126.292024-06-1767611Actual
15643234.002023-07-196764Actual
1723769.912023-08-1867111Actual
3099753.952024-09-1767211Actual
29433125.002024-08-176716Actual
13343100.002023-04-186728Budget
20975146.002023-12-196736Actual
37112428.002025-03-186763Actual
4889200.002022-09-186765Budget
10820114.002023-02-166766Actual
36726129.482025-02-1667411Actual
16113304.122023-07-196728Actual
8856100.002022-12-196728Budget
21001101.002023-12-196746Actual
2776625.232024-06-1767212Actual
29958199.702024-08-1767611Actual
970296.002023-01-166766Actual
614162.002022-10-186726Actual
11944159.002023-03-186766Actual
11147134.422023-02-166768Actual
30287231.002024-09-176763Actual
2871758.212024-07-1867211Actual
5357200.002022-09-186767Budget
1729263.532023-08-1867311Actual
729146.002022-05-186766Actual
2670788.972024-05-1767113Actual
2987153.952024-08-1767211Actual
25129348.002024-04-176717Actual
29925109.272024-08-1767411Actual
6612100.002022-10-186728Budget
127833.002022-06-186773Actual
3845200.002022-08-186716Budget
2554212.462024-04-1767112Actual
28951216.722024-07-1867612Actual
10168100.002023-02-166763Budget
3602193.002025-02-166773Actual
34483212.472024-12-1867611Actual
7216199.002022-11-186716Actual
3147198.002024-10-176773Actual
38475246.002025-04-186765Actual
1484262.002023-06-186726Actual
23216219.272024-02-166728Actual
20087330.002023-11-186717Actual
13496570.002023-05-186713Actual
1935348.632023-10-1867411Actual
1749520.972023-08-1867612Actual
10901200.002023-02-166717Budget
340200.002022-05-186715Budget
15489592.002023-07-196713Actual
35315325.002025-01-166767Actual
36699159.272025-02-1667311Actual
9701100.002023-01-166766Budget
950368.002023-01-166726Actual
13296342.002023-04-186718Actual
2537017.782024-04-1767211Actual
2038145.442023-11-1867411Actual
37581384.002025-03-186717Actual
30017160.342024-08-1767112Actual
1837518.842023-09-1867511Actual
3126388.972024-09-1767113Actual
28597351.092024-07-186728Actual
7544280.002022-11-186717Budget
6751260.002022-11-186713Actual
10353162.002023-02-166764Actual
726380.002022-11-186726Budget
25283205.632024-04-176768Actual
16734281.002023-08-186715Actual
2545131.612024-04-1767511Actual
35754324.172025-01-1667612Actual
2132764.592023-12-1967111Actual
8994200.002023-01-166713Budget
30969173.102024-09-1767111Actual
5067140.002022-09-186736Actual
29281352.002024-08-176764Actual
3217687.992024-10-1767411Actual
25222334.422024-04-176718Actual
4316308.662022-08-186718Actual
3283660.002024-11-176726Actual
4095151.002022-08-186766Actual
27537255.022024-06-1767111Actual
30849887.462024-09-176718Actual
7603264.002022-11-186767Actual
2471958.002024-04-176773Actual
37875105.022025-03-1867411Actual
389486.002022-08-186726Actual
9179280.002023-01-166714Budget
23597512.002024-03-176713Actual
1439612.462023-05-1867112Actual
3675349.702025-02-1667511Actual
22898110.002024-02-166716Actual
13402175.332023-04-186768Actual
22747135.002024-02-166764Actual
11285120.002023-03-186763Actual
21829264.002024-01-166715Actual
3687137.992025-02-1667212Actual
1693467.002023-08-186756Actual
19619352.002023-11-186763Actual
2664818.842024-05-1767612Actual
30195281.962024-08-1767613Actual
23037106.002024-02-166766Actual
10028167.752023-01-166768Actual
225035.012024-01-1667112Actual
7683319.272022-11-186718Actual
1136640.002023-03-186773Budget
16026300.002023-07-196767Actual
32657336.002024-11-176764Actual
8912100.002022-12-196768Budget
35840281.962025-01-1667213Actual
34932429.002025-01-166764Actual
1325380.002022-06-186714Budget
21921117.002024-01-166716Actual
36289197.002025-02-166736Actual
33006476.002024-11-176717Actual
21268152.602023-12-196768Actual
12742180.002023-04-186765Actual
7602200.002022-11-186767Budget
2644134.802024-05-1767211Actual
2506200.002022-07-196764Budget
20615540.002023-12-196713Actual
1834863.532023-09-1867411Actual
32890135.002024-11-176746Actual
12968109.002023-04-186746Actual
2263200.002022-07-196713Budget
3220353.952024-10-1767511Actual
1136530.002023-03-186773Actual
852970.002022-12-196756Budget
628470.002022-10-186756Budget
15133176.842023-06-186728Actual
27857141.612024-06-1767113Actual
5814280.002022-10-186714Budget
2040837.992023-11-1867511Actual
37020281.962025-02-1667613Actual
1464200.002022-06-186715Budget
25937308.002024-05-176765Actual
2032722.042023-11-1867211Actual
4560100.002022-09-186763Budget
10029100.002023-01-166768Budget
32035328.362024-10-176768Actual
27738205.022024-06-1767112Actual
36315165.002025-02-166746Actual
2341718.842024-02-1667511Actual
14756150.002023-06-186765Actual
3327366.722024-11-1767311Actual
31321281.962024-09-1767613Actual
11943100.002023-03-186766Budget
26977352.002024-06-176764Actual
8435100.002022-12-196736Budget
3052280.002022-07-196717Budget
399200.002022-05-186765Budget
2867100.002022-07-196746Budget
3342026.292024-11-1767212Actual
12967100.002023-04-186746Budget
17706211.002023-09-186764Actual
30345113.002024-09-176773Actual
12601264.002023-04-186764Actual
3864180.002025-04-186756Actual
4688336.002022-09-186714Actual
482109.002022-05-186716Actual
8727217.002022-12-196767Actual
1832148.632023-09-1867311Actual
1249440.002023-04-186773Budget
3567280.002022-08-186714Budget
351960.002022-08-186773Budget
36431612.002025-02-166717Actual
2339070.972024-02-1667411Actual
23844155.002024-03-176765Actual
2244480.552024-01-1667611Actual
1690891.002023-08-186746Actual
34071106.002024-12-186766Actual
576560.002022-10-186773Budget
6563478.362022-10-186718Actual
31824118.002024-10-176766Actual
27324442.002024-06-176717Actual
20769169.002023-12-196764Actual
8913110.172022-12-196768Actual
37465100.002025-03-186746Actual
21862138.002024-01-166765Actual
3058653.002024-09-176726Actual
9180220.002023-01-166714Actual
2879830.552024-07-1867511Actual
1829416.722023-09-1867211Actual
516181.002022-09-186756Actual
13712264.002023-05-186715Actual
19151517.762023-10-186718Actual
4970200.002022-09-186716Budget
11039423.822023-02-166718Actual
277251.002022-07-196726Actual
2642192.002022-07-196765Actual
2451115.652024-03-1767112Actual
4235200.002022-08-186767Budget
7464109.002022-11-186766Actual
3339294.382024-11-1767112Actual
688935.002022-11-186773Actual
1640611.402023-07-1967112Actual
37198378.002025-03-186714Actual
7134273.002022-11-186765Actual
22239266.242024-01-166728Actual
9921200.002023-01-166718Budget
33841265.002024-12-186715Actual
1999749.002023-11-186756Actual
30559145.002024-09-176716Actual
31290155.642024-09-1767213Actual
1587668.002023-07-196746Actual
29898120.972024-08-1767311Actual
11840117.002023-03-186746Actual
27445304.122024-06-176728Actual
1927175.232023-10-1867111Actual
24932106.002024-04-176716Actual
1388891.002023-05-186746Actual
13530308.002023-05-186763Actual
31685200.002024-10-176716Actual
39265169.682025-04-1867113Actual
2971177.002022-07-196766Actual
1702200.002022-06-186736Budget
7135200.002022-11-186765Budget
3516594.002025-01-166746Actual
12920200.002023-04-186736Budget
964741.002023-01-166756Actual
12414130.002023-04-186763Actual
34991365.002025-01-166715Actual
7264101.002022-11-186726Actual
10900250.002023-02-166717Actual
34014127.002024-12-186746Actual
13073100.002023-04-186766Budget
33628583.002024-12-186713Actual
1585092.002023-07-196736Actual
15140.002022-05-186773Budget
12823156.002023-04-186716Actual
2820200.002022-07-196736Budget
10668234.002023-02-166736Actual
11413396.002023-03-186714Actual
18803285.002023-10-186765Actual
26413100.762024-05-1767111Actual
2433833.742024-03-1767211Actual
398252.002022-05-186765Actual
1188660.002023-03-186756Budget
31592540.002024-10-176715Actual
9922342.002023-01-166718Actual
16085492.002023-07-196718Actual
37993132.682025-03-1867112Actual
28008357.002024-07-186763Actual
32537234.002024-11-176763Actual
6093200.002022-10-186716Budget
21114330.002023-12-196717Actual
33874410.002024-12-186765Actual
12024200.002023-03-186717Budget
11286100.002023-03-186763Budget
3212273.102024-10-1767211Actual
30698136.002024-09-176766Actual
11554224.002023-03-186715Actual
2954070.002024-08-176756Actual
33246133.742024-11-1767211Actual
3004534.802024-08-1767212Actual
1076260.002023-02-166756Budget
634186.002022-10-186766Actual
27208110.002024-06-176746Actual
1582220.002023-07-196726Actual
521796.002022-09-186766Actual
37848160.342025-03-1867311Actual
35435255.632025-01-166768Actual
7872200.002022-12-196713Budget
2297950.002024-02-166746Actual
4096100.002022-08-186766Budget
12354200.002023-04-186713Budget
1525200.002022-06-186765Budget
1593477.002023-07-196766Actual
1941290.122023-10-1867611Actual
1796559.002023-09-186756Actual
8116280.002022-12-196764Budget
2542444.382024-04-1767411Actual
403670.002022-08-186756Budget
12214100.002023-03-186728Budget
258200.002022-05-186764Budget
9051100.002023-01-166763Budget
1900095.002023-10-186766Actual
8585168.002022-12-196766Actual
7077200.002022-11-186715Budget
913140.002023-01-166773Budget
2607992.002024-05-176746Actual
17913167.002023-09-186736Actual
464064.002022-09-186773Actual
26292552.612024-05-176718Actual
26734185.472024-05-1767213Actual
22152250.002024-01-166767Actual
12085200.002023-03-186767Budget
4315200.002022-08-186718Budget
9840126.002023-01-166767Actual
2548380.552024-04-1767611Actual
14722231.002023-06-186715Actual
3802142.252025-03-1867212Actual
2501350.002024-04-176746Actual
2123100.002022-06-186728Budget
34689155.642024-12-1867213Actual
32948140.002024-11-176766Actual
33988137.002024-12-186736Actual
38731336.002025-04-186717Actual
2723464.002024-06-176756Actual
3299100.002022-07-196768Budget
954401.092022-05-186718Actual
35694123.102025-01-1667112Actual
12602200.002023-04-186764Budget
2921999.002024-08-176773Actual
1764570.002023-09-186773Actual
3179286.002024-10-176756Actual
14040333.002023-05-186767Actual
23129330.002024-02-166767Actual
9238288.002023-01-166764Actual
23903176.002024-03-176716Actual
11040200.002023-02-166718Budget
12272146.542023-03-186768Actual
389370.002022-08-186726Budget
730200.002022-05-186766Budget
24251237.452024-03-176768Actual
28279214.002024-07-186716Actual
240140.002022-07-196773Budget
2152815.652023-12-1967112Actual
27417679.882024-06-176718Actual
16613112.002023-08-186773Actual
29664240.002024-08-176767Actual
10819100.002023-02-166766Budget
2456912.462024-03-1767612Actual
33453239.062024-11-1767612Actual
10669200.002023-02-166736Budget
12541280.002023-04-186714Budget
23249273.812024-02-166768Actual
25071126.002024-04-176766Actual
34163385.002024-12-186767Actual
38589172.002025-04-186736Actual
27478182.902024-06-176768Actual
1174394.002023-03-186726Actual
28831184.812024-07-1867611Actual
1534067.782023-06-1867611Actual
245385.012024-03-1767212Actual
2821234.002022-07-196736Actual
5066100.002022-09-186736Budget
481100.002022-05-186716Budget
8058280.002022-12-196714Budget
38944276.302025-04-1867111Actual
2264204.002022-07-196713Actual
2322100.002022-07-196763Budget
12682280.002023-04-186715Budget
3764200.002022-08-186765Actual
10167102.002023-02-166763Actual
34222434.422024-12-186718Actual
2253525.232024-01-1667612Actual
1524144.002022-06-186765Actual
3171254.002024-10-176726Actual
29843225.232024-08-1767111Actual
516070.002022-09-186756Budget
28127300.002024-07-186764Actual
4501200.002022-09-186713Budget
1886276.002023-10-186716Actual
16146255.632023-07-196768Actual
28186351.002024-07-186715Actual
22002118.002024-01-166746Actual
29069155.642024-07-1867613Actual
626109.002022-05-186746Actual
1855125.002022-06-186766Actual
35549129.482025-01-1667311Actual
1062080.002023-02-166726Budget
10296242.002023-02-166714Actual
2124219.272022-06-186728Actual
26944684.002024-06-176714Actual
15609169.002023-07-196714Actual
2183100.002022-06-186768Budget
37701437.452025-03-186728Actual
10110200.002023-02-166713Budget
8807200.002022-12-196718Budget
277160.002022-07-196726Budget
205007.142023-11-1867112Actual
31974658.672024-10-176718Actual
20240355.632023-11-186768Actual
2503954.002024-04-176756Actual
31379594.002024-10-176713Actual
19831156.002023-11-186765Actual
3193200.002022-07-196718Budget
34812420.002025-01-166763Actual
28569478.362024-07-186718Actual
33512122.312024-11-1767113Actual
30407442.002024-09-176764Actual
8666240.002022-12-196717Actual
200352.002022-05-186714Actual
13862109.002023-05-186736Actual
31533275.002024-10-176764Actual
17765182.002023-09-186715Actual
7929112.002022-12-196763Actual
38140267.922025-03-1867213Actual
1894385.002023-10-186746Actual
38262361.002025-04-186763Actual
1543115.652023-06-1867612Actual
1590296.002023-07-196756Actual
913234.002023-01-166773Actual
30500327.002024-09-176765Actual
5298168.002022-09-186717Actual
39145149.702025-04-1867112Actual
2292524.002024-02-166726Actual
24839162.002024-04-176715Actual
34423149.702024-12-1867411Actual
953200.002022-05-186718Budget
1646311.402023-07-1967612Actual
67388.002022-05-186756Actual
1142220.002022-06-186713Actual
29751266.242024-08-176728Actual
576662.002022-10-186773Actual
38170243.362025-03-1867613Actual
2105679.002023-12-196766Actual
28890173.102024-07-1867112Actual
21976167.002024-01-166736Actual
291575.002022-07-196756Actual
4829240.002022-09-186715Actual
2321116.002022-07-196763Actual
12166200.002023-03-186718Budget
6937280.002022-11-186714Budget
7930100.002022-12-196763Budget
17145170.782023-08-186728Actual
1631420.972023-07-1967511Actual
1888954.002023-10-186726Actual
2599878.002024-05-176716Actual
8197256.002022-12-196715Actual
23958102.002024-03-176736Actual
9969100.002023-01-166728Budget
164339.272023-07-1967212Actual
30756420.002024-09-176717Actual
11473200.002023-03-186764Budget
13746222.002023-05-186765Actual
6938385.002022-11-186714Actual
6995280.002022-11-186764Budget
7684200.002022-11-186718Budget
15046250.002023-06-186767Actual
27884295.992024-06-1767213Actual
199380.002022-05-186714Budget
1301485.002023-04-186756Actual
1198100.002022-06-186763Budget
28771100.762024-07-1867411Actual
5626200.002022-10-186713Budget
13807139.002023-05-186716Actual
2431091.192024-03-1767111Actual
1929912.462023-10-1867211Actual
33748432.002024-12-186714Actual
20180501.092023-11-186718Actual
4748200.002022-09-186764Budget
5486100.002022-09-186728Budget
38972110.342025-04-1867211Actual
23717254.002024-03-176714Actual
28418157.002024-07-186766Actual
35494217.782025-01-1667111Actual
5813288.002022-10-186714Actual
7871193.002022-12-196713Actual
27916338.102024-06-1767613Actual
35402298.062025-01-166728Actual
1606135.002022-06-186716Actual
1391471.002023-05-186756Actual
37325328.002025-03-186765Actual
33333186.932024-11-1767611Actual
2241270.972024-01-1667411Actual
37734485.942025-03-186768Actual
2610550.002024-05-176756Actual
14630203.002023-06-186714Actual
38113195.992025-03-1867113Actual
2972200.002022-07-196766Budget
1989091.002023-11-186716Actual
4234210.002022-08-186767Actual
33720139.002024-12-186773Actual
23308107.142024-02-1667111Actual
6013266.002022-10-186765Actual
3404095.002024-12-186756Actual
10571200.002023-02-166716Budget
568588.002022-10-186763Actual
2715446.002024-06-176726Actual
38885292.002025-04-186768Actual
625100.002022-05-186746Budget
10959280.002023-02-166767Actual
38673160.002025-04-186766Actual
28360146.002024-07-186746Actual
1530770.972023-06-1867411Actual
31499570.002024-10-176714Actual
812280.002022-05-186717Budget
30373399.002024-09-176714Actual
7545370.002022-11-186717Actual
38765242.002025-04-186767Actual
24191492.002024-03-176718Actual
3291671.002024-11-176756Actual
2202842.002024-01-166756Actual
37523145.002025-03-186766Actual
870217.002022-05-186767Actual
18054275.002023-09-186717Actual
24873189.002024-04-176765Actual
1528039.062023-06-1867311Actual
23095350.002024-02-166717Actual
8993160.002023-01-166713Actual
10295280.002023-02-166714Budget
20920136.002023-12-196716Actual
38228380.002025-04-186713Actual
2393028.002024-03-176726Actual
1460248.002023-06-186773Actual
28334246.002024-07-186736Actual
1071596.002023-02-166746Actual
14815106.002023-06-186716Actual
17058248.002023-08-186767Actual
2436542.252024-03-1767311Actual
3259590.002024-11-176773Actual
20649288.002023-12-196763Actual
2044168.852023-11-1867611Actual
18266107.142023-09-1867111Actual
23631324.002024-03-176763Actual
36082468.002025-02-166764Actual
4828280.002022-09-186715Budget
3560327.362025-01-1667511Actual
9237280.002023-01-166764Budget
1726543.312023-08-1867211Actual
3626143.002025-02-166726Actual
1433745.442023-05-1867611Actual
18917118.002023-10-186736Actual
21770192.002024-01-166764Actual
22953192.002024-02-166736Actual
3066657.002024-09-176756Actual
623796.002022-10-186746Actual
30640104.002024-09-176746Actual
2344996.512024-02-1667611Actual
10490200.002023-02-166765Budget
34396115.652024-12-1867311Actual
16675140.002023-08-186764Actual
10434320.002023-02-166715Actual
32413203.012024-10-1767213Actual
2560017.782024-04-1767612Actual
28744166.722024-07-1867311Actual
20121208.002023-11-186767Actual
3457085.872024-12-1867212Actual
8481100.002022-12-196746Budget
37439234.002025-03-186736Actual
22627300.002024-02-166763Actual
2194847.002024-01-166726Actual
10109165.002023-02-166713Actual
28220328.002024-07-186765Actual
24132234.002024-03-176767Actual
30790276.002024-09-176767Actual
39292317.052025-04-1867213Actual
21618336.002024-01-166713Actual
36672127.362025-02-1667211Actual
10491273.002023-02-166765Actual
257182.002022-05-186764Actual
17587286.002023-09-186763Actual
36903243.322025-02-1667612Actual
29340328.002024-08-176715Actual
20735255.002023-12-196714Actual
9052108.002023-01-166763Actual
12824200.002023-04-186716Budget
11615184.002023-03-186765Actual
1685447.002023-08-186726Actual
2643200.002022-07-196765Budget
29572165.002024-08-176766Actual
25720283.002024-05-176763Actual
19092320.002023-10-186767Actual
2723100.002022-07-196716Budget
7790100.002022-11-186768Budget
30614121.002024-09-176736Actual
3112196.002022-07-196767Actual
15166243.512023-06-186768Actual
7731100.002022-11-186728Budget
6191169.002022-10-186736Actual
35576129.482025-01-1667411Actual
5872174.002022-10-186764Actual
2449380.002022-07-196714Budget
35635134.802025-01-1667611Actual
1024740.002023-02-166773Budget
16555270.002023-08-186763Actual

Generated 2025-06-18 02:04:35.675 UTC