[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 81   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793284.002022-12-236863Actual
576846.002022-10-226873Actual
4831200.002022-09-226815Budget
30079149.702024-08-2168612Actual
12922117.002023-04-226836Actual
779360.002022-11-226868Budget
33334140.122024-11-2168611Actual
746682.002022-11-226866Actual
8198192.002022-12-236815Actual
37233348.002025-03-226864Actual
950553.002023-01-206826Actual
31883442.002024-10-216817Actual
3179364.002024-10-216856Actual
18770155.002023-10-226815Actual
27885222.312024-06-2168213Actual
11230169.002023-03-226813Actual
34164286.002024-12-226867Actual
614347.002022-10-226826Actual
8995100.002023-01-206813Budget
2661612.462024-05-2168112Actual
12826100.002023-04-226816Budget
9376200.002023-01-206865Budget
1328280.002022-06-226814Budget
5487100.002022-09-226828Budget
1732039.062023-08-2268411Actual
484100.002022-05-226816Budget
12167200.002023-03-226818Budget
3945100.002022-08-226836Budget
1016990.002023-02-206863Budget
30878182.902024-09-216828Actual
18208191.992023-09-226868Actual
12168182.902023-03-226818Actual
28477408.002024-07-226817Actual
22153180.002024-01-206867Actual
2143712.462023-12-2368511Actual
5816216.002022-10-226814Actual
2946140.002024-08-216826Actual
31025105.022024-09-2168311Actual
2202932.002024-01-206856Actual
3630140.002022-08-226864Actual
10492210.002023-02-206865Actual
12745132.002023-04-226865Actual
8118200.002022-12-236864Budget
23718195.002024-03-216814Actual
1307686.002023-04-226866Actual
20616405.002023-12-236813Actual
13808105.002023-05-226816Actual
7078200.002022-11-226815Budget
32949105.002024-11-216866Actual
3064176.002024-09-216846Actual
23598384.002024-03-216813Actual
13619203.002023-05-226814Actual
29375176.002024-08-216865Actual
2644200.002022-07-236865Budget
3767152.002022-08-226865Actual
24748195.002024-04-216814Actual
14007300.002023-05-226817Actual
38853182.902025-04-226828Actual
3629100.002022-08-226864Budget
12027128.002023-03-226817Actual
1296982.002023-04-226846Actual
1952913.532023-10-2268612Actual
1484347.002023-06-226826Actual
2451211.402024-03-2168112Actual
32236145.442024-10-2168611Actual
1460336.002023-06-226873Actual
15737101.002023-07-236865Actual
35316234.002025-01-206867Actual
33247100.762024-11-2168211Actual
2141056.082023-12-2368411Actual
740843.002022-11-226856Actual
1174650.002023-03-226826Budget
3066743.002024-09-216856Actual
1481679.002023-06-226816Actual
38945210.342025-04-2268111Actual
3572358.212025-01-2068212Actual
814243.002022-05-226817Actual
1383530.002023-05-226826Actual
9923260.182023-01-206818Actual
3626232.002025-02-206826Actual
2838755.002024-07-226856Actual
2235947.572024-01-2068211Actual
35873211.782025-01-2068613Actual
15047180.002023-06-226867Actual
2496015.002024-04-216826Actual
1297080.002023-04-226846Budget
17554304.002023-09-226813Actual
3114200.002022-07-236867Budget
18592243.002023-10-226863Actual
28361112.002024-07-226846Actual
1608100.002022-06-226816Budget
21236182.902023-12-236828Actual
17800158.002023-09-226865Actual
7314100.002022-11-226836Budget
25843152.002024-05-216864Actual
7547200.002022-11-226817Budget
32865123.002024-11-216836Actual
29631493.002024-08-216817Actual
39266127.572025-04-2268113Actual
28598266.242024-07-226828Actual
2715535.002024-06-216826Actual
36553255.632025-02-206828Actual
8483113.002022-12-236846Actual
2589200.002022-07-236815Budget
13075100.002023-04-226866Budget
1989168.002023-11-226816Actual
1796643.002023-09-226856Actual
5628100.002022-10-226813Budget
3457164.592024-12-2268212Actual
352250.002022-08-226873Budget
2439343.312024-03-2168411Actual
27037302.002024-06-216815Actual
33540190.732024-11-2168213Actual
5874100.002022-10-226864Budget
6613100.002022-10-226828Budget
7079140.002022-11-226815Actual
1301640.002023-04-226856Budget
26293425.332024-05-216818Actual
33219242.252024-11-2168111Actual
838860.002022-12-236826Budget
23632243.002024-03-216863Actual
3766200.002022-08-226865Budget
628750.002022-10-226856Budget
10436200.002023-02-206815Budget
9239216.002023-01-206864Actual
30970127.362024-09-2168111Actual
913330.002023-01-206873Budget
13216100.002023-04-226867Budget
1582315.002023-07-236826Actual
38383264.002025-04-226864Actual
11416297.002023-03-226814Actual
4750128.002022-09-226864Actual
464250.002022-09-226873Budget
2973100.002022-07-236866Budget
8259161.002022-12-236865Actual
7361100.002022-11-226846Budget
344284.002022-08-226863Actual
3569231.002022-08-226814Actual
1114870.002023-02-206868Budget
13156232.002023-04-226817Actual
2100277.002023-12-236846Actual
37079479.002025-03-226813Actual
22807140.002024-02-206815Actual
5439200.002022-09-226818Budget
32624380.002024-11-216814Actual
1527108.002022-06-226865Actual
30408325.002024-09-216864Actual
34721190.732024-12-2268613Actual
400200.002022-05-226865Budget
726575.002022-11-226826Actual
394488.002022-08-226836Actual
2404294.002024-03-216866Actual
3147275.002024-10-216873Actual
14102246.542023-05-226818Actual
1200116.002022-06-226863Actual
29341246.002024-08-216815Actual
2233148.632024-01-2068111Actual
26859270.002024-06-216863Actual
3917451.822025-04-2268212Actual
689230.002022-11-226873Budget
100480.002022-05-226828Budget
25938227.002024-05-216865Actual
25721215.002024-05-216863Actual
24781125.002024-04-216864Actual
1752100.002022-06-226846Budget
3717168.002025-03-226873Actual
194996.082023-10-2268212Actual
2070854.002023-12-236873Actual
2192287.002024-01-206816Actual
33454179.492024-11-2168612Actual
28690165.662024-07-2268111Actual
1327330.002022-06-226814Actual
3856255.002025-04-226826Actual
8858110.172022-12-236828Actual
22840203.002024-02-206865Actual
970468.002023-01-206866Actual
568770.002022-10-226863Budget
10437240.002023-02-206815Actual
3749268.002025-03-226856Actual
1738067.782023-08-2268611Actual
28221246.002024-07-226865Actual
16086369.272023-07-236818Actual
3897383.742025-04-2268211Actual
24192369.272024-03-216818Actual
11229200.002023-03-226813Budget
12216114.722023-03-226828Actual
28832140.122024-07-2268611Actual
3212357.142024-10-2168211Actual
38442234.002025-04-226815Actual
16556200.002023-08-226863Actual
8728161.002022-12-236867Actual
19706234.002023-11-226814Actual
8996116.002023-01-206813Actual
853050.002022-12-236856Budget
36645216.722025-02-2068111Actual
26353298.062024-05-216868Actual
36432459.002025-02-206817Actual
31085123.102024-09-2168611Actual
35436182.902025-01-206868Actual
554691.992022-09-226868Actual
5440246.542022-09-226818Actual
37935175.232025-03-2268611Actual
14545253.002023-06-226863Actual
24662190.002024-04-216863Actual
3710189.002022-08-226815Actual
2266100.002022-07-236813Budget
48378.002022-05-226816Actual
240338.002022-07-236873Actual
6673164.722022-10-226868Actual
3802231.612025-03-2268212Actual
2649649.702024-05-2168411Actual
1999835.002023-11-226856Actual
13713198.002023-05-226815Actual
32538176.002024-11-216863Actual
28187269.002024-07-226815Actual
3516669.002025-01-206846Actual
53240.002022-05-226826Budget
201264.002022-05-226814Actual
31144122.042024-09-2168112Actual
29785276.842024-08-216868Actual
35755247.572025-01-2068612Actual
34663141.612024-12-2268113Actual
25164207.002024-04-216867Actual
39027149.702025-04-2268411Actual
1391553.002023-05-226856Actual
7685200.002022-11-226818Budget
2877276.292024-07-2268411Actual
27325323.002024-06-216817Actual
1433834.802023-05-2268611Actual
36525573.822025-02-206818Actual
1489741.002023-06-226846Actual
25130264.002024-04-216817Actual
21771146.002024-01-206864Actual
2132848.632023-12-2368111Actual
34933325.002025-01-206864Actual
23096260.002024-02-206817Actual
872200.002022-05-226867Budget
2822176.002022-07-236836Actual
2644226.292024-05-2168211Actual
2330980.552024-02-2068111Actual
352142.002022-08-226873Actual
403950.002022-08-226856Budget
1495571.002023-06-226866Actual
19739120.002023-11-226864Actual
30018117.782024-08-2168112Actual
31291113.532024-09-2168213Actual
5873132.002022-10-226864Actual
8258200.002022-12-236865Budget
1174570.002023-03-226826Actual
1794053.002023-09-226846Actual
1422451.822023-05-2268111Actual
2602624.002024-05-216826Actual
2336443.312024-02-2068311Actual
15106284.422023-06-226818Actual
409790.002022-08-226866Budget
17674245.002023-09-226814Actual
1530853.952023-06-2268411Actual
37199270.002025-03-226814Actual
28419118.002024-07-226866Actual
801227.002022-12-236873Actual
19587435.002023-11-226813Actual
1997250.002023-11-226846Actual
19059209.002023-10-226817Actual
170488.002022-06-226836Actual
3174199.002024-10-216836Actual
11617200.002023-03-226865Budget
32810116.002024-11-216816Actual
2951577.002024-08-216846Actual
1994683.002023-11-226836Actual
6565369.272022-10-226818Actual
7137200.002022-11-226865Budget
20736191.002023-12-236814Actual
3487177.002025-01-206873Actual
30501248.002024-09-216865Actual
16522300.002023-08-226813Actual
8340105.002022-12-236816Actual
3637464.002025-02-206866Actual
205016.082023-11-2268112Actual
4366100.002022-08-226828Budget
5627154.002022-10-226813Actual
1114998.052023-02-206868Actual
8669200.002022-12-236817Budget
35224116.002025-01-206866Actual
1927257.142023-10-2268111Actual
3283745.002024-11-216826Actual
3667396.512025-02-2068211Actual
38263273.002025-04-226863Actual
442280.002022-08-226868Budget
3229585.872024-10-2168112Actual
6940286.002022-11-226814Actual
1534151.822023-06-2268611Actual
20770124.002023-12-236864Actual
14723173.002023-06-226815Actual
581200.002022-05-226836Budget
218470.002022-06-226868Budget
24252173.812024-03-216868Actual
6997200.002022-11-226864Budget
4365175.332022-08-226828Actual
19832120.002023-11-226865Actual
28335185.002024-07-226836Actual
31593405.002024-10-216815Actual
27359234.002024-06-216867Actual
21115250.002023-12-236817Actual
23189260.182024-02-206818Actual
1467200.002022-06-226815Budget
35140167.002025-01-206836Actual
29724493.512024-08-216818Actual
38114148.622025-03-2268113Actual
2030094.382023-11-2268111Actual
16828120.002023-08-226816Actual
26978264.002024-06-216864Actual
16676105.002023-08-226864Actual
1932732.672023-10-2268311Actual
12923200.002023-04-226836Budget
1620682.682023-07-2368111Actual
1143165.002022-06-226813Actual
1886357.002023-10-226816Actual
35931441.002025-02-206813Actual
1385100.002022-06-226864Budget
28511231.002024-07-226867Actual
3602272.002025-02-206873Actual
3291753.002024-11-216856Actual
67560.002022-05-226856Budget
2613871.002024-05-216866Actual
106070.002022-05-226868Budget
1832237.992023-09-2268311Actual
1388967.002023-05-226846Actual
12026200.002023-03-226817Budget
36142365.002025-02-206815Actual
29038295.992024-07-2268213Actual
1062259.002023-02-206826Actual
2171050.002024-01-206873Actual
14100.002022-05-226813Budget
1685535.002023-08-226826Actual
5300128.002022-09-226817Actual
3117264.592024-09-2168212Actual
3445137.992024-12-2268511Actual
5488129.872022-09-226828Actual
2764740.122024-06-2168511Actual
4830176.002022-09-226815Actual
2545224.162024-04-2168511Actual
24100216.002024-03-216817Actual
1525412.462023-06-2268211Actual
3864259.002025-04-226856Actual
3196200.002022-07-236818Budget
1897027.002023-10-226856Actual
580158.002022-05-226836Actual
10903190.002023-02-206817Actual
3339373.102024-11-2168112Actual
10671200.002023-02-206836Budget
32891100.002024-11-216846Actual
6566200.002022-10-226818Budget
12275110.172023-03-226868Actual
35495158.212025-01-2068111Actual
179845.002022-06-226856Actual
4890119.002022-09-226865Actual
193009.272023-10-2268211Actual
7362137.002022-11-226846Actual
1634858.212023-07-2368611Actual
13297200.002023-04-226818Budget
277338.002022-07-236826Actual
3401597.002024-12-226846Actual
3171341.002024-10-216826Actual
16735215.002023-08-226815Actual
2244561.402024-01-2068611Actual
3684494.382025-02-2068112Actual
25251160.182024-04-216828Actual
38674120.002025-04-226866Actual
19152384.422023-10-226818Actual
11945123.002023-03-226866Actual
212680.002022-06-226828Budget
3259668.002024-11-216873Actual
35375493.512025-01-206818Actual
2333732.672024-02-2068211Actual
522073.002022-09-226866Actual
37021211.782025-02-2068613Actual
731100.002022-05-226866Budget
2125164.722022-06-226828Actual
21208434.422023-12-236818Actual
39146112.462025-04-2268112Actual
32504473.002024-11-216813Actual
26735141.612024-05-2168213Actual
38229281.002025-04-226813Actual
2341814.592024-02-2068511Actual
4891200.002022-09-226865Budget
36235144.002025-02-206816Actual
6425200.002022-10-226817Budget
31414168.002024-10-216863Actual
1579680.002023-07-236816Actual
15329.002022-05-226873Actual
33989105.002024-12-226836Actual
1184180.002023-03-226846Budget
9181165.002023-01-206814Actual
3787679.482025-03-2268411Actual
11475200.002023-03-226864Budget
22714220.002024-02-206814Actual
27267116.002024-06-216866Actual
2720981.002024-06-216846Actual
33629441.002024-12-226813Actual
33875304.002024-12-226865Actual
38535151.002025-04-226816Actual
8809200.002022-12-236818Budget
30699102.002024-09-216866Actual
34130493.002024-12-226817Actual
9843200.002023-01-206867Budget
4504100.002022-09-226813Budget
12604200.002023-04-226864Budget
26917105.002024-06-216873Actual
6014200.002022-10-226865Budget
2989990.122024-08-2168311Actual
1334580.002023-04-226828Budget
6754195.002022-11-226813Actual
6614134.422022-10-226828Actual
29011132.832024-07-2268113Actual
38141197.752025-03-2268213Actual
202280.002022-05-226814Budget
8117161.002022-12-236864Actual
30791204.002024-09-216867Actual
2508120.002022-07-236864Actual
19798248.002023-11-226815Actual
20122152.002023-11-226867Actual
38476187.002025-04-226865Actual
30467265.002024-09-216815Actual
2670867.922024-05-2168113Actual
950660.002023-01-206826Budget
71100.002022-05-226863Budget
2038232.672023-11-2268411Actual
38590130.002025-04-226836Actual
26198450.002024-05-216817Actual
35841211.782025-01-2068213Actual
7276.002022-05-226863Actual
11794176.002023-03-226836Actual
838760.002022-12-236826Actual
10112200.002023-02-206813Budget
21269114.722023-12-236868Actual
2393121.002024-03-216826Actual
2560113.532024-04-2168612Actual
27069158.002024-06-216865Actual
6096100.002022-10-226816Actual
22240198.052024-01-206828Actual
11042200.002023-02-206818Budget
9555117.002023-01-206836Actual
30374304.002024-09-216814Actual
15644176.002023-07-236864Actual
1543212.462023-06-2268612Actual
634462.002022-10-226866Actual
34543160.342024-12-2268112Actual
501939.002022-09-226826Actual
2655656.082024-05-2168611Actual
30254363.002024-09-216813Actual
1661484.002023-08-226873Actual
205286.082023-11-2268212Actual
2135644.382023-12-2368211Actual
3847135.002022-08-226816Actual
29959149.702024-08-2168611Actual
4690200.002022-09-226814Budget
291760.002022-07-236856Budget
9784250.002023-01-206817Actual
2588120.002022-07-236815Actual
8199200.002022-12-236815Budget
2768090.122024-06-2168611Actual
403839.002022-08-226856Actual
3407276.002024-12-226866Actual
16642146.002023-08-226814Actual
8436124.002022-12-236836Actual
3746674.002025-03-226846Actual
7546280.002022-11-226817Actual
5359108.002022-09-226867Actual
1249630.002023-04-226873Budget
35403223.812025-01-206828Actual
32095166.722024-10-2168111Actual
2507100.002022-07-236864Budget
35282240.002025-01-206817Actual
2077231.392022-06-226818Actual
7874100.002022-12-236813Budget
2431167.782024-03-2168111Actual
2641476.292024-05-2168111Actual
23130250.002024-02-206867Actual
23845115.002024-03-216865Actual
39325159.152025-04-2268613Actual
22119220.002024-01-206817Actual
19678120.002023-11-226873Actual
28280162.002024-07-226816Actual
960275.002023-01-206846Actual
53155.002022-05-226826Actual
29573125.002024-08-216866Actual
34424113.532024-12-2268411Actual
5301200.002022-09-226817Budget
260133.002022-05-226864Actual
4236200.002022-08-226867Budget
3058739.002024-09-216826Actual
3351395.992024-11-2168113Actual
344170.002022-08-226863Budget
6193130.002022-10-226836Actual
22212342.002024-01-206818Actual
1623413.532023-07-2368211Actual
681164.002022-11-226863Actual
31052100.762024-09-2168411Actual
19093240.002023-10-226867Actual
37524110.002025-03-226866Actual
3861666.002025-04-226846Actual
37849120.972025-03-2268311Actual
1938189.002022-06-226817Actual
905384.002023-01-206863Actual
185894.002022-06-226866Actual
4423114.722022-08-226868Actual
2274899.002024-02-206864Actual
3570200.002022-08-226814Budget
8587100.002022-12-236866Budget
2974135.002022-07-236866Actual
100391.992022-05-226828Actual
21863102.002024-01-206865Actual
24220228.362024-03-216828Actual
21619252.002024-01-206813Actual
23250205.632024-02-206868Actual
1024933.002023-02-206873Actual
2078200.002022-06-226818Budget
31686151.002024-10-216816Actual
2436632.672024-03-2168311Actual
291657.002022-07-236856Actual
964850.002023-01-206856Budget
1136723.002023-03-226873Actual
4178200.002022-08-226817Actual
7792110.172022-11-226868Actual
3055200.002022-07-236817Budget
13217112.002023-04-226867Actual
17059192.002023-08-226867Actual
3382100.002022-08-226813Budget
29248486.002024-08-216814Actual
1526200.002022-06-226865Budget
2539841.192024-04-2168311Actual
1723851.822023-08-2268111Actual
1826780.552023-09-2268111Actual
2401155.002024-03-216856Actual
19180210.182023-10-226828Actual
34690113.532024-12-2268213Actual
36050551.002025-02-206814Actual
8059200.002022-12-236814Budget
10574120.002023-02-206816Actual
2891924.162024-07-2268212Actual
1891888.002023-10-226836Actual
225043.952024-01-2068112Actual
628100.002022-05-226846Budget
14664123.002023-06-226864Actual
12355154.002023-04-226813Actual
28009263.002024-07-226863Actual
12685171.002023-04-226815Actual
29752202.602024-08-216828Actual
2238658.212024-01-2068311Actual
2044251.822023-11-2268611Actual
38171180.202025-03-2268613Actual
28952157.152024-07-2268612Actual
144245.012023-05-2268212Actual
330070.002022-07-236868Budget
689126.002022-11-226873Actual
14041252.002023-05-226867Actual
12744200.002023-04-226865Budget
1128790.002023-03-226863Budget
2504041.002024-04-216856Actual
30757315.002024-09-216817Actual
456170.002022-09-226863Budget
2369054.002024-03-216873Actual
1894466.002023-10-226846Actual
2776718.842024-06-2168212Actual
2147051.822023-12-2368611Actual
28891128.422024-07-2268112Actual
2241353.952024-01-2068411Actual
2185158.662022-06-226868Actual
33127202.602024-11-216828Actual
905480.002023-01-206863Budget
3799498.632025-03-2268112Actual
20976111.002023-12-236836Actual
14163198.052023-05-226868Actual
20650216.002023-12-236863Actual
7604200.002022-11-226867Budget
11795200.002023-03-226836Budget
10355120.002023-02-206864Actual
1585169.002023-07-236836Actual
27620116.722024-06-2168411Actual
33040325.002024-11-216867Actual
20209228.362023-11-226828Actual
2300658.002024-02-206856Actual
873161.002022-05-226867Actual
1227470.002023-03-226868Budget
853181.002022-12-236856Actual
3675437.992025-02-2068511Actual
8810287.452022-12-236818Actual
6424150.002022-10-226817Actual
6753100.002022-11-226813Budget
2992683.742024-08-2168411Actual
2040928.422023-11-2268511Actual
13157200.002023-04-226817Budget
16114228.362023-07-236828Actual
8339100.002022-12-236816Budget
6192100.002022-10-226836Budget
37674404.122025-03-226818Actual
30911316.242024-09-216868Actual
4317234.422022-08-226818Actual
9457100.002023-01-206816Budget
2610637.002024-05-216856Actual
10111127.002023-02-206813Actual
9972160.182023-01-206828Actual
456270.002022-09-226863Actual
793180.002022-12-236863Budget
28095380.002024-07-226814Actual
33783360.002024-12-226864Actual
10030122.302023-01-206868Actual
2542534.802024-04-2168411Actual
801130.002022-12-236873Budget
13747162.002023-05-226865Actual
1249530.002023-04-226873Actual
23752130.002024-03-216864Actual
5955192.002022-10-226815Actual
2870100.002022-07-236846Budget
29489123.002024-08-216836Actual
3217763.532024-10-2168411Actual
23904134.002024-03-216816Actual
2954151.002024-08-216856Actual
568867.002022-10-226863Actual
1017074.002023-02-206863Actual
15134134.422023-06-226828Actual
160799.002022-06-226816Actual
891560.002022-12-236868Budget
19620264.002023-11-226863Actual
614450.002022-10-226826Budget
3238780.202024-10-2168113Actual
259100.002022-05-226864Budget
18055209.002023-09-226817Actual
2451319.002022-07-236814Actual
2472044.002024-04-216873Actual
955292.002022-05-226818Actual
34283191.992024-12-226868Actual
7218146.002022-11-226816Actual
1840945.442023-09-2268611Actual
1590373.002023-07-236856Actual
1445414.592023-05-2268612Actual
31627293.002024-10-216865Actual
516250.002022-09-226856Budget
36963120.552025-02-2068113Actual
956200.002022-05-226818Budget
7873143.002022-12-236813Actual
3439784.802024-12-2268311Actual
27799145.442024-06-2168612Actual
215619.272023-12-2368612Actual
1705200.002022-06-226836Budget
891482.902022-12-236868Actual
4971123.002022-09-226816Actual
32414150.382024-10-2168213Actual
14757114.002023-06-226865Actual
3552379.482025-01-2068211Actual
20862203.002023-12-236865Actual
2806771.002024-07-226873Actual
3557796.512025-01-2068411Actual
27538194.382024-06-2168111Actual
3115147.002022-07-236867Actual
36083351.002025-02-206864Actual
174393.952023-08-2268112Actual
32751339.002024-11-216865Actual
11557200.002023-03-226815Budget
1287450.002023-04-226826Budget
11946100.002023-03-226866Budget
2032816.722023-11-2268211Actual
732109.002022-05-226866Actual
511680.002022-09-226846Budget
3848100.002022-08-226816Budget
1492361.002023-06-226856Actual
10297200.002023-02-206814Budget
2608069.002024-05-216846Actual
277440.002022-07-236826Budget
38825414.732025-04-226818Actual
8588127.002022-12-236866Actual
1144100.002022-06-226813Budget
2152911.402023-12-2368112Actual
1340570.002023-04-226868Budget
6015196.002022-10-226865Actual
36700120.972025-02-2068311Actual
34251279.872024-12-226828Actual
18176158.662023-09-226828Actual
521990.002022-09-226866Budget
9240200.002023-01-206864Budget
67468.002022-05-226856Actual
3711200.002022-08-226815Budget
3790324.162025-03-2268511Actual
19213122.302023-10-226868Actual
38886219.272025-04-226868Actual
3563698.632025-01-2068611Actual
17118243.512023-08-226818Actual
29162242.002024-08-216863Actual
2253618.842024-01-2068612Actual
34992270.002025-01-206815Actual
35026208.002025-01-206865Actual
194726.082023-10-2268112Actual
20088242.002023-11-226817Actual
3182589.002024-10-216866Actual
2498878.002024-04-216836Actual
20241264.722023-11-226868Actual
17859116.002023-09-226816Actual
34604153.952024-12-2268612Actual
1991834.002023-11-226826Actual
179960.002022-06-226856Budget
1466189.002022-06-226815Actual
1522660.332023-06-2268111Actual
8729200.002022-12-236867Budget
27975248.002024-07-226813Actual
31534209.002024-10-216864Actual
37113315.002025-03-226863Actual
1935435.872023-10-2268411Actual
3126467.922024-09-2168113Actual
1900172.002023-10-226866Actual
27183167.002024-06-216836Actual
18089152.002023-09-226867Actual
13652169.002023-05-226864Actual
27593115.652024-06-2168311Actual
17179152.602023-08-226868Actual
324480.002022-07-236828Budget
30850682.912024-09-216818Actual
731598.002022-11-226836Actual
21977125.002024-01-206836Actual
3519241.002025-01-206856Actual
20829195.002023-12-236815Actual
29070113.532024-07-2268613Actual
5358200.002022-09-226867Budget
4972100.002022-09-226816Budget
2869113.002022-07-236846Actual
12544200.002023-04-226814Budget
3220440.122024-10-2168511Actual
27418510.182024-06-216818Actual
2289979.002024-02-206816Actual
31380446.002024-10-216813Actual
2292618.002024-02-206826Actual
30165169.682024-08-2168213Actual
2442013.532024-03-2168511Actual
1751137.002022-06-226846Actual
36990169.682025-02-2068213Actual
16769180.002023-08-226865Actual
4503121.002022-09-226813Actual
37385102.002025-03-226816Actual
25284152.602024-04-216868Actual
34342232.682024-12-2268111Actual
8484100.002022-12-236846Budget
245393.952024-03-2168212Actual
8060300.002022-12-236814Actual
3569591.192025-01-2068112Actual
10356200.002023-02-206864Budget
26232324.002024-05-216867Actual
24874142.002024-04-216865Actual
2452280.002022-07-236814Budget
1221580.002023-03-226828Budget
1834948.632023-09-2268411Actual
2987240.122024-08-2168211Actual
1025030.002023-02-206873Budget
7686234.422022-11-226818Actual
1386380.002023-05-226836Actual
15013336.002023-06-226817Actual
1359188.002023-05-226873Actual
2534357.142024-04-2168111Actual
2943490.002024-08-216816Actual
2138343.312023-12-2368311Actual
1850018.842023-09-2268612Actual
31916276.002024-10-216867Actual
12087100.002023-03-226867Budget
2723548.002024-06-216856Actual
9321168.002023-01-206815Actual
1690968.002023-08-226846Actual
31205230.552024-09-2168612Actual
667280.002022-10-226868Budget
1749615.652023-08-2268612Actual
815200.002022-05-226817Budget
14130182.902023-05-226828Actual
33160207.152024-11-216868Actual
33842202.002024-12-226815Actual
16883151.002023-08-226836Actual
1394772.002023-05-226866Actual
2548462.462024-04-2168611Actual
2105760.002023-12-236866Actual
3741252.002025-03-226826Actual
389650.002022-08-226826Budget
30138106.522024-08-2168113Actual
38055196.512025-03-2268612Actual
1136830.002023-03-226873Budget
3061587.002024-09-216836Actual
15703182.002023-07-236815Actual
2922077.002024-08-216873Actual
26945522.002024-06-216814Actual
23217164.722024-02-206828Actual
2537113.532024-04-2168211Actual
3176773.002024-10-216846Actual
10961100.002023-02-206867Budget
6939200.002022-11-226814Budget
39207213.532025-04-2268612Actual
29844165.662024-08-2168111Actual
15993204.002023-07-236817Actual
3195279.872022-07-236818Actual
4689252.002022-09-226814Actual
27917253.892024-06-2168613Actual
399178.002022-08-226846Actual
11476208.002023-03-226864Actual
4179200.002022-08-226817Budget
5954200.002022-10-226815Budget
3004626.292024-08-2168212Actual
2003081.002023-11-226866Actual
1071773.002023-02-206846Actual
1128888.002023-03-226863Actual
37702328.362025-03-226828Actual
27479137.452024-06-216868Actual
2823200.002022-07-236836Budget
9601100.002023-01-206846Budget
1301765.002023-04-226856Actual
1696768.002023-08-226866Actual
31500437.002024-10-216814Actual
265238.212024-05-2168511Actual
29282264.002024-08-216864Actual
2501438.002024-04-216846Actual
1631515.652023-07-2368511Actual
15167182.902023-06-226868Actual
3560420.972025-01-2068511Actual
37292405.002025-03-226815Actual
2094827.002023-12-236826Actual
28570342.002024-07-226818Actual
16147191.992023-07-236868Actual
235097.142024-02-2068112Actual
38349285.002025-04-226814Actual
1003160.002023-01-206868Budget
2493379.002024-04-216816Actual
37440179.002025-03-226836Actual
2395978.002024-03-216836Actual
1837614.592023-09-2268511Actual
4749100.002022-09-226864Budget
34484160.342024-12-2268611Actual
33721105.002024-12-226873Actual
15524220.002023-07-236863Actual
165640.002022-06-226826Budget
1071880.002023-02-206846Budget
1558269.002023-07-236873Actual
3215070.972024-10-2168311Actual
255703.952024-04-2168212Actual
30196211.782024-08-2168613Actual
342152.002022-05-226815Actual
17146128.362023-08-226828Actual
36586287.452025-02-206868Actual
12543220.002023-04-226814Actual
2507297.002024-04-216866Actual
4237161.002022-08-226867Actual
9458152.002023-01-206816Actual
3243114.722022-07-236828Actual
2879922.042024-07-2268511Actual
1788630.002023-09-226826Actual
2194935.002024-01-206826Actual
1939200.002022-06-226817Budget
33099488.972024-11-216818Actual
6095100.002022-10-226816Budget
34223335.942024-12-226818Actual
31975488.972024-10-216818Actual
6484200.002022-10-226867Budget
885780.002022-12-236828Budget
9320200.002023-01-206815Budget
6998210.002022-11-226864Actual
10902200.002023-02-206817Budget
628649.002022-10-226856Actual
3905424.162025-04-2268511Actual
624080.002022-10-226846Budget
1199100.002022-06-226863Budget
8437100.002022-12-236836Budget
12086112.002023-03-226867Actual
29665180.002024-08-216867Actual
27858106.522024-06-2168113Actual
13132.002022-05-226813Actual
5815200.002022-10-226814Budget
389565.002022-08-226826Actual
2268676.002024-02-206873Actual
1889041.002023-10-226826Actual
21830198.002024-01-206815Actual
11698100.002023-03-226816Budget
154008.212023-06-2268112Actual
11090110.172023-02-206828Actual
1188929.002023-03-226856Actual
2871843.312024-07-2268211Actual
18804210.002023-10-226865Actual
33934127.002024-12-226816Actual
511591.002022-09-226846Actual
2339153.952024-02-2068411Actual
1587750.002023-07-236846Actual
2664914.592024-05-2168612Actual
38732240.002025-04-226817Actual
11616136.002023-03-226865Actual
1427958.212023-05-2268311Actual
3404171.002024-12-226856Actual
32658252.002024-11-216864Actual
33007357.002024-11-216817Actual
3342119.912024-11-2168212Actual
1082286.002023-02-206866Actual
623973.002022-10-226846Actual
1188840.002023-03-226856Budget
9377154.002023-01-206865Actual
184689.272023-09-2268112Actual
15490448.002023-07-236813Actual
12825120.002023-04-226816Actual
12684200.002023-04-226815Budget
36785149.702025-02-2068611Actual
32036243.512024-10-216868Actual
3099840.122024-09-2168211Actual
1729347.572023-08-2268311Actual
464148.002022-09-226873Actual
62782.002022-05-226846Actual
3034686.002024-09-216873Actual
36290151.002025-02-206836Actual
2345070.972024-02-2068611Actual
399280.002022-08-226846Budget
22594345.002024-02-206813Actual
26321202.602024-05-216828Actual
2726100.002022-07-236816Budget
2756663.532024-06-2168211Actual
2646952.892024-05-2168311Actual
681280.002022-11-226863Budget
3832145.002025-04-226873Actual
1062150.002023-02-206826Budget
5069105.002022-09-226836Actual
2354012.462024-02-2068612Actual
16027230.002023-07-236867Actual
10493200.002023-02-206865Budget
25223251.092024-04-216818Actual
7605200.002022-11-226867Actual
245709.272024-03-2168612Actual
39087128.422025-04-2268611Actual
3330153.952024-11-2168411Actual
2445370.972024-03-2168611Actual
35964254.002025-02-206863Actual
18558336.002023-10-226813Actual
32446141.612024-10-2168613Actual
516360.002022-09-226856Actual
1829512.462023-09-2268211Actual
2605490.002024-05-216836Actual
164649.272023-07-2368612Actual
3581478.452025-01-2068113Actual
11697156.002023-03-226816Actual
1628834.802023-07-2368411Actual
28128228.002024-07-226864Actual
11415200.002023-03-226814Budget
2830736.002024-07-226826Actual
726660.002022-11-226826Budget
7136203.002022-11-226865Actual
9182200.002023-01-206814Budget
984296.002023-01-206867Actual
4098114.002022-08-226866Actual
13298260.182023-04-226818Actual
164347.142023-07-2368212Actual
1996200.002022-06-226867Budget
1430642.252023-05-2268411Actual
30560110.002024-09-216816Actual
17766135.002023-09-226815Actual
22954146.002024-02-206836Actual
18148205.632023-09-226818Actual
23811162.002024-03-216815Actual
964929.002023-01-206856Actual
143979.272023-05-2268112Actual
1693550.002023-08-226856Actual
1941367.782023-10-2268611Actual
9785200.002023-01-206817Budget
2398550.002024-03-216846Actual
5068100.002022-09-226836Budget
32328147.572024-10-2168612Actual
28745126.292024-07-2268311Actual
1938124.162023-10-2268511Actual
11556168.002023-03-226815Actual
3900090.122025-04-2268311Actual
773380.002022-11-226828Budget
2554310.332024-04-2168112Actual
36904179.492025-02-2068612Actual
2323100.002022-07-236863Budget
15610127.002023-07-236814Actual
3301104.112022-07-236868Actual
8668176.002022-12-236817Actual
32717302.002024-11-216815Actual
7734105.632022-11-226828Actual
1184290.002023-03-226846Actual
28631298.062024-07-226868Actual
343200.002022-05-226815Budget
22628220.002024-02-206863Actual
1764654.002023-09-226873Actual
740950.002022-11-226856Budget
164079.272023-07-2368112Actual
13497435.002023-05-226813Actual
9703100.002023-01-206866Budget
14871134.002023-06-226836Actual
25904189.002024-05-216815Actual
15430.002022-05-226873Budget
21738182.002024-01-206814Actual
31322211.782024-09-2168613Actual
4318200.002022-08-226818Budget
1593557.002023-07-236866Actual
2055817.782023-11-2268612Actual
36176188.002025-02-206865Actual
33571201.262024-11-2168613Actual
33663231.002024-12-226863Actual
17588209.002023-09-226863Actual
32003202.602024-10-216828Actual
3687228.422025-02-2068212Actual
2303879.002024-02-206866Actual
3634259.002025-02-206856Actual
10298187.002023-02-206814Actual

Generated 2025-06-21 06:04:23.199 UTC