[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 992  >   

904 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994683.002023-11-186836Actual
22272110.172024-01-166868Actual
1696768.002023-08-186866Actual
2141056.082023-12-1968411Actual
1334580.002023-04-186828Budget
2431167.782024-03-1768111Actual
1626128.422023-07-1968311Actual
1989168.002023-11-186816Actual
32446141.612024-10-1768613Actual
3519241.002025-01-166856Actual
5300128.002022-09-186817Actual
33334140.122024-11-1768611Actual
38229281.002025-04-186813Actual
18804210.002023-10-186865Actual
1076440.002023-02-166856Budget
6939200.002022-11-186814Budget
4972100.002022-09-186816Budget
8858110.172022-12-196828Actual
3749268.002025-03-186856Actual
5815200.002022-10-186814Budget
8059200.002022-12-196814Budget
218470.002022-06-186868Budget
202280.002022-05-186814Budget
2507297.002024-04-176866Actual
24628390.002024-04-176813Actual
13808105.002023-05-186816Actual
38349285.002025-04-186814Actual
4236200.002022-08-186867Budget
38945210.342025-04-1868111Actual
15013336.002023-06-186817Actual
913330.002023-01-166873Budget
2235947.572024-01-1668211Actual
22594345.002024-02-166813Actual
960275.002023-01-166846Actual
33454179.492024-11-1768612Actual
11556168.002023-03-186815Actual
2354012.462024-02-1668612Actual
853050.002022-12-196856Budget
31975488.972024-10-176818Actual
5439200.002022-09-186818Budget
3555096.512025-01-1668311Actual
23189260.182024-02-166818Actual
1752100.002022-06-186846Budget
1184290.002023-03-186846Actual
29489123.002024-08-176836Actual
30018117.782024-08-1768112Actual
27479137.452024-06-176868Actual
35495158.212025-01-1668111Actual
3900090.122025-04-1868311Actual
9703100.002023-01-166866Budget
6484200.002022-10-186867Budget
10030122.302023-01-166868Actual
3675437.992025-02-1668511Actual
22119220.002024-01-166817Actual
34992270.002025-01-166815Actual
885780.002022-12-196828Budget
6424150.002022-10-186817Actual
12685171.002023-04-186815Actual
3629100.002022-08-186864Budget
36645216.722025-02-1668111Actual
19152384.422023-10-186818Actual
21771146.002024-01-166864Actual
2501438.002024-04-176846Actual
14631152.002023-06-186814Actual
17859116.002023-09-186816Actual
9320200.002023-01-166815Budget
2554310.332024-04-1768112Actual
3283745.002024-11-176826Actual
201264.002022-05-186814Actual
27069158.002024-06-176865Actual
26735141.612024-05-1768213Actual
22840203.002024-02-166865Actual
4098114.002022-08-186866Actual
38766187.002025-04-186867Actual
33629441.002024-12-186813Actual
1840945.442023-09-1868611Actual
1016990.002023-02-166863Budget
8728161.002022-12-196867Actual
33934127.002024-12-186816Actual
614347.002022-10-186826Actual
1297080.002023-04-186846Budget
24192369.272024-03-176818Actual
2720981.002024-06-176846Actual
31500437.002024-10-176814Actual
3351395.992024-11-1768113Actual
13297200.002023-04-186818Budget
793180.002022-12-196863Budget
3847135.002022-08-186816Actual
25284152.602024-04-176868Actual
24252173.812024-03-176868Actual
2238658.212024-01-1668311Actual
2646952.892024-05-1768311Actual
4318200.002022-08-186818Budget
394488.002022-08-186836Actual
27183167.002024-06-176836Actual
1489741.002023-06-186846Actual
1359188.002023-05-186873Actual
8587100.002022-12-196866Budget
100391.992022-05-186828Actual
5954200.002022-10-186815Budget
3767152.002022-08-186865Actual
32624380.002024-11-176814Actual
2534357.142024-04-1768111Actual
17118243.512023-08-186818Actual
27418510.182024-06-176818Actual
2548462.462024-04-1768611Actual
7546280.002022-11-186817Actual
3061587.002024-09-176836Actual
3637464.002025-02-166866Actual
8117161.002022-12-196864Actual
174666.082023-08-1868212Actual
1227470.002023-03-186868Budget
11416297.002023-03-186814Actual
1484347.002023-06-186826Actual
1857100.002022-06-186866Budget
3114200.002022-07-196867Budget
3396123.002024-12-186826Actual
3782226.292025-03-1868211Actual
15106284.422023-06-186818Actual
31085123.102024-09-1768611Actual
1527108.002022-06-186865Actual
3602272.002025-02-166873Actual
1430642.252023-05-1868411Actual
18592243.002023-10-186863Actual
240338.002022-07-196873Actual
3457164.592024-12-1868212Actual
21977125.002024-01-166836Actual
34933325.002025-01-166864Actual
2125164.722022-06-186828Actual
12923200.002023-04-186836Budget
30757315.002024-09-176817Actual
21830198.002024-01-166815Actual
18678155.002023-10-186814Actual
39325159.152025-04-1868613Actual
1327330.002022-06-186814Actual
27885222.312024-06-1768213Actual
12825120.002023-04-186816Actual
28128228.002024-07-186864Actual
3905424.162025-04-1868511Actual
6425200.002022-10-186817Budget
38853182.902025-04-186828Actual
3058739.002024-09-176826Actual
7873143.002022-12-196813Actual
10437240.002023-02-166815Actual
38535151.002025-04-186816Actual
1788630.002023-09-186826Actual
23904134.002024-03-176816Actual
628649.002022-10-186856Actual
1114870.002023-02-166868Budget
14512280.002023-06-186813Actual
2138343.312023-12-1968311Actual
232488.002022-07-196863Actual
26859270.002024-06-176863Actual
12086112.002023-03-186867Actual
1582315.002023-07-196826Actual
29282264.002024-08-176864Actual
2644226.292024-05-1768211Actual
33721105.002024-12-186873Actual
32717302.002024-11-176815Actual
9458152.002023-01-166816Actual
7734105.632022-11-186828Actual
39087128.422025-04-1868611Actual
34690113.532024-12-1868213Actual
9377154.002023-01-166865Actual
516360.002022-09-186856Actual
1620682.682023-07-1968111Actual
48378.002022-05-186816Actual
10960208.002023-02-166867Actual
6613100.002022-10-186828Budget
2539841.192024-04-1768311Actual
27359234.002024-06-176867Actual
2274899.002024-02-166864Actual
20122152.002023-11-186867Actual
2830736.002024-07-186826Actual
11476208.002023-03-186864Actual
34543160.342024-12-1868112Actual
12603200.002023-04-186864Actual
3212357.142024-10-1768211Actual
338196.002022-08-186813Actual
330070.002022-07-196868Budget
35436182.902025-01-166868Actual
6095100.002022-10-186816Budget
35026208.002025-01-166865Actual
1886357.002023-10-186816Actual
1894466.002023-10-186846Actual
260133.002022-05-186864Actual
34604153.952024-12-1868612Actual
8339100.002022-12-196816Budget
2339153.952024-02-1668411Actual
29631493.002024-08-176817Actual
1723851.822023-08-1868111Actual
1608100.002022-06-186816Budget
2989990.122024-08-1768311Actual
5627154.002022-10-186813Actual
8484100.002022-12-196846Budget
2608069.002024-05-176846Actual
25721215.002024-05-176863Actual
22628220.002024-02-166863Actual
33219242.252024-11-1768111Actual
35755247.572025-01-1668612Actual
2838755.002024-07-186856Actual
1623413.532023-07-1968211Actual
26825255.002024-06-176813Actual
1114998.052023-02-166868Actual
521990.002022-09-186866Budget
32036243.512024-10-176868Actual
11617200.002023-03-186865Budget
6997200.002022-11-186864Budget
3238780.202024-10-1768113Actual
37385102.002025-03-186816Actual
53155.002022-05-186826Actual
34813315.002025-01-166863Actual
2132848.632023-12-1968111Actual
2102850.002023-12-196856Actual
27267116.002024-06-176866Actual
20209228.362023-11-186828Actual
37079479.002025-03-186813Actual
1492361.002023-06-186856Actual
18208191.992023-09-186868Actual
18711135.002023-10-186864Actual
25223251.092024-04-176818Actual
2599960.002024-05-176816Actual
30911316.242024-09-176868Actual
1941367.782023-10-1868611Actual
33875304.002024-12-186865Actual
30254363.002024-09-176813Actual
352142.002022-08-186873Actual
502050.002022-09-186826Budget
16086369.272023-07-196818Actual
689126.002022-11-186873Actual
17707158.002023-09-186864Actual
2038232.672023-11-1868411Actual
2560113.532024-04-1768612Actual
8669200.002022-12-196817Budget
16556200.002023-08-186863Actual
34251279.872024-12-186828Actual
37794133.742025-03-1868111Actual
36432459.002025-02-166817Actual
27917253.892024-06-1768613Actual
2100277.002023-12-196846Actual
2292618.002024-02-166826Actual
1837614.592023-09-1868511Actual
2508120.002022-07-196864Actual
8588127.002022-12-196866Actual
14664123.002023-06-186864Actual
8259161.002022-12-196865Actual
29070113.532024-07-1868613Actual
955292.002022-05-186818Actual
2395978.002024-03-176836Actual
2436632.672024-03-1768311Actual
667280.002022-10-186868Budget
31144122.042024-09-1768112Actual
3126467.922024-09-1768113Actual
20862203.002023-12-196865Actual
814243.002022-05-186817Actual
3437030.552024-12-1868211Actual
1386180.002022-06-186864Actual
3229585.872024-10-1768112Actual
501939.002022-09-186826Actual
39266127.572025-04-1868113Actual
184689.272023-09-1868112Actual
634462.002022-10-186866Actual
36083351.002025-02-166864Actual
23632243.002024-03-176863Actual
2244561.402024-01-1668611Actual
28952157.152024-07-1868612Actual
3115147.002022-07-196867Actual
2670867.922024-05-1768113Actual
3787679.482025-03-1868411Actual
997180.002023-01-166828Budget
291760.002022-07-196856Budget
17766135.002023-09-186815Actual
2105760.002023-12-196866Actual
27037302.002024-06-176815Actual
3861666.002025-04-186846Actual
27799145.442024-06-1768612Actual
779360.002022-11-186868Budget
10112200.002023-02-166813Budget
3684494.382025-02-1668112Actual
1628834.802023-07-1968411Actual
22061113.002024-01-166866Actual
1174650.002023-03-186826Budget
194726.082023-10-1868112Actual
964850.002023-01-166856Budget
1296982.002023-04-186846Actual
11042200.002023-02-166818Budget
13404137.452023-04-186868Actual
7465100.002022-11-186866Budget
18148205.632023-09-186818Actual
891482.902022-12-196868Actual
324480.002022-07-196828Budget
342152.002022-05-186815Actual
2055817.782023-11-1868612Actual
3176773.002024-10-176846Actual
732109.002022-05-186866Actual
28690165.662024-07-1868111Actual
1128790.002023-03-186863Budget
31593405.002024-10-176815Actual
27538194.382024-06-1768111Actual
17674245.002023-09-186814Actual
1579680.002023-07-196816Actual
3897383.742025-04-1868211Actual
399178.002022-08-186846Actual
3746674.002025-03-186846Actual
31291113.532024-09-1768213Actual
5068100.002022-09-186836Budget
11415200.002023-03-186814Budget
21738182.002024-01-166814Actual
1287339.002023-04-186826Actual
2870100.002022-07-196846Budget
2241353.952024-01-1668411Actual
36990169.682025-02-1668213Actual
16114228.362023-07-196828Actual
13075100.002023-04-186866Budget
1634858.212023-07-1968611Actual
3407276.002024-12-186866Actual
2003081.002023-11-186866Actual
225043.952024-01-1668112Actual
793284.002022-12-196863Actual
1897027.002023-10-186856Actual
2077231.392022-06-186818Actual
516250.002022-09-186856Budget
1939200.002022-06-186817Budget
36785149.702025-02-1668611Actual
4179200.002022-08-186817Budget
212680.002022-06-186828Budget
1383530.002023-05-186826Actual
32236145.442024-10-1768611Actual
10111127.002023-02-166813Actual
409790.002022-08-186866Budget
3117264.592024-09-1768212Actual
37113315.002025-03-186863Actual
913426.002023-01-166873Actual
25130264.002024-04-176817Actual
2030094.382023-11-1868111Actual
1850018.842023-09-1868612Actual
33783360.002024-12-186864Actual
15644176.002023-07-196864Actual
36700120.972025-02-1668311Actual
30165169.682024-08-1768213Actual
3667396.512025-02-1668211Actual
3508575.002025-01-166816Actual
37735364.722025-03-186868Actual
2869113.002022-07-196846Actual
23752130.002024-03-176864Actual
2756663.532024-06-1768211Actual
464148.002022-09-186873Actual
1200116.002022-06-186863Actual
12745132.002023-04-186865Actual
29959149.702024-08-1768611Actual
1799780.002023-09-186866Actual
185894.002022-06-186866Actual
456170.002022-09-186863Budget
18089152.002023-09-186867Actual
1460336.002023-06-186873Actual
2253618.842024-01-1668612Actual
2472044.002024-04-176873Actual
35375493.512025-01-166818Actual
3552379.482025-01-1668211Actual
205016.082023-11-1868112Actual
28477408.002024-07-186817Actual
31883442.002024-10-176817Actual
14545253.002023-06-186863Actual
12684200.002023-04-186815Budget
14163198.052023-05-186868Actual
2768090.122024-06-1768611Actual
2649649.702024-05-1768411Actual
3054230.002022-07-196817Actual
8809200.002022-12-196818Budget
905480.002023-01-166863Budget
25809309.002024-05-176814Actual
21149240.002023-12-196867Actual
6754195.002022-11-186813Actual
30791204.002024-09-176867Actual
2641476.292024-05-1768111Actual
7685200.002022-11-186818Budget
3864259.002025-04-186856Actual
3917451.822025-04-1868212Actual
32538176.002024-11-176863Actual
21619252.002024-01-166813Actual
3220440.122024-10-1768511Actual
3342119.912024-11-1768212Actual
20088242.002023-11-186817Actual
456270.002022-09-186863Actual
2451211.402024-03-1768112Actual
29248486.002024-08-176814Actual
12167200.002023-03-186818Budget
31916276.002024-10-176867Actual
10298187.002023-02-166814Actual
10574120.002023-02-166816Actual
1543212.462023-06-1868612Actual
740843.002022-11-186856Actual
344170.002022-08-186863Budget
25904189.002024-05-176815Actual
29011132.832024-07-1868113Actual
13346128.362023-04-186828Actual
2070854.002023-12-196873Actual
29573125.002024-08-176866Actual
291657.002022-07-196856Actual
18558336.002023-10-186813Actual
35964254.002025-02-166863Actual
10573100.002023-02-166816Budget
12087100.002023-03-186867Budget
1082286.002023-02-166866Actual
29724493.512024-08-176818Actual
33040325.002024-11-176867Actual
773380.002022-11-186828Budget
205286.082023-11-1868212Actual
106070.002022-05-186868Budget
623973.002022-10-186846Actual
27739153.952024-06-1768112Actual
3848100.002022-08-186816Budget
8060300.002022-12-196814Actual
7136203.002022-11-186865Actual
2202932.002024-01-166856Actual
5816216.002022-10-186814Actual
2401155.002024-03-176856Actual
235097.142024-02-1668112Actual
1997196.002022-06-186867Actual
1938124.162023-10-1868511Actual
32949105.002024-11-176866Actual
1017074.002023-02-166863Actual
22212342.002024-01-166818Actual
4366100.002022-08-186828Budget
3034686.002024-09-176873Actual
9972160.182023-01-166828Actual
389565.002022-08-186826Actual
19739120.002023-11-186864Actual
389650.002022-08-186826Budget
1558269.002023-07-196873Actual
1927257.142023-10-1868111Actual
24662190.002024-04-176863Actual
2200388.002024-01-166846Actual
14041252.002023-05-186867Actual
9784250.002023-01-166817Actual
2442013.532024-03-1768511Actual
37674404.122025-03-186818Actual
8996116.002023-01-166813Actual
11090110.172023-02-166828Actual
28891128.422024-07-1868112Actual
36235144.002025-02-166816Actual
1631515.652023-07-1968511Actual
11794176.002023-03-186836Actual
1764654.002023-09-186873Actual
746682.002022-11-186866Actual
1467200.002022-06-186815Budget
36963120.552025-02-1668113Actual
23096260.002024-02-166817Actual
2589200.002022-07-196815Budget
731598.002022-11-186836Actual
2871843.312024-07-1868211Actual
22153180.002024-01-166867Actual
34342232.682024-12-1868111Actual
32003202.602024-10-176828Actual
31052100.762024-09-1768411Actual
3064176.002024-09-176846Actual
12826100.002023-04-186816Budget
689230.002022-11-186873Budget
15737101.002023-07-196865Actual
34779347.002025-01-166813Actual
634390.002022-10-186866Budget
1685535.002023-08-186826Actual
2185158.662022-06-186868Actual
8198192.002022-12-196815Actual
39207213.532025-04-1868612Actual
16769180.002023-08-186865Actual
1143165.002022-06-186813Actual
681280.002022-11-186863Budget
1427958.212023-05-1868311Actual
4237161.002022-08-186867Actual
12543220.002023-04-186814Actual
16676105.002023-08-186864Actual
1466189.002022-06-186815Actual
3630140.002022-08-186864Actual
1433834.802023-05-1868611Actual
19620264.002023-11-186863Actual
31380446.002024-10-176813Actual
9554100.002023-01-166836Budget
8483113.002022-12-196846Actual
1062259.002023-02-166826Actual
33842202.002024-12-186815Actual
1749615.652023-08-1868612Actual
2266100.002022-07-196813Budget
30970127.362024-09-1768111Actual
29665180.002024-08-176867Actual
37326246.002025-03-186865Actual
16883151.002023-08-186836Actual
3382100.002022-08-186813Budget
9843200.002023-01-166867Budget
53240.002022-05-186826Budget
2496015.002024-04-176826Actual
31534209.002024-10-176864Actual
628100.002022-05-186846Budget
5301200.002022-09-186817Budget
17146128.362023-08-186828Actual
8810287.452022-12-196818Actual
10355120.002023-02-166864Actual
2498878.002024-04-176836Actual
15329.002022-05-186873Actual
13217112.002023-04-186867Actual
164347.142023-07-1968212Actual
1794053.002023-09-186846Actual
26353298.062024-05-176868Actual
3171341.002024-10-176826Actual
6015196.002022-10-186865Actual
20770124.002023-12-196864Actual
13652169.002023-05-186864Actual
1144100.002022-06-186813Budget
2726100.002022-07-196816Budget
1585169.002023-07-196836Actual
4890119.002022-09-186865Actual
39146112.462025-04-1868112Actual
19678120.002023-11-186873Actual
36586287.452025-02-166868Actual
10961100.002023-02-166867Budget
1301640.002023-04-186856Budget
38732240.002025-04-186817Actual
11946100.002023-03-186866Budget
1307686.002023-04-186866Actual
4891200.002022-09-186865Budget
17554304.002023-09-186813Actual
240430.002022-07-196873Budget
19706234.002023-11-186814Actual
3790324.162025-03-1868511Actual
4178200.002022-08-186817Actual
2504041.002024-04-176856Actual
15167182.902023-06-186868Actual
3439784.802024-12-1868311Actual
1900172.002023-10-186866Actual
7361100.002022-11-186846Budget
18055209.002023-09-186817Actual
568867.002022-10-186863Actual
1935435.872023-10-1868411Actual
2192287.002024-01-166816Actual
401189.002022-05-186865Actual
3401597.002024-12-186846Actual
3174199.002024-10-176836Actual
1301765.002023-04-186856Actual
32414150.382024-10-1768213Actual
956200.002022-05-186818Budget
4971123.002022-09-186816Actual
3799498.632025-03-1868112Actual
3687228.422025-02-1668212Actual
144245.012023-05-1868212Actual
20829195.002023-12-196815Actual
681164.002022-11-186863Actual
28511231.002024-07-186867Actual
3516669.002025-01-166846Actual
3004626.292024-08-1768212Actual
170488.002022-06-186836Actual
3560420.972025-01-1668511Actual
10821100.002023-02-166866Budget
2578163.002024-05-176873Actual
2602624.002024-05-176826Actual
1445414.592023-05-1868612Actual
11697156.002023-03-186816Actual
67560.002022-05-186856Budget
12216114.722023-03-186828Actual
3182589.002024-10-176866Actual
14100.002022-05-186813Budget
9239216.002023-01-166864Actual
39027149.702025-04-1868411Actual
7079140.002022-11-186815Actual
3099840.122024-09-1768211Actual
2044251.822023-11-1868611Actual
4690200.002022-09-186814Budget
1796643.002023-09-186856Actual
1188929.002023-03-186856Actual
1526200.002022-06-186865Budget
2537113.532024-04-1768211Actual
2943490.002024-08-176816Actual
32095166.722024-10-1768111Actual
38590130.002025-04-186836Actual
33247100.762024-11-1768211Actual
568770.002022-10-186863Budget
950553.002023-01-166826Actual
255703.952024-04-1768212Actual
34899360.002025-01-166814Actual
3179364.002024-10-176856Actual
9785200.002023-01-166817Budget
2723548.002024-06-176856Actual
7217100.002022-11-186816Budget
2776718.842024-06-1768212Actual
3572358.212025-01-1668212Actual
33989105.002024-12-186836Actual
33749324.002024-12-186814Actual
6192100.002022-10-186836Budget
25251160.182024-04-176828Actual
23130250.002024-02-166867Actual
6998210.002022-11-186864Actual
5069105.002022-09-186836Actual
17179152.602023-08-186868Actual
2605490.002024-05-176836Actual
33160207.152024-11-176868Actual
19213122.302023-10-186868Actual
37292405.002025-03-186815Actual
3215070.972024-10-1768311Actual
3339373.102024-11-1768112Actual
33127202.602024-11-176828Actual
25687300.002024-05-176813Actual
26917105.002024-06-176873Actual
10493200.002023-02-166865Budget
19093240.002023-10-186867Actual
1062150.002023-02-166826Budget
4365175.332022-08-186828Actual
2712890.002024-06-176816Actual
11041314.722023-02-166818Actual
2345070.972024-02-1668611Actual
3711200.002022-08-186815Budget
1249530.002023-04-186873Actual
352250.002022-08-186873Budget
554691.992022-09-186868Actual
5488129.872022-09-186828Actual
1287450.002023-04-186826Budget
16522300.002023-08-186813Actual
6014200.002022-10-186865Budget
34164286.002024-12-186867Actual
26293425.332024-05-176818Actual
511680.002022-09-186846Budget
20736191.002023-12-196814Actual
6566200.002022-10-186818Budget
4750128.002022-09-186864Actual
160799.002022-06-186816Actual
30288168.002024-09-176863Actual
1996200.002022-06-186867Budget
2152911.402023-12-1968112Actual
14871134.002023-06-186836Actual
3802231.612025-03-1868212Actual
19180210.182023-10-186828Actual
30079149.702024-08-1768612Actual
891560.002022-12-196868Budget
3710189.002022-08-186815Actual
28361112.002024-07-186846Actual
15703182.002023-07-196815Actual
16735215.002023-08-186815Actual
22240198.052024-01-166828Actual
12355154.002023-04-186813Actual
3243114.722022-07-196828Actual
13298260.182023-04-186818Actual
8118200.002022-12-196864Budget
1661484.002023-08-186873Actual
614450.002022-10-186826Budget
30501248.002024-09-176865Actual
25938227.002024-05-176865Actual
23250205.632024-02-166868Actual
4830176.002022-09-186815Actual
2171050.002024-01-166873Actual
1241590.002023-04-186863Budget
5358200.002022-09-186867Budget
11698100.002023-03-186816Budget
3569231.002022-08-186814Actual
13157200.002023-04-186817Budget
4749100.002022-09-186864Budget
2233148.632024-01-1668111Actual
2265154.002022-07-196813Actual
905384.002023-01-166863Actual
1932732.672023-10-1868311Actual
25164207.002024-04-176867Actual
35403223.812025-01-166828Actual
970468.002023-01-166866Actual
726575.002022-11-186826Actual
3259668.002024-11-176873Actual
3634259.002025-02-166856Actual
31205230.552024-09-1768612Actual
2439343.312024-03-1768411Actual
15490448.002023-07-196813Actual
33099488.972024-11-176818Actual
3569591.192025-01-1668112Actual
2879922.042024-07-1868511Actual
10671200.002023-02-166836Budget
400200.002022-05-186865Budget
2545224.162024-04-1768511Actual
1241698.002023-04-186863Actual
36316123.002025-02-166846Actual
179845.002022-06-186856Actual
9555117.002023-01-166836Actual
37615228.002025-03-186867Actual
11945123.002023-03-186866Actual
33571201.262024-11-1768613Actual
17059192.002023-08-186867Actual
29844165.662024-08-1768111Actual
2987240.122024-08-1768211Actual
39293238.102025-04-1868213Actual
13619203.002023-05-186814Actual
245393.952024-03-1768212Actual
1826780.552023-09-1868111Actual
34721190.732024-12-1868613Actual
35282240.002025-01-166817Actual
11229200.002023-03-186813Budget
2645144.002022-07-196865Actual
31414168.002024-10-176863Actual
5955192.002022-10-186815Actual
17588209.002023-09-186863Actual
5359108.002022-09-186867Actual
33007357.002024-11-176817Actual
2493379.002024-04-176816Actual
30467265.002024-09-176815Actual
13713198.002023-05-186815Actual
3487177.002025-01-166873Actual
24133171.002024-03-176867Actual
164649.272023-07-1968612Actual
37440179.002025-03-186836Actual
2644200.002022-07-196865Budget
71100.002022-05-186863Budget
3445137.992024-12-1868511Actual
3563698.632025-01-1668611Actual
36176188.002025-02-166865Actual
1003160.002023-01-166868Budget
28631298.062024-07-186868Actual
2303879.002024-02-166866Actual
838860.002022-12-196826Budget
12544200.002023-04-186814Budget
3741252.002025-03-186826Actual
29785276.842024-08-176868Actual
2946140.002024-08-176826Actual
2992683.742024-08-1768411Actual
2973100.002022-07-196866Budget
5873132.002022-10-186864Actual
1690968.002023-08-186846Actual
403950.002022-08-186856Budget
21115250.002023-12-196817Actual
442280.002022-08-186868Budget
1997250.002023-11-186846Actual
1174570.002023-03-186826Actual
1385100.002022-06-186864Budget
24781125.002024-04-176864Actual
10492210.002023-02-166865Actual
13497435.002023-05-186813Actual
624080.002022-10-186846Budget
38476187.002025-04-186865Actual
2135644.382023-12-1968211Actual
2323100.002022-07-196863Budget
36553255.632025-02-166828Actual
5628100.002022-10-186813Budget
2268676.002024-02-166873Actual
9923260.182023-01-166818Actual
128030.002022-06-186873Budget
950660.002023-01-166826Budget
26945522.002024-06-176814Actual
2147051.822023-12-1968611Actual
265238.212024-05-1768511Actual
36142365.002025-02-166815Actual
18770155.002023-10-186815Actual
12922117.002023-04-186836Actual
277338.002022-07-196826Actual
30196211.782024-08-1768613Actual
14723173.002023-06-186815Actual
17025204.002023-08-186817Actual
37021211.782025-02-1668613Actual
2094827.002023-12-196826Actual
37233348.002025-03-186864Actual
801130.002022-12-196873Budget
26767183.712024-05-1768613Actual
2333732.672024-02-1668211Actual
343200.002022-05-186815Budget
29341246.002024-08-176815Actual
1199100.002022-06-186863Budget
7605200.002022-11-186867Actual
174393.952023-08-1868112Actual
10902200.002023-02-166817Budget
28745126.292024-07-1868311Actual
37524110.002025-03-186866Actual
36050551.002025-02-166814Actual
2588120.002022-07-196815Actual
3945100.002022-08-186836Budget
32865123.002024-11-176836Actual
1024933.002023-02-166873Actual
28832140.122024-07-1868611Actual
10297200.002023-02-166814Budget
3511252.002025-01-166826Actual
17914126.002023-09-186836Actual
277440.002022-07-196826Budget
2452280.002022-07-196814Budget
35224116.002025-01-166866Actual
27858106.522024-06-1768113Actual
11475200.002023-03-186864Budget
2664914.592024-05-1768612Actual
2764740.122024-06-1768511Actual
32504473.002024-11-176813Actual
2404294.002024-03-176866Actual
24874142.002024-04-176865Actual
9601100.002023-01-166846Budget
14130182.902023-05-186828Actual
18176158.662023-09-186828Actual
16828120.002023-08-186816Actual
20181379.882023-11-186818Actual
726660.002022-11-186826Budget
7362137.002022-11-186846Actual
127925.002022-06-186873Actual
6940286.002022-11-186814Actual
522073.002022-09-186866Actual
3327450.762024-11-1768311Actual
30878182.902024-09-176828Actual
32810116.002024-11-176816Actual
31686151.002024-10-176816Actual
23217164.722024-02-166828Actual
7218146.002022-11-186816Actual
2715535.002024-06-176826Actual
344284.002022-08-186863Actual
1522660.332023-06-1868111Actual
62782.002022-05-186846Actual
9321168.002023-01-166815Actual
15993204.002023-07-196817Actual
1495571.002023-06-186866Actual
484100.002022-05-186816Budget
36290151.002025-02-166836Actual
10356200.002023-02-166864Budget
173479.272023-08-1868511Actual
15430.002022-05-186873Budget
3195279.872022-07-196818Actual
38825414.732025-04-186818Actual
179960.002022-06-186856Budget
1136830.002023-03-186873Budget
2341814.592024-02-1668511Actual
873161.002022-05-186867Actual
628750.002022-10-186856Budget
554780.002022-09-186868Budget
12744200.002023-04-186865Budget
7276.002022-05-186863Actual
3717168.002025-03-186873Actual
1693550.002023-08-186856Actual
259100.002022-05-186864Budget
5440246.542022-09-186818Actual
23811162.002024-03-176815Actual
2507100.002022-07-196864Budget
31025105.022024-09-1768311Actual
34484160.342024-12-1868611Actual
21236182.902023-12-196828Actual
853181.002022-12-196856Actual
19587435.002023-11-186813Actual
10670176.002023-02-166836Actual
20921102.002023-12-196816Actual
14757114.002023-06-186865Actual
1249630.002023-04-186873Budget
2922077.002024-08-176873Actual
100480.002022-05-186828Budget
3196200.002022-07-196818Budget
37582288.002025-03-186817Actual
1425216.722023-05-1868211Actual
1394772.002023-05-186866Actual
4317234.422022-08-186818Actual
2369054.002024-03-176873Actual
20976111.002023-12-196836Actual
164079.272023-07-1968112Actual
2451319.002022-07-196814Actual
1991834.002023-11-186826Actual
11616136.002023-03-186865Actual
106191.992022-05-186868Actual
21652180.002024-01-166863Actual
1071880.002023-02-166846Budget
2433925.232024-03-1768211Actual
2877276.292024-07-1868411Actual
32751339.002024-11-176865Actual
3856255.002025-04-186826Actual
38055196.512025-03-1868612Actual
6565369.272022-10-186818Actual
34283191.992024-12-186868Actual
740950.002022-11-186856Budget
7314100.002022-11-186836Budget
2445370.972024-03-1768611Actual
2610637.002024-05-176856Actual
1732039.062023-08-1868411Actual
1889041.002023-10-186826Actual
35873211.782025-01-1668613Actual
1751137.002022-06-186846Actual
1729347.572023-08-1868311Actual
11557200.002023-03-186815Budget
6673164.722022-10-186868Actual
193009.272023-10-1868211Actual
38141197.752025-03-1868213Actual
3557796.512025-01-1668411Actual
22807140.002024-02-166815Actual
1938189.002022-06-186817Actual
36466247.002025-02-166867Actual
8199200.002022-12-196815Budget
8668176.002022-12-196817Actual
2891924.162024-07-1868212Actual
16027230.002023-07-196867Actual
19798248.002023-11-186815Actual
9376200.002023-01-166865Budget
2078200.002022-06-186818Budget
3055200.002022-07-196817Budget
1422451.822023-05-1868111Actual
35841211.782025-01-1668213Actual
27593115.652024-06-1768311Actual
4423114.722022-08-186868Actual
801227.002022-12-196873Actual
8258200.002022-12-196865Budget
2336443.312024-02-1668311Actual
37935175.232025-03-1868611Actual
2289979.002024-02-166816Actual
2143712.462023-12-1968511Actual
403839.002022-08-186856Actual
15610127.002023-07-196814Actual
4831200.002022-09-186815Budget
3570200.002022-08-186814Budget
37849120.972025-03-1868311Actual
20616405.002023-12-196813Actual
37702328.362025-03-186828Actual
13132.002022-05-186813Actual
245709.272024-03-1768612Actual
29162242.002024-08-176863Actual
23845115.002024-03-176865Actual
6193130.002022-10-186836Actual

Generated 2025-06-17 09:06:10.147 UTC