[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 20   SKIP 11   

1072 items

NOTE: Only 1000 elements of total 1072 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32949105.002024-11-176866Actual
26321202.602024-05-176828Actual
3637464.002025-02-166866Actual
2333732.672024-02-1668211Actual
16147191.992023-07-196868Actual
53155.002022-05-186826Actual
27739153.952024-06-1768112Actual
18055209.002023-09-186817Actual
731598.002022-11-186836Actual
1834948.632023-09-1868411Actual
3508575.002025-01-166816Actual
2202932.002024-01-166856Actual
36235144.002025-02-166816Actual
39325159.152025-04-1868613Actual
1631515.652023-07-1968511Actual
9784250.002023-01-166817Actual
27620116.722024-06-1768411Actual
2768090.122024-06-1768611Actual
15703182.002023-07-196815Actual
11556168.002023-03-186815Actual
1749615.652023-08-1868612Actual
7137200.002022-11-186865Budget
8339100.002022-12-196816Budget
35224116.002025-01-166866Actual
7136203.002022-11-186865Actual
15993204.002023-07-196817Actual
1939200.002022-06-186817Budget
681280.002022-11-186863Budget
7217100.002022-11-186816Budget
740950.002022-11-186856Budget
3675437.992025-02-1668511Actual
3630140.002022-08-186864Actual
185894.002022-06-186866Actual
3212357.142024-10-1768211Actual
4971123.002022-09-186816Actual
2078200.002022-06-186818Budget
1705200.002022-06-186836Budget
28221246.002024-07-186865Actual
13216100.002023-04-186867Budget
6193130.002022-10-186836Actual
1386180.002022-06-186864Actual
27446231.392024-06-176828Actual
1729347.572023-08-1868311Actual
28187269.002024-07-186815Actual
5873132.002022-10-186864Actual
19093240.002023-10-186867Actual
29162242.002024-08-176863Actual
2431167.782024-03-1768111Actual
3034686.002024-09-176873Actual
21977125.002024-01-166836Actual
28570342.002024-07-186818Actual
2823200.002022-07-196836Budget
3555096.512025-01-1668311Actual
100480.002022-05-186828Budget
28419118.002024-07-186866Actual
35140167.002025-01-166836Actual
3672796.512025-02-1668411Actual
7276.002022-05-186863Actual
30970127.362024-09-1768111Actual
38171180.202025-03-1868613Actual
8669200.002022-12-196817Budget
12745132.002023-04-186865Actual
8198192.002022-12-196815Actual
3749268.002025-03-186856Actual
27858106.522024-06-1768113Actual
3058739.002024-09-176826Actual
3790324.162025-03-1868511Actual
277440.002022-07-196826Budget
1685535.002023-08-186826Actual
1287339.002023-04-186826Actual
33663231.002024-12-186863Actual
164649.272023-07-1968612Actual
33247100.762024-11-1768211Actual
6998210.002022-11-186864Actual
1994683.002023-11-186836Actual
2644226.292024-05-1768211Actual
1136830.002023-03-186873Budget
740843.002022-11-186856Actual
1422451.822023-05-1868111Actual
100391.992022-05-186828Actual
5488129.872022-09-186828Actual
2613871.002024-05-176866Actual
1997196.002022-06-186867Actual
31052100.762024-09-1768411Actual
19152384.422023-10-186818Actual
1952913.532023-10-1868612Actual
4831200.002022-09-186815Budget
2070854.002023-12-196873Actual
3847135.002022-08-186816Actual
15167182.902023-06-186868Actual
12355154.002023-04-186813Actual
215619.272023-12-1968612Actual
3511252.002025-01-166826Actual
13075100.002023-04-186866Budget
2608069.002024-05-176846Actual
2670867.922024-05-1768113Actual
8436124.002022-12-196836Actual
16828120.002023-08-186816Actual
3945100.002022-08-186836Budget
3832145.002025-04-186873Actual
1794053.002023-09-186846Actual
681164.002022-11-186863Actual
6613100.002022-10-186828Budget
22628220.002024-02-166863Actual
144245.012023-05-1868212Actual
31291113.532024-09-1768213Actual
31414168.002024-10-176863Actual
165531.002022-06-186826Actual
10671200.002023-02-166836Budget
4750128.002022-09-186864Actual
6484200.002022-10-186867Budget
2194935.002024-01-166826Actual
30408325.002024-09-176864Actual
516360.002022-09-186856Actual
30467265.002024-09-176815Actual
1017074.002023-02-166863Actual
67560.002022-05-186856Budget
2870100.002022-07-196846Budget
3243114.722022-07-196828Actual
3572358.212025-01-1668212Actual
21115250.002023-12-196817Actual
8587100.002022-12-196866Budget
27037302.002024-06-176815Actual
20862203.002023-12-196865Actual
10298187.002023-02-166814Actual
2989990.122024-08-1768311Actual
3626232.002025-02-166826Actual
13619203.002023-05-186814Actual
8340105.002022-12-196816Actual
11416297.002023-03-186814Actual
9320200.002023-01-166815Budget
29665180.002024-08-176867Actual
38825414.732025-04-186818Actual
29959149.702024-08-1768611Actual
568770.002022-10-186863Budget
1832237.992023-09-1868311Actual
10573100.002023-02-166816Budget
950660.002023-01-166826Budget
732109.002022-05-186866Actual
1062259.002023-02-166826Actual
37292405.002025-03-186815Actual
2451319.002022-07-196814Actual
3516669.002025-01-166846Actual
8858110.172022-12-196828Actual
3229585.872024-10-1768112Actual
2038232.672023-11-1868411Actual
37440179.002025-03-186836Actual
29248486.002024-08-176814Actual
33629441.002024-12-186813Actual
27325323.002024-06-176817Actual
6015196.002022-10-186865Actual
30911316.242024-09-176868Actual
2588120.002022-07-196815Actual
2442013.532024-03-1768511Actual
34342232.682024-12-1868111Actual
37385102.002025-03-186816Actual
25284152.602024-04-176868Actual
1796643.002023-09-186856Actual
179845.002022-06-186856Actual
26859270.002024-06-176863Actual
38442234.002025-04-186815Actual
22061113.002024-01-166866Actual
12216114.722023-03-186828Actual
2655656.082024-05-1768611Actual
37524110.002025-03-186866Actual
22272110.172024-01-166868Actual
6096100.002022-10-186816Actual
960275.002023-01-166846Actual
38535151.002025-04-186816Actual
2537113.532024-04-1768211Actual
853050.002022-12-196856Budget
20976111.002023-12-196836Actual
27359234.002024-06-176867Actual
232488.002022-07-196863Actual
2560113.532024-04-1768612Actual
7547200.002022-11-186817Budget
2599960.002024-05-176816Actual
26945522.002024-06-176814Actual
352142.002022-08-186873Actual
885780.002022-12-196828Budget
801130.002022-12-196873Budget
10437240.002023-02-166815Actual
31025105.022024-09-1768311Actual
1076542.002023-02-166856Actual
2877276.292024-07-1868411Actual
13156232.002023-04-186817Actual
1241698.002023-04-186863Actual
8437100.002022-12-196836Budget
33040325.002024-11-176867Actual
3220440.122024-10-1768511Actual
3342119.912024-11-1768212Actual
24192369.272024-03-176818Actual
3283745.002024-11-176826Actual
2143712.462023-12-1968511Actual
2040928.422023-11-1868511Actual
7465100.002022-11-186866Budget
19739120.002023-11-186864Actual
67468.002022-05-186856Actual
37326246.002025-03-186865Actual
5487100.002022-09-186828Budget
2323100.002022-07-196863Budget
29844165.662024-08-1768111Actual
14545253.002023-06-186863Actual
689126.002022-11-186873Actual
6424150.002022-10-186817Actual
1690968.002023-08-186846Actual
344170.002022-08-186863Budget
1991834.002023-11-186826Actual
5301200.002022-09-186817Budget
24840122.002024-04-176815Actual
2879922.042024-07-1868511Actual
25251160.182024-04-176828Actual
22954146.002024-02-166836Actual
179960.002022-06-186856Budget
2641476.292024-05-1768111Actual
25721215.002024-05-176863Actual
1620682.682023-07-1968111Actual
1327330.002022-06-186814Actual
14871134.002023-06-186836Actual
10960208.002023-02-166867Actual
2534357.142024-04-1768111Actual
38055196.512025-03-1868612Actual
1184290.002023-03-186846Actual
1184180.002023-03-186846Budget
913426.002023-01-166873Actual
1530853.952023-06-1868411Actual
291760.002022-07-196856Budget
2030094.382023-11-1868111Actual
2171050.002024-01-166873Actual
202280.002022-05-186814Budget
6014200.002022-10-186865Budget
33875304.002024-12-186865Actual
442280.002022-08-186868Budget
6485203.002022-10-186867Actual
17800158.002023-09-186865Actual
2354012.462024-02-1668612Actual
5815200.002022-10-186814Budget
1850018.842023-09-1868612Actual
12027128.002023-03-186817Actual
16642146.002023-08-186814Actual
2545224.162024-04-1768511Actual
12087100.002023-03-186867Budget
4504100.002022-09-186813Budget
3401597.002024-12-186846Actual
2472044.002024-04-176873Actual
33934127.002024-12-186816Actual
20770124.002023-12-196864Actual
14723173.002023-06-186815Actual
1608100.002022-06-186816Budget
956200.002022-05-186818Budget
12356200.002023-04-186813Budget
33749324.002024-12-186814Actual
9703100.002023-01-166866Budget
2336443.312024-02-1668311Actual
14130182.902023-05-186828Actual
24252173.812024-03-176868Actual
1301640.002023-04-186856Budget
1249630.002023-04-186873Budget
18089152.002023-09-186867Actual
3667396.512025-02-1668211Actual
23217164.722024-02-166828Actual
2871843.312024-07-1868211Actual
32624380.002024-11-176814Actual
394488.002022-08-186836Actual
10356200.002023-02-166864Budget
9377154.002023-01-166865Actual
34721190.732024-12-1868613Actual
913330.002023-01-166873Budget
399280.002022-08-186846Budget
2764740.122024-06-1768511Actual
13404137.452023-04-186868Actual
32414150.382024-10-1768213Actual
34690113.532024-12-1868213Actual
3291753.002024-11-176856Actual
11090110.172023-02-166828Actual
34813315.002025-01-166863Actual
23189260.182024-02-166818Actual
12923200.002023-04-186836Budget
2241353.952024-01-1668411Actual
2077231.392022-06-186818Actual
9239216.002023-01-166864Actual
17914126.002023-09-186836Actual
8995100.002023-01-166813Budget
10492210.002023-02-166865Actual
38229281.002025-04-186813Actual
8728161.002022-12-196867Actual
2508120.002022-07-196864Actual
10902200.002023-02-166817Budget
12603200.002023-04-186864Actual
1227470.002023-03-186868Budget
7546280.002022-11-186817Actual
1752100.002022-06-186846Budget
7604200.002022-11-186867Budget
3782226.292025-03-1868211Actual
2330980.552024-02-1668111Actual
16086369.272023-07-196818Actual
36904179.492025-02-1668612Actual
9972160.182023-01-166828Actual
9457100.002023-01-166816Budget
7362137.002022-11-186846Actual
1301765.002023-04-186856Actual
30374304.002024-09-176814Actual
10574120.002023-02-166816Actual
5816216.002022-10-186814Actual
38766187.002025-04-186867Actual
1359188.002023-05-186873Actual
628750.002022-10-186856Budget
29752202.602024-08-176828Actual
11475200.002023-03-186864Budget
32095166.722024-10-1768111Actual
35282240.002025-01-166817Actual
13132.002022-05-186813Actual
27885222.312024-06-1768213Actual
8259161.002022-12-196865Actual
7792110.172022-11-186868Actual
522073.002022-09-186866Actual
3629100.002022-08-186864Budget
31975488.972024-10-176818Actual
3117264.592024-09-1768212Actual
401189.002022-05-186865Actual
1558269.002023-07-196873Actual
2589200.002022-07-196815Budget
581200.002022-05-186836Budget
8810287.452022-12-196818Actual
36990169.682025-02-1668213Actual
21619252.002024-01-166813Actual
184689.272023-09-1868112Actual
37849120.972025-03-1868311Actual
37233348.002025-03-186864Actual
389650.002022-08-186826Budget
27069158.002024-06-176865Actual
2507100.002022-07-196864Budget
516250.002022-09-186856Budget
11946100.002023-03-186866Budget
1865042.002023-10-186873Actual
31883442.002024-10-176817Actual
27799145.442024-06-1768612Actual
12086112.002023-03-186867Actual
12825120.002023-04-186816Actual
2233148.632024-01-1668111Actual
20122152.002023-11-186867Actual
14664123.002023-06-186864Actual
32717302.002024-11-176815Actual
352250.002022-08-186873Budget
11415200.002023-03-186814Budget
2507297.002024-04-176866Actual
2891924.162024-07-1868212Actual
27183167.002024-06-176836Actual
11042200.002023-02-166818Budget
16522300.002023-08-186813Actual
1328280.002022-06-186814Budget
2838755.002024-07-186856Actual
39266127.572025-04-1868113Actual
35755247.572025-01-1668612Actual
34779347.002025-01-166813Actual
10355120.002023-02-166864Actual
35495158.212025-01-1668111Actual
38886219.272025-04-186868Actual
28361112.002024-07-186846Actual
2806771.002024-07-186873Actual
34251279.872024-12-186828Actual
26767183.712024-05-1768613Actual
11229200.002023-03-186813Budget
15737101.002023-07-196865Actual
5359108.002022-09-186867Actual
30757315.002024-09-176817Actual
23598384.002024-03-176813Actual
3061587.002024-09-176836Actual
2951577.002024-08-176846Actual
2003081.002023-11-186866Actual
24748195.002024-04-176814Actual
127925.002022-06-186873Actual
2548462.462024-04-1768611Actual
23811162.002024-03-176815Actual
9924200.002023-01-166818Budget
997180.002023-01-166828Budget
37935175.232025-03-1868611Actual
521990.002022-09-186866Budget
34164286.002024-12-186867Actual
568867.002022-10-186863Actual
1989168.002023-11-186816Actual
793180.002022-12-196863Budget
7361100.002022-11-186846Budget
1528129.482023-06-1868311Actual
35964254.002025-02-166863Actual
464250.002022-09-186873Budget
20088242.002023-11-186817Actual
3171341.002024-10-176826Actual
1886357.002023-10-186816Actual
30699102.002024-09-176866Actual
3602272.002025-02-166873Actual
38114148.622025-03-1868113Actual
9458152.002023-01-166816Actual
27593115.652024-06-1768311Actual
14102246.542023-05-186818Actual
19832120.002023-11-186865Actual
3195279.872022-07-196818Actual
26825255.002024-06-176813Actual
16676105.002023-08-186864Actual
2341814.592024-02-1668511Actual
389565.002022-08-186826Actual
36142365.002025-02-166815Actual
36553255.632025-02-166828Actual
27479137.452024-06-176868Actual
7078200.002022-11-186815Budget
14100.002022-05-186813Budget
950553.002023-01-166826Actual
9181165.002023-01-166814Actual
15610127.002023-07-196814Actual
2266100.002022-07-196813Budget
8588127.002022-12-196866Actual
19706234.002023-11-186814Actual
17588209.002023-09-186863Actual
218470.002022-06-186868Budget
3196200.002022-07-196818Budget
2192287.002024-01-166816Actual
7734105.632022-11-186828Actual
324480.002022-07-196828Budget
22807140.002024-02-166815Actual
984296.002023-01-166867Actual
1492361.002023-06-186856Actual
4236200.002022-08-186867Budget
3339373.102024-11-1768112Actual
31322211.782024-09-1768613Actual
3174199.002024-10-176836Actual
9182200.002023-01-166814Budget
38349285.002025-04-186814Actual
33571201.262024-11-1768613Actual
164347.142023-07-1968212Actual
1891888.002023-10-186836Actual
3711200.002022-08-186815Budget
1144100.002022-06-186813Budget
27538194.382024-06-1768111Actual
3487177.002025-01-166873Actual
3897383.742025-04-1868211Actual
3684494.382025-02-1668112Actual
34604153.952024-12-1868612Actual
39293238.102025-04-1868213Actual
15644176.002023-07-196864Actual
964929.002023-01-166856Actual
6565369.272022-10-186818Actual
6754195.002022-11-186813Actual
8809200.002022-12-196818Budget
6566200.002022-10-186818Budget
20829195.002023-12-196815Actual
10903190.002023-02-166817Actual
38383264.002025-04-186864Actual
71100.002022-05-186863Budget
2725118.002022-07-196816Actual
34899360.002025-01-166814Actual
1481679.002023-06-186816Actual
9240200.002023-01-166864Budget
30501248.002024-09-176865Actual
3552379.482025-01-1668211Actual
3407276.002024-12-186866Actual
1696768.002023-08-186866Actual
2433925.232024-03-1768211Actual
174393.952023-08-1868112Actual
37113315.002025-03-186863Actual
726660.002022-11-186826Budget
2100277.002023-12-196846Actual
1543212.462023-06-1868612Actual
10111127.002023-02-166813Actual
37615228.002025-03-186867Actual
1489741.002023-06-186846Actual
12922117.002023-04-186836Actual
726575.002022-11-186826Actual
3217763.532024-10-1768411Actual
614347.002022-10-186826Actual
30138106.522024-08-1768113Actual
5954200.002022-10-186815Budget
2439343.312024-03-1768411Actual
5300128.002022-09-186817Actual
39027149.702025-04-1868411Actual
1738067.782023-08-1868611Actual
265238.212024-05-1768511Actual
3115147.002022-07-196867Actual
1466189.002022-06-186815Actual
1732039.062023-08-1868411Actual
36290151.002025-02-166836Actual
21269114.722023-12-196868Actual
18711135.002023-10-186864Actual
9843200.002023-01-166867Budget
779360.002022-11-186868Budget
1467200.002022-06-186815Budget
13497435.002023-05-186813Actual
11794176.002023-03-186836Actual
30254363.002024-09-176813Actual
33989105.002024-12-186836Actual
20616405.002023-12-196813Actual
3351395.992024-11-1768113Actual
194996.082023-10-1868212Actual
2452280.002022-07-196814Budget
33842202.002024-12-186815Actual
667280.002022-10-186868Budget
2345070.972024-02-1668611Actual
10961100.002023-02-166867Budget
11945123.002023-03-186866Actual
1495571.002023-06-186866Actual
2542534.802024-04-1768411Actual
3581478.452025-01-1668113Actual
17674245.002023-09-186814Actual
33334140.122024-11-1768611Actual
2369054.002024-03-176873Actual
2451211.402024-03-1768112Actual
1071773.002023-02-166846Actual
17554304.002023-09-186813Actual
33783360.002024-12-186864Actual
10670176.002023-02-166836Actual
1199100.002022-06-186863Budget
1249530.002023-04-186873Actual
3746674.002025-03-186846Actual
37702328.362025-03-186828Actual
34484160.342024-12-1868611Actual
36050551.002025-02-166814Actual
22119220.002024-01-166817Actual
2943490.002024-08-176816Actual
13652169.002023-05-186864Actual
2869113.002022-07-196846Actual
106070.002022-05-186868Budget
955292.002022-05-186818Actual
37079479.002025-03-186813Actual
28511231.002024-07-186867Actual
29070113.532024-07-1868613Actual
17707158.002023-09-186864Actual
32036243.512024-10-176868Actual
2498878.002024-04-176836Actual
7686234.422022-11-186818Actual
891560.002022-12-196868Budget
11041314.722023-02-166818Actual
34663141.612024-12-1868113Actual
38674120.002025-04-186866Actual
2253618.842024-01-1668612Actual
33099488.972024-11-176818Actual
3215070.972024-10-1768311Actual
1927257.142023-10-1868111Actual
2954151.002024-08-176856Actual
25843152.002024-05-176864Actual
4098114.002022-08-186866Actual
19213122.302023-10-186868Actual
3634259.002025-02-166856Actual
23096260.002024-02-166817Actual
4830176.002022-09-186815Actual
2401155.002024-03-176856Actual
1799780.002023-09-186866Actual
34130493.002024-12-186817Actual
160799.002022-06-186816Actual
6753100.002022-11-186813Budget
11476208.002023-03-186864Actual
891482.902022-12-196868Actual
18770155.002023-10-186815Actual
291657.002022-07-196856Actual
576750.002022-10-186873Budget
18804210.002023-10-186865Actual
12544200.002023-04-186814Budget
3259668.002024-11-176873Actual
1634858.212023-07-1968611Actual
30196211.782024-08-1768613Actual
19059209.002023-10-186817Actual
2274899.002024-02-166864Actual
154008.212023-06-1868112Actual
3327450.762024-11-1768311Actual
34992270.002025-01-166815Actual
6940286.002022-11-186814Actual
29038295.992024-07-1868213Actual
2147051.822023-12-1968611Actual
15106284.422023-06-186818Actual
1840945.442023-09-1868611Actual
2436632.672024-03-1768311Actual
1837614.592023-09-1868511Actual
1628834.802023-07-1968411Actual
35873211.782025-01-1668613Actual
1433834.802023-05-1868611Actual
32003202.602024-10-176828Actual
5358200.002022-09-186867Budget
773380.002022-11-186828Budget
634462.002022-10-186866Actual
3179364.002024-10-176856Actual
2185158.662022-06-186868Actual
1082286.002023-02-166866Actual
5955192.002022-10-186815Actual
21652180.002024-01-166863Actual
3717168.002025-03-186873Actual
20241264.722023-11-186868Actual
3569591.192025-01-1668112Actual
1391553.002023-05-186856Actual
25223251.092024-04-176818Actual
30560110.002024-09-176816Actual
2822176.002022-07-196836Actual
31534209.002024-10-176864Actual
28891128.422024-07-1868112Actual
1188840.002023-03-186856Budget
4690200.002022-09-186814Budget
8060300.002022-12-196814Actual
29489123.002024-08-176836Actual
464148.002022-09-186873Actual
6939200.002022-11-186814Budget
26293425.332024-05-176818Actual
2578163.002024-05-176873Actual
35026208.002025-01-166865Actual
24100216.002024-03-176817Actual
35841211.782025-01-1668213Actual
36466247.002025-02-166867Actual
1751137.002022-06-186846Actual
964850.002023-01-166856Budget
26917105.002024-06-176873Actual
31380446.002024-10-176813Actual
2235947.572024-01-1668211Actual
30165169.682024-08-1768213Actual
14007300.002023-05-186817Actual
36645216.722025-02-1668111Actual
34283191.992024-12-186868Actual
38590130.002025-04-186836Actual
22594345.002024-02-166813Actual
2644200.002022-07-196865Budget
2973100.002022-07-196866Budget
1425216.722023-05-1868211Actual
2646952.892024-05-1768311Actual
17059192.002023-08-186867Actual
2035529.482023-11-1868311Actual
554780.002022-09-186868Budget
37199270.002025-03-186814Actual
1287450.002023-04-186826Budget
2244561.402024-01-1668611Actual
35375493.512025-01-166818Actual
1935435.872023-10-1868411Actual
1527108.002022-06-186865Actual
32810116.002024-11-176816Actual
1143165.002022-06-186813Actual
33540190.732024-11-1768213Actual
400200.002022-05-186865Budget
39146112.462025-04-1868112Actual
62782.002022-05-186846Actual
15329.002022-05-186873Actual
2125164.722022-06-186828Actual
13713198.002023-05-186815Actual
3099840.122024-09-1768211Actual
53240.002022-05-186826Budget
1241590.002023-04-186863Budget
8996116.002023-01-166813Actual
35403223.812025-01-166828Actual
17859116.002023-09-186816Actual
3396123.002024-12-186826Actual
905480.002023-01-166863Budget
2102850.002023-12-196856Actual
12604200.002023-04-186864Budget
814243.002022-05-186817Actual
30079149.702024-08-1768612Actual
3114200.002022-07-196867Budget
7218146.002022-11-186816Actual
5627154.002022-10-186813Actual
13157200.002023-04-186817Budget
3905424.162025-04-1868511Actual
277338.002022-07-196826Actual
2715535.002024-06-176826Actual
12275110.172023-03-186868Actual
9785200.002023-01-166817Budget
1587750.002023-07-196846Actual
38476187.002025-04-186865Actual
12685171.002023-04-186815Actual
1534151.822023-06-1868611Actual
15134134.422023-06-186828Actual
20736191.002023-12-196814Actual
23718195.002024-03-176814Actual
36963120.552025-02-1668113Actual
2105760.002023-12-196866Actual
409790.002022-08-186866Budget
20650216.002023-12-196863Actual
32751339.002024-11-176865Actual
3054230.002022-07-196817Actual
22212342.002024-01-166818Actual
18208191.992023-09-186868Actual
4689252.002022-09-186814Actual
32236145.442024-10-1768611Actual
7079140.002022-11-186815Actual
28598266.242024-07-186828Actual
37674404.122025-03-186818Actual
1900172.002023-10-186866Actual
10821100.002023-02-166866Budget
29573125.002024-08-176866Actual
2496015.002024-04-176826Actual
245709.272024-03-1768612Actual
3767152.002022-08-186865Actual
12826100.002023-04-186816Budget
1585169.002023-07-196836Actual
1522660.332023-06-1868111Actual
2605490.002024-05-176836Actual
1894466.002023-10-186846Actual
32865123.002024-11-176836Actual
13531231.002023-05-186863Actual
1693550.002023-08-186856Actual
38732240.002025-04-186817Actual
2445370.972024-03-1768611Actual
34424113.532024-12-1868411Actual
399178.002022-08-186846Actual
10493200.002023-02-166865Budget
8258200.002022-12-196865Budget
16556200.002023-08-186863Actual
24781125.002024-04-176864Actual
13808105.002023-05-186816Actual
905384.002023-01-166863Actual
38141197.752025-03-1868213Actual
17118243.512023-08-186818Actual
3766200.002022-08-186865Budget
3238780.202024-10-1768113Actual
511680.002022-09-186846Budget
1394772.002023-05-186866Actual
29341246.002024-08-176815Actual
25904189.002024-05-176815Actual
2132848.632023-12-1968111Actual
4178200.002022-08-186817Actual
15047180.002023-06-186867Actual
11557200.002023-03-186815Budget
22153180.002024-01-166867Actual
245393.952024-03-1768212Actual
746682.002022-11-186866Actual
37794133.742025-03-1868111Actual
21863102.002024-01-166865Actual
1582315.002023-07-196826Actual
1526200.002022-06-186865Budget
8729200.002022-12-196867Budget
28128228.002024-07-186864Actual
212680.002022-06-186828Budget
689230.002022-11-186873Budget
128030.002022-06-186873Budget
28009263.002024-07-186863Actual
3176773.002024-10-176846Actual
1114998.052023-02-166868Actual
27267116.002024-06-176866Actual
628649.002022-10-186856Actual
32446141.612024-10-1768613Actual
3741252.002025-03-186826Actual
4749100.002022-09-186864Budget
1076440.002023-02-166856Budget
330070.002022-07-196868Budget
240430.002022-07-196873Budget
28335185.002024-07-186836Actual
3560420.972025-01-1668511Actual
240338.002022-07-196873Actual
2044251.822023-11-1868611Actual
32504473.002024-11-176813Actual
30288168.002024-09-176863Actual
1626128.422023-07-1968311Actual
30850682.912024-09-176818Actual
15013336.002023-06-186817Actual
12744200.002023-04-186865Budget
2649649.702024-05-1768411Actual
2152911.402023-12-1968112Actual
23632243.002024-03-176863Actual
36785149.702025-02-1668611Actual
343200.002022-05-186815Budget
205016.082023-11-1868112Actual
27418510.182024-06-176818Actual
29128405.002024-08-176813Actual
1025030.002023-02-166873Budget
205286.082023-11-1868212Actual
403839.002022-08-186856Actual
1062150.002023-02-166826Budget
14631152.002023-06-186814Actual
28832140.122024-07-1868611Actual
1016990.002023-02-166863Budget
576846.002022-10-186873Actual
29011132.832024-07-1868113Actual
853181.002022-12-196856Actual
3437030.552024-12-1868211Actual
16114228.362023-07-196828Actual
29724493.512024-08-176818Actual
1427958.212023-05-1868311Actual
1174650.002023-03-186826Budget
36432459.002025-02-166817Actual
344284.002022-08-186863Actual
173479.272023-08-1868511Actual
3519241.002025-01-166856Actual
23752130.002024-03-176864Actual
1484347.002023-06-186826Actual
970468.002023-01-166866Actual
2200388.002024-01-166846Actual
801227.002022-12-196873Actual
1174570.002023-03-186826Actual
15490448.002023-07-196813Actual
2756663.532024-06-1768211Actual
3445137.992024-12-1868511Actual
24133171.002024-03-176867Actual
3126467.922024-09-1768113Actual
3439784.802024-12-1868311Actual
14163198.052023-05-186868Actual
1388967.002023-05-186846Actual
37582288.002025-03-186817Actual
9601100.002023-01-166846Budget
6997200.002022-11-186864Budget
26198450.002024-05-176817Actual
1200116.002022-06-186863Actual
20921102.002023-12-196816Actual
1938189.002022-06-186817Actual
1307686.002023-04-186866Actual
17146128.362023-08-186828Actual
1897027.002023-10-186856Actual
3787679.482025-03-1868411Actual
25164207.002024-04-176867Actual
10030122.302023-01-166868Actual
18558336.002023-10-186813Actual
3064176.002024-09-176846Actual
2268676.002024-02-166873Actual
1857100.002022-06-186866Budget
2922077.002024-08-176873Actual
9923260.182023-01-166818Actual
31205230.552024-09-1768612Actual
2723548.002024-06-176856Actual
34933325.002025-01-166864Actual
29375176.002024-08-176865Actual
36525573.822025-02-166818Actual
36700120.972025-02-1668311Actual
165640.002022-06-186826Budget
259100.002022-05-186864Budget
793284.002022-12-196863Actual
170488.002022-06-186836Actual
1525412.462023-06-1868211Actual
31627293.002024-10-176865Actual
10297200.002023-02-166814Budget
8199200.002022-12-196815Budget
38853182.902025-04-186828Actual
36176188.002025-02-166865Actual
7873143.002022-12-196813Actual
7314100.002022-11-186836Budget
22840203.002024-02-166865Actual
1726632.672023-08-1868211Actual
35931441.002025-02-166813Actual
260133.002022-05-186864Actual
33127202.602024-11-176828Actual
624080.002022-10-186846Budget
21738182.002024-01-166814Actual
6673164.722022-10-186868Actual
456270.002022-09-186863Actual
11230169.002023-03-186813Actual
634390.002022-10-186866Budget
48378.002022-05-186816Actual
1723851.822023-08-1868111Actual
6614134.422022-10-186828Actual
106191.992022-05-186868Actual
3457164.592024-12-1868212Actual
1386380.002023-05-186836Actual
10112200.002023-02-166813Budget
35316234.002025-01-166867Actual
3404171.002024-12-186856Actual
342152.002022-05-186815Actual
37021211.782025-02-1668613Actual
16883151.002023-08-186836Actual
554691.992022-09-186868Actual
2720981.002024-06-176846Actual
1788630.002023-09-186826Actual
32328147.572024-10-1768612Actual
29785276.842024-08-176868Actual
614450.002022-10-186826Budget
1385100.002022-06-186864Budget
36083351.002025-02-166864Actual
38945210.342025-04-1868111Actual
39207213.532025-04-1868612Actual
3848100.002022-08-186816Budget
5874100.002022-10-186864Budget
164079.272023-07-1968112Actual
17766135.002023-09-186815Actual
5440246.542022-09-186818Actual
36316123.002025-02-166846Actual
23845115.002024-03-176865Actual
3382100.002022-08-186813Budget
18678155.002023-10-186814Actual
17179152.602023-08-186868Actual
2292618.002024-02-166826Actual
35436182.902025-01-166868Actual
2393121.002024-03-176826Actual
16735215.002023-08-186815Actual
1996200.002022-06-186867Budget
1938124.162023-10-1868511Actual
31085123.102024-09-1768611Actual
29282264.002024-08-176864Actual
1941367.782023-10-1868611Actual
11795200.002023-03-186836Budget
28477408.002024-07-186817Actual
1297080.002023-04-186846Budget
23904134.002024-03-176816Actual
1071880.002023-02-166846Budget
1623413.532023-07-1968211Actual
2554310.332024-04-1768112Actual
11616136.002023-03-186865Actual
4366100.002022-08-186828Budget
21236182.902023-12-196828Actual
31686151.002024-10-176816Actual
25130264.002024-04-176817Actual
2501438.002024-04-176846Actual
2055817.782023-11-1868612Actual
174666.082023-08-1868212Actual
501939.002022-09-186826Actual
12026200.002023-03-186817Budget
28952157.152024-07-1868612Actual
1826780.552023-09-1868111Actual
22240198.052024-01-166828Actual
2992683.742024-08-1768411Actual
3900090.122025-04-1868311Actual
32538176.002024-11-176863Actual
5439200.002022-09-186818Budget
143979.272023-05-1868112Actual
13747162.002023-05-186865Actual
2398550.002024-03-176846Actual
1136723.002023-03-186873Actual
9554100.002023-01-166836Budget
3147275.002024-10-176873Actual
3330153.952024-11-1768411Actual
2238658.212024-01-1668311Actual
1590373.002023-07-196856Actual
1128888.002023-03-186863Actual
2661612.462024-05-1768112Actual
24628390.002024-04-176813Actual
17025204.002023-08-186817Actual
194726.082023-10-1868112Actual
21771146.002024-01-166864Actual
38263273.002025-04-186863Actual
6425200.002022-10-186817Budget
193009.272023-10-1868211Actual
1221580.002023-03-186828Budget
32658252.002024-11-176864Actual
34223335.942024-12-186818Actual
3066743.002024-09-176856Actual
4890119.002022-09-186865Actual
1334580.002023-04-186828Budget
403950.002022-08-186856Budget
26353298.062024-05-176868Actual
12167200.002023-03-186818Budget
26735141.612024-05-1768213Actual
33721105.002024-12-186873Actual
1460336.002023-06-186873Actual
1108980.002023-02-166828Budget
5068100.002022-09-186836Budget
28280162.002024-07-186816Actual
8059200.002022-12-196814Budget
16769180.002023-08-186865Actual
1579680.002023-07-196816Actual
2726100.002022-07-196816Budget
2610637.002024-05-176856Actual
33160207.152024-11-176868Actual
24220228.362024-03-176828Actual
3799498.632025-03-1868112Actual
27975248.002024-07-186813Actual
1188929.002023-03-186856Actual
3004626.292024-08-1768212Actual
10436200.002023-02-166815Budget
30018117.782024-08-1768112Actual
19587435.002023-11-186813Actual
21830198.002024-01-166815Actual
511591.002022-09-186846Actual
7605200.002022-11-186867Actual
815200.002022-05-186817Budget
1932732.672023-10-1868311Actual
7874100.002022-12-196813Budget
8668176.002022-12-196817Actual
2645144.002022-07-196865Actual
3802231.612025-03-1868212Actual
19620264.002023-11-186863Actual
2404294.002024-03-176866Actual
484100.002022-05-186816Budget
4423114.722022-08-186868Actual
15430.002022-05-186873Budget
1024933.002023-02-166873Actual
34543160.342024-12-1868112Actual
21208434.422023-12-196818Actual
5628100.002022-10-186813Budget
255703.952024-04-1768212Actual
24874142.002024-04-176865Actual
235097.142024-02-1668112Actual
1430642.252023-05-1868411Actual
1003160.002023-01-166868Budget
31500437.002024-10-176814Actual
1997250.002023-11-186846Actual
3182589.002024-10-176866Actual
3864259.002025-04-186856Actual
2504041.002024-04-176856Actual
13217112.002023-04-186867Actual
1128790.002023-03-186863Budget
37735364.722025-03-186868Actual
8484100.002022-12-196846Budget
26232324.002024-05-176867Actual
8117161.002022-12-196864Actual
731100.002022-05-186866Budget
14512280.002023-06-186813Actual
1999835.002023-11-186856Actual
23130250.002024-02-166867Actual
19678120.002023-11-186873Actual
8118200.002022-12-196864Budget
456170.002022-09-186863Budget
2032816.722023-11-1868211Actual
1114870.002023-02-166868Budget
18176158.662023-09-186828Actual
30878182.902024-09-176828Actual
4179200.002022-08-186817Budget
25687300.002024-05-176813Actual
2539841.192024-04-1768311Actual
12543220.002023-04-186814Actual
2830736.002024-07-186826Actual
15524220.002023-07-196863Actual
2602624.002024-05-176826Actual
2135644.382023-12-1968211Actual

Generated 2025-06-17 11:38:24.239 UTC