[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 25   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20976111.002023-11-236836Actual
36142365.002025-01-216815Actual
31883442.002024-09-216817Actual
22119220.002023-12-216817Actual
13297200.002023-03-236818Budget
1492361.002023-05-236856Actual
38141197.752025-02-2068213Actual
502050.002022-08-236826Budget
6997200.002022-10-236864Budget
34690113.532024-11-2268213Actual
3634259.002025-01-216856Actual
34721190.732024-11-2268613Actual
6614134.422022-09-226828Actual
3711200.002022-07-236815Budget
2725118.002022-06-236816Actual
7685200.002022-10-236818Budget
3741252.002025-02-206826Actual
3229585.872024-09-2168112Actual
27538194.382024-05-2268111Actual
2289979.002024-01-216816Actual
28280162.002024-06-226816Actual
3684494.382025-01-2168112Actual
8059200.002022-11-236814Budget
8060300.002022-11-236814Actual
1850018.842023-08-2368612Actual
10111127.002023-01-216813Actual
7547200.002022-10-236817Budget
37615228.002025-02-206867Actual
28570342.002024-06-226818Actual
740950.002022-10-236856Budget
955292.002022-04-226818Actual
1076542.002023-01-216856Actual
2954151.002024-07-226856Actual
2143712.462023-11-2368511Actual
33783360.002024-11-226864Actual
25130264.002024-03-226817Actual
28598266.242024-06-226828Actual
3508575.002024-12-216816Actual
1889041.002023-09-226826Actual
3176773.002024-09-216846Actual
23598384.002024-02-206813Actual
15610127.002023-06-236814Actual
20736191.002023-11-236814Actual
32328147.572024-09-2168612Actual
6193130.002022-09-226836Actual
1593557.002023-06-236866Actual
38732240.002025-03-236817Actual
568867.002022-09-226863Actual
11617200.002023-02-206865Budget
20209228.362023-10-236828Actual
14512280.002023-05-236813Actual
2442013.532024-02-2068511Actual
960275.002022-12-216846Actual
5816216.002022-09-226814Actual
25284152.602024-03-226868Actual
22594345.002024-01-216813Actual
4365175.332022-07-236828Actual
11042200.002023-01-216818Budget
12087100.002023-02-206867Budget
2869113.002022-06-236846Actual
37385102.002025-02-206816Actual
2610637.002024-04-216856Actual
18148205.632023-08-236818Actual
2534357.142024-03-2268111Actual
2202932.002023-12-216856Actual
2132848.632023-11-2368111Actual
1136723.002023-02-206873Actual
2951577.002024-07-226846Actual
7792110.172022-10-236868Actual
11946100.002023-02-206866Budget
3339373.102024-10-2268112Actual
1108980.002023-01-216828Budget
12026200.002023-02-206817Budget
1585169.002023-06-236836Actual
39087128.422025-03-2368611Actual
6425200.002022-09-226817Budget
232488.002022-06-236863Actual
3519241.002024-12-216856Actual
1996200.002022-05-236867Budget
11556168.002023-02-206815Actual
2266100.002022-06-236813Budget
1136830.002023-02-206873Budget
27267116.002024-05-226866Actual
2185158.662022-05-236868Actual
1062259.002023-01-216826Actual
2452280.002022-06-236814Budget
19093240.002023-09-226867Actual
14102246.542023-04-226818Actual
21208434.422023-11-236818Actual
2341814.592024-01-2168511Actual
2044251.822023-10-2368611Actual
8729200.002022-11-236867Budget
8995100.002022-12-216813Budget
1445414.592023-04-2268612Actual
21619252.002023-12-216813Actual
3675437.992025-01-2168511Actual
22153180.002023-12-216867Actual
20181379.882023-10-236818Actual
39325159.152025-03-2368613Actual
2032816.722023-10-2368211Actual
13531231.002023-04-226863Actual
12604200.002023-03-236864Budget
3672796.512025-01-2168411Actual
24100216.002024-02-206817Actual
2330980.552024-01-2168111Actual
12603200.002023-03-236864Actual
2670867.922024-04-2168113Actual
26353298.062024-04-216868Actual
2664914.592024-04-2168612Actual
8668176.002022-11-236817Actual
205286.082023-10-2368212Actual
793180.002022-11-236863Budget
3790324.162025-02-2068511Actual
1025030.002023-01-216873Budget
484100.002022-04-226816Budget
33749324.002024-11-226814Actual
12745132.002023-03-236865Actual
14545253.002023-05-236863Actual
2235947.572023-12-2168211Actual
8339100.002022-11-236816Budget
3055200.002022-06-236817Budget
33219242.252024-10-2268111Actual
7276.002022-04-226863Actual
1932732.672023-09-2268311Actual
17914126.002023-08-236836Actual
352250.002022-07-236873Budget
18711135.002023-09-226864Actual
3572358.212024-12-2168212Actual
30374304.002024-08-226814Actual
2641476.292024-04-2168111Actual
38476187.002025-03-236865Actual
7465100.002022-10-236866Budget
33663231.002024-11-226863Actual
2830736.002024-06-226826Actual
35841211.782024-12-2168213Actual
2274899.002024-01-216864Actual
13216100.002023-03-236867Budget
34933325.002024-12-216864Actual
12825120.002023-03-236816Actual
3563698.632024-12-2168611Actual
2946140.002024-07-226826Actual
29341246.002024-07-226815Actual
37233348.002025-02-206864Actual
11794176.002023-02-206836Actual
3569231.002022-07-236814Actual
2877276.292024-06-2268411Actual
8588127.002022-11-236866Actual
1693550.002023-07-236856Actual
5300128.002022-08-236817Actual
2253618.842023-12-2168612Actual
2655656.082024-04-2168611Actual
17766135.002023-08-236815Actual
32538176.002024-10-226863Actual
634462.002022-09-226866Actual
1764654.002023-08-236873Actual
7361100.002022-10-236846Budget
12167200.002023-02-206818Budget
511591.002022-08-236846Actual
164079.272023-06-2368112Actual
19706234.002023-10-236814Actual
31144122.042024-08-2268112Actual
38229281.002025-03-236813Actual
1897027.002023-09-226856Actual
24662190.002024-03-226863Actual
106191.992022-04-226868Actual
1287450.002023-03-236826Budget
29752202.602024-07-226828Actual
17859116.002023-08-236816Actual
3945100.002022-07-236836Budget
10671200.002023-01-216836Budget
1832237.992023-08-2368311Actual
15047180.002023-05-236867Actual
38349285.002025-03-236814Actual
628100.002022-04-226846Budget
10961100.002023-01-216867Budget
3404171.002024-11-226856Actual
3215070.972024-09-2168311Actual
34484160.342024-11-2268611Actual
5955192.002022-09-226815Actual
14007300.002023-04-226817Actual
801227.002022-11-236873Actual
100480.002022-04-226828Budget
29038295.992024-06-2268213Actual
31627293.002024-09-216865Actual
3900090.122025-03-2368311Actual
401189.002022-04-226865Actual
29573125.002024-07-226866Actual
2891924.162024-06-2268212Actual
35964254.002025-01-216863Actual
1558269.002023-06-236873Actual
3066743.002024-08-226856Actual
27885222.312024-05-2268213Actual
164347.142023-06-2368212Actual
37674404.122025-02-206818Actual
26321202.602024-04-216828Actual
853181.002022-11-236856Actual
2003081.002023-10-236866Actual
37199270.002025-02-206814Actual
10493200.002023-01-216865Budget
36316123.002025-01-216846Actual
184689.272023-08-2368112Actual
1751137.002022-05-236846Actual
13713198.002023-04-226815Actual
11945123.002023-02-206866Actual
2498878.002024-03-226836Actual
37021211.782025-01-2168613Actual
1530853.952023-05-2368411Actual
24840122.002024-03-226815Actual
4689252.002022-08-236814Actual
9321168.002022-12-216815Actual
2292618.002024-01-216826Actual
5358200.002022-08-236867Budget
3637464.002025-01-216866Actual
11415200.002023-02-206814Budget
1114998.052023-01-216868Actual
2501438.002024-03-226846Actual
1391553.002023-04-226856Actual
32095166.722024-09-2168111Actual
28511231.002024-06-226867Actual
62782.002022-04-226846Actual
1837614.592023-08-2368511Actual
1334580.002023-03-236828Budget
19180210.182023-09-226828Actual
20921102.002023-11-236816Actual
1484347.002023-05-236826Actual
1938124.162023-09-2268511Actual
3552379.482024-12-2168211Actual
18678155.002023-09-226814Actual
22061113.002023-12-216866Actual
689126.002022-10-236873Actual
10574120.002023-01-216816Actual
1467200.002022-05-236815Budget
32036243.512024-09-216868Actual
2436632.672024-02-2068311Actual
29959149.702024-07-2268611Actual
39027149.702025-03-2368411Actual
31205230.552024-08-2268612Actual
4237161.002022-07-236867Actual
4972100.002022-08-236816Budget
1188929.002023-02-206856Actual
1891888.002023-09-226836Actual
3864259.002025-03-236856Actual
1466189.002022-05-236815Actual
38853182.902025-03-236828Actual
3061587.002024-08-226836Actual
511680.002022-08-236846Budget
35375493.512024-12-216818Actual
1383530.002023-04-226826Actual
144245.012023-04-2268212Actual
7546280.002022-10-236817Actual
4503121.002022-08-236813Actual
3351395.992024-10-2268113Actual
38442234.002025-03-236815Actual
179845.002022-05-236856Actual
5359108.002022-08-236867Actual
2241353.952023-12-2168411Actual
1626128.422023-06-2368311Actual
26917105.002024-05-226873Actual
29128405.002024-07-226813Actual
30878182.902024-08-226828Actual
1340570.002023-03-236868Budget
1997250.002023-10-236846Actual
3327450.762024-10-2268311Actual
3905424.162025-03-2368511Actual
1685535.002023-07-236826Actual
18208191.992023-08-236868Actual
17118243.512023-07-236818Actual
16522300.002023-07-236813Actual
23752130.002024-02-206864Actual
29282264.002024-07-226864Actual
3220440.122024-09-2168511Actual
27799145.442024-05-2268612Actual
25687300.002024-04-216813Actual
726575.002022-10-236826Actual
38825414.732025-03-236818Actual
8484100.002022-11-236846Budget
37794133.742025-02-2068111Actual
4504100.002022-08-236813Budget
160799.002022-05-236816Actual
1144100.002022-05-236813Budget
28891128.422024-06-2268112Actual
19213122.302023-09-226868Actual
2822176.002022-06-236836Actual
399178.002022-07-236846Actual
3782226.292025-02-2068211Actual
2508120.002022-06-236864Actual
165640.002022-05-236826Budget
8809200.002022-11-236818Budget
106070.002022-04-226868Budget
35495158.212024-12-2168111Actual
1705200.002022-05-236836Budget
12744200.002023-03-236865Budget
6095100.002022-09-226816Budget
16676105.002023-07-236864Actual
3746674.002025-02-206846Actual
30757315.002024-08-226817Actual
37113315.002025-02-206863Actual
3382100.002022-07-236813Budget
8483113.002022-11-236846Actual
28952157.152024-06-2268612Actual
30165169.682024-07-2268213Actual
14163198.052023-04-226868Actual
20862203.002023-11-236865Actual
30791204.002024-08-226867Actual
3856255.002025-03-236826Actual
4423114.722022-07-236868Actual
1425216.722023-04-2268211Actual
154008.212023-05-2368112Actual
3832145.002025-03-236873Actual
1941367.782023-09-2268611Actual
1608100.002022-05-236816Budget
1071773.002023-01-216846Actual
5874100.002022-09-226864Budget
29631493.002024-07-226817Actual
1071880.002023-01-216846Budget
3557796.512024-12-2168411Actual
1738067.782023-07-2368611Actual
3560420.972024-12-2168511Actual
35026208.002024-12-216865Actual
4971123.002022-08-236816Actual
6673164.722022-09-226868Actual
32003202.602024-09-216828Actual
6014200.002022-09-226865Budget
33040325.002024-10-226867Actual
624080.002022-09-226846Budget
1726632.672023-07-2368211Actual
2578163.002024-04-216873Actual
2720981.002024-05-226846Actual
7873143.002022-11-236813Actual
3555096.512024-12-2168311Actual
19678120.002023-10-236873Actual
13132.002022-04-226813Actual
17588209.002023-08-236863Actual
2094827.002023-11-236826Actual
25809309.002024-04-216814Actual
324480.002022-06-236828Budget
905480.002022-12-216863Budget
501939.002022-08-236826Actual
25251160.182024-03-226828Actual
29665180.002024-07-226867Actual
891560.002022-11-236868Budget
793284.002022-11-236863Actual
1143165.002022-05-236813Actual
4317234.422022-07-236818Actual
4179200.002022-07-236817Budget
21269114.722023-11-236868Actual
31052100.762024-08-2268411Actual
1935435.872023-09-2268411Actual
29162242.002024-07-226863Actual
1249630.002023-03-236873Budget
1997196.002022-05-236867Actual
36176188.002025-01-216865Actual
628750.002022-09-226856Budget
13217112.002023-03-236867Actual
36235144.002025-01-216816Actual
1991834.002023-10-236826Actual
2776718.842024-05-2268212Actual
31686151.002024-09-216816Actual
1227470.002023-02-206868Budget
3861666.002025-03-236846Actual
3064176.002024-08-226846Actual
2369054.002024-02-206873Actual
23632243.002024-02-206863Actual
814243.002022-04-226817Actual
21115250.002023-11-236817Actual
36466247.002025-01-216867Actual
2233148.632023-12-2168111Actual
15134134.422023-05-236828Actual
15737101.002023-06-236865Actual
31085123.102024-08-2268611Actual
34424113.532024-11-2268411Actual
3054230.002022-06-236817Actual
31291113.532024-08-2268213Actual
30408325.002024-08-226864Actual
746682.002022-10-236866Actual
31916276.002024-09-216867Actual
9320200.002022-12-216815Budget
25843152.002024-04-216864Actual
7734105.632022-10-236828Actual
37440179.002025-02-206836Actual
19620264.002023-10-236863Actual
8199200.002022-11-236815Budget
25223251.092024-03-226818Actual
1249530.002023-03-236873Actual
554691.992022-08-236868Actual
1307686.002023-03-236866Actual
5873132.002022-09-226864Actual
12685171.002023-03-236815Actual
12922117.002023-03-236836Actual
13404137.452023-03-236868Actual
29489123.002024-07-226836Actual
32751339.002024-10-226865Actual
1016990.002023-01-216863Budget
174666.082023-07-2368212Actual
31534209.002024-09-216864Actual
38535151.002025-03-236816Actual
22212342.002023-12-216818Actual
202280.002022-04-226814Budget
4236200.002022-07-236867Budget
12086112.002023-02-206867Actual
21149240.002023-11-236867Actual
1388967.002023-04-226846Actual
28690165.662024-06-2268111Actual
37849120.972025-02-2068311Actual
456270.002022-08-236863Actual
31322211.782024-08-2268613Actual
2539841.192024-03-2268311Actual
16642146.002023-07-236814Actual
17554304.002023-08-236813Actual
22240198.052023-12-216828Actual
997180.002022-12-216828Budget
1886357.002023-09-226816Actual
20650216.002023-11-236863Actual
2298038.002024-01-216846Actual
38674120.002025-03-236866Actual
185894.002022-05-236866Actual
2192287.002023-12-216816Actual
16114228.362023-06-236828Actual
3330153.952024-10-2268411Actual
7137200.002022-10-236865Budget
6484200.002022-09-226867Budget
29248486.002024-07-226814Actual
2646952.892024-04-2168311Actual
3342119.912024-10-2268212Actual
19832120.002023-10-236865Actual
260133.002022-04-226864Actual
10436200.002023-01-216815Budget
2545224.162024-03-2268511Actual
3004626.292024-07-2268212Actual
13075100.002023-03-236866Budget
1174650.002023-02-206826Budget
193009.272023-09-2268211Actual
18055209.002023-08-236817Actual
36525573.822025-01-216818Actual
1857100.002022-05-236866Budget
23189260.182024-01-216818Actual
33247100.762024-10-2268211Actual
27858106.522024-05-2268113Actual
9240200.002022-12-216864Budget
265238.212024-04-2168511Actual
853050.002022-11-236856Budget
23250205.632024-01-216868Actual
6015196.002022-09-226865Actual
38171180.202025-02-2068613Actual
291657.002022-06-236856Actual
1528129.482023-05-2368311Actual
1631515.652023-06-2368511Actual
13652169.002023-04-226864Actual
4749100.002022-08-236864Budget
27739153.952024-05-2268112Actual
2323100.002022-06-236863Budget
1128888.002023-02-206863Actual
409790.002022-07-236866Budget
1729347.572023-07-2368311Actual
23904134.002024-02-206816Actual
36586287.452025-01-216868Actual
27917253.892024-05-2268613Actual
67560.002022-04-226856Budget
28745126.292024-06-2268311Actual
1359188.002023-04-226873Actual
2715535.002024-05-226826Actual
2973100.002022-06-236866Budget
33571201.262024-10-2268613Actual
31593405.002024-09-216815Actual
3787679.482025-02-2068411Actual
3629100.002022-07-236864Budget
26232324.002024-04-216867Actual
913330.002022-12-216873Budget
1628834.802023-06-2368411Actual
33934127.002024-11-226816Actual
20241264.722023-10-236868Actual
2613871.002024-04-216866Actual
667280.002022-09-226868Budget
1938189.002022-05-236817Actual
1732039.062023-07-2368411Actual
1834948.632023-08-2368411Actual
14664123.002023-05-236864Actual
2105760.002023-11-236866Actual
255703.952024-03-2268212Actual
259100.002022-04-226864Budget
31500437.002024-09-216814Actual
7605200.002022-10-236867Actual
30467265.002024-08-226815Actual
1526200.002022-05-236865Budget
3182589.002024-09-216866Actual
37582288.002025-02-206817Actual
3174199.002024-09-216836Actual
15329.002022-04-226873Actual
36700120.972025-01-2168311Actual
17025204.002023-07-236817Actual
11090110.172023-01-216828Actual
576750.002022-09-226873Budget
19587435.002023-10-236813Actual
37292405.002025-02-206815Actual
6192100.002022-09-226836Budget
1522660.332023-05-2368111Actual
732109.002022-04-226866Actual
2588120.002022-06-236815Actual
2433925.232024-02-2068211Actual
25721215.002024-04-216863Actual
5954200.002022-09-226815Budget
6096100.002022-09-226816Actual
779360.002022-10-236868Budget
2989990.122024-07-2268311Actual
3848100.002022-07-236816Budget
1328280.002022-05-236814Budget
3283745.002024-10-226826Actual
3516669.002024-12-216846Actual
8669200.002022-11-236817Budget
18089152.002023-08-236867Actual
731598.002022-10-236836Actual
634390.002022-09-226866Budget
2879922.042024-06-2268511Actual
9458152.002022-12-216816Actual
8996116.002022-12-216813Actual
33875304.002024-11-226865Actual
22954146.002024-01-216836Actual
26859270.002024-05-226863Actual
11698100.002023-02-206816Budget
403950.002022-07-236856Budget
20616405.002023-11-236813Actual
2504041.002024-03-226856Actual
277440.002022-06-236826Budget
17146128.362023-07-236828Actual
30196211.782024-07-2268613Actual
34342232.682024-11-2268111Actual
212680.002022-05-236828Budget
27418510.182024-05-226818Actual
23718195.002024-02-206814Actual
10902200.002023-01-216817Budget
30254363.002024-08-226813Actual
3196200.002022-06-236818Budget
3710189.002022-07-236815Actual
32414150.382024-09-2168213Actual
2040928.422023-10-2368511Actual
6565369.272022-09-226818Actual
38590130.002025-03-236836Actual
10903190.002023-01-216817Actual
33454179.492024-10-2268612Actual
956200.002022-04-226818Budget
24748195.002024-03-226814Actual
128030.002022-05-236873Budget
580158.002022-04-226836Actual
35282240.002024-12-216817Actual
53155.002022-04-226826Actual
1394772.002023-04-226866Actual
2147051.822023-11-2368611Actual
913426.002022-12-216873Actual
8198192.002022-11-236815Actual
2987240.122024-07-2268211Actual
34604153.952024-11-2268612Actual
1221580.002023-02-206828Budget
53240.002022-04-226826Budget
2141056.082023-11-2368411Actual
27359234.002024-05-226867Actual
9239216.002022-12-216864Actual
12355154.002023-03-236813Actual
1796643.002023-08-236856Actual
34130493.002024-11-226817Actual
344284.002022-07-236863Actual
38263273.002025-03-236863Actual
29011132.832024-06-2268113Actual
16735215.002023-07-236815Actual
6754195.002022-10-236813Actual
127925.002022-05-236873Actual
1301765.002023-03-236856Actual
2138343.312023-11-2368311Actual
10573100.002023-01-216816Budget
4178200.002022-07-236817Actual
885780.002022-11-236828Budget
9923260.182022-12-216818Actual
291760.002022-06-236856Budget
16883151.002023-07-236836Actual
23811162.002024-02-206815Actual
3749268.002025-02-206856Actual
3117264.592024-08-2268212Actual
3407276.002024-11-226866Actual
35755247.572024-12-2168612Actual
6566200.002022-09-226818Budget
9703100.002022-12-216866Budget
28335185.002024-06-226836Actual
3717168.002025-02-206873Actual
14130182.902023-04-226828Actual
7218146.002022-10-236816Actual
36990169.682025-01-2168213Actual
25938227.002024-04-216865Actual
8587100.002022-11-236866Budget
5488129.872022-08-236828Actual
33160207.152024-10-226868Actual
24628390.002024-03-226813Actual
3243114.722022-06-236828Actual
48378.002022-04-226816Actual
2537113.532024-03-2268211Actual
194996.082023-09-2268212Actual
1128790.002023-02-206863Budget
36904179.492025-01-2168612Actual
1082286.002023-01-216866Actual
11476208.002023-02-206864Actual
1489741.002023-05-236846Actual
28832140.122024-06-2268611Actual
34779347.002024-12-216813Actual
2548462.462024-03-2268611Actual
23130250.002024-01-216867Actual
2125164.722022-05-236828Actual
12544200.002023-03-236814Budget
34251279.872024-11-226828Actual
1296982.002023-03-236846Actual
36963120.552025-01-2168113Actual
15490448.002023-06-236813Actual
22714220.002024-01-216814Actual
456170.002022-08-236863Budget
2496015.002024-03-226826Actual
36050551.002025-01-216814Actual
2439343.312024-02-2068411Actual
9555117.002022-12-216836Actual
2152911.402023-11-2368112Actual
2030094.382023-10-2368111Actual
343200.002022-04-226815Budget
3238780.202024-09-2168113Actual
576846.002022-09-226873Actual
10356200.002023-01-216864Budget
21771146.002023-12-216864Actual
33007357.002024-10-226817Actual
3569591.192024-12-2168112Actual
28128228.002024-06-226864Actual
1385100.002022-05-236864Budget
30970127.362024-08-2268111Actual
34164286.002024-11-226867Actual
7136203.002022-10-236865Actual
21738182.002023-12-216814Actual
4750128.002022-08-236864Actual
1422451.822023-04-2268111Actual
35436182.902024-12-216868Actual
24252173.812024-02-206868Actual
1327330.002022-05-236814Actual
2645144.002022-06-236865Actual
8340105.002022-11-236816Actual
1994683.002023-10-236836Actual
9182200.002022-12-216814Budget
3171341.002024-09-216826Actual
6485203.002022-09-226867Actual
3437030.552024-11-2268211Actual
1620682.682023-06-2368111Actual
522073.002022-08-236866Actual
240430.002022-06-236873Budget
1894466.002023-09-226846Actual
9601100.002022-12-216846Budget
838760.002022-11-236826Actual
4890119.002022-08-236865Actual
5487100.002022-08-236828Budget
2922077.002024-07-226873Actual
1024933.002023-01-216873Actual
1661484.002023-07-236873Actual
23845115.002024-02-206865Actual
7604200.002022-10-236867Budget
2823200.002022-06-236836Budget
18592243.002023-09-226863Actual
14757114.002023-05-236865Actual
215619.272023-11-2368612Actual
2589200.002022-06-236815Budget
970468.002022-12-216866Actual
6939200.002022-10-236814Budget
35873211.782024-12-2168613Actual
6753100.002022-10-236813Budget
31025105.022024-08-2268311Actual
1543212.462023-05-2368612Actual
179960.002022-05-236856Budget
16027230.002023-06-236867Actual
13619203.002023-04-226814Actual
3301104.112022-06-236868Actual
689230.002022-10-236873Budget
1184290.002023-02-206846Actual
1386380.002023-04-226836Actual
3570200.002022-07-236814Budget
5628100.002022-09-226813Budget
1690968.002023-07-236846Actual
33989105.002024-11-226836Actual
37079479.002025-02-206813Actual
2605490.002024-04-216836Actual
3766200.002022-07-236865Budget
10298187.002023-01-216814Actual
7686234.422022-10-236818Actual
1427958.212023-04-2268311Actual
10670176.002023-01-216836Actual
2542534.802024-03-2268411Actual
32865123.002024-10-226836Actual
10492210.002023-01-216865Actual
36645216.722025-01-2168111Actual
30138106.522024-07-2268113Actual
4831200.002022-08-236815Budget
1794053.002023-08-236846Actual
8118200.002022-11-236864Budget
1634858.212023-06-2368611Actual
225043.952023-12-2168112Actual
18558336.002023-09-226813Actual
2300658.002024-01-216856Actual
1829512.462023-08-2368211Actual
1460336.002023-05-236873Actual
2398550.002024-02-206846Actual
34992270.002024-12-216815Actual
1788630.002023-08-236826Actual
1623413.532023-06-2368211Actual
15993204.002023-06-236817Actual
33842202.002024-11-226815Actual
1200116.002022-05-236863Actual
9972160.182022-12-216828Actual
26825255.002024-05-226813Actual
22272110.172023-12-216868Actual
10960208.002023-01-216867Actual
13157200.002023-03-236817Budget
1999835.002023-10-236856Actual
277338.002022-06-236826Actual
30699102.002024-08-226866Actual
14723173.002023-05-236815Actual
1752100.002022-05-236846Budget
35316234.002024-12-216867Actual
2070854.002023-11-236873Actual
8810287.452022-11-236818Actual
740843.002022-10-236856Actual
3511252.002024-12-216826Actual
1590373.002023-06-236856Actual
950660.002022-12-216826Budget
25164207.002024-03-226867Actual
5627154.002022-09-226813Actual
731100.002022-04-226866Budget
2268676.002024-01-216873Actual
1865042.002023-09-226873Actual
205016.082023-10-2368112Actual
2507297.002024-03-226866Actual
28221246.002024-06-226865Actual
38114148.622025-02-2068113Actual
71100.002022-04-226863Budget
8437100.002022-11-236836Budget
3099840.122024-08-2268211Actual
15644176.002023-06-236864Actual
16086369.272023-06-236818Actual
2992683.742024-07-2268411Actual
33127202.602024-10-226828Actual
1900172.002023-09-226866Actual
32446141.612024-09-2168613Actual
26293425.332024-04-216818Actual
3687228.422025-01-2168212Actual
2870100.002022-06-236846Budget
3212357.142024-09-2168211Actual
10437240.002023-01-216815Actual
568770.002022-09-226863Budget
1188840.002023-02-206856Budget
581200.002022-04-226836Budget
516360.002022-08-236856Actual
1017074.002023-01-216863Actual
245393.952024-02-2068212Actual
38766187.002025-03-236867Actual
2171050.002023-12-216873Actual
1534151.822023-05-2368611Actual
3445137.992024-11-2268511Actual
614347.002022-09-226826Actual
20122152.002023-10-236867Actual
27183167.002024-05-226836Actual
1952913.532023-09-2268612Actual
36083351.002025-01-216864Actual
24220228.362024-02-206828Actual
2608069.002024-04-216846Actual
38886219.272025-03-236868Actual
218470.002022-05-236868Budget
29844165.662024-07-2268111Actual
2599960.002024-04-216816Actual
5068100.002022-08-236836Budget
12826100.002023-03-236816Budget
13156232.002023-03-236817Actual
521990.002022-08-236866Budget
403839.002022-07-236856Actual
6613100.002022-09-226828Budget
28095380.002024-06-226814Actual
26198450.002024-04-216817Actual
1433834.802023-04-2268611Actual
7217100.002022-10-236816Budget
9181165.002022-12-216814Actual
35140167.002024-12-216836Actual
2238658.212023-12-2168311Actual
1481679.002023-05-236816Actual
22840203.002024-01-216865Actual
3396123.002024-11-226826Actual
20829195.002023-11-236815Actual
12275110.172023-02-206868Actual
9554100.002022-12-216836Budget
19152384.422023-09-226818Actual
13497435.002023-04-226813Actual
5439200.002022-08-236818Budget
33334140.122024-10-2268611Actual
1062150.002023-01-216826Budget
6940286.002022-10-236814Actual
33099488.972024-10-226818Actual
11557200.002023-02-206815Budget
34813315.002024-12-216863Actual
905384.002022-12-216863Actual
399280.002022-07-236846Budget
891482.902022-11-236868Actual
400200.002022-04-226865Budget
3058739.002024-08-226826Actual
39266127.572025-03-2368113Actual
2244561.402023-12-2168611Actual
13346128.362023-03-236828Actual
2451211.402024-02-2068112Actual
4830176.002022-08-236815Actual
1114870.002023-01-216868Budget
21830198.002023-12-216815Actual
32624380.002024-10-226814Actual
26767183.712024-04-2168613Actual
2445370.972024-02-2068611Actual
28187269.002024-06-226815Actual
32810116.002024-10-226816Actual
464250.002022-08-236873Budget
2077231.392022-05-236818Actual
9843200.002022-12-216867Budget
8436124.002022-11-236836Actual
3802231.612025-02-2068212Actual
2333732.672024-01-2168211Actual
26735141.612024-04-2168213Actual
628649.002022-09-226856Actual
3847135.002022-07-236816Actual
3195279.872022-06-236818Actual
2135644.382023-11-2368211Actual
34223335.942024-11-226818Actual
1525412.462023-05-2368211Actual
19739120.002023-10-236864Actual
3487177.002024-12-216873Actual
31380446.002024-09-216813Actual
67468.002022-04-226856Actual
2661612.462024-04-2168112Actual
27479137.452024-05-226868Actual
3667396.512025-01-2168211Actual
39146112.462025-03-2368112Actual
29785276.842024-07-226868Actual
21863102.002023-12-216865Actual
100391.992022-04-226828Actual
1495571.002023-05-236866Actual
2102850.002023-11-236856Actual
1587750.002023-06-236846Actual
1723851.822023-07-2368111Actual
29375176.002024-07-226865Actual
31975488.972024-09-216818Actual
9784250.002022-12-216817Actual
3439784.802024-11-2268311Actual
3115147.002022-06-236867Actual
36553255.632025-01-216828Actual
9924200.002022-12-216818Budget
143979.272023-04-2268112Actual
838860.002022-11-236826Budget
389565.002022-07-236826Actual
2806771.002024-06-226873Actual
9377154.002022-12-216865Actual
30850682.912024-08-226818Actual
14871134.002023-05-236836Actual
39293238.102025-03-2368213Actual
815200.002022-04-226817Budget
5815200.002022-09-226814Budget
32949105.002024-10-226866Actual
389650.002022-07-236826Budget
28631298.062024-06-226868Actual
3217763.532024-09-2168411Actual
801130.002022-11-236873Budget
37935175.232025-02-2068611Actual
32236145.442024-09-2168611Actual
235097.142024-01-2168112Actual
38055196.512025-02-2068612Actual
33540190.732024-10-2268213Actual
38383264.002025-03-236864Actual
18176158.662023-08-236828Actual
3799498.632025-02-2068112Actual
17674245.002023-08-236814Actual
2078200.002022-05-236818Budget
11697156.002023-02-206816Actual
27446231.392024-05-226828Actual
30079149.702024-07-2268612Actual
29070113.532024-06-2268613Actual
10355120.002023-01-216864Actual
2401155.002024-02-206856Actual
14100.002022-04-226813Budget
8117161.002022-11-236864Actual
32504473.002024-10-226813Actual
11795200.002023-02-206836Budget
34663141.612024-11-2268113Actual
27975248.002024-06-226813Actual
28361112.002024-06-226846Actual
2451319.002022-06-236814Actual
23096260.002024-01-216817Actual
14041252.002023-04-226867Actual
15013336.002023-05-236817Actual
2560113.532024-03-2268612Actual
11041314.722023-01-216818Actual
1799780.002023-08-236866Actual
3917451.822025-03-2368212Actual
27037302.002024-05-226815Actual
2764740.122024-05-2268511Actual
5301200.002022-08-236817Budget
464148.002022-08-236873Actual
2055817.782023-10-2368612Actual
32658252.002024-10-226864Actual
394488.002022-07-236836Actual
726660.002022-10-236826Budget
24781125.002024-03-226864Actual
174393.952023-07-2368112Actual
4098114.002022-07-236866Actual
29724493.512024-07-226818Actual
15430.002022-04-226873Budget
36785149.702025-01-2168611Actual
3126467.922024-08-2268113Actual
31414168.002024-09-216863Actual
1301640.002023-03-236856Budget
28009263.002024-06-226863Actual
2035529.482023-10-2368311Actual
2354012.462024-01-2168612Actual
2712890.002024-05-226816Actual
2649649.702024-04-2168411Actual
9376200.002022-12-216865Budget
2472044.002024-03-226873Actual
12027128.002023-02-206817Actual
21652180.002023-12-216863Actual
34899360.002024-12-216814Actual
1579680.002023-06-236816Actual
1287339.002023-03-236826Actual
28477408.002024-06-226817Actual
240338.002022-06-236873Actual
623973.002022-09-226846Actual
11416297.002023-02-206814Actual
3034686.002024-08-226873Actual
39207213.532025-03-2368612Actual
3581478.452024-12-2168113Actual
10297200.002023-01-216814Budget
2554310.332024-03-2268112Actual
32717302.002024-10-226815Actual
194726.082023-09-2268112Actual
1696768.002023-07-236866Actual
19798248.002023-10-236815Actual
7362137.002022-10-236846Actual
17179152.602023-07-236868Actual
2303879.002024-01-216866Actual
2768090.122024-05-2268611Actual
2723548.002024-05-226856Actual
2336443.312024-01-2168311Actual
21236182.902023-11-236828Actual
2974135.002022-06-236866Actual
1297080.002023-03-236846Budget
3259668.002024-10-226873Actual
20088242.002023-10-236817Actual
30911316.242024-08-226868Actual
4318200.002022-07-236818Budget
2393121.002024-02-206826Actual
2431167.782024-02-2068111Actual
1076440.002023-01-216856Budget
3147275.002024-09-216873Actual
37735364.722025-02-206868Actual
950553.002022-12-216826Actual
3626232.002025-01-216826Actual
1582315.002023-06-236826Actual
245709.272024-02-2068612Actual
352142.002022-07-236873Actual
5069105.002022-08-236836Actual
165531.002022-05-236826Actual
2943490.002024-07-226816Actual
11229200.002023-02-206813Budget
964929.002022-12-216856Actual
13808105.002023-04-226816Actual
37524110.002025-02-206866Actual
12356200.002023-03-236813Budget
1840945.442023-08-2368611Actual
3630140.002022-07-236864Actual
15703182.002023-06-236815Actual
984296.002022-12-216867Actual
2644200.002022-06-236865Budget
10821100.002023-01-216866Budget
20770124.002023-11-236864Actual
16147191.992023-06-236868Actual
2100277.002023-11-236846Actual
2726100.002022-06-236816Budget
24192369.272024-02-206818Actual
12684200.002023-03-236815Budget
1927257.142023-09-2268111Actual
24874142.002024-03-226865Actual
8259161.002022-11-236865Actual
21977125.002023-12-216836Actual
6998210.002022-10-236864Actual
12216114.722023-02-206828Actual
3897383.742025-03-2368211Actual
2602624.002024-04-216826Actual
16828120.002023-07-236816Actual
872200.002022-04-226867Budget
2493379.002024-03-226816Actual
27593115.652024-05-2268311Actual
35931441.002025-01-216813Actual
2507100.002022-06-236864Budget
8858110.172022-11-236828Actual
23217164.722024-01-216828Actual
2345070.972024-01-2168611Actual
10030122.302022-12-216868Actual
1430642.252023-04-2268411Actual
681164.002022-10-236863Actual
164649.272023-06-2368612Actual
1527108.002022-05-236865Actual
27325323.002024-05-226817Actual

Generated 2025-05-22 18:49:50.090 UTC