[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 48   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28095380.002024-06-226814Actual
801130.002022-11-236873Budget
30165169.682024-07-2268213Actual
34899360.002024-12-216814Actual
1997196.002022-05-236867Actual
27858106.522024-05-2268113Actual
33160207.152024-10-226868Actual
2125164.722022-05-236828Actual
13298260.182023-03-236818Actual
4690200.002022-08-236814Budget
2235947.572023-12-2168211Actual
3212357.142024-09-2168211Actual
7874100.002022-11-236813Budget
2452280.002022-06-236814Budget
3055200.002022-06-236817Budget
38476187.002025-03-236865Actual
1690968.002023-07-236846Actual
2501438.002024-03-226846Actual
9972160.182022-12-216828Actual
15134134.422023-05-236828Actual
22212342.002023-12-216818Actual
19798248.002023-10-236815Actual
400200.002022-04-226865Budget
4318200.002022-07-236818Budget
516360.002022-08-236856Actual
1999835.002023-10-236856Actual
1593557.002023-06-236866Actual
464148.002022-08-236873Actual
37524110.002025-02-206866Actual
21619252.002023-12-216813Actual
6998210.002022-10-236864Actual
394488.002022-07-236836Actual
26735141.612024-04-2168213Actual
22714220.002024-01-216814Actual
2266100.002022-06-236813Budget
7792110.172022-10-236868Actual
39293238.102025-03-2368213Actual
2496015.002024-03-226826Actual
8587100.002022-11-236866Budget
5439200.002022-08-236818Budget
3064176.002024-08-226846Actual
21149240.002023-11-236867Actual
100391.992022-04-226828Actual
106070.002022-04-226868Budget
3283745.002024-10-226826Actual
22840203.002024-01-216865Actual
9240200.002022-12-216864Budget
2670867.922024-04-2168113Actual
15524220.002023-06-236863Actual
3182589.002024-09-216866Actual
11946100.002023-02-206866Budget
891482.902022-11-236868Actual
1024933.002023-01-216873Actual
3291753.002024-10-226856Actual
17146128.362023-07-236828Actual
1433834.802023-04-2268611Actual
38442234.002025-03-236815Actual
1620682.682023-06-2368111Actual
1938124.162023-09-2268511Actual
18176158.662023-08-236828Actual
1481679.002023-05-236816Actual
21830198.002023-12-216815Actual
2610637.002024-04-216856Actual
30138106.522024-07-2268113Actual
24781125.002024-03-226864Actual
9785200.002022-12-216817Budget
2504041.002024-03-226856Actual
23811162.002024-02-206815Actual
71100.002022-04-226863Budget
3171341.002024-09-216826Actual
2768090.122024-05-2268611Actual
24192369.272024-02-206818Actual
9182200.002022-12-216814Budget
33247100.762024-10-2268211Actual
2404294.002024-02-206866Actual
1076542.002023-01-216856Actual
1430642.252023-04-2268411Actual
3626232.002025-01-216826Actual
8258200.002022-11-236865Budget
20976111.002023-11-236836Actual
10356200.002023-01-216864Budget
2200388.002023-12-216846Actual
2723548.002024-05-226856Actual
9843200.002022-12-216867Budget
12604200.002023-03-236864Budget
28832140.122024-06-2268611Actual
11230169.002023-02-206813Actual
3749268.002025-02-206856Actual
9924200.002022-12-216818Budget
22153180.002023-12-216867Actual
53240.002022-04-226826Budget
4179200.002022-07-236817Budget
3710189.002022-07-236815Actual
28570342.002024-06-226818Actual
30196211.782024-07-2268613Actual
2974135.002022-06-236866Actual
1832237.992023-08-2368311Actual
39207213.532025-03-2368612Actual
3115147.002022-06-236867Actual
38853182.902025-03-236828Actual
31144122.042024-08-2268112Actual
2303879.002024-01-216866Actual
24662190.002024-03-226863Actual
2233148.632023-12-2168111Actual
33842202.002024-11-226815Actual
19706234.002023-10-236814Actual
35282240.002024-12-216817Actual
29162242.002024-07-226863Actual
10437240.002023-01-216815Actual
14871134.002023-05-236836Actual
35436182.902024-12-216868Actual
6997200.002022-10-236864Budget
1082286.002023-01-216866Actual
10671200.002023-01-216836Budget
1634858.212023-06-2368611Actual
33749324.002024-11-226814Actual
3229585.872024-09-2168112Actual
8728161.002022-11-236867Actual
9239216.002022-12-216864Actual
2539841.192024-03-2268311Actual
1383530.002023-04-226826Actual
3034686.002024-08-226873Actual
174393.952023-07-2368112Actual
13297200.002023-03-236818Budget
3802231.612025-02-2068212Actual
1927257.142023-09-2268111Actual
1587750.002023-06-236846Actual
17707158.002023-08-236864Actual
179845.002022-05-236856Actual
35931441.002025-01-216813Actual
28128228.002024-06-226864Actual
38383264.002025-03-236864Actual
30467265.002024-08-226815Actual
1527108.002022-05-236865Actual
23752130.002024-02-206864Actual
6566200.002022-09-226818Budget
1894466.002023-09-226846Actual
872200.002022-04-226867Budget
2070854.002023-11-236873Actual
2333732.672024-01-2168211Actual
2537113.532024-03-2268211Actual
32328147.572024-09-2168612Actual
26767183.712024-04-2168613Actual
20181379.882023-10-236818Actual
18558336.002023-09-226813Actual
1696768.002023-07-236866Actual
3563698.632024-12-2168611Actual
1062150.002023-01-216826Budget
4750128.002022-08-236864Actual
32751339.002024-10-226865Actual
13075100.002023-03-236866Budget
3945100.002022-07-236836Budget
30970127.362024-08-2268111Actual
4831200.002022-08-236815Budget
260133.002022-04-226864Actual
15329.002022-04-226873Actual
9923260.182022-12-216818Actual
19739120.002023-10-236864Actual
33875304.002024-11-226865Actual
2973100.002022-06-236866Budget
15430.002022-04-226873Budget
1307686.002023-03-236866Actual
36316123.002025-01-216846Actual
1525412.462023-05-2368211Actual
128030.002022-05-236873Budget
2989990.122024-07-2268311Actual
1628834.802023-06-2368411Actual
26232324.002024-04-216867Actual
13216100.002023-03-236867Budget
2725118.002022-06-236816Actual
3195279.872022-06-236818Actual
2445370.972024-02-2068611Actual
30757315.002024-08-226817Actual
1826780.552023-08-2368111Actual
25164207.002024-03-226867Actual
8858110.172022-11-236828Actual
2401155.002024-02-206856Actual
1857100.002022-05-236866Budget
2141056.082023-11-2368411Actual
3667396.512025-01-2168211Actual
1991834.002023-10-236826Actual
37021211.782025-01-2168613Actual
726575.002022-10-236826Actual
2823200.002022-06-236836Budget
409790.002022-07-236866Budget
4365175.332022-07-236828Actual
1296982.002023-03-236846Actual
15644176.002023-06-236864Actual
1143165.002022-05-236813Actual
1952913.532023-09-2268612Actual
37935175.232025-02-2068611Actual
2560113.532024-03-2268612Actual
1071773.002023-01-216846Actual
689230.002022-10-236873Budget
19059209.002023-09-226817Actual
205286.082023-10-2368212Actual
17118243.512023-07-236818Actual
8198192.002022-11-236815Actual
1422451.822023-04-2268111Actual
3741252.002025-02-206826Actual
36586287.452025-01-216868Actual
3487177.002024-12-216873Actual
1932732.672023-09-2268311Actual
179960.002022-05-236856Budget
1726632.672023-07-2368211Actual
9601100.002022-12-216846Budget
13497435.002023-04-226813Actual
11476208.002023-02-206864Actual
4972100.002022-08-236816Budget
3790324.162025-02-2068511Actual
330070.002022-06-236868Budget
27479137.452024-05-226868Actual
3217763.532024-09-2168411Actual
37794133.742025-02-2068111Actual
15993204.002023-06-236817Actual
1528129.482023-05-2368311Actual
3147275.002024-09-216873Actual
34342232.682024-11-2268111Actual
11945123.002023-02-206866Actual
2298038.002024-01-216846Actual
8588127.002022-11-236866Actual
2641476.292024-04-2168111Actual
7276.002022-04-226863Actual
28280162.002024-06-226816Actual
29752202.602024-07-226828Actual
165531.002022-05-236826Actual
26978264.002024-05-226864Actual
7465100.002022-10-236866Budget
34543160.342024-11-2268112Actual
2608069.002024-04-216846Actual
193009.272023-09-2268211Actual
12826100.002023-03-236816Budget
14041252.002023-04-226867Actual
18592243.002023-09-226863Actual
1144100.002022-05-236813Budget
9555117.002022-12-216836Actual
25687300.002024-04-216813Actual
12684200.002023-03-236815Budget
36963120.552025-01-2168113Actual
16828120.002023-07-236816Actual
2431167.782024-02-2068111Actual
2644226.292024-04-2168211Actual
554691.992022-08-236868Actual
8668176.002022-11-236817Actual
14102246.542023-04-226818Actual
5359108.002022-08-236867Actual
277338.002022-06-236826Actual
33127202.602024-10-226828Actual
36553255.632025-01-216828Actual
240338.002022-06-236873Actual
21771146.002023-12-216864Actual
38055196.512025-02-2068612Actual
11557200.002023-02-206815Budget
22061113.002023-12-216866Actual
13531231.002023-04-226863Actual
1751137.002022-05-236846Actual
1327330.002022-05-236814Actual
32865123.002024-10-226836Actual
2870100.002022-06-236846Budget
38825414.732025-03-236818Actual
2756663.532024-05-2268211Actual
29844165.662024-07-2268111Actual
240430.002022-06-236873Budget
3519241.002024-12-216856Actual
1749615.652023-07-2368612Actual
2289979.002024-01-216816Actual
731598.002022-10-236836Actual
218470.002022-05-236868Budget
173479.272023-07-2368511Actual
1466189.002022-05-236815Actual
23845115.002024-02-206865Actual
2493379.002024-03-226816Actual
35495158.212024-12-2168111Actual
1484347.002023-05-236826Actual
30018117.782024-07-2268112Actual
501939.002022-08-236826Actual
21269114.722023-11-236868Actual
8199200.002022-11-236815Budget
67560.002022-04-226856Budget
14163198.052023-04-226868Actual
3401597.002024-11-226846Actual
3864259.002025-03-236856Actual
2534357.142024-03-2268111Actual
17674245.002023-08-236814Actual
164347.142023-06-2368212Actual
10297200.002023-01-216814Budget
277440.002022-06-236826Budget
1891888.002023-09-226836Actual
1301640.002023-03-236856Budget
3058739.002024-08-226826Actual
7361100.002022-10-236846Budget
3897383.742025-03-2368211Actual
1136830.002023-02-206873Budget
3516669.002024-12-216846Actual
2341814.592024-01-2168511Actual
2987240.122024-07-2268211Actual
48378.002022-04-226816Actual
35224116.002024-12-216866Actual
21652180.002023-12-216863Actual
2032816.722023-10-2368211Actual
33454179.492024-10-2268612Actual
401189.002022-04-226865Actual
37735364.722025-02-206868Actual
2192287.002023-12-216816Actual
456270.002022-08-236863Actual
26945522.002024-05-226814Actual
11697156.002023-02-206816Actual
8810287.452022-11-236818Actual
16769180.002023-07-236865Actual
10112200.002023-01-216813Budget
12355154.002023-03-236813Actual
8729200.002022-11-236867Budget
1128790.002023-02-206863Budget
1445414.592023-04-2268612Actual
2830736.002024-06-226826Actual
26353298.062024-04-216868Actual
30699102.002024-08-226866Actual
1297080.002023-03-236846Budget
3569231.002022-07-236814Actual
1558269.002023-06-236873Actual
154008.212023-05-2368112Actual
14723173.002023-05-236815Actual
16676105.002023-07-236864Actual
22119220.002023-12-216817Actual
9320200.002022-12-216815Budget
33540190.732024-10-2268213Actual
13747162.002023-04-226865Actual
1582315.002023-06-236826Actual
27885222.312024-05-2268213Actual
24220228.362024-02-206828Actual
403839.002022-07-236856Actual
502050.002022-08-236826Budget
21236182.902023-11-236828Actual
5487100.002022-08-236828Budget
20770124.002023-11-236864Actual
27799145.442024-05-2268612Actual
1834948.632023-08-2368411Actual
30878182.902024-08-226828Actual
7218146.002022-10-236816Actual
7873143.002022-11-236813Actual
2268676.002024-01-216873Actual
3004626.292024-07-2268212Actual
39325159.152025-03-2368613Actual
2922077.002024-07-226873Actual
9554100.002022-12-216836Budget
29341246.002024-07-226815Actual
5816216.002022-09-226814Actual
7685200.002022-10-236818Budget
1938189.002022-05-236817Actual
7217100.002022-10-236816Budget
29375176.002024-07-226865Actual
964929.002022-12-216856Actual
30408325.002024-08-226864Actual
3508575.002024-12-216816Actual
873161.002022-04-226867Actual
32538176.002024-10-226863Actual
291760.002022-06-236856Budget
2040928.422023-10-2368511Actual
3637464.002025-01-216866Actual
25904189.002024-04-216815Actual
15610127.002023-06-236814Actual
6485203.002022-09-226867Actual
37079479.002025-02-206813Actual
3179364.002024-09-216856Actual
2202932.002023-12-216856Actual
3782226.292025-02-2068211Actual
36904179.492025-01-2168612Actual
215619.272023-11-2368612Actual
1738067.782023-07-2368611Actual
245393.952024-02-2068212Actual
7362137.002022-10-236846Actual
3330153.952024-10-2268411Actual
1788630.002023-08-236826Actual
2646952.892024-04-2168311Actual
3238780.202024-09-2168113Actual
33934127.002024-11-226816Actual
8259161.002022-11-236865Actual
6614134.422022-09-226828Actual
11556168.002023-02-206815Actual
3917451.822025-03-2368212Actual
731100.002022-04-226866Budget
17766135.002023-08-236815Actual
8340105.002022-11-236816Actual
11698100.002023-02-206816Budget
4366100.002022-07-236828Budget
9458152.002022-12-216816Actual
1114998.052023-01-216868Actual
27183167.002024-05-226836Actual
29724493.512024-07-226818Actual
34283191.992024-11-226868Actual
905480.002022-12-216863Budget
30560110.002024-08-226816Actual
2776718.842024-05-2268212Actual
28631298.062024-06-226868Actual
2871843.312024-06-2268211Actual
33629441.002024-11-226813Actual
2003081.002023-10-236866Actual
3196200.002022-06-236818Budget
37199270.002025-02-206814Actual
740843.002022-10-236856Actual
3832145.002025-03-236873Actual
2891924.162024-06-2268212Actual
9457100.002022-12-216816Budget
1174570.002023-02-206826Actual
1886357.002023-09-226816Actual
3437030.552024-11-2268211Actual
15167182.902023-05-236868Actual
1287450.002023-03-236826Budget
5300128.002022-08-236817Actual
3174199.002024-09-216836Actual
8483113.002022-11-236846Actual
31916276.002024-09-216867Actual
773380.002022-10-236828Budget
628750.002022-09-226856Budget
21115250.002023-11-236817Actual
29282264.002024-07-226864Actual
16522300.002023-07-236813Actual
950660.002022-12-216826Budget
31052100.762024-08-2268411Actual
2292618.002024-01-216826Actual
2194935.002023-12-216826Actual
1003160.002022-12-216868Budget
628649.002022-09-226856Actual
35403223.812024-12-216828Actual
37326246.002025-02-206865Actual
1227470.002023-02-206868Budget
3675437.992025-01-2168511Actual
352142.002022-07-236873Actual
22272110.172023-12-216868Actual
3243114.722022-06-236828Actual
2185158.662022-05-236868Actual
4317234.422022-07-236818Actual
815200.002022-04-226817Budget
2554310.332024-03-2268112Actual
6014200.002022-09-226865Budget
32658252.002024-10-226864Actual
2645144.002022-06-236865Actual
568770.002022-09-226863Budget
1184290.002023-02-206846Actual
2451211.402024-02-2068112Actual
28952157.152024-06-2268612Actual
38229281.002025-03-236813Actual
225043.952023-12-2168112Actual
2545224.162024-03-2268511Actual
2838755.002024-06-226856Actual
2132848.632023-11-2368111Actual
1391553.002023-04-226856Actual
11416297.002023-02-206814Actual
14545253.002023-05-236863Actual
39027149.702025-03-2368411Actual
6424150.002022-09-226817Actual
24840122.002024-03-226815Actual
1460336.002023-05-236873Actual
2602624.002024-04-216826Actual
8437100.002022-11-236836Budget
36525573.822025-01-216818Actual
343200.002022-04-226815Budget
36466247.002025-01-216867Actual
28511231.002024-06-226867Actual
6193130.002022-09-226836Actual
18770155.002023-09-226815Actual
12216114.722023-02-206828Actual
38171180.202025-02-2068613Actual
170488.002022-05-236836Actual
38732240.002025-03-236817Actual
344170.002022-07-236863Budget
8484100.002022-11-236846Budget
32717302.002024-10-226815Actual
13132.002022-04-226813Actual
4504100.002022-08-236813Budget
1732039.062023-07-2368411Actual
3634259.002025-01-216856Actual
1249630.002023-03-236873Budget
28187269.002024-06-226815Actual
32504473.002024-10-226813Actual
1114870.002023-01-216868Budget
22807140.002024-01-216815Actual
2822176.002022-06-236836Actual
516250.002022-08-236856Budget
1693550.002023-07-236856Actual
27359234.002024-05-226867Actual
13217112.002023-03-236867Actual
3099840.122024-08-2268211Actual
28009263.002024-06-226863Actual
31975488.972024-09-216818Actual
185894.002022-05-236866Actual
14007300.002023-04-226817Actual
3339373.102024-10-2268112Actual
20736191.002023-11-236814Actual
1685535.002023-07-236826Actual
12275110.172023-02-206868Actual
2649649.702024-04-2168411Actual
30501248.002024-08-226865Actual
746682.002022-10-236866Actual
38766187.002025-03-236867Actual
3404171.002024-11-226856Actual
10493200.002023-01-216865Budget
11795200.002023-02-206836Budget
2806771.002024-06-226873Actual
2507297.002024-03-226866Actual
11794176.002023-02-206836Actual
13404137.452023-03-236868Actual
1108980.002023-01-216828Budget
4890119.002022-08-236865Actual
12026200.002023-02-206817Budget
32036243.512024-09-216868Actual
689126.002022-10-236873Actual
3382100.002022-07-236813Budget
37849120.972025-02-2068311Actual
12167200.002023-02-206818Budget
1996200.002022-05-236867Budget
3684494.382025-01-2168112Actual
164079.272023-06-2368112Actual
17025204.002023-07-236817Actual
235097.142024-01-2168112Actual
580158.002022-04-226836Actual
16114228.362023-06-236828Actual
8059200.002022-11-236814Budget
1837614.592023-08-2368511Actual
36290151.002025-01-216836Actual
31686151.002024-09-216816Actual
31593405.002024-09-216815Actual
30850682.912024-08-226818Actual
38945210.342025-03-2368111Actual
1489741.002023-05-236846Actual
681164.002022-10-236863Actual
342152.002022-04-226815Actual
194996.082023-09-2268212Actual
32446141.612024-09-2168613Actual
2992683.742024-07-2268411Actual
484100.002022-04-226816Budget
22240198.052023-12-216828Actual
25938227.002024-04-216865Actual
853181.002022-11-236856Actual
1016990.002023-01-216863Budget
3766200.002022-07-236865Budget
2498878.002024-03-226836Actual
265238.212024-04-2168511Actual
399280.002022-07-236846Budget
34251279.872024-11-226828Actual
554780.002022-08-236868Budget
3861666.002025-03-236846Actual
3176773.002024-09-216846Actual
33007357.002024-10-226817Actual
2100277.002023-11-236846Actual
35316234.002024-12-216867Actual
1590373.002023-06-236856Actual
1495571.002023-05-236866Actual
201264.002022-04-226814Actual
1661484.002023-07-236873Actual
17914126.002023-08-236836Actual
26859270.002024-05-226863Actual
2030094.382023-10-2368111Actual
7314100.002022-10-236836Budget
33040325.002024-10-226867Actual
1794053.002023-08-236846Actual
12027128.002023-02-206817Actual
6425200.002022-09-226817Budget
1188929.002023-02-206856Actual
33099488.972024-10-226818Actual
174666.082023-07-2368212Actual
38349285.002025-03-236814Actual
352250.002022-07-236873Budget
3066743.002024-08-226856Actual
4971123.002022-08-236816Actual
6192100.002022-09-226836Budget
27446231.392024-05-226828Actual
3687228.422025-01-2168212Actual
34663141.612024-11-2268113Actual
27538194.382024-05-2268111Actual
6565369.272022-09-226818Actual
8117161.002022-11-236864Actual
36235144.002025-01-216816Actual
6753100.002022-10-236813Budget
3445137.992024-11-2268511Actual
5301200.002022-08-236817Budget
20088242.002023-10-236817Actual
1865042.002023-09-226873Actual
2138343.312023-11-2368311Actual
36645216.722025-01-2168111Actual
6096100.002022-09-226816Actual
1385100.002022-05-236864Budget
779360.002022-10-236868Budget
5358200.002022-08-236867Budget
2077231.392022-05-236818Actual
12685171.002023-03-236815Actual
31085123.102024-08-2268611Actual
1608100.002022-05-236816Budget
8809200.002022-11-236818Budget
801227.002022-11-236873Actual
21863102.002023-12-216865Actual
23632243.002024-02-206863Actual
23189260.182024-01-216818Actual
25223251.092024-03-226818Actual
12923200.002023-03-236836Budget
20921102.002023-11-236816Actual
33989105.002024-11-226836Actual
1850018.842023-08-2368612Actual
2655656.082024-04-2168611Actual
1221580.002023-02-206828Budget
19620264.002023-10-236863Actual
740950.002022-10-236856Budget
1631515.652023-06-2368511Actual
15737101.002023-06-236865Actual
3799498.632025-02-2068112Actual
624080.002022-09-226846Budget
1200116.002022-05-236863Actual
2472044.002024-03-226873Actual
3717168.002025-02-206873Actual
3570200.002022-07-236814Budget
2238658.212023-12-2168311Actual
9321168.002022-12-216815Actual
36432459.002025-01-216817Actual
34813315.002024-12-216863Actual
25721215.002024-04-216863Actual
25809309.002024-04-216814Actual
202280.002022-04-226814Budget
19152384.422023-09-226818Actual
19213122.302023-09-226868Actual
7604200.002022-10-236867Budget
3061587.002024-08-226836Actual
27917253.892024-05-2268613Actual
194726.082023-09-2268112Actual
5954200.002022-09-226815Budget
38114148.622025-02-2068113Actual
20241264.722023-10-236868Actual
38141197.752025-02-2068213Actual
2354012.462024-01-2168612Actual
33219242.252024-10-2268111Actual
5815200.002022-09-226814Budget
34604153.952024-11-2268612Actual
23250205.632024-01-216868Actual
522073.002022-08-236866Actual
1287339.002023-03-236826Actual
37615228.002025-02-206867Actual
27975248.002024-06-226813Actual
5628100.002022-09-226813Budget
100480.002022-04-226828Budget
13619203.002023-04-226814Actual
5068100.002022-08-236836Budget
30254363.002024-08-226813Actual
39087128.422025-03-2368611Actual
3572358.212024-12-2168212Actual
38886219.272025-03-236868Actual
18055209.002023-08-236817Actual
7079140.002022-10-236815Actual
23130250.002024-01-216867Actual
11041314.722023-01-216818Actual
324480.002022-06-236828Budget
3905424.162025-03-2368511Actual
34223335.942024-11-226818Actual
2661612.462024-04-2168112Actual
12086112.002023-02-206867Actual
36785149.702025-01-2168611Actual
37674404.122025-02-206818Actual
8436124.002022-11-236836Actual
456170.002022-08-236863Budget
2241353.952023-12-2168411Actual
22594345.002024-01-216813Actual
913426.002022-12-216873Actual
29038295.992024-06-2268213Actual
11616136.002023-02-206865Actual
31500437.002024-09-216814Actual
34721190.732024-11-2268613Actual
13652169.002023-04-226864Actual
29665180.002024-07-226867Actual
37292405.002025-02-206815Actual
12825120.002023-03-236816Actual
144245.012023-04-2268212Actual
2336443.312024-01-2168311Actual
2265154.002022-06-236813Actual
2442013.532024-02-2068511Actual
1386180.002022-05-236864Actual
2451319.002022-06-236814Actual
2078200.002022-05-236818Budget
1840945.442023-08-2368611Actual
2951577.002024-07-226846Actual
2135644.382023-11-2368211Actual
681280.002022-10-236863Budget
4891200.002022-08-236865Budget
2712890.002024-05-226816Actual
24874142.002024-03-226865Actual
2323100.002022-06-236863Budget
18208191.992023-08-236868Actual
3569591.192024-12-2168112Actual
4749100.002022-08-236864Budget
6673164.722022-09-226868Actual
2508120.002022-06-236864Actual
31025105.022024-08-2268311Actual
37385102.002025-02-206816Actual
19832120.002023-10-236865Actual
5488129.872022-08-236828Actual
30288168.002024-08-226863Actual
3557796.512024-12-2168411Actual
2105760.002023-11-236866Actual
1025030.002023-01-216873Budget
403950.002022-07-236856Budget
16086369.272023-06-236818Actual
2395978.002024-02-206836Actual
956200.002022-04-226818Budget
26321202.602024-04-216828Actual
9784250.002022-12-216817Actual
10492210.002023-01-216865Actual
165640.002022-05-236826Budget
1889041.002023-09-226826Actual
7136203.002022-10-236865Actual
31627293.002024-09-216865Actual
10902200.002023-01-216817Budget
14664123.002023-05-236864Actual
10903190.002023-01-216817Actual
23718195.002024-02-206814Actual
576750.002022-09-226873Budget
3555096.512024-12-2168311Actual
1427958.212023-04-2268311Actual
1941367.782023-09-2268611Actual
2330980.552024-01-2168111Actual
35375493.512024-12-216818Actual
1626128.422023-06-2368311Actual
1394772.002023-04-226866Actual
10111127.002023-01-216813Actual
3220440.122024-09-2168511Actual
3396123.002024-11-226826Actual
35841211.782024-12-2168213Actual
1723851.822023-07-2368111Actual
7734105.632022-10-236828Actual
511591.002022-08-236846Actual
127925.002022-05-236873Actual
28477408.002024-06-226817Actual
2369054.002024-02-206873Actual
1328280.002022-05-236814Budget
12087100.002023-02-206867Budget
2588120.002022-06-236815Actual
3787679.482025-02-2068411Actual
36050551.002025-01-216814Actual
614450.002022-09-226826Budget
10574120.002023-01-216816Actual
15703182.002023-06-236815Actual
28745126.292024-06-2268311Actual
628100.002022-04-226846Budget
2055817.782023-10-2368612Actual
4689252.002022-08-236814Actual
18711135.002023-09-226864Actual
3711200.002022-07-236815Budget
15013336.002023-05-236817Actual
32891100.002024-10-226846Actual
1994683.002023-10-236836Actual
13808105.002023-04-226816Actual
1829512.462023-08-2368211Actual
28361112.002024-06-226846Actual
18148205.632023-08-236818Actual
6613100.002022-09-226828Budget
19180210.182023-09-226828Actual
21738182.002023-12-216814Actual
36990169.682025-01-2168213Actual
37233348.002025-02-206864Actual
31883442.002024-09-216817Actual
905384.002022-12-216863Actual
338196.002022-07-236813Actual
10030122.302022-12-216868Actual
389650.002022-07-236826Budget
18678155.002023-09-226814Actual
13713198.002023-04-226815Actual
143979.272023-04-2268112Actual
2035529.482023-10-2368311Actual
2877276.292024-06-2268411Actual
16735215.002023-07-236815Actual
32414150.382024-09-2168213Actual
1526200.002022-05-236865Budget
245709.272024-02-2068612Actual
36700120.972025-01-2168311Actual
33721105.002024-11-226873Actual
4237161.002022-07-236867Actual
3054230.002022-06-236817Actual
2578163.002024-04-216873Actual
2644200.002022-06-236865Budget
3672796.512025-01-2168411Actual
11617200.002023-02-206865Budget
30374304.002024-08-226814Actual
29489123.002024-07-226836Actual
7546280.002022-10-236817Actual
1799780.002023-08-236866Actual
30911316.242024-08-226868Actual
634462.002022-09-226866Actual
885780.002022-11-236828Budget
36176188.002025-01-216865Actual
20209228.362023-10-236828Actual
2599960.002024-04-216816Actual
12922117.002023-03-236836Actual
17588209.002023-08-236863Actual
1897027.002023-09-226856Actual
20616405.002023-11-236813Actual
25284152.602024-03-226868Actual
12544200.002023-03-236814Budget
11415200.002023-02-206814Budget
27037302.002024-05-226815Actual
6484200.002022-09-226867Budget
399178.002022-07-236846Actual
1530853.952023-05-2368411Actual
34164286.002024-11-226867Actual
31205230.552024-08-2268612Actual
205016.082023-10-2368112Actual
3126467.922024-08-2268113Actual
2726100.002022-06-236816Budget
11090110.172023-01-216828Actual
3746674.002025-02-206846Actual
19678120.002023-10-236873Actual
3581478.452024-12-2168113Actual
67468.002022-04-226856Actual
33571201.262024-10-2268613Actual
1128888.002023-02-206863Actual
2300658.002024-01-216856Actual
3351395.992024-10-2268113Actual
7137200.002022-10-236865Budget
8118200.002022-11-236864Budget
913330.002022-12-216873Budget
20650216.002023-11-236863Actual
3848100.002022-07-236816Budget
27267116.002024-05-226866Actual
1796643.002023-08-236856Actual
212680.002022-05-236828Budget
2954151.002024-07-226856Actual
34424113.532024-11-2268411Actual
3629100.002022-07-236864Budget
35964254.002025-01-216863Actual
35755247.572024-12-2168612Actual
29070113.532024-06-2268613Actual
3114200.002022-06-236867Budget
8996116.002022-12-216813Actual
14757114.002023-05-236865Actual
2398550.002024-02-206846Actual
1752100.002022-05-236846Budget
1534151.822023-05-2368611Actual
3856255.002025-03-236826Actual
4503121.002022-08-236813Actual
9703100.002022-12-216866Budget
26825255.002024-05-226813Actual
10573100.002023-01-216816Budget
29959149.702024-07-2268611Actual
1062259.002023-01-216826Actual
2345070.972024-01-2168611Actual
1522660.332023-05-2368111Actual
1174650.002023-02-206826Budget
30079149.702024-07-2268612Actual
12745132.002023-03-236865Actual
576846.002022-09-226873Actual
2664914.592024-04-2168612Actual
33663231.002024-11-226863Actual
29248486.002024-07-226814Actual
511680.002022-08-236846Budget
53155.002022-04-226826Actual
3511252.002024-12-216826Actual
970468.002022-12-216866Actual
20829195.002023-11-236815Actual
2507100.002022-06-236864Budget
6754195.002022-10-236813Actual
2946140.002024-07-226826Actual
29011132.832024-06-2268113Actual
8339100.002022-11-236816Budget
614347.002022-09-226826Actual
34933325.002024-12-216864Actual
17554304.002023-08-236813Actual
2339153.952024-01-2168411Actual
38535151.002025-03-236816Actual
28221246.002024-06-226865Actual
2171050.002023-12-216873Actual
10821100.002023-01-216866Budget
2433925.232024-02-2068211Actual
10960208.002023-01-216867Actual
950553.002022-12-216826Actual
12356200.002023-03-236813Budget
1199100.002022-05-236863Budget
12543220.002023-03-236814Actual
11042200.002023-01-216818Budget
28598266.242024-06-226828Actual
37440179.002025-02-206836Actual
1388967.002023-04-226846Actual
32095166.722024-09-2168111Actual
29573125.002024-07-226866Actual
32810116.002024-10-226816Actual
6939200.002022-10-236814Budget
2038232.672023-10-2368411Actual
11475200.002023-02-206864Budget
32624380.002024-10-226814Actual
7078200.002022-10-236815Budget
36083351.002025-01-216864Actual
20862203.002023-11-236865Actual
984296.002022-12-216867Actual
31291113.532024-08-2268213Actual
34130493.002024-11-226817Actual
28419118.002024-06-226866Actual
3215070.972024-09-2168311Actual
24133171.002024-02-206867Actual
13156232.002023-03-236817Actual
960275.002022-12-216846Actual
12744200.002023-03-236865Budget
1939200.002022-05-236817Budget
442280.002022-07-236868Budget
24252173.812024-02-206868Actual
3439784.802024-11-2268311Actual
34690113.532024-11-2268213Actual
255703.952024-03-2268212Actual
36142365.002025-01-216815Actual
21977125.002023-12-216836Actual
2143712.462023-11-2368511Actual
2439343.312024-02-2068411Actual
38590130.002025-03-236836Actual
1543212.462023-05-2368612Actual
8060300.002022-11-236814Actual
25843152.002024-04-216864Actual
33783360.002024-11-226864Actual
16556200.002023-07-236863Actual
35026208.002024-12-216865Actual
9376200.002022-12-216865Budget
1935435.872023-09-2268411Actual
838760.002022-11-236826Actual
18089152.002023-08-236867Actual
2102850.002023-11-236856Actual
23598384.002024-02-206813Actual
25251160.182024-03-226828Actual
4236200.002022-07-236867Budget
20122152.002023-10-236867Actual
6095100.002022-09-226816Budget
1334580.002023-03-236828Budget
16147191.992023-06-236868Actual
16883151.002023-07-236836Actual
793284.002022-11-236863Actual
15047180.002023-05-236867Actual
3847135.002022-07-236816Actual
3767152.002022-07-236865Actual
1017074.002023-01-216863Actual
10298187.002023-01-216814Actual
11229200.002023-02-206813Budget
259100.002022-04-226864Budget
2869113.002022-06-236846Actual
623973.002022-09-226846Actual
39146112.462025-03-2368112Actual
955292.002022-04-226818Actual
17859116.002023-08-236816Actual
13346128.362023-03-236828Actual
7686234.422022-10-236818Actual
232488.002022-06-236863Actual
10961100.002023-01-216867Budget
31414168.002024-09-216863Actual
29128405.002024-07-226813Actual
15106284.422023-05-236818Actual
28335185.002024-06-226836Actual
22628220.002024-01-216863Actual
3301104.112022-06-236868Actual
25130264.002024-03-226817Actual
34484160.342024-11-2268611Actual
26198450.002024-04-216817Actual
1623413.532023-06-2368211Actual
2943490.002024-07-226816Actual
891560.002022-11-236868Budget
35873211.782024-12-2168613Actual
33334140.122024-10-2268611Actual
1340570.002023-03-236868Budget
2720981.002024-05-226846Actual
521990.002022-08-236866Budget
2274899.002024-01-216864Actual
9377154.002022-12-216865Actual
732109.002022-04-226866Actual
1425216.722023-04-2268211Actual
34779347.002024-12-216813Actual
37113315.002025-02-206863Actual
1729347.572023-07-2368311Actual
5874100.002022-09-226864Budget
1900172.002023-09-226866Actual
3552379.482024-12-2168211Actual
14631152.002023-05-236814Actual
1492361.002023-05-236856Actual
568867.002022-09-226863Actual
726660.002022-10-236826Budget
3630140.002022-07-236864Actual
12168182.902023-02-206818Actual
29785276.842024-07-226868Actual
344284.002022-07-236863Actual
23217164.722024-01-216828Actual
17800158.002023-08-236865Actual
38263273.002025-03-236863Actual
35140167.002024-12-216836Actual
28690165.662024-06-2268111Actual
1585169.002023-06-236836Actual
10670176.002023-01-216836Actual
39266127.572025-03-2368113Actual
3327450.762024-10-2268311Actual
19587435.002023-10-236813Actual
14100.002022-04-226813Budget
38674120.002025-03-236866Actual
3900090.122025-03-2368311Actual
164649.272023-06-2368612Actual
1764654.002023-08-236873Actual
10355120.002023-01-216864Actual
1467200.002022-05-236815Budget
853050.002022-11-236856Budget
997180.002022-12-216828Budget
814243.002022-04-226817Actual
1301765.002023-03-236856Actual
62782.002022-04-226846Actual
2764740.122024-05-2268511Actual

Generated 2025-05-22 22:45:27.357 UTC