[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215619.272023-12-1268612Actual
48378.002022-05-116816Actual
30911316.242024-09-106868Actual
37326246.002025-03-116865Actual
1076440.002023-02-096856Budget
3570200.002022-08-116814Budget
30079149.702024-08-1068612Actual
3667396.512025-02-0968211Actual
11795200.002023-03-116836Budget
3508575.002025-01-096816Actual
1938124.162023-10-1168511Actual
10902200.002023-02-096817Budget
7685200.002022-11-116818Budget
3215070.972024-10-1068311Actual
25223251.092024-04-106818Actual
1796643.002023-09-116856Actual
36785149.702025-02-0968611Actual
5359108.002022-09-116867Actual
34663141.612024-12-1168113Actual
1696768.002023-08-116866Actual
21863102.002024-01-096865Actual
403839.002022-08-116856Actual
3342119.912024-11-1068212Actual
1886357.002023-10-116816Actual
32949105.002024-11-106866Actual
35224116.002025-01-096866Actual
2268676.002024-02-096873Actual
732109.002022-05-116866Actual
32865123.002024-11-106836Actual
6484200.002022-10-116867Budget
34721190.732024-12-1168613Actual
3799498.632025-03-1168112Actual
13075100.002023-04-116866Budget
35282240.002025-01-096817Actual
23096260.002024-02-096817Actual
3064176.002024-09-106846Actual
2764740.122024-06-1068511Actual
23718195.002024-03-106814Actual
1024933.002023-02-096873Actual
2610637.002024-05-106856Actual
32446141.612024-10-1068613Actual
3382100.002022-08-116813Budget
36290151.002025-02-096836Actual
2496015.002024-04-106826Actual
1114998.052023-02-096868Actual
1585169.002023-07-126836Actual
23250205.632024-02-096868Actual
1840945.442023-09-1168611Actual
33842202.002024-12-116815Actual
38886219.272025-04-116868Actual
2369054.002024-03-106873Actual
17025204.002023-08-116817Actual
25251160.182024-04-106828Actual
29573125.002024-08-106866Actual
3856255.002025-04-116826Actual
26859270.002024-06-106863Actual
9843200.002023-01-096867Budget
2266100.002022-07-126813Budget
3291753.002024-11-106856Actual
681280.002022-11-116863Budget
5873132.002022-10-116864Actual
1128888.002023-03-116863Actual
2507100.002022-07-126864Budget
3675437.992025-02-0968511Actual
1900172.002023-10-116866Actual
2035529.482023-11-1168311Actual
8059200.002022-12-126814Budget
10573100.002023-02-096816Budget
1359188.002023-05-116873Actual
2922077.002024-08-106873Actual
11616136.002023-03-116865Actual
37674404.122025-03-116818Actual
32658252.002024-11-106864Actual
689126.002022-11-116873Actual
6673164.722022-10-116868Actual
997180.002023-01-096828Budget
22594345.002024-02-096813Actual
12825120.002023-04-116816Actual
2341814.592024-02-0968511Actual
3602272.002025-02-096873Actual
9320200.002023-01-096815Budget
22272110.172024-01-096868Actual
913330.002023-01-096873Budget
6753100.002022-11-116813Budget
37935175.232025-03-1168611Actual
3626232.002025-02-096826Actual
15993204.002023-07-126817Actual
32717302.002024-11-106815Actual
14871134.002023-06-116836Actual
2451211.402024-03-1068112Actual
1249530.002023-04-116873Actual
7137200.002022-11-116865Budget
2954151.002024-08-106856Actual
12923200.002023-04-116836Budget
11946100.002023-03-116866Budget
2451319.002022-07-126814Actual
67560.002022-05-116856Budget
1693550.002023-08-116856Actual
23217164.722024-02-096828Actual
1634858.212023-07-1268611Actual
30288168.002024-09-106863Actual
3802231.612025-03-1168212Actual
12544200.002023-04-116814Budget
8060300.002022-12-126814Actual
6614134.422022-10-116828Actual
28690165.662024-07-1168111Actual
6485203.002022-10-116867Actual
2040928.422023-11-1168511Actual
34933325.002025-01-096864Actual
793180.002022-12-126863Budget
1062259.002023-02-096826Actual
232488.002022-07-126863Actual
32624380.002024-11-106814Actual
14163198.052023-05-116868Actual
2436632.672024-03-1068311Actual
6424150.002022-10-116817Actual
516250.002022-09-116856Budget
634390.002022-10-116866Budget
15737101.002023-07-126865Actual
28335185.002024-07-116836Actual
568867.002022-10-116863Actual
2070854.002023-12-126873Actual
20862203.002023-12-126865Actual
6096100.002022-10-116816Actual
2870100.002022-07-126846Budget
1296982.002023-04-116846Actual
240430.002022-07-126873Budget
1590373.002023-07-126856Actual
2987240.122024-08-1068211Actual
33934127.002024-12-116816Actual
127925.002022-06-116873Actual
16086369.272023-07-126818Actual
614347.002022-10-116826Actual
580158.002022-05-116836Actual
3437030.552024-12-1168211Actual
24662190.002024-04-106863Actual
3259668.002024-11-106873Actual
27069158.002024-06-106865Actual
2649649.702024-05-1068411Actual
36586287.452025-02-096868Actual
27325323.002024-06-106817Actual
13713198.002023-05-116815Actual
3917451.822025-04-1168212Actual
1749615.652023-08-1168612Actual
3905424.162025-04-1168511Actual
3629100.002022-08-116864Budget
19739120.002023-11-116864Actual
8728161.002022-12-126867Actual
3560420.972025-01-0968511Actual
1525412.462023-06-1168211Actual
3787679.482025-03-1168411Actual
29070113.532024-07-1168613Actual
29844165.662024-08-1068111Actual
4237161.002022-08-116867Actual
3339373.102024-11-1068112Actual
1534151.822023-06-1168611Actual
4890119.002022-09-116865Actual
1826780.552023-09-1168111Actual
26293425.332024-05-106818Actual
10961100.002023-02-096867Budget
22954146.002024-02-096836Actual
37021211.782025-02-0968613Actual
29631493.002024-08-106817Actual
30018117.782024-08-1068112Actual
36553255.632025-02-096828Actual
277440.002022-07-126826Budget
36176188.002025-02-096865Actual
21269114.722023-12-126868Actual
33540190.732024-11-1068213Actual
26978264.002024-06-106864Actual
3301104.112022-07-126868Actual
3439784.802024-12-1168311Actual
36525573.822025-02-096818Actual
277338.002022-07-126826Actual
1794053.002023-09-116846Actual
22714220.002024-02-096814Actual
5954200.002022-10-116815Budget
30408325.002024-09-106864Actual
1832237.992023-09-1168311Actual
24252173.812024-03-106868Actual
2452280.002022-07-126814Budget
1227470.002023-03-116868Budget
3630140.002022-08-116864Actual
20088242.002023-11-116817Actual
1850018.842023-09-1168612Actual
2548462.462024-04-1068611Actual
793284.002022-12-126863Actual
31085123.102024-09-1068611Actual
36963120.552025-02-0968113Actual
1307686.002023-04-116866Actual
1927257.142023-10-1168111Actual
522073.002022-09-116866Actual
35375493.512025-01-096818Actual
15047180.002023-06-116867Actual
7078200.002022-11-116815Budget
31205230.552024-09-1068612Actual
33219242.252024-11-1068111Actual
614450.002022-10-116826Budget
1241698.002023-04-116863Actual
13652169.002023-05-116864Actual
623973.002022-10-116846Actual
2539841.192024-04-1068311Actual
20616405.002023-12-126813Actual
24748195.002024-04-106814Actual
34899360.002025-01-096814Actual
2200388.002024-01-096846Actual
37199270.002025-03-116814Actual
154008.212023-06-1168112Actual
16522300.002023-08-116813Actual
4504100.002022-09-116813Budget
3212357.142024-10-1068211Actual
2655656.082024-05-1068611Actual
18678155.002023-10-116814Actual
4318200.002022-08-116818Budget
1723851.822023-08-1168111Actual
26232324.002024-05-106867Actual
24781125.002024-04-106864Actual
3832145.002025-04-116873Actual
12604200.002023-04-116864Budget
2330980.552024-02-0968111Actual
12168182.902023-03-116818Actual
33571201.262024-11-1068613Actual
27858106.522024-06-1068113Actual
38171180.202025-03-1168613Actual
2613871.002024-05-106866Actual
905384.002023-01-096863Actual
3717168.002025-03-116873Actual
28511231.002024-07-116867Actual
18592243.002023-10-116863Actual
19832120.002023-11-116865Actual
12087100.002023-03-116867Budget
37524110.002025-03-116866Actual
35931441.002025-02-096813Actual
2265154.002022-07-126813Actual
20122152.002023-11-116867Actual
27418510.182024-06-106818Actual
30970127.362024-09-1068111Actual
36700120.972025-02-0968311Actual
667280.002022-10-116868Budget
2644200.002022-07-126865Budget
970468.002023-01-096866Actual
9182200.002023-01-096814Budget
2822176.002022-07-126836Actual
3058739.002024-09-106826Actual
30374304.002024-09-106814Actual
3171341.002024-10-106826Actual
18208191.992023-09-116868Actual
11697156.002023-03-116816Actual
15329.002022-05-116873Actual
3196200.002022-07-126818Budget
634462.002022-10-116866Actual
19620264.002023-11-116863Actual
2879922.042024-07-1168511Actual
29341246.002024-08-106815Actual
956200.002022-05-116818Budget
2323100.002022-07-126863Budget
16828120.002023-08-116816Actual
4098114.002022-08-116866Actual
1114870.002023-02-096868Budget
8858110.172022-12-126828Actual
2537113.532024-04-1068211Actual
1752100.002022-06-116846Budget
2105760.002023-12-126866Actual
2830736.002024-07-116826Actual
39325159.152025-04-1168613Actual
5627154.002022-10-116813Actual
35026208.002025-01-096865Actual
9554100.002023-01-096836Budget
11475200.002023-03-116864Budget
1799780.002023-09-116866Actual
31414168.002024-10-106863Actual
22153180.002024-01-096867Actual
1620682.682023-07-1268111Actual
27593115.652024-06-1068311Actual
29785276.842024-08-106868Actual
225043.952024-01-0968112Actual
1184290.002023-03-116846Actual
4690200.002022-09-116814Budget
3572358.212025-01-0968212Actual
2589200.002022-07-126815Budget
21738182.002024-01-096814Actual
3581478.452025-01-0968113Actual
624080.002022-10-116846Budget
291760.002022-07-126856Budget
2838755.002024-07-116856Actual
2472044.002024-04-106873Actual
245393.952024-03-1068212Actual
10493200.002023-02-096865Budget
30699102.002024-09-106866Actual
1751137.002022-06-116846Actual
260133.002022-05-116864Actual
6014200.002022-10-116865Budget
5440246.542022-09-116818Actual
3741252.002025-03-116826Actual
2501438.002024-04-106846Actual
6613100.002022-10-116828Budget
23904134.002024-03-106816Actual
1894466.002023-10-116846Actual
1935435.872023-10-1168411Actual
1391553.002023-05-116856Actual
2756663.532024-06-1068211Actual
17859116.002023-09-116816Actual
7276.002022-05-116863Actual
2202932.002024-01-096856Actual
1526200.002022-06-116865Budget
9555117.002023-01-096836Actual
1484347.002023-06-116826Actual
2498878.002024-04-106836Actual
2100277.002023-12-126846Actual
2877276.292024-07-1168411Actual
2398550.002024-03-106846Actual
174666.082023-08-1168212Actual
7314100.002022-11-116836Budget
891482.902022-12-126868Actual
32414150.382024-10-1068213Actual
8810287.452022-12-126818Actual
1999835.002023-11-116856Actual
179960.002022-06-116856Budget
62782.002022-05-116846Actual
37849120.972025-03-1168311Actual
726660.002022-11-116826Budget
4749100.002022-09-116864Budget
13298260.182023-04-116818Actual
165531.002022-06-116826Actual
1188929.002023-03-116856Actual
34164286.002024-12-116867Actual
2602624.002024-05-106826Actual
3179364.002024-10-106856Actual
576846.002022-10-116873Actual
28221246.002024-07-116865Actual
2588120.002022-07-126815Actual
4365175.332022-08-116828Actual
3182589.002024-10-106866Actual
581200.002022-05-116836Budget
34604153.952024-12-1168612Actual
7361100.002022-11-116846Budget
13747162.002023-05-116865Actual
352250.002022-08-116873Budget
30878182.902024-09-106828Actual
35436182.902025-01-096868Actual
5487100.002022-09-116828Budget
1837614.592023-09-1168511Actual
35841211.782025-01-0968213Actual
853050.002022-12-126856Budget
38141197.752025-03-1168213Actual
3176773.002024-10-106846Actual
9457100.002023-01-096816Budget
13619203.002023-05-116814Actual
33160207.152024-11-106868Actual
746682.002022-11-116866Actual
2143712.462023-12-1268511Actual
19059209.002023-10-116817Actual
164649.272023-07-1268612Actual
3195279.872022-07-126818Actual
2393121.002024-03-106826Actual
100480.002022-05-116828Budget
24133171.002024-03-106867Actual
9321168.002023-01-096815Actual
15134134.422023-06-116828Actual
501939.002022-09-116826Actual
576750.002022-10-116873Budget
11557200.002023-03-116815Budget
31291113.532024-09-1068213Actual
9703100.002023-01-096866Budget
27917253.892024-06-1068613Actual
4689252.002022-09-116814Actual
34130493.002024-12-116817Actual
1829512.462023-09-1168211Actual
29724493.512024-08-106818Actual
2644226.292024-05-1068211Actual
29959149.702024-08-1068611Actual
2891924.162024-07-1168212Actual
2354012.462024-02-0968612Actual
291657.002022-07-126856Actual
2333732.672024-02-0968211Actual
801130.002022-12-126873Budget
3672796.512025-02-0968411Actual
2646952.892024-05-1068311Actual
1427958.212023-05-1168311Actual
352142.002022-08-116873Actual
4503121.002022-09-116813Actual
23845115.002024-03-106865Actual
15703182.002023-07-126815Actual
34779347.002025-01-096813Actual
14100.002022-05-116813Budget
7874100.002022-12-126813Budget
17588209.002023-09-116863Actual
838860.002022-12-126826Budget
194996.082023-10-1168212Actual
24840122.002024-04-106815Actual
779360.002022-11-116868Budget
34543160.342024-12-1168112Actual
3327450.762024-11-1068311Actual
2238658.212024-01-0968311Actual
10297200.002023-02-096814Budget
2094827.002023-12-126826Actual
12355154.002023-04-116813Actual
2433925.232024-03-1068211Actual
15644176.002023-07-126864Actual
14631152.002023-06-116814Actual
2445370.972024-03-1068611Actual
27267116.002024-06-106866Actual
32810116.002024-11-106816Actual
17674245.002023-09-116814Actual
964850.002023-01-096856Budget
2003081.002023-11-116866Actual
33127202.602024-11-106828Actual
23189260.182024-02-096818Actual
8198192.002022-12-126815Actual
1522660.332023-06-1168111Actual
31052100.762024-09-1068411Actual
2951577.002024-08-106846Actual
2493379.002024-04-106816Actual
28477408.002024-07-116817Actual
18176158.662023-09-116828Actual
71100.002022-05-116863Budget
1991834.002023-11-116826Actual
32751339.002024-11-106865Actual
19093240.002023-10-116867Actual
1062150.002023-02-096826Budget
37615228.002025-03-116867Actual
22240198.052024-01-096828Actual
26353298.062024-05-106868Actual
33749324.002024-12-116814Actual
1221580.002023-03-116828Budget
38349285.002025-04-116814Actual
32891100.002024-11-106846Actual
30165169.682024-08-1068213Actual
1593557.002023-07-126866Actual
7465100.002022-11-116866Budget
30501248.002024-09-106865Actual
3900090.122025-04-1168311Actual
2298038.002024-02-096846Actual
5488129.872022-09-116828Actual
442280.002022-08-116868Budget
20209228.362023-11-116828Actual
10111127.002023-02-096813Actual
628750.002022-10-116856Budget
14041252.002023-05-116867Actual
984296.002023-01-096867Actual
265238.212024-05-1068511Actual
29162242.002024-08-106863Actual
7792110.172022-11-116868Actual
27620116.722024-06-1068411Actual
3848100.002022-08-116816Budget
27739153.952024-06-1068112Actual
2871843.312024-07-1168211Actual
53240.002022-05-116826Budget
14130182.902023-05-116828Actual
9972160.182023-01-096828Actual
9181165.002023-01-096814Actual
38535151.002025-04-116816Actual
34690113.532024-12-1168213Actual
12167200.002023-03-116818Budget
16147191.992023-07-126868Actual
2241353.952024-01-0968411Actual
3351395.992024-11-1068113Actual
17554304.002023-09-116813Actual
11416297.002023-03-116814Actual
11794176.002023-03-116836Actual
17800158.002023-09-116865Actual
2439343.312024-03-1068411Actual
164347.142023-07-1268212Actual
2599960.002024-05-106816Actual
5874100.002022-10-116864Budget
26321202.602024-05-106828Actual
2534357.142024-04-1068111Actual
3790324.162025-03-1168511Actual
3555096.512025-01-0968311Actual
29128405.002024-08-106813Actual
36142365.002025-02-096815Actual
2138343.312023-12-1268311Actual
37440179.002025-03-116836Actual
39266127.572025-04-1168113Actual
1631515.652023-07-1268511Actual
2720981.002024-06-106846Actual
3396123.002024-12-116826Actual
7217100.002022-11-116816Budget
10821100.002023-02-096866Budget
2300658.002024-02-096856Actual
9240200.002023-01-096864Budget
21236182.902023-12-126828Actual
33247100.762024-11-1068211Actual
179845.002022-06-116856Actual
36235144.002025-02-096816Actual
1199100.002022-06-116863Budget
29665180.002024-08-106867Actual
11556168.002023-03-116815Actual
2768090.122024-06-1068611Actual
205016.082023-11-1168112Actual
1383530.002023-05-116826Actual
28570342.002024-07-116818Actual
5439200.002022-09-116818Budget
28631298.062024-07-116868Actual
25284152.602024-04-106868Actual
1938189.002022-06-116817Actual
2192287.002024-01-096816Actual
1685535.002023-08-116826Actual
21830198.002024-01-096815Actual
11090110.172023-02-096828Actual
2147051.822023-12-1268611Actual
14664123.002023-06-116864Actual
773380.002022-11-116828Budget
815200.002022-05-116817Budget
1174650.002023-03-116826Budget
2194935.002024-01-096826Actual
8436124.002022-12-126836Actual
2030094.382023-11-1168111Actual
3684494.382025-02-0968112Actual
554780.002022-09-116868Budget
6192100.002022-10-116836Budget
2664914.592024-05-1068612Actual
8118200.002022-12-126864Budget
28745126.292024-07-1168311Actual
25687300.002024-05-106813Actual
2823200.002022-07-126836Budget
2723548.002024-06-106856Actual
1891888.002023-10-116836Actual
1467200.002022-06-116815Budget
33989105.002024-12-116836Actual
801227.002022-12-126873Actual
814243.002022-05-116817Actual
3126467.922024-09-1068113Actual
3115147.002022-07-126867Actual
511591.002022-09-116846Actual
4891200.002022-09-116865Budget
6566200.002022-10-116818Budget
2141056.082023-12-1268411Actual
9377154.002023-01-096865Actual
689230.002022-11-116873Budget
174393.952023-08-1168112Actual
33099488.972024-11-106818Actual
905480.002023-01-096863Budget
35755247.572025-01-0968612Actual
2253618.842024-01-0968612Actual
1301640.002023-04-116856Budget
7546280.002022-11-116817Actual
21115250.002023-12-126817Actual
38114148.622025-03-1168113Actual
19180210.182023-10-116828Actual
16114228.362023-07-126828Actual
4750128.002022-09-116864Actual
7605200.002022-11-116867Actual
1017074.002023-02-096863Actual
13531231.002023-05-116863Actual
8588127.002022-12-126866Actual
9239216.002023-01-096864Actual
8199200.002022-12-126815Budget
25904189.002024-05-106815Actual
1996200.002022-06-116867Budget
1579680.002023-07-126816Actual
16883151.002023-08-116836Actual
12922117.002023-04-116836Actual
12603200.002023-04-116864Actual
1076542.002023-02-096856Actual
3767152.002022-08-116865Actual
7547200.002022-11-116817Budget
4423114.722022-08-116868Actual
30791204.002024-09-106867Actual
389565.002022-08-116826Actual
628649.002022-10-116856Actual
1128790.002023-03-116863Budget
12027128.002023-03-116817Actual
31975488.972024-10-106818Actual
740843.002022-11-116856Actual
16769180.002023-08-116865Actual
28419118.002024-07-116866Actual
17118243.512023-08-116818Actual
36432459.002025-02-096817Actual
409790.002022-08-116866Budget
2442013.532024-03-1068511Actual
1623413.532023-07-1268211Actual
38383264.002025-04-116864Actual
33721105.002024-12-116873Actual
31144122.042024-09-1068112Actual
9785200.002023-01-096817Budget
28280162.002024-07-116816Actual
10574120.002023-02-096816Actual
3766200.002022-08-116865Budget
37292405.002025-03-116815Actual
39207213.532025-04-1168612Actual
3034686.002024-09-106873Actual
36904179.492025-02-0968612Actual
7604200.002022-11-116867Budget
38945210.342025-04-1168111Actual
1297080.002023-04-116846Budget
33783360.002024-12-116864Actual
23752130.002024-03-106864Actual
2289979.002024-02-096816Actual
12744200.002023-04-116865Budget
38853182.902025-04-116828Actual
20921102.002023-12-126816Actual
11476208.002023-03-116864Actual
2233148.632024-01-0968111Actual
2135644.382023-12-1268211Actual
26198450.002024-05-106817Actual
1628834.802023-07-1268411Actual
2776718.842024-06-1068212Actual
34813315.002025-01-096863Actual
24874142.002024-04-106865Actual
11415200.002023-03-116814Budget
2712890.002024-06-106816Actual
6015196.002022-10-116865Actual
3711200.002022-08-116815Budget
17707158.002023-09-116864Actual
1108980.002023-02-096828Budget
1334580.002023-04-116828Budget
950660.002023-01-096826Budget
1430642.252023-05-1168411Actual
5816216.002022-10-116814Actual
726575.002022-11-116826Actual
11230169.002023-03-116813Actual
1528129.482023-06-1168311Actual
885780.002022-12-126828Budget
8259161.002022-12-126865Actual
3114200.002022-07-126867Budget
5628100.002022-10-116813Budget
20976111.002023-12-126836Actual
1388967.002023-05-116846Actual
37582288.002025-03-116817Actual
38766187.002025-04-116867Actual
2560113.532024-04-1068612Actual
8996116.002023-01-096813Actual
35140167.002025-01-096836Actual
1174570.002023-03-116826Actual
2869113.002022-07-126846Actual
15524220.002023-07-126863Actual
3220440.122024-10-1068511Actual
1386180.002022-06-116864Actual
10960208.002023-02-096867Actual
913426.002023-01-096873Actual
6565369.272022-10-116818Actual
29752202.602024-08-106828Actual
15610127.002023-07-126814Actual
1582315.002023-07-126826Actual
2715535.002024-06-106826Actual
950553.002023-01-096826Actual
37702328.362025-03-116828Actual
521990.002022-09-116866Budget
1530853.952023-06-1168411Actual
3569231.002022-08-116814Actual
344170.002022-08-116863Budget
31380446.002024-10-106813Actual
8729200.002022-12-126867Budget
30138106.522024-08-1068113Actual
13346128.362023-04-116828Actual
12543220.002023-04-116814Actual
628100.002022-05-116846Budget
6754195.002022-11-116813Actual
165640.002022-06-116826Budget
10437240.002023-02-096815Actual
1889041.002023-10-116826Actual
1301765.002023-04-116856Actual
389650.002022-08-116826Budget
11945123.002023-03-116866Actual
18804210.002023-10-116865Actual
38263273.002025-04-116863Actual
32504473.002024-11-106813Actual
11229200.002023-03-116813Budget
28128228.002024-07-116864Actual
37113315.002025-03-116863Actual
21619252.002024-01-096813Actual
16556200.002023-08-116863Actual
1287339.002023-04-116826Actual
1433834.802023-05-1168611Actual
838760.002022-12-126826Actual
4317234.422022-08-116818Actual
32236145.442024-10-1068611Actual
19678120.002023-11-116873Actual
1587750.002023-07-126846Actual
964929.002023-01-096856Actual
14545253.002023-06-116863Actual
2055817.782023-11-1168612Actual
1385100.002022-06-116864Budget
39146112.462025-04-1168112Actual
2038232.672023-11-1168411Actual
36645216.722025-02-0968111Actual
12685171.002023-04-116815Actual
12684200.002023-04-116815Budget
3861666.002025-04-116846Actual
13216100.002023-04-116867Budget
12026200.002023-03-116817Budget
3099840.122024-09-1068211Actual
2395978.002024-03-106836Actual
29011132.832024-07-1168113Actual
1144100.002022-06-116813Budget
3511252.002025-01-096826Actual
20736191.002023-12-126814Actual
8437100.002022-12-126836Budget
4971123.002022-09-116816Actual
1738067.782023-08-1168611Actual
6940286.002022-11-116814Actual
17914126.002023-09-116836Actual
12216114.722023-03-116828Actual
25721215.002024-05-106863Actual
3217763.532024-10-1068411Actual
2641476.292024-05-1068111Actual
14512280.002023-06-116813Actual
5069105.002022-09-116836Actual
184689.272023-09-1168112Actual
1184180.002023-03-116846Budget
2508120.002022-07-126864Actual
2542534.802024-04-1068411Actual
3445137.992024-12-1168511Actual
2336443.312024-02-0968311Actual
342152.002022-05-116815Actual
25843152.002024-05-106864Actual
330070.002022-07-126868Budget
6095100.002022-10-116816Budget
1608100.002022-06-116816Budget
20181379.882023-11-116818Actual
3519241.002025-01-096856Actual
10356200.002023-02-096864Budget
1071880.002023-02-096846Budget
1495571.002023-06-116866Actual
2989990.122024-08-1068311Actual
1834948.632023-09-1168411Actual
1328280.002022-06-116814Budget
16027230.002023-07-126867Actual
9784250.002023-01-096817Actual
16642146.002023-08-116814Actual
1543212.462023-06-1168612Actual
873161.002022-05-116867Actual
173479.272023-08-1168511Actual
36990169.682025-02-0968213Actual
36316123.002025-02-096846Actual
38229281.002025-04-116813Actual
3563698.632025-01-0968611Actual
403950.002022-08-116856Budget
1726632.672023-08-1168211Actual
10436200.002023-02-096815Budget
18148205.632023-09-116818Actual
13404137.452023-04-116868Actual
21771146.002024-01-096864Actual
37233348.002025-03-116864Actual
17146128.362023-08-116828Actual
34342232.682024-12-1168111Actual
30196211.782024-08-1068613Actual
1460336.002023-06-116873Actual
38442234.002025-04-116815Actual
26825255.002024-06-106813Actual
3055200.002022-07-126817Budget
8339100.002022-12-126816Budget
731598.002022-11-116836Actual
2992683.742024-08-1068411Actual
20829195.002023-12-126815Actual
3054230.002022-07-126817Actual
1082286.002023-02-096866Actual
22807140.002024-02-096815Actual
28095380.002024-07-116814Actual
7079140.002022-11-116815Actual
24100216.002024-03-106817Actual
3847135.002022-08-116816Actual
20770124.002023-12-126864Actual
7873143.002022-12-126813Actual
29038295.992024-07-1168213Actual
30560110.002024-09-106816Actual
31883442.002024-10-106817Actual
36466247.002025-02-096867Actual
17059192.002023-08-116867Actual
1422451.822023-05-1168111Actual
7136203.002022-11-116865Actual
13497435.002023-05-116813Actual
29282264.002024-08-106864Actual
21149240.002023-12-126867Actual
3569591.192025-01-0968112Actual
218470.002022-06-116868Budget
27975248.002024-07-116813Actual
31627293.002024-10-106865Actual
401189.002022-05-116865Actual
8340105.002022-12-126816Actual
1932732.672023-10-1168311Actual
853181.002022-12-126856Actual
10903190.002023-02-096817Actual
5300128.002022-09-116817Actual
29489123.002024-08-106836Actual
19213122.302023-10-116868Actual
28891128.422024-07-1168112Actual
245709.272024-03-1068612Actual
28361112.002024-07-116846Actual
2292618.002024-02-096826Actual
16676105.002023-08-116864Actual
32538176.002024-11-106863Actual
2504041.002024-04-106856Actual
32328147.572024-10-1068612Actual
23811162.002024-03-106815Actual
34223335.942024-12-116818Actual
9601100.002023-01-096846Budget
3457164.592024-12-1168212Actual
740950.002022-11-116856Budget
1481679.002023-06-116816Actual
2661612.462024-05-1068112Actual
2806771.002024-07-116873Actual
13156232.002023-04-116817Actual
31534209.002024-10-106864Actual
3634259.002025-02-096856Actual
6997200.002022-11-116864Budget
1952913.532023-10-1168612Actual
27446231.392024-06-106828Actual
15013336.002023-06-116817Actual
23598384.002024-03-106813Actual
21652180.002024-01-096863Actual
240338.002022-07-126873Actual
3404171.002024-12-116856Actual
19152384.422023-10-116818Actual
144245.012023-05-1168212Actual
394488.002022-08-116836Actual
12356200.002023-04-116813Budget
2401155.002024-03-106856Actual
14102246.542023-05-116818Actual
2431167.782024-03-1068111Actual
7218146.002022-11-116816Actual
29248486.002024-08-106814Actual
12826100.002023-04-116816Budget
8995100.002023-01-096813Budget
1188840.002023-03-116856Budget
3945100.002022-08-116836Budget
10492210.002023-02-096865Actual
33040325.002024-11-106867Actual
1241590.002023-04-116863Budget
26735141.612024-05-1068213Actual
35873211.782025-01-0968613Actual
464148.002022-09-116873Actual
1989168.002023-11-116816Actual
3243114.722022-07-126828Actual
3117264.592024-09-1068212Actual
5301200.002022-09-116817Budget
399178.002022-08-116846Actual
36050551.002025-02-096814Actual
3407276.002024-12-116866Actual
20241264.722023-11-116868Actual
6998210.002022-11-116864Actual
2973100.002022-07-126866Budget
67468.002022-05-116856Actual
554691.992022-09-116868Actual
36083351.002025-02-096864Actual
38825414.732025-04-116818Actual
2507297.002024-04-106866Actual
2404294.002024-03-106866Actual
1558269.002023-07-126873Actual
13132.002022-05-116813Actual
399280.002022-08-116846Budget
4178200.002022-08-116817Actual
2554310.332024-04-1068112Actual
1729347.572023-08-1168311Actual
170488.002022-06-116836Actual
33007357.002024-11-106817Actual
3147275.002024-10-106873Actual
10670176.002023-02-096836Actual
19798248.002023-11-116815Actual
11698100.002023-03-116816Budget
25130264.002024-04-106817Actual
11617200.002023-03-116865Budget
30467265.002024-09-106815Actual
1857100.002022-06-116866Budget
1489741.002023-06-116846Actual
5068100.002022-09-116836Budget
1994683.002023-11-116836Actual
22628220.002024-02-096863Actual
34424113.532024-12-1168411Actual
1200116.002022-06-116863Actual
2078200.002022-06-116818Budget
31025105.022024-09-1068311Actual
10298187.002023-02-096814Actual
2943490.002024-08-106816Actual
1897027.002023-10-116856Actual
22061113.002024-01-096866Actual
3283745.002024-11-106826Actual
28598266.242024-07-116828Actual
202280.002022-05-116814Budget
1394772.002023-05-116866Actual
4830176.002022-09-116815Actual
1136723.002023-03-116873Actual
18055209.002023-09-116817Actual
34283191.992024-12-116868Actual
1997250.002023-11-116846Actual
3864259.002025-04-116856Actual
1690968.002023-08-116846Actual
955292.002022-05-116818Actual
21208434.422023-12-126818Actual
33334140.122024-11-1068611Actual
30254363.002024-09-106813Actual
18711135.002023-10-116864Actual
4831200.002022-09-116815Budget
33454179.492024-11-1068612Actual
1466189.002022-06-116815Actual
2132848.632023-12-1268111Actual
24220228.362024-03-106828Actual
2974135.002022-07-126866Actual
15167182.902023-06-116868Actual
143979.272023-05-1168112Actual
2152911.402023-12-1268112Actual
38590130.002025-04-116836Actual
2545224.162024-04-1068511Actual
6193130.002022-10-116836Actual
27799145.442024-06-1068612Actual

Generated 2025-06-10 05:41:21.782 UTC