[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 56   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13217112.002023-04-196867Actual
1522660.332023-06-1968111Actual
2094827.002023-12-206826Actual
6192100.002022-10-196836Budget
10493200.002023-02-176865Budget
29162242.002024-08-186863Actual
1359188.002023-05-196873Actual
1938124.162023-10-1968511Actual
32891100.002024-11-186846Actual
36050551.002025-02-176814Actual
9376200.002023-01-176865Budget
29011132.832024-07-1968113Actual
277338.002022-07-206826Actual
853050.002022-12-206856Budget
1579680.002023-07-206816Actual
17025204.002023-08-196817Actual
1582315.002023-07-206826Actual
18678155.002023-10-196814Actual
1199100.002022-06-196863Budget
1796643.002023-09-196856Actual
11795200.002023-03-196836Budget
14723173.002023-06-196815Actual
16676105.002023-08-196864Actual
2044251.822023-11-1968611Actual
38945210.342025-04-1968111Actual
1764654.002023-09-196873Actual
2726100.002022-07-206816Budget
20209228.362023-11-196828Actual
2645144.002022-07-206865Actual
1991834.002023-11-196826Actual
2507297.002024-04-186866Actual
3115147.002022-07-206867Actual
173479.272023-08-1968511Actual
31627293.002024-10-186865Actual
25284152.602024-04-186868Actual
1661484.002023-08-196873Actual
3766200.002022-08-196865Budget
38886219.272025-04-196868Actual
16769180.002023-08-196865Actual
27479137.452024-06-186868Actual
8258200.002022-12-206865Budget
2077231.392022-06-196818Actual
128030.002022-06-196873Budget
2548462.462024-04-1868611Actual
6014200.002022-10-196865Budget
1114998.052023-02-176868Actual
34484160.342024-12-1968611Actual
7547200.002022-11-196817Budget
2393121.002024-03-186826Actual
1394772.002023-05-196866Actual
997180.002023-01-176828Budget
3519241.002025-01-176856Actual
1927257.142023-10-1968111Actual
2202932.002024-01-176856Actual
623973.002022-10-196846Actual
16086369.272023-07-206818Actual
1587750.002023-07-206846Actual
71100.002022-05-196863Budget
194996.082023-10-1968212Actual
11041314.722023-02-176818Actual
12543220.002023-04-196814Actual
28009263.002024-07-196863Actual
218470.002022-06-196868Budget
29724493.512024-08-186818Actual
9555117.002023-01-176836Actual
33721105.002024-12-196873Actual
2806771.002024-07-196873Actual
10356200.002023-02-176864Budget
12544200.002023-04-196814Budget
1593557.002023-07-206866Actual
913426.002023-01-176873Actual
27975248.002024-07-196813Actual
401189.002022-05-196865Actual
31085123.102024-09-1868611Actual
2194935.002024-01-176826Actual
28745126.292024-07-1968311Actual
1249530.002023-04-196873Actual
10297200.002023-02-176814Budget
38171180.202025-03-1968613Actual
9601100.002023-01-176846Budget
18176158.662023-09-196828Actual
9458152.002023-01-176816Actual
9240200.002023-01-176864Budget
27858106.522024-06-1868113Actual
3569231.002022-08-196814Actual
2070854.002023-12-206873Actual
13531231.002023-05-196863Actual
36235144.002025-02-176816Actual
950660.002023-01-176826Budget
15329.002022-05-196873Actual
10821100.002023-02-176866Budget
18804210.002023-10-196865Actual
30911316.242024-09-186868Actual
14512280.002023-06-196813Actual
27069158.002024-06-186865Actual
31380446.002024-10-186813Actual
2655656.082024-05-1868611Actual
2498878.002024-04-186836Actual
212680.002022-06-196828Budget
15430.002022-05-196873Budget
13297200.002023-04-196818Budget
32414150.382024-10-1868213Actual
1241590.002023-04-196863Budget
3634259.002025-02-176856Actual
100480.002022-05-196828Budget
184689.272023-09-1968112Actual
2298038.002024-02-176846Actual
389650.002022-08-196826Budget
26321202.602024-05-186828Actual
7604200.002022-11-196867Budget
2989990.122024-08-1868311Actual
38442234.002025-04-196815Actual
31205230.552024-09-1868612Actual
1530853.952023-06-1968411Actual
2241353.952024-01-1768411Actual
1017074.002023-02-176863Actual
1188840.002023-03-196856Budget
11945123.002023-03-196866Actual
28891128.422024-07-1968112Actual
5873132.002022-10-196864Actual
3557796.512025-01-1768411Actual
35495158.212025-01-1768111Actual
19587435.002023-11-196813Actual
8996116.002023-01-176813Actual
3717168.002025-03-196873Actual
3339373.102024-11-1868112Actual
3832145.002025-04-196873Actual
2987240.122024-08-1868211Actual
13132.002022-05-196813Actual
29573125.002024-08-186866Actual
15134134.422023-06-196828Actual
12684200.002023-04-196815Budget
13298260.182023-04-196818Actual
1307686.002023-04-196866Actual
27325323.002024-06-186817Actual
1386180.002022-06-196864Actual
1558269.002023-07-206873Actual
62782.002022-05-196846Actual
456170.002022-09-196863Budget
1989168.002023-11-196816Actual
27620116.722024-06-1868411Actual
6565369.272022-10-196818Actual
34992270.002025-01-176815Actual
31052100.762024-09-1868411Actual
37524110.002025-03-196866Actual
3176773.002024-10-186846Actual
732109.002022-05-196866Actual
291657.002022-07-206856Actual
2102850.002023-12-206856Actual
25687300.002024-05-186813Actual
32095166.722024-10-1868111Actual
2508120.002022-07-206864Actual
16522300.002023-08-196813Actual
12216114.722023-03-196828Actual
403839.002022-08-196856Actual
1184180.002023-03-196846Budget
1136723.002023-03-196873Actual
1723851.822023-08-1968111Actual
1287450.002023-04-196826Budget
2354012.462024-02-1768612Actual
11229200.002023-03-196813Budget
554780.002022-09-196868Budget
338196.002022-08-196813Actual
13652169.002023-05-196864Actual
22840203.002024-02-176865Actual
21830198.002024-01-176815Actual
10492210.002023-02-176865Actual
4179200.002022-08-196817Budget
17859116.002023-09-196816Actual
32717302.002024-11-186815Actual
873161.002022-05-196867Actual
3626232.002025-02-176826Actual
4504100.002022-09-196813Budget
26198450.002024-05-186817Actual
35375493.512025-01-176818Actual
1174650.002023-03-196826Budget
15703182.002023-07-206815Actual
1705200.002022-06-196836Budget
1340570.002023-04-196868Budget
1932732.672023-10-1968311Actual
4749100.002022-09-196864Budget
23189260.182024-02-176818Actual
1221580.002023-03-196828Budget
12923200.002023-04-196836Budget
3602272.002025-02-176873Actual
2599960.002024-05-186816Actual
36432459.002025-02-176817Actual
1016990.002023-02-176863Budget
3215070.972024-10-1868311Actual
905384.002023-01-176863Actual
15047180.002023-06-196867Actual
37849120.972025-03-1968311Actual
31916276.002024-10-186867Actual
8060300.002022-12-206814Actual
30970127.362024-09-1868111Actual
1889041.002023-10-196826Actual
2588120.002022-07-206815Actual
15167182.902023-06-196868Actual
7465100.002022-11-196866Budget
33989105.002024-12-196836Actual
29959149.702024-08-1868611Actual
34663141.612024-12-1968113Actual
2644200.002022-07-206865Budget
1287339.002023-04-196826Actual
106070.002022-05-196868Budget
3563698.632025-01-1768611Actual
1543212.462023-06-1968612Actual
32538176.002024-11-186863Actual
1467200.002022-06-196815Budget
2554310.332024-04-1868112Actual
179845.002022-06-196856Actual
18558336.002023-10-196813Actual
14757114.002023-06-196865Actual
1495571.002023-06-196866Actual
3174199.002024-10-186836Actual
2670867.922024-05-1868113Actual
740950.002022-11-196856Budget
4750128.002022-09-196864Actual
179960.002022-06-196856Budget
13216100.002023-04-196867Budget
2238658.212024-01-1768311Actual
259100.002022-05-196864Budget
1383530.002023-05-196826Actual
31291113.532024-09-1868213Actual
576846.002022-10-196873Actual
11794176.002023-03-196836Actual
1732039.062023-08-1968411Actual
39293238.102025-04-1968213Actual
4317234.422022-08-196818Actual
21738182.002024-01-176814Actual
1832237.992023-09-1968311Actual
31144122.042024-09-1868112Actual
34342232.682024-12-1968111Actual
20921102.002023-12-206816Actual
5816216.002022-10-196814Actual
34604153.952024-12-1968612Actual
28221246.002024-07-196865Actual
37292405.002025-03-196815Actual
36316123.002025-02-176846Actual
38349285.002025-04-196814Actual
950553.002023-01-176826Actual
240338.002022-07-206873Actual
12745132.002023-04-196865Actual
18711135.002023-10-196864Actual
27538194.382024-06-1868111Actual
39266127.572025-04-1968113Actual
14545253.002023-06-196863Actual
1024933.002023-02-176873Actual
33663231.002024-12-196863Actual
2451211.402024-03-1868112Actual
24220228.362024-03-186828Actual
8588127.002022-12-206866Actual
2233148.632024-01-1768111Actual
2339153.952024-02-1768411Actual
9843200.002023-01-176867Budget
11697156.002023-03-196816Actual
26232324.002024-05-186867Actual
53155.002022-05-196826Actual
403950.002022-08-196856Budget
1296982.002023-04-196846Actual
3171341.002024-10-186826Actual
3117264.592024-09-1868212Actual
1071880.002023-02-176846Budget
34543160.342024-12-1968112Actual
1994683.002023-11-196836Actual
38476187.002025-04-196865Actual
1585169.002023-07-206836Actual
3672796.512025-02-1768411Actual
2433925.232024-03-1868211Actual
32504473.002024-11-186813Actual
1200116.002022-06-196863Actual
746682.002022-11-196866Actual
28631298.062024-07-196868Actual
1433834.802023-05-1968611Actual
53240.002022-05-196826Budget
38825414.732025-04-196818Actual
1385100.002022-06-196864Budget
23096260.002024-02-176817Actual
3396123.002024-12-196826Actual
4423114.722022-08-196868Actual
2135644.382023-12-2068211Actual
5068100.002022-09-196836Budget
1144100.002022-06-196813Budget
22594345.002024-02-176813Actual
7874100.002022-12-206813Budget
1062150.002023-02-176826Budget
2838755.002024-07-196856Actual
8340105.002022-12-206816Actual
5069105.002022-09-196836Actual
3630140.002022-08-196864Actual
2664914.592024-05-1868612Actual
18592243.002023-10-196863Actual
33127202.602024-11-186828Actual
36553255.632025-02-176828Actual
2445370.972024-03-1868611Actual
6940286.002022-11-196814Actual
1427958.212023-05-1968311Actual
255703.952024-04-1868212Actual
19093240.002023-10-196867Actual
2649649.702024-05-1868411Actual
34251279.872024-12-196828Actual
2608069.002024-05-186846Actual
2869113.002022-07-206846Actual
38590130.002025-04-196836Actual
624080.002022-10-196846Budget
10671200.002023-02-176836Budget
26353298.062024-05-186868Actual
5487100.002022-09-196828Budget
6754195.002022-11-196813Actual
39146112.462025-04-1968112Actual
260133.002022-05-196864Actual
10670176.002023-02-176836Actual
501939.002022-09-196826Actual
24662190.002024-04-186863Actual
32624380.002024-11-186814Actual
24100216.002024-03-186817Actual
1327330.002022-06-196814Actual
20616405.002023-12-206813Actual
731100.002022-05-196866Budget
2323100.002022-07-206863Budget
2035529.482023-11-1968311Actual
33334140.122024-11-1868611Actual
13619203.002023-05-196814Actual
21115250.002023-12-206817Actual
27799145.442024-06-1868612Actual
2395978.002024-03-186836Actual
1460336.002023-06-196873Actual
3487177.002025-01-176873Actual
37582288.002025-03-196817Actual
18770155.002023-10-196815Actual
29844165.662024-08-1868111Actual
913330.002023-01-176873Budget
3457164.592024-12-1968212Actual
28187269.002024-07-196815Actual
3560420.972025-01-1768511Actual
22061113.002024-01-176866Actual
15737101.002023-07-206865Actual
814243.002022-05-196817Actual
12744200.002023-04-196865Budget
33629441.002024-12-196813Actual
36142365.002025-02-176815Actual
265238.212024-05-1868511Actual
30560110.002024-09-186816Actual
25843152.002024-05-186864Actual
24748195.002024-04-186814Actual
16642146.002023-08-196814Actual
35282240.002025-01-176817Actual
3905424.162025-04-1968511Actual
12685171.002023-04-196815Actual
1693550.002023-08-196856Actual
5300128.002022-09-196817Actual
2954151.002024-08-186856Actual
106191.992022-05-196868Actual
12027128.002023-03-196817Actual
324480.002022-07-206828Budget
16556200.002023-08-196863Actual
33247100.762024-11-1868211Actual
1534151.822023-06-1968611Actual
1941367.782023-10-1968611Actual
2539841.192024-04-1868311Actual
8810287.452022-12-206818Actual
3945100.002022-08-196836Budget
11042200.002023-02-176818Budget
30757315.002024-09-186817Actual
39325159.152025-04-1968613Actual
815200.002022-05-196817Budget
3147275.002024-10-186873Actual
16828120.002023-08-196816Actual
12825120.002023-04-196816Actual
100391.992022-05-196828Actual
32949105.002024-11-186866Actual
10355120.002023-02-176864Actual
14664123.002023-06-196864Actual
21977125.002024-01-176836Actual
2030094.382023-11-1968111Actual
2725118.002022-07-206816Actual
352142.002022-08-196873Actual
19798248.002023-11-196815Actual
964850.002023-01-176856Budget
614347.002022-10-196826Actual
36083351.002025-02-176864Actual
4891200.002022-09-196865Budget
4831200.002022-09-196815Budget
1999835.002023-11-196856Actual
3508575.002025-01-176816Actual
19706234.002023-11-196814Actual
28832140.122024-07-1968611Actual
29631493.002024-08-186817Actual
2501438.002024-04-186846Actual
1631515.652023-07-2068511Actual
8587100.002022-12-206866Budget
31686151.002024-10-186816Actual
9785200.002023-01-176817Budget
30374304.002024-09-186814Actual
33099488.972024-11-186818Actual
4178200.002022-08-196817Actual
36176188.002025-02-176865Actual
801130.002022-12-206873Budget
838760.002022-12-206826Actual
3004626.292024-08-1868212Actual
3283745.002024-11-186826Actual
30079149.702024-08-1868612Actual
174393.952023-08-1968112Actual
164649.272023-07-2068612Actual
3848100.002022-08-196816Budget
21619252.002024-01-176813Actual
16114228.362023-07-206828Actual
29375176.002024-08-186865Actual
29752202.602024-08-186828Actual
26767183.712024-05-1868613Actual
12604200.002023-04-196864Budget
13075100.002023-04-196866Budget
7546280.002022-11-196817Actual
3675437.992025-02-1768511Actual
34721190.732024-12-1968613Actual
16735215.002023-08-196815Actual
37113315.002025-03-196863Actual
18208191.992023-09-196868Actual
2715535.002024-06-186826Actual
1886357.002023-10-196816Actual
30467265.002024-09-186815Actual
581200.002022-05-196836Budget
1143165.002022-06-196813Actual
37794133.742025-03-1968111Actual
3064176.002024-09-186846Actual
9784250.002023-01-176817Actual
2768090.122024-06-1868611Actual
37702328.362025-03-196828Actual
38383264.002025-04-196864Actual
194726.082023-10-1968112Actual
3055200.002022-07-206817Budget
3195279.872022-07-206818Actual
6425200.002022-10-196817Budget
2534357.142024-04-1868111Actual
10436200.002023-02-176815Budget
33875304.002024-12-196865Actual
67560.002022-05-196856Budget
2265154.002022-07-206813Actual
18055209.002023-09-196817Actual
3767152.002022-08-196865Actual
35964254.002025-02-176863Actual
15013336.002023-06-196817Actual
27593115.652024-06-1868311Actual
2132848.632023-12-2068111Actual
165640.002022-06-196826Budget
2602624.002024-05-186826Actual
21208434.422023-12-206818Actual
740843.002022-11-196856Actual
3179364.002024-10-186856Actual
3555096.512025-01-1768311Actual
3220440.122024-10-1868511Actual
30138106.522024-08-1868113Actual
5954200.002022-10-196815Budget
9554100.002023-01-176836Budget
16883151.002023-08-196836Actual
4365175.332022-08-196828Actual
2472044.002024-04-186873Actual
2537113.532024-04-1868211Actual
23845115.002024-03-186865Actual
1726632.672023-08-1968211Actual
164079.272023-07-2068112Actual
970468.002023-01-176866Actual
6485203.002022-10-196867Actual
31500437.002024-10-186814Actual
5815200.002022-10-196814Budget
1425216.722023-05-1968211Actual
15993204.002023-07-206817Actual
2605490.002024-05-186836Actual
28477408.002024-07-196817Actual
185894.002022-06-196866Actual
1891888.002023-10-196836Actual
38674120.002025-04-196866Actual
32865123.002024-11-186836Actual
2303879.002024-02-176866Actual
38263273.002025-04-196863Actual
3782226.292025-03-1968211Actual
10574120.002023-02-176816Actual
13747162.002023-05-196865Actual
10902200.002023-02-176817Budget
4971123.002022-09-196816Actual
6753100.002022-11-196813Budget
4690200.002022-09-196814Budget
27418510.182024-06-186818Actual
1626128.422023-07-2068311Actual
8118200.002022-12-206864Budget
17707158.002023-09-196864Actual
1840945.442023-09-1968611Actual
484100.002022-05-196816Budget
793180.002022-12-206863Budget
2038232.672023-11-1968411Actual
37021211.782025-02-1768613Actual
22153180.002024-01-176867Actual
891560.002022-12-206868Budget
225043.952024-01-1768112Actual
2266100.002022-07-206813Budget
2723548.002024-06-186856Actual
3054230.002022-07-206817Actual
576750.002022-10-196873Budget
1865042.002023-10-196873Actual
731598.002022-11-196836Actual
1466189.002022-06-196815Actual
13808105.002023-05-196816Actual
2542534.802024-04-1868411Actual
2496015.002024-04-186826Actual
24192369.272024-03-186818Actual
10961100.002023-02-176867Budget
2100277.002023-12-206846Actual
5955192.002022-10-196815Actual
511591.002022-09-196846Actual
779360.002022-11-196868Budget
1492361.002023-06-196856Actual
29038295.992024-07-1968213Actual
1025030.002023-02-176873Budget
31322211.782024-09-1868613Actual
1227470.002023-03-196868Budget
34899360.002025-01-176814Actual
4237161.002022-08-196867Actual
2404294.002024-03-186866Actual
34933325.002025-01-176864Actual
964929.002023-01-176856Actual
25904189.002024-05-186815Actual
14871134.002023-06-196836Actual
22240198.052024-01-176828Actual
1938189.002022-06-196817Actual
399178.002022-08-196846Actual
2292618.002024-02-176826Actual
2330980.552024-02-1768111Actual
37440179.002025-03-196836Actual
25938227.002024-05-186865Actual
2369054.002024-03-186873Actual
24628390.002024-04-186813Actual
23718195.002024-03-186814Actual
32751339.002024-11-186865Actual
11617200.002023-03-196865Budget
3114200.002022-07-206867Budget
39087128.422025-04-1968611Actual
1997250.002023-11-196846Actual
4890119.002022-09-196865Actual
37079479.002025-03-196813Actual
955292.002022-05-196818Actual
245709.272024-03-1868612Actual
3687228.422025-02-1768212Actual
2185158.662022-06-196868Actual
726660.002022-11-196826Budget
14100.002022-05-196813Budget
23130250.002024-02-176867Actual
34283191.992024-12-196868Actual
1738067.782023-08-1968611Actual
502050.002022-09-196826Budget
634390.002022-10-196866Budget
34130493.002024-12-196817Actual
36785149.702025-02-1768611Actual
21863102.002024-01-176865Actual
30791204.002024-09-186867Actual
3126467.922024-09-1868113Actual
1297080.002023-04-196846Budget
2143712.462023-12-2068511Actual
3684494.382025-02-1768112Actual
1623413.532023-07-2068211Actual
9239216.002023-01-176864Actual
7136203.002022-11-196865Actual
23598384.002024-03-186813Actual
10960208.002023-02-176867Actual
37326246.002025-03-196865Actual
3061587.002024-09-186836Actual
1062259.002023-02-176826Actual
4503121.002022-09-196813Actual
1445414.592023-05-1968612Actual
3351395.992024-11-1868113Actual
689126.002022-11-196873Actual
2641476.292024-05-1868111Actual
3445137.992024-12-1968511Actual
14130182.902023-05-196828Actual
2943490.002024-08-186816Actual
28280162.002024-07-196816Actual
12603200.002023-04-196864Actual
2830736.002024-07-196826Actual
667280.002022-10-196868Budget
170488.002022-06-196836Actual
35026208.002025-01-176865Actual
8669200.002022-12-206817Budget
10437240.002023-02-176815Actual
2756663.532024-06-1868211Actual
36990169.682025-02-1768213Actual
7314100.002022-11-196836Budget
30878182.902024-09-186828Actual
2431167.782024-03-1868111Actual
2610637.002024-05-186856Actual
14631152.002023-06-196814Actual
21771146.002024-01-176864Actual
3667396.512025-02-1768211Actual
6424150.002022-10-196817Actual
8668176.002022-12-206817Actual
2870100.002022-07-206846Budget
872200.002022-05-196867Budget
5488129.872022-09-196828Actual
3259668.002024-11-186873Actual
793284.002022-12-206863Actual
2105760.002023-12-206866Actual
12275110.172023-03-196868Actual
31975488.972024-10-186818Actual
6484200.002022-10-196867Budget
127925.002022-06-196873Actual
2200388.002024-01-176846Actual
38853182.902025-04-196828Actual
7686234.422022-11-196818Actual
3404171.002024-12-196856Actual
2171050.002024-01-176873Actual
2545224.162024-04-1868511Actual
521990.002022-09-196866Budget
3900090.122025-04-1968311Actual
25130264.002024-04-186817Actual
1894466.002023-10-196846Actual
33934127.002024-12-196816Actual
15524220.002023-07-206863Actual
628649.002022-10-196856Actual
8259161.002022-12-206865Actual
2268676.002024-02-176873Actual
232488.002022-07-206863Actual
3327450.762024-11-1868311Actual
2877276.292024-07-1968411Actual
1608100.002022-06-196816Budget
36586287.452025-02-176868Actual
1628834.802023-07-2068411Actual
7362137.002022-11-196846Actual
22212342.002024-01-176818Actual
13156232.002023-04-196817Actual
8483113.002022-12-206846Actual
25164207.002024-04-186867Actual
6998210.002022-11-196864Actual
20181379.882023-11-196818Actual
3897383.742025-04-1968211Actual
838860.002022-12-206826Budget
29785276.842024-08-186868Actual
10298187.002023-02-176814Actual
1489741.002023-06-196846Actual
5439200.002022-09-196818Budget
30018117.782024-08-1868112Actual
26735141.612024-05-1868213Actual
22714220.002024-02-176814Actual
3034686.002024-09-186873Actual
34424113.532024-12-1968411Actual
17674245.002023-09-196814Actual
2613871.002024-05-186866Actual
24133171.002024-03-186867Actual
6614134.422022-10-196828Actual
19180210.182023-10-196828Actual
1826780.552023-09-1968111Actual
2235947.572024-01-1768211Actual
3439784.802024-12-1968311Actual
580158.002022-05-196836Actual
3058739.002024-09-186826Actual
35436182.902025-01-176868Actual
3330153.952024-11-1868411Actual
2974135.002022-07-206866Actual
2244561.402024-01-1768611Actual
15610127.002023-07-206814Actual
35224116.002025-01-176866Actual
29665180.002024-08-186867Actual
20829195.002023-12-206815Actual
1114870.002023-02-176868Budget
16147191.992023-07-206868Actual
7873143.002022-12-206813Actual
6613100.002022-10-196828Budget
26917105.002024-06-186873Actual
17800158.002023-09-196865Actual
1136830.002023-03-196873Budget
37935175.232025-03-1968611Actual
4972100.002022-09-196816Budget
27037302.002024-06-186815Actual
7734105.632022-11-196828Actual
30196211.782024-08-1868613Actual
12168182.902023-03-196818Actual
20862203.002023-12-206865Actual
1334580.002023-04-196828Budget
11476208.002023-03-196864Actual
7217100.002022-11-196816Budget
2578163.002024-05-186873Actual
32810116.002024-11-186816Actual
2922077.002024-08-186873Actual
3741252.002025-03-196826Actual
1997196.002022-06-196867Actual
1528129.482023-06-1968311Actual
2822176.002022-07-206836Actual
9972160.182023-01-176828Actual
1634858.212023-07-2068611Actual
38141197.752025-03-1968213Actual
3570200.002022-08-196814Budget
14163198.052023-05-196868Actual
3437030.552024-12-1968211Actual
1799780.002023-09-196866Actual
15106284.422023-06-196818Actual
2560113.532024-04-1868612Actual
2946140.002024-08-186826Actual
34813315.002025-01-176863Actual
3511252.002025-01-176826Actual
9457100.002023-01-176816Budget
8995100.002023-01-176813Budget
6193130.002022-10-196836Actual
1188929.002023-03-196856Actual
33007357.002024-11-186817Actual
2879922.042024-07-1968511Actual
11415200.002023-03-196814Budget
8199200.002022-12-206815Budget
1590373.002023-07-206856Actual
1850018.842023-09-1968612Actual
1422451.822023-05-1968111Actual
10030122.302023-01-176868Actual
245393.952024-03-1868212Actual
11475200.002023-03-196864Budget
3342119.912024-11-1868212Actual
7079140.002022-11-196815Actual
3301104.112022-07-206868Actual
2436632.672024-03-1868311Actual
3917451.822025-04-1968212Actual
2973100.002022-07-206866Budget
33160207.152024-11-186868Actual
1526200.002022-06-196865Budget
1328280.002022-06-196814Budget
2141056.082023-12-2068411Actual
13497435.002023-05-196813Actual
3182589.002024-10-186866Actual
12922117.002023-04-196836Actual
10112200.002023-02-176813Budget
1620682.682023-07-2068111Actual
2951577.002024-08-186846Actual
1857100.002022-06-196866Budget
7792110.172022-11-196868Actual
39207213.532025-04-1968612Actual
13404137.452023-04-196868Actual
37233348.002025-03-196864Actual
853181.002022-12-206856Actual
19678120.002023-11-196873Actual
29128405.002024-08-186813Actual
143979.272023-05-1968112Actual
30288168.002024-09-186863Actual
11090110.172023-02-176828Actual
2764740.122024-06-1868511Actual
27917253.892024-06-1868613Actual
3552379.482025-01-1768211Actual
614450.002022-10-196826Budget
20736191.002023-12-206814Actual
26859270.002024-06-186863Actual
2992683.742024-08-1868411Actual
3401597.002024-12-196846Actual
17059192.002023-08-196867Actual
6997200.002022-11-196864Budget
19620264.002023-11-196863Actual
2192287.002024-01-176816Actual
13713198.002023-05-196815Actual
22807140.002024-02-176815Actual
1696768.002023-08-196866Actual
29341246.002024-08-186815Actual
2055817.782023-11-1968612Actual
3711200.002022-08-196815Budget
1685535.002023-08-196826Actual
4689252.002022-09-196814Actual
554691.992022-09-196868Actual
28952157.152024-07-1968612Actual
202280.002022-05-196814Budget
21652180.002024-01-176863Actual
26293425.332024-05-186818Actual
33749324.002024-12-196814Actual
2644226.292024-05-1868211Actual
1071773.002023-02-176846Actual
31025105.022024-09-1868311Actual
3749268.002025-03-196856Actual
522073.002022-09-196866Actual
160799.002022-06-196816Actual
17146128.362023-08-196828Actual
3864259.002025-04-196856Actual
11556168.002023-03-196815Actual
344170.002022-08-196863Budget
37615228.002025-03-196867Actual
3799498.632025-03-1968112Actual
1788630.002023-09-196826Actual
2720981.002024-06-186846Actual
400200.002022-05-196865Budget
11946100.002023-03-196866Budget
7361100.002022-11-196846Budget
3629100.002022-08-196864Budget
27183167.002024-06-186836Actual
30254363.002024-09-186813Actual
1752100.002022-06-196846Budget
1128888.002023-03-196863Actual
3746674.002025-03-196846Actual
330070.002022-07-206868Budget
25251160.182024-04-186828Actual
24840122.002024-04-186815Actual
11557200.002023-03-196815Budget
38732240.002025-04-196817Actual
22628220.002024-02-176863Actual
10573100.002023-02-176816Budget
144245.012023-05-1968212Actual
1829512.462023-09-1968211Actual
2398550.002024-03-186846Actual
1935435.872023-10-1968411Actual
352250.002022-08-196873Budget
193009.272023-10-1968211Actual
27739153.952024-06-1868112Actual
28598266.242024-07-196828Actual
19213122.302023-10-196868Actual
3099840.122024-09-1868211Actual
32658252.002024-11-186864Actual
2289979.002024-02-176816Actual
35140167.002025-01-176836Actual
891482.902022-12-206868Actual
24252173.812024-03-186868Actual
31593405.002024-10-186815Actual
37735364.722025-03-196868Actual
17914126.002023-09-196836Actual
1388967.002023-05-196846Actual
8198192.002022-12-206815Actual
27885222.312024-06-1868213Actual
8059200.002022-12-206814Budget
6566200.002022-10-196818Budget
7137200.002022-11-196865Budget
3637464.002025-02-176866Actual
32236145.442024-10-1868611Actual
21269114.722023-12-206868Actual
3066743.002024-09-186856Actual
1749615.652023-08-1968612Actual
8437100.002022-12-206836Budget
29489123.002024-08-186836Actual
31414168.002024-10-186863Actual
20241264.722023-11-196868Actual
154008.212023-06-1968112Actual
11616136.002023-03-196865Actual
5627154.002022-10-196813Actual
1525412.462023-06-1968211Actual
23752130.002024-03-186864Actual
9923260.182023-01-176818Actual
31534209.002024-10-186864Actual
2661612.462024-05-1868112Actual
3790324.162025-03-1968511Actual
456270.002022-09-196863Actual
12826100.002023-04-196816Budget
1386380.002023-05-196836Actual
2589200.002022-07-206815Budget
344284.002022-08-196863Actual
3802231.612025-03-1968212Actual
3212357.142024-10-1868211Actual
2871843.312024-07-1968211Actual
2504041.002024-04-186856Actual
36525573.822025-02-176818Actual
3243114.722022-07-206828Actual
32446141.612024-10-1868613Actual
726575.002022-11-196826Actual
35841211.782025-01-1768213Actual
2125164.722022-06-196828Actual
205016.082023-11-1968112Actual
20650216.002023-12-206863Actual
2452280.002022-07-206814Budget
956200.002022-05-196818Budget
12167200.002023-03-196818Budget
3238780.202024-10-1868113Actual
10111127.002023-02-176813Actual
2147051.822023-12-2068611Actual
2040928.422023-11-1968511Actual
4098114.002022-08-196866Actual
164347.142023-07-2068212Actual
1952913.532023-10-1968612Actual
165531.002022-06-196826Actual
25721215.002024-05-186863Actual
8858110.172022-12-206828Actual
394488.002022-08-196836Actual
2451319.002022-07-206814Actual
4318200.002022-08-196818Budget
5359108.002022-09-196867Actual
277440.002022-07-206826Budget
24874142.002024-04-186865Actual
36963120.552025-02-1768113Actual
12086112.002023-03-196867Actual
12026200.002023-03-196817Budget
6015196.002022-10-196865Actual
37385102.002025-03-196816Actual
14041252.002023-05-196867Actual
3382100.002022-08-196813Budget
13346128.362023-04-196828Actual
2152911.402023-12-2068112Actual
33454179.492024-11-1868612Actual
33540190.732024-11-1868213Actual
2439343.312024-03-1868411Actual
26978264.002024-06-186864Actual
36700120.972025-02-1768311Actual
2442013.532024-03-1868511Actual
12087100.002023-03-196867Budget
28095380.002024-07-196814Actual
3229585.872024-10-1868112Actual
9182200.002023-01-176814Budget
2891924.162024-07-1968212Actual
15490448.002023-07-206813Actual
205286.082023-11-1968212Actual
7276.002022-05-196863Actual
2341814.592024-02-1768511Actual
38766187.002025-04-196867Actual
1481679.002023-06-196816Actual
6096100.002022-10-196816Actual
8484100.002022-12-206846Budget
174666.082023-08-1968212Actual
8728161.002022-12-206867Actual
38229281.002025-04-196813Actual
1837614.592023-09-1968511Actual
28128228.002024-07-196864Actual
28335185.002024-07-196836Actual
3787679.482025-03-1968411Actual
2401155.002024-03-186856Actual
14007300.002023-05-196817Actual
4236200.002022-08-196867Budget
36290151.002025-02-176836Actual
9320200.002023-01-176815Budget
32036243.512024-10-186868Actual
35873211.782025-01-1768613Actual
22954146.002024-02-176836Actual
16027230.002023-07-206867Actual
38535151.002025-04-196816Actual
35931441.002025-02-176813Actual
18089152.002023-09-196867Actual
1794053.002023-09-196846Actual
1484347.002023-06-196826Actual
28570342.002024-07-196818Actual
464250.002022-09-196873Budget
33219242.252024-11-1868111Actual
19739120.002023-11-196864Actual
26825255.002024-06-186813Actual
628750.002022-10-196856Budget
342152.002022-05-196815Actual
905480.002023-01-176863Budget
1082286.002023-02-176866Actual
30501248.002024-09-186865Actual
1729347.572023-08-1968311Actual
7685200.002022-11-196818Budget
464148.002022-09-196873Actual
25809309.002024-05-186814Actual
568770.002022-10-196863Budget
9181165.002023-01-176814Actual
5874100.002022-10-196864Budget
32003202.602024-10-186828Actual
1241698.002023-04-196863Actual
1897027.002023-10-196856Actual
23250205.632024-02-176868Actual
2823200.002022-07-206836Budget
2003081.002023-11-196866Actual
21149240.002023-12-206867Actual
37199270.002025-03-196814Actual
31883442.002024-10-186817Actual
1527108.002022-06-196865Actual
2712890.002024-06-186816Actual
773380.002022-11-196828Budget
11698100.002023-03-196816Budget
17588209.002023-09-196863Actual
634462.002022-10-196866Actual
29248486.002024-08-186814Actual
20088242.002023-11-196817Actual
23632243.002024-03-186863Actual
291760.002022-07-206856Budget
33842202.002024-12-196815Actual
9377154.002023-01-176865Actual
9924200.002023-01-176818Budget
21236182.902023-12-206828Actual
6939200.002022-11-196814Budget
3217763.532024-10-1868411Actual
2274899.002024-02-176864Actual
1076440.002023-02-176856Budget
1391553.002023-05-196856Actual
3407276.002024-12-196866Actual
2776718.842024-06-1868212Actual
201264.002022-05-196814Actual
1939200.002022-06-196817Budget
1076542.002023-02-176856Actual
9321168.002023-01-176815Actual
3581478.452025-01-1768113Actual
17118243.512023-08-196818Actual
3196200.002022-07-206818Budget
1184290.002023-03-196846Actual
36466247.002025-02-176867Actual
17766135.002023-09-196815Actual
33040325.002024-11-186867Actual
681164.002022-11-196863Actual
27359234.002024-06-186867Actual
442280.002022-08-196868Budget
48378.002022-05-196816Actual
67468.002022-05-196856Actual
235097.142024-02-1768112Actual
15644176.002023-07-206864Actual
3710189.002022-08-196815Actual
1128790.002023-03-196863Budget
1996200.002022-06-196867Budget
3847135.002022-08-196816Actual
1108980.002023-02-176828Budget
34779347.002025-01-176813Actual
27267116.002024-06-186866Actual
240430.002022-07-206873Budget
7218146.002022-11-196816Actual
34690113.532024-12-1968213Actual
23217164.722024-02-176828Actual
35403223.812025-01-176828Actual
5440246.542022-09-196818Actual
2078200.002022-06-196818Budget
38055196.512025-03-1968612Actual

Generated 2025-06-18 15:10:13.887 UTC