[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339153.952024-02-1768411Actual
2646952.892024-05-1868311Actual
1837614.592023-09-1968511Actual
324480.002022-07-206828Budget
38853182.902025-04-196828Actual
33040325.002024-11-186867Actual
2987240.122024-08-1868211Actual
36050551.002025-02-176814Actual
3058739.002024-09-186826Actual
1492361.002023-06-196856Actual
19059209.002023-10-196817Actual
1840945.442023-09-1968611Actual
2141056.082023-12-2068411Actual
8117161.002022-12-206864Actual
5488129.872022-09-196828Actual
18208191.992023-09-196868Actual
4423114.722022-08-196868Actual
38349285.002025-04-196814Actual
1628834.802023-07-2068411Actual
3195279.872022-07-206818Actual
5874100.002022-10-196864Budget
15430.002022-05-196873Budget
31144122.042024-09-1868112Actual
38114148.622025-03-1968113Actual
2641476.292024-05-1868111Actual
456270.002022-09-196863Actual
2946140.002024-08-186826Actual
6940286.002022-11-196814Actual
1082286.002023-02-176866Actual
19678120.002023-11-196873Actual
6095100.002022-10-196816Budget
1143165.002022-06-196813Actual
2599960.002024-05-186816Actual
35755247.572025-01-1768612Actual
2508120.002022-07-206864Actual
554780.002022-09-196868Budget
35316234.002025-01-176867Actual
31085123.102024-09-1868611Actual
28187269.002024-07-196815Actual
1690968.002023-08-196846Actual
3396123.002024-12-196826Actual
25938227.002024-05-186865Actual
8810287.452022-12-206818Actual
12825120.002023-04-196816Actual
5627154.002022-10-196813Actual
2764740.122024-06-1868511Actual
33571201.262024-11-1868613Actual
26735141.612024-05-1868213Actual
2323100.002022-07-206863Budget
18678155.002023-10-196814Actual
624080.002022-10-196846Budget
19093240.002023-10-196867Actual
32036243.512024-10-186868Actual
24133171.002024-03-186867Actual
6096100.002022-10-196816Actual
3407276.002024-12-196866Actual
8809200.002022-12-206818Budget
2044251.822023-11-1968611Actual
1307686.002023-04-196866Actual
5815200.002022-10-196814Budget
23096260.002024-02-176817Actual
7078200.002022-11-196815Budget
2539841.192024-04-1868311Actual
1301765.002023-04-196856Actual
1184180.002023-03-196846Budget
1543212.462023-06-1968612Actual
27858106.522024-06-1868113Actual
4690200.002022-09-196814Budget
389565.002022-08-196826Actual
24748195.002024-04-186814Actual
1938189.002022-06-196817Actual
814243.002022-05-196817Actual
667280.002022-10-196868Budget
16522300.002023-08-196813Actual
15134134.422023-06-196828Actual
5358200.002022-09-196867Budget
31686151.002024-10-186816Actual
1016990.002023-02-176863Budget
4236200.002022-08-196867Budget
8587100.002022-12-206866Budget
39207213.532025-04-1968612Actual
2871843.312024-07-1968211Actual
29038295.992024-07-1968213Actual
1527108.002022-06-196865Actual
13652169.002023-05-196864Actual
6425200.002022-10-196817Budget
34663141.612024-12-1968113Actual
4831200.002022-09-196815Budget
27325323.002024-06-186817Actual
3508575.002025-01-176816Actual
2649649.702024-05-1868411Actual
746682.002022-11-196866Actual
1897027.002023-10-196856Actual
36525573.822025-02-176818Actual
13346128.362023-04-196828Actual
37440179.002025-03-196836Actual
3767152.002022-08-196865Actual
19213122.302023-10-196868Actual
1071773.002023-02-176846Actual
6566200.002022-10-196818Budget
1394772.002023-05-196866Actual
205286.082023-11-1968212Actual
2756663.532024-06-1868211Actual
28952157.152024-07-1968612Actual
35026208.002025-01-176865Actual
33160207.152024-11-186868Actual
13298260.182023-04-196818Actual
32095166.722024-10-1868111Actual
1886357.002023-10-196816Actual
1385100.002022-06-196864Budget
1128790.002023-03-196863Budget
689126.002022-11-196873Actual
740950.002022-11-196856Budget
6754195.002022-11-196813Actual
34251279.872024-12-196828Actual
2951577.002024-08-186846Actual
1227470.002023-03-196868Budget
2723548.002024-06-186856Actual
3905424.162025-04-1968511Actual
2341814.592024-02-1768511Actual
732109.002022-05-196866Actual
32538176.002024-11-186863Actual
12543220.002023-04-196814Actual
6613100.002022-10-196828Budget
2768090.122024-06-1868611Actual
34342232.682024-12-1968111Actual
1071880.002023-02-176846Budget
14130182.902023-05-196828Actual
2241353.952024-01-1768411Actual
2715535.002024-06-186826Actual
10437240.002023-02-176815Actual
27799145.442024-06-1868612Actual
3861666.002025-04-196846Actual
3519241.002025-01-176856Actual
2645144.002022-07-206865Actual
1430642.252023-05-1968411Actual
27418510.182024-06-186818Actual
2132848.632023-12-2068111Actual
28221246.002024-07-196865Actual
2493379.002024-04-186816Actual
30196211.782024-08-1868613Actual
28095380.002024-07-196814Actual
7137200.002022-11-196865Budget
1732039.062023-08-1968411Actual
1826780.552023-09-1968111Actual
11041314.722023-02-176818Actual
16828120.002023-08-196816Actual
3126467.922024-09-1868113Actual
1221580.002023-03-196828Budget
27975248.002024-07-196813Actual
2442013.532024-03-1868511Actual
37021211.782025-02-1768613Actual
1749615.652023-08-1968612Actual
3229585.872024-10-1868112Actual
2879922.042024-07-1968511Actual
15993204.002023-07-206817Actual
17707158.002023-09-196864Actual
2268676.002024-02-176873Actual
13132.002022-05-196813Actual
11795200.002023-03-196836Budget
1696768.002023-08-196866Actual
32810116.002024-11-186816Actual
16027230.002023-07-206867Actual
3572358.212025-01-1768212Actual
10670176.002023-02-176836Actual
11090110.172023-02-176828Actual
731598.002022-11-196836Actual
14757114.002023-06-196865Actual
330070.002022-07-206868Budget
726660.002022-11-196826Budget
128030.002022-06-196873Budget
2670867.922024-05-1868113Actual
53240.002022-05-196826Budget
67468.002022-05-196856Actual
30757315.002024-09-186817Actual
3560420.972025-01-1768511Actual
35375493.512025-01-176818Actual
12356200.002023-04-196813Budget
20181379.882023-11-196818Actual
39087128.422025-04-1968611Actual
26293425.332024-05-186818Actual
27267116.002024-06-186866Actual
3437030.552024-12-1968211Actual
14007300.002023-05-196817Actual
30560110.002024-09-186816Actual
127925.002022-06-196873Actual
2253618.842024-01-1768612Actual
3945100.002022-08-196836Budget
29785276.842024-08-186868Actual
13217112.002023-04-196867Actual
1025030.002023-02-176873Budget
2644226.292024-05-1868211Actual
21208434.422023-12-206818Actual
21863102.002024-01-176865Actual
4179200.002022-08-196817Budget
793284.002022-12-206863Actual
12923200.002023-04-196836Budget
3563698.632025-01-1768611Actual
1484347.002023-06-196826Actual
4366100.002022-08-196828Budget
19152384.422023-10-196818Actual
20862203.002023-12-206865Actual
37735364.722025-03-196868Actual
3291753.002024-11-186856Actual
37199270.002025-03-196814Actual
27037302.002024-06-186815Actual
3897383.742025-04-1968211Actual
12826100.002023-04-196816Budget
11476208.002023-03-196864Actual
681280.002022-11-196863Budget
1062259.002023-02-176826Actual
5873132.002022-10-196864Actual
32446141.612024-10-1868613Actual
1927257.142023-10-1968111Actual
2354012.462024-02-1768612Actual
2433925.232024-03-1868211Actual
15013336.002023-06-196817Actual
442280.002022-08-196868Budget
554691.992022-09-196868Actual
3741252.002025-03-196826Actual
5954200.002022-10-196815Budget
1891888.002023-10-196836Actual
2542534.802024-04-1868411Actual
1626128.422023-07-2068311Actual
1729347.572023-08-1968311Actual
2289979.002024-02-176816Actual
15644176.002023-07-206864Actual
35140167.002025-01-176836Actual
2233148.632024-01-1768111Actual
33247100.762024-11-1868211Actual
456170.002022-09-196863Budget
154008.212023-06-1968112Actual
30911316.242024-09-186868Actual
18804210.002023-10-196865Actual
24100216.002024-03-186817Actual
16676105.002023-08-196864Actual
6998210.002022-11-196864Actual
10112200.002023-02-176813Budget
389650.002022-08-196826Budget
7874100.002022-12-206813Budget
26321202.602024-05-186828Actual
2992683.742024-08-1868411Actual
12027128.002023-03-196817Actual
5359108.002022-09-196867Actual
30138106.522024-08-1868113Actual
502050.002022-09-196826Budget
14545253.002023-06-196863Actual
1997196.002022-06-196867Actual
568867.002022-10-196863Actual
7604200.002022-11-196867Budget
8198192.002022-12-206815Actual
9784250.002023-01-176817Actual
27479137.452024-06-186868Actual
1460336.002023-06-196873Actual
36290151.002025-02-176836Actual
1386180.002022-06-196864Actual
1386380.002023-05-196836Actual
9924200.002023-01-176818Budget
1938124.162023-10-1968511Actual
12744200.002023-04-196865Budget
15703182.002023-07-206815Actual
37292405.002025-03-196815Actual
25721215.002024-05-186863Actual
3330153.952024-11-1868411Actual
179960.002022-06-196856Budget
1076542.002023-02-176856Actual
1865042.002023-10-196873Actual
36785149.702025-02-1768611Actual
21830198.002024-01-176815Actual
11556168.002023-03-196815Actual
1935435.872023-10-1968411Actual
164649.272023-07-2068612Actual
9972160.182023-01-176828Actual
2661612.462024-05-1868112Actual
2244561.402024-01-1768611Actual
12026200.002023-03-196817Budget
15490448.002023-07-206813Actual
15167182.902023-06-196868Actual
2776718.842024-06-1868212Actual
25223251.092024-04-186818Actual
22714220.002024-02-176814Actual
24220228.362024-03-186828Actual
1249530.002023-04-196873Actual
838860.002022-12-206826Budget
6753100.002022-11-196813Budget
164079.272023-07-2068112Actual
33749324.002024-12-196814Actual
1296982.002023-04-196846Actual
33989105.002024-12-196836Actual
4237161.002022-08-196867Actual
36586287.452025-02-176868Actual
174666.082023-08-1968212Actual
10903190.002023-02-176817Actual
37935175.232025-03-1968611Actual
2194935.002024-01-176826Actual
2265154.002022-07-206813Actual
522073.002022-09-196866Actual
33875304.002024-12-196865Actual
240338.002022-07-206873Actual
2138343.312023-12-2068311Actual
30501248.002024-09-186865Actual
3749268.002025-03-196856Actual
259100.002022-05-196864Budget
12544200.002023-04-196814Budget
7873143.002022-12-206813Actual
2613871.002024-05-186866Actual
801130.002022-12-206873Budget
3782226.292025-03-1968211Actual
36700120.972025-02-1768311Actual
3401597.002024-12-196846Actual
11229200.002023-03-196813Budget
12603200.002023-04-196864Actual
28335185.002024-07-196836Actual
1623413.532023-07-2068211Actual
33842202.002024-12-196815Actual
2537113.532024-04-1868211Actual
3404171.002024-12-196856Actual
38171180.202025-03-1968613Actual
7079140.002022-11-196815Actual
37233348.002025-03-196864Actual
1359188.002023-05-196873Actual
6014200.002022-10-196865Budget
1738067.782023-08-1968611Actual
34484160.342024-12-1968611Actual
14871134.002023-06-196836Actual
2152911.402023-12-2068112Actual
2439343.312024-03-1868411Actual
1764654.002023-09-196873Actual
1534151.822023-06-1968611Actual
12745132.002023-04-196865Actual
22153180.002024-01-176867Actual
30374304.002024-09-186814Actual
634462.002022-10-196866Actual
394488.002022-08-196836Actual
245393.952024-03-1868212Actual
1422451.822023-05-1968111Actual
34130493.002024-12-196817Actual
34604153.952024-12-1968612Actual
3516669.002025-01-176846Actual
793180.002022-12-206863Budget
23632243.002024-03-186863Actual
20088242.002023-11-196817Actual
10492210.002023-02-176865Actual
984296.002023-01-176867Actual
30254363.002024-09-186813Actual
3220440.122024-10-1868511Actual
3115147.002022-07-206867Actual
15524220.002023-07-206863Actual
3301104.112022-07-206868Actual
291760.002022-07-206856Budget
5487100.002022-09-196828Budget
33721105.002024-12-196873Actual
614347.002022-10-196826Actual
194996.082023-10-1968212Actual
35282240.002025-01-176817Actual
4317234.422022-08-196818Actual
37113315.002025-03-196863Actual
2451319.002022-07-206814Actual
20829195.002023-12-206815Actual
3217763.532024-10-1868411Actual
20650216.002023-12-206863Actual
8729200.002022-12-206867Budget
581200.002022-05-196836Budget
38732240.002025-04-196817Actual
964929.002023-01-176856Actual
2436632.672024-03-1868311Actual
3848100.002022-08-196816Budget
23250205.632024-02-176868Actual
8588127.002022-12-206866Actual
913330.002023-01-176873Budget
1558269.002023-07-206873Actual
34992270.002025-01-176815Actual
6484200.002022-10-196867Budget
8059200.002022-12-206814Budget
2445370.972024-03-1868611Actual
2712890.002024-06-186816Actual
15106284.422023-06-196818Actual
12216114.722023-03-196828Actual
2507100.002022-07-206864Budget
14102246.542023-05-196818Actual
225043.952024-01-1768112Actual
1525412.462023-06-1968211Actual
30970127.362024-09-1868111Actual
67560.002022-05-196856Budget
22272110.172024-01-176868Actual
19798248.002023-11-196815Actual
3630140.002022-08-196864Actual
2070854.002023-12-206873Actual
23718195.002024-03-186814Actual
37702328.362025-03-196828Actual
19706234.002023-11-196814Actual
38886219.272025-04-196868Actual
2431167.782024-03-1868111Actual
1585169.002023-07-206836Actual
2238658.212024-01-1768311Actual
27917253.892024-06-1868613Actual
7734105.632022-11-196828Actual
10902200.002023-02-176817Budget
15329.002022-05-196873Actual
352250.002022-08-196873Budget
10574120.002023-02-176816Actual
516360.002022-09-196856Actual
905480.002023-01-176863Budget
13075100.002023-04-196866Budget
1857100.002022-06-196866Budget
2498878.002024-04-186836Actual
950660.002023-01-176826Budget
26859270.002024-06-186863Actual
2393121.002024-03-186826Actual
1752100.002022-06-196846Budget
23752130.002024-03-186864Actual
29959149.702024-08-1868611Actual
7686234.422022-11-196818Actual
24840122.002024-04-186815Actual
36963120.552025-02-1768113Actual
34899360.002025-01-176814Actual
31380446.002024-10-186813Actual
7547200.002022-11-196817Budget
106070.002022-05-196868Budget
6939200.002022-11-196814Budget
1939200.002022-06-196817Budget
34813315.002025-01-176863Actual
265238.212024-05-1868511Actual
3259668.002024-11-186873Actual
7362137.002022-11-196846Actual
3351395.992024-11-1868113Actual
2292618.002024-02-176826Actual
34779347.002025-01-176813Actual
853181.002022-12-206856Actual
1003160.002023-01-176868Budget
905384.002023-01-176863Actual
13531231.002023-05-196863Actual
15737101.002023-07-206865Actual
22594345.002024-02-176813Actual
1297080.002023-04-196846Budget
10671200.002023-02-176836Budget
173479.272023-08-1968511Actual
184689.272023-09-1968112Actual
35495158.212025-01-1768111Actual
22628220.002024-02-176863Actual
1726632.672023-08-1968211Actual
9843200.002023-01-176867Budget
3569591.192025-01-1768112Actual
3569231.002022-08-196814Actual
30079149.702024-08-1868612Actual
1634858.212023-07-2068611Actual
7136203.002022-11-196865Actual
2504041.002024-04-186856Actual
2973100.002022-07-206866Budget
484100.002022-05-196816Budget
1174650.002023-03-196826Budget
9376200.002023-01-176865Budget
6614134.422022-10-196828Actual
20241264.722023-11-196868Actual
11230169.002023-03-196813Actual
2943490.002024-08-186816Actual
4891200.002022-09-196865Budget
1427958.212023-05-1968311Actual
38141197.752025-03-1968213Actual
3487177.002025-01-176873Actual
10355120.002023-02-176864Actual
22119220.002024-01-176817Actual
34690113.532024-12-1968213Actual
36083351.002025-02-176864Actual
3787679.482025-03-1968411Actual
21977125.002024-01-176836Actual
35964254.002025-02-176863Actual
1796643.002023-09-196856Actual
400200.002022-05-196865Budget
2545224.162024-04-1868511Actual
511680.002022-09-196846Budget
2830736.002024-07-196826Actual
1579680.002023-07-206816Actual
27885222.312024-06-1868213Actual
3215070.972024-10-1868311Actual
3864259.002025-04-196856Actual
956200.002022-05-196818Budget
1834948.632023-09-1968411Actual
2078200.002022-06-196818Budget
16147191.992023-07-206868Actual
17146128.362023-08-196828Actual
27069158.002024-06-186865Actual
10111127.002023-02-176813Actual
7792110.172022-11-196868Actual
5069105.002022-09-196836Actual
291657.002022-07-206856Actual
31291113.532024-09-1868213Actual
1466189.002022-06-196815Actual
891482.902022-12-206868Actual
32328147.572024-10-1868612Actual
2588120.002022-07-206815Actual
1751137.002022-06-196846Actual
2822176.002022-07-206836Actual
1661484.002023-08-196873Actual
1788630.002023-09-196826Actual
3342119.912024-11-1868212Actual
7314100.002022-11-196836Budget
2452280.002022-07-206814Budget
24874142.002024-04-186865Actual
48378.002022-05-196816Actual
3629100.002022-08-196864Budget
3667396.512025-02-1768211Actual
1941367.782023-10-1968611Actual
4504100.002022-09-196813Budget
29665180.002024-08-186867Actual
4971123.002022-09-196816Actual
1693550.002023-08-196856Actual
9554100.002023-01-176836Budget
170488.002022-06-196836Actual
31052100.762024-09-1868411Actual
3900090.122025-04-1968311Actual
7217100.002022-11-196816Budget
185894.002022-06-196866Actual
623973.002022-10-196846Actual
8483113.002022-12-206846Actual
28128228.002024-07-196864Actual
11475200.002023-03-196864Budget
23904134.002024-03-186816Actual
17859116.002023-09-196816Actual
21738182.002024-01-176814Actual
2507297.002024-04-186866Actual
511591.002022-09-196846Actual
2610637.002024-05-186856Actual
9555117.002023-01-176836Actual
38263273.002025-04-196863Actual
28511231.002024-07-196867Actual
343200.002022-05-196815Budget
628750.002022-10-196856Budget
30791204.002024-09-186867Actual
33334140.122024-11-1868611Actual
950553.002023-01-176826Actual
403839.002022-08-196856Actual
344170.002022-08-196863Budget
1136830.002023-03-196873Budget
3799498.632025-03-1968112Actual
8858110.172022-12-206828Actual
160799.002022-06-196816Actual
21771146.002024-01-176864Actual
1388967.002023-05-196846Actual
3439784.802024-12-1968311Actual
3570200.002022-08-196814Budget
2472044.002024-04-186873Actual
38766187.002025-04-196867Actual
1528129.482023-06-1968311Actual
11415200.002023-03-196814Budget
9703100.002023-01-176866Budget
3457164.592024-12-1968212Actual
11557200.002023-03-196815Budget
100480.002022-05-196828Budget
1200116.002022-06-196863Actual
2974135.002022-07-206866Actual
23811162.002024-03-186815Actual
1489741.002023-06-196846Actual
12355154.002023-04-196813Actual
11698100.002023-03-196816Budget
516250.002022-09-196856Budget
2664914.592024-05-1868612Actual
3445137.992024-12-1968511Actual
11946100.002023-03-196866Budget
32865123.002024-11-186836Actual
8484100.002022-12-206846Budget
34543160.342024-12-1968112Actual
2333732.672024-02-1768211Actual
36466247.002025-02-176867Actual
15610127.002023-07-206814Actual
399178.002022-08-196846Actual
38442234.002025-04-196815Actual
1024933.002023-02-176873Actual
16883151.002023-08-196836Actual
27593115.652024-06-1868311Actual
38590130.002025-04-196836Actual
32949105.002024-11-186866Actual
18711135.002023-10-196864Actual
2040928.422023-11-1968511Actual
29248486.002024-08-186814Actual
26825255.002024-06-186813Actual
2274899.002024-02-176864Actual
12168182.902023-03-196818Actual
1794053.002023-09-196846Actual
17588209.002023-09-196863Actual
12167200.002023-03-196818Budget
19587435.002023-11-196813Actual
3339373.102024-11-1868112Actual
1526200.002022-06-196865Budget
165531.002022-06-196826Actual
30018117.782024-08-1868112Actual
29011132.832024-07-1968113Actual
2720981.002024-06-186846Actual
37326246.002025-03-196865Actual
4503121.002022-09-196813Actual
14723173.002023-06-196815Actual
1850018.842023-09-1968612Actual
2303879.002024-02-176866Actual
13747162.002023-05-196865Actual
1128888.002023-03-196863Actual
3243114.722022-07-206828Actual
8060300.002022-12-206814Actual
30467265.002024-09-186815Actual
1144100.002022-06-196813Budget
25687300.002024-05-186813Actual
26198450.002024-05-186817Actual
39293238.102025-04-1968213Actual
1723851.822023-08-1968111Actual
1481679.002023-06-196816Actual
37582288.002025-03-196817Actual
2823200.002022-07-206836Budget
1608100.002022-06-196816Budget
1685535.002023-08-196826Actual
28745126.292024-07-1968311Actual
33629441.002024-12-196813Actual
16769180.002023-08-196865Actual
21149240.002023-12-206867Actual
2891924.162024-07-1968212Actual
106191.992022-05-196868Actual
37849120.972025-03-1968311Actual
2369054.002024-03-186873Actual
2171050.002024-01-176873Actual
3179364.002024-10-186856Actual
202280.002022-05-196814Budget
215619.272023-12-2068612Actual
17914126.002023-09-196836Actual
2989990.122024-08-1868311Actual
2554310.332024-04-1868112Actual
277338.002022-07-206826Actual
38055196.512025-03-1968612Actual
4689252.002022-09-196814Actual
28280162.002024-07-196816Actual
62782.002022-05-196846Actual
19180210.182023-10-196828Actual
464250.002022-09-196873Budget
342152.002022-05-196815Actual
3832145.002025-04-196873Actual
955292.002022-05-196818Actual
11945123.002023-03-196866Actual
1287450.002023-04-196826Budget
30165169.682024-08-1868213Actual
33454179.492024-11-1868612Actual
2192287.002024-01-176816Actual
1631515.652023-07-2068511Actual
31025105.022024-09-1868311Actual
25904189.002024-05-186815Actual
35403223.812025-01-176828Actual
23845115.002024-03-186865Actual
34164286.002024-12-196867Actual
18176158.662023-09-196828Actual
20616405.002023-12-206813Actual
1114998.052023-02-176868Actual
24192369.272024-03-186818Actual
1114870.002023-02-176868Budget
2401155.002024-03-186856Actual
576846.002022-10-196873Actual
193009.272023-10-1968211Actual
14631152.002023-06-196814Actual
3847135.002022-08-196816Actual
1829512.462023-09-1968211Actual
37385102.002025-03-196816Actual
1582315.002023-07-206826Actual
38825414.732025-04-196818Actual
3066743.002024-09-186856Actual
26978264.002024-06-186864Actual
18055209.002023-09-196817Actual
9458152.002023-01-176816Actual
8339100.002022-12-206816Budget
2395978.002024-03-186836Actual
9320200.002023-01-176815Budget
22807140.002024-02-176815Actual
3802231.612025-03-1968212Actual
38476187.002025-04-196865Actual
27446231.392024-06-186828Actual
33127202.602024-11-186828Actual
10030122.302023-01-176868Actual
13808105.002023-05-196816Actual
689230.002022-11-196873Budget
39146112.462025-04-1968112Actual
32891100.002024-11-186846Actual
1894466.002023-10-196846Actual
39027149.702025-04-1968411Actual
3064176.002024-09-186846Actual
35224116.002025-01-176866Actual
34283191.992024-12-196868Actual
174393.952023-08-1968112Actual
7218146.002022-11-196816Actual
2605490.002024-05-186836Actual
6673164.722022-10-196868Actual
6565369.272022-10-196818Actual
2035529.482023-11-1968311Actual
1287339.002023-04-196826Actual
2954151.002024-08-186856Actual
17554304.002023-09-196813Actual
2644200.002022-07-206865Budget
14163198.052023-05-196868Actual
1241590.002023-04-196863Budget
36645216.722025-02-1768111Actual
32236145.442024-10-1868611Actual
1062150.002023-02-176826Budget
31500437.002024-10-186814Actual
2330980.552024-02-1768111Actual
21652180.002024-01-176863Actual
913426.002023-01-176873Actual
18089152.002023-09-196867Actual
2032816.722023-11-1968211Actual
3552379.482025-01-1768211Actual
27620116.722024-06-1868411Actual
1391553.002023-05-196856Actual
37524110.002025-03-196866Actual
1495571.002023-06-196866Actual
2560113.532024-04-1868612Actual
628100.002022-05-196846Budget
24252173.812024-03-186868Actual
31414168.002024-10-186863Actual
29341246.002024-08-186815Actual
1989168.002023-11-196816Actual
27359234.002024-06-186867Actual
3634259.002025-02-176856Actual
2143712.462023-12-2068511Actual
2451211.402024-03-1868112Actual
33540190.732024-11-1868213Actual
13156232.002023-04-196817Actual
10821100.002023-02-176866Budget
2235947.572024-01-1768211Actual
28361112.002024-07-196846Actual
31627293.002024-10-186865Actual
10573100.002023-02-176816Budget
12922117.002023-04-196836Actual
634390.002022-10-196866Budget
4830176.002022-09-196815Actual
38535151.002025-04-196816Actual
8996116.002023-01-176813Actual
3174199.002024-10-186836Actual
1076440.002023-02-176856Budget
3675437.992025-02-1768511Actual
27739153.952024-06-1868112Actual
9601100.002023-01-176846Budget
2125164.722022-06-196828Actual
194726.082023-10-1968112Actual
2300658.002024-02-176856Actual
2094827.002023-12-206826Actual
5628100.002022-10-196813Budget
2030094.382023-11-1968111Actual
773380.002022-11-196828Budget
3327450.762024-11-1868311Actual
6193130.002022-10-196836Actual
25284152.602024-04-186868Actual
21236182.902023-12-206828Actual
38945210.342025-04-1968111Actual
29489123.002024-08-186836Actual
501939.002022-09-196826Actual
38674120.002025-04-196866Actual
8436124.002022-12-206836Actual
4178200.002022-08-196817Actual
15047180.002023-06-196867Actual
4750128.002022-09-196864Actual
1340570.002023-04-196868Budget
212680.002022-06-196828Budget
53155.002022-05-196826Actual
8995100.002023-01-176813Budget
1174570.002023-03-196826Actual
18770155.002023-10-196815Actual
33219242.252024-11-1868111Actual
2870100.002022-07-206846Budget
3382100.002022-08-196813Budget
3672796.512025-02-1768411Actual
3511252.002025-01-176826Actual
1328280.002022-06-196814Budget
3684494.382025-02-1768112Actual
1994683.002023-11-196836Actual
9457100.002023-01-176816Budget
338196.002022-08-196813Actual
5300128.002022-09-196817Actual
36432459.002025-02-176817Actual
37794133.742025-03-1968111Actual
30408325.002024-09-186864Actual
7685200.002022-11-196818Budget
997180.002023-01-176828Budget
143979.272023-05-1968112Actual
5816216.002022-10-196814Actual
10297200.002023-02-176814Budget
3581478.452025-01-1768113Actual
28690165.662024-07-1968111Actual
3212357.142024-10-1868211Actual
23189260.182024-02-176818Actual
8669200.002022-12-206817Budget
28570342.002024-07-196818Actual
568770.002022-10-196863Budget
22061113.002024-01-176866Actual
3626232.002025-02-176826Actual
29070113.532024-07-1968613Actual
9240200.002023-01-176864Budget
1383530.002023-05-196826Actual
1889041.002023-10-196826Actual
2496015.002024-04-186826Actual
6424150.002022-10-196817Actual
10436200.002023-02-176815Budget
33783360.002024-12-196864Actual
1999835.002023-11-196856Actual
3917451.822025-04-1968212Actual
2298038.002024-02-176846Actual
20209228.362023-11-196828Actual
29752202.602024-08-186828Actual
3283745.002024-11-186826Actual
3114200.002022-07-206867Budget
31322211.782024-09-1868613Actual
2055817.782023-11-1968612Actual
1932732.672023-10-1968311Actual
580158.002022-05-196836Actual
8199200.002022-12-206815Budget
2003081.002023-11-196866Actual
30850682.912024-09-186818Actual
1997250.002023-11-196846Actual
1188840.002023-03-196856Budget
23217164.722024-02-176828Actual
33934127.002024-12-196816Actual
964850.002023-01-176856Budget
232488.002022-07-206863Actual
838760.002022-12-206826Actual
7605200.002022-11-196867Actual
4365175.332022-08-196828Actual
27538194.382024-06-1868111Actual
399280.002022-08-196846Budget
5439200.002022-09-196818Budget
726575.002022-11-196826Actual
6997200.002022-11-196864Budget
9239216.002023-01-176864Actual
2578163.002024-05-186873Actual
1425216.722023-05-1968211Actual
235097.142024-02-1768112Actual
3061587.002024-09-186836Actual
4890119.002022-09-196865Actual
2548462.462024-04-1868611Actual
2589200.002022-07-206815Budget
1184290.002023-03-196846Actual
23598384.002024-03-186813Actual
19739120.002023-11-196864Actual
10298187.002023-02-176814Actual
25809309.002024-05-186814Actual
1900172.002023-10-196866Actual
277440.002022-07-206826Budget
409790.002022-08-196866Budget
8668176.002022-12-206817Actual
1593557.002023-07-206866Actual
4318200.002022-08-196818Budget
2100277.002023-12-206846Actual
4098114.002022-08-196866Actual
29282264.002024-08-186864Actual
28009263.002024-07-196863Actual
2102850.002023-12-206856Actual
179845.002022-06-196856Actual
35436182.902025-01-176868Actual
2869113.002022-07-206846Actual
11616136.002023-03-196865Actual
26232324.002024-05-186867Actual
13297200.002023-04-196818Budget
3055200.002022-07-206817Budget
13619203.002023-05-196814Actual
18148205.632023-09-196818Actual
31205230.552024-09-1868612Actual
960275.002023-01-176846Actual
1188929.002023-03-196856Actual
245709.272024-03-1868612Actual
2336443.312024-02-1768311Actual
1996200.002022-06-196867Budget
1522660.332023-06-1968111Actual
3171341.002024-10-186826Actual
6015196.002022-10-196865Actual
2398550.002024-03-186846Actual
12604200.002023-04-196864Budget
22840203.002024-02-176865Actual
19832120.002023-11-196865Actual
7276.002022-05-196863Actual
22954146.002024-02-176836Actual
25251160.182024-04-186828Actual
11617200.002023-03-196865Budget
30878182.902024-09-186828Actual
28891128.422024-07-1968112Actual
36235144.002025-02-176816Actual
2200388.002024-01-176846Actual
3555096.512025-01-1768311Actual
21269114.722023-12-206868Actual
2135644.382023-12-2068211Actual
5068100.002022-09-196836Budget
1705200.002022-06-196836Budget
13157200.002023-04-196817Budget
26945522.002024-06-186814Actual
2726100.002022-07-206816Budget
13404137.452023-04-196868Actual
10356200.002023-02-176864Budget
36904179.492025-02-1768612Actual
10493200.002023-02-176865Budget
2922077.002024-08-186873Actual
2105760.002023-12-206866Actual
19620264.002023-11-196863Actual
100391.992022-05-196828Actual
11416297.002023-03-196814Actual
5301200.002022-09-196817Budget
801227.002022-12-206873Actual
3557796.512025-01-1768411Actual
29724493.512024-08-186818Actual
23130250.002024-02-176867Actual
26353298.062024-05-186868Actual
3182589.002024-10-186866Actual
7361100.002022-11-196846Budget
464148.002022-09-196873Actual
3034686.002024-09-186873Actual
872200.002022-05-196867Budget
3766200.002022-08-196865Budget
29631493.002024-08-186817Actual
740843.002022-11-196856Actual
14041252.002023-05-196867Actual
18592243.002023-10-196863Actual
35931441.002025-02-176813Actual
31534209.002024-10-186864Actual
3238780.202024-10-1868113Actual
7546280.002022-11-196817Actual
165640.002022-06-196826Budget
731100.002022-05-196866Budget
29844165.662024-08-1868111Actual
3196200.002022-07-206818Budget
891560.002022-12-206868Budget
31916276.002024-10-186867Actual
970468.002023-01-176866Actual
5955192.002022-10-196815Actual
3117264.592024-09-1868212Actual
260133.002022-05-196864Actual
2038232.672023-11-1968411Actual
35873211.782025-01-1768613Actual
14512280.002023-06-196813Actual
2838755.002024-07-196856Actual
2077231.392022-06-196818Actual
13216100.002023-04-196867Budget
37079479.002025-03-196813Actual
3687228.422025-02-1768212Actual
38383264.002025-04-196864Actual
3147275.002024-10-186873Actual
36176188.002025-02-176865Actual
14100.002022-05-196813Budget
201264.002022-05-196814Actual
3099840.122024-09-1868211Actual
32658252.002024-11-186864Actual
17059192.002023-08-196867Actual
352142.002022-08-196873Actual
1952913.532023-10-1968612Actual
21115250.002023-12-206817Actual
1241698.002023-04-196863Actual
1590373.002023-07-206856Actual
2501438.002024-04-186846Actual
3746674.002025-03-196846Actual
3856255.002025-04-196826Actual
28832140.122024-07-1968611Actual
36990169.682025-02-1768213Actual
17766135.002023-09-196815Actual
18558336.002023-10-196813Actual
36553255.632025-02-176828Actual
164347.142023-07-2068212Actual
1327330.002022-06-196814Actual
28598266.242024-07-196828Actual
6192100.002022-10-196836Budget
2404294.002024-03-186866Actual
3711200.002022-08-196815Budget
9321168.002023-01-176815Actual
779360.002022-11-196868Budget
12275110.172023-03-196868Actual
16556200.002023-08-196863Actual
4972100.002022-09-196816Budget
32624380.002024-11-186814Actual
10960208.002023-02-176867Actual
6485203.002022-10-196867Actual
11697156.002023-03-196816Actual
12684200.002023-04-196815Budget
218470.002022-06-196868Budget
13497435.002023-05-196813Actual
9182200.002023-01-176814Budget
37615228.002025-03-196867Actual
815200.002022-05-196817Budget
403950.002022-08-196856Budget
35841211.782025-01-1768213Actual
1249630.002023-04-196873Budget
36142365.002025-02-176815Actual
614450.002022-10-196826Budget
1620682.682023-07-2068111Actual
3710189.002022-08-196815Actual
28419118.002024-07-196866Actual
2147051.822023-12-2068611Actual
9785200.002023-01-176817Budget
28477408.002024-07-196817Actual
8437100.002022-12-206836Budget
17025204.002023-08-196817Actual
10961100.002023-02-176867Budget
20921102.002023-12-206816Actual
34721190.732024-12-1968613Actual
33099488.972024-11-186818Actual
2725118.002022-07-206816Actual
17674245.002023-09-196814Actual

Generated 2025-06-18 07:20:50.379 UTC