[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 61   

1042 items

NOTE: Only 1000 elements of total 1042 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28419118.002024-06-186866Actual
127925.002022-05-196873Actual
1834948.632023-08-1968411Actual
277440.002022-06-196826Budget
15524220.002023-06-196863Actual
9784250.002022-12-176817Actual
2035529.482023-10-1968311Actual
3195279.872022-06-196818Actual
18148205.632023-08-196818Actual
15167182.902023-05-196868Actual
2599960.002024-04-176816Actual
726660.002022-10-196826Budget
4891200.002022-08-196865Budget
21863102.002023-12-176865Actual
950553.002022-12-176826Actual
2493379.002024-03-186816Actual
1527108.002022-05-196865Actual
740950.002022-10-196856Budget
4689252.002022-08-196814Actual
1430642.252023-04-1868411Actual
48378.002022-04-186816Actual
9240200.002022-12-176864Budget
2330980.552024-01-1768111Actual
31052100.762024-08-1868411Actual
35224116.002024-12-176866Actual
1628834.802023-06-1968411Actual
10297200.002023-01-176814Budget
26232324.002024-04-176867Actual
30165169.682024-07-1868213Actual
34164286.002024-11-186867Actual
24662190.002024-03-186863Actual
32891100.002024-10-186846Actual
2452280.002022-06-196814Budget
3667396.512025-01-1768211Actual
8060300.002022-11-196814Actual
21149240.002023-11-196867Actual
3799498.632025-02-1668112Actual
10960208.002023-01-176867Actual
6614134.422022-09-186828Actual
2298038.002024-01-176846Actual
838760.002022-11-196826Actual
17588209.002023-08-196863Actual
22061113.002023-12-176866Actual
24874142.002024-03-186865Actual
12167200.002023-02-166818Budget
2838755.002024-06-186856Actual
2871843.312024-06-1868211Actual
39293238.102025-03-1968213Actual
2776718.842024-05-1868212Actual
32095166.722024-09-1768111Actual
905480.002022-12-176863Budget
18678155.002023-09-186814Actual
1941367.782023-09-1868611Actual
2764740.122024-05-1868511Actual
1829512.462023-08-1968211Actual
3147275.002024-09-176873Actual
7874100.002022-11-196813Budget
21208434.422023-11-196818Actual
1227470.002023-02-166868Budget
26825255.002024-05-186813Actual
6485203.002022-09-186867Actual
12216114.722023-02-166828Actual
3330153.952024-10-1868411Actual
853050.002022-11-196856Budget
27917253.892024-05-1868613Actual
7362137.002022-10-196846Actual
394488.002022-07-196836Actual
29752202.602024-07-186828Actual
10493200.002023-01-176865Budget
2548462.462024-03-1868611Actual
67560.002022-04-186856Budget
39266127.572025-03-1968113Actual
580158.002022-04-186836Actual
12744200.002023-03-196865Budget
20770124.002023-11-196864Actual
28221246.002024-06-186865Actual
38853182.902025-03-196828Actual
1492361.002023-05-196856Actual
2185158.662022-05-196868Actual
36316123.002025-01-176846Actual
27446231.392024-05-186828Actual
11794176.002023-02-166836Actual
330070.002022-06-196868Budget
2496015.002024-03-186826Actual
5815200.002022-09-186814Budget
5359108.002022-08-196867Actual
29011132.832024-06-1868113Actual
9376200.002022-12-176865Budget
2537113.532024-03-1868211Actual
22807140.002024-01-176815Actual
27799145.442024-05-1868612Actual
205016.082023-10-1968112Actual
34342232.682024-11-1868111Actual
7218146.002022-10-196816Actual
1840945.442023-08-1968611Actual
16114228.362023-06-196828Actual
8728161.002022-11-196867Actual
2451319.002022-06-196814Actual
400200.002022-04-186865Budget
11042200.002023-01-176818Budget
36785149.702025-01-1768611Actual
23632243.002024-02-166863Actual
23718195.002024-02-166814Actual
1427958.212023-04-1868311Actual
2992683.742024-07-1868411Actual
2094827.002023-11-196826Actual
3212357.142024-09-1768211Actual
1749615.652023-07-1968612Actual
6424150.002022-09-186817Actual
3516669.002024-12-176846Actual
33540190.732024-10-1868213Actual
12604200.002023-03-196864Budget
801130.002022-11-196873Budget
36963120.552025-01-1768113Actual
21738182.002023-12-176814Actual
16828120.002023-07-196816Actual
6940286.002022-10-196814Actual
17859116.002023-08-196816Actual
218470.002022-05-196868Budget
32658252.002024-10-186864Actual
1301640.002023-03-196856Budget
2395978.002024-02-166836Actual
30254363.002024-08-186813Actual
8059200.002022-11-196814Budget
143979.272023-04-1868112Actual
31144122.042024-08-1868112Actual
511680.002022-08-196846Budget
34899360.002024-12-176814Actual
27183167.002024-05-186836Actual
14007300.002023-04-186817Actual
33334140.122024-10-1868611Actual
2354012.462024-01-1768612Actual
2333732.672024-01-1768211Actual
37794133.742025-02-1668111Actual
38945210.342025-03-1968111Actual
34690113.532024-11-1868213Actual
27069158.002024-05-186865Actual
1729347.572023-07-1968311Actual
885780.002022-11-196828Budget
23598384.002024-02-166813Actual
31975488.972024-09-176818Actual
21269114.722023-11-196868Actual
1017074.002023-01-176863Actual
511591.002022-08-196846Actual
232488.002022-06-196863Actual
30374304.002024-08-186814Actual
9972160.182022-12-176828Actual
1590373.002023-06-196856Actual
24133171.002024-02-166867Actual
28631298.062024-06-186868Actual
13404137.452023-03-196868Actual
33454179.492024-10-1868612Actual
27325323.002024-05-186817Actual
1826780.552023-08-1968111Actual
3126467.922024-08-1868113Actual
1626128.422023-06-1968311Actual
1726632.672023-07-1968211Actual
1994683.002023-10-196836Actual
3832145.002025-03-196873Actual
3746674.002025-02-166846Actual
3629100.002022-07-196864Budget
1530853.952023-05-1968411Actual
5439200.002022-08-196818Budget
34721190.732024-11-1868613Actual
955292.002022-04-186818Actual
29248486.002024-07-186814Actual
18055209.002023-08-196817Actual
9181165.002022-12-176814Actual
3637464.002025-01-176866Actual
3555096.512024-12-1768311Actual
18592243.002023-09-186863Actual
3782226.292025-02-1668211Actual
28009263.002024-06-186863Actual
516250.002022-08-196856Budget
15329.002022-04-186873Actual
1466189.002022-05-196815Actual
3401597.002024-11-186846Actual
6613100.002022-09-186828Budget
4830176.002022-08-196815Actual
38263273.002025-03-196863Actual
11946100.002023-02-166866Budget
7137200.002022-10-196865Budget
23752130.002024-02-166864Actual
32717302.002024-10-186815Actual
71100.002022-04-186863Budget
3741252.002025-02-166826Actual
36176188.002025-01-176865Actual
1927257.142023-09-1868111Actual
628649.002022-09-186856Actual
106191.992022-04-186868Actual
26767183.712024-04-1768613Actual
16147191.992023-06-196868Actual
2507297.002024-03-186866Actual
28361112.002024-06-186846Actual
30408325.002024-08-186864Actual
33629441.002024-11-186813Actual
3570200.002022-07-196814Budget
7465100.002022-10-196866Budget
16676105.002023-07-196864Actual
456270.002022-08-196863Actual
29341246.002024-07-186815Actual
31686151.002024-09-176816Actual
10573100.002023-01-176816Budget
1997196.002022-05-196867Actual
3174199.002024-09-176836Actual
2578163.002024-04-176873Actual
8199200.002022-11-196815Budget
3407276.002024-11-186866Actual
7604200.002022-10-196867Budget
12825120.002023-03-196816Actual
11616136.002023-02-166865Actual
38114148.622025-02-1668113Actual
1128888.002023-02-166863Actual
28095380.002024-06-186814Actual
38674120.002025-03-196866Actual
28832140.122024-06-1868611Actual
37849120.972025-02-1668311Actual
37233348.002025-02-166864Actual
164347.142023-06-1968212Actual
1385100.002022-05-196864Budget
1327330.002022-05-196814Actual
4890119.002022-08-196865Actual
1938124.162023-09-1868511Actual
3342119.912024-10-1868212Actual
38229281.002025-03-196813Actual
3259668.002024-10-186873Actual
1394772.002023-04-186866Actual
22153180.002023-12-176867Actual
2641476.292024-04-1768111Actual
5068100.002022-08-196836Budget
36700120.972025-01-1768311Actual
7136203.002022-10-196865Actual
2265154.002022-06-196813Actual
14100.002022-04-186813Budget
7079140.002022-10-196815Actual
3864259.002025-03-196856Actual
11617200.002023-02-166865Budget
34283191.992024-11-186868Actual
342152.002022-04-186815Actual
8668176.002022-11-196817Actual
1696768.002023-07-196866Actual
1631515.652023-06-1968511Actual
19180210.182023-09-186828Actual
3283745.002024-10-186826Actual
3560420.972024-12-1768511Actual
1287450.002023-03-196826Budget
33842202.002024-11-186815Actual
13713198.002023-04-186815Actual
15106284.422023-05-196818Actual
37615228.002025-02-166867Actual
30757315.002024-08-186817Actual
1307686.002023-03-196866Actual
1359188.002023-04-186873Actual
2973100.002022-06-196866Budget
1136723.002023-02-166873Actual
13298260.182023-03-196818Actual
12026200.002023-02-166817Budget
7314100.002022-10-196836Budget
34484160.342024-11-1868611Actual
2393121.002024-02-166826Actual
23845115.002024-02-166865Actual
20921102.002023-11-196816Actual
18804210.002023-09-186865Actual
24748195.002024-03-186814Actual
31322211.782024-08-1868613Actual
35282240.002024-12-176817Actual
33721105.002024-11-186873Actual
194996.082023-09-1868212Actual
6754195.002022-10-196813Actual
38171180.202025-02-1668613Actual
27267116.002024-05-186866Actual
4179200.002022-07-196817Budget
2194935.002023-12-176826Actual
516360.002022-08-196856Actual
913426.002022-12-176873Actual
201264.002022-04-186814Actual
1136830.002023-02-166873Budget
18770155.002023-09-186815Actual
1582315.002023-06-196826Actual
29573125.002024-07-186866Actual
22714220.002024-01-176814Actual
24192369.272024-02-166818Actual
1889041.002023-09-186826Actual
26198450.002024-04-176817Actual
12027128.002023-02-166817Actual
3848100.002022-07-196816Budget
3117264.592024-08-1868212Actual
2233148.632023-12-1768111Actual
3327450.762024-10-1868311Actual
31291113.532024-08-1868213Actual
4504100.002022-08-196813Budget
34130493.002024-11-186817Actual
23130250.002024-01-176867Actual
2830736.002024-06-186826Actual
8996116.002022-12-176813Actual
28511231.002024-06-186867Actual
2451211.402024-02-1668112Actual
17707158.002023-08-196864Actual
628100.002022-04-186846Budget
2341814.592024-01-1768511Actual
32949105.002024-10-186866Actual
21977125.002023-12-176836Actual
4098114.002022-07-196866Actual
37113315.002025-02-166863Actual
2589200.002022-06-196815Budget
773380.002022-10-196828Budget
956200.002022-04-186818Budget
554691.992022-08-196868Actual
29665180.002024-07-186867Actual
3115147.002022-06-196867Actual
29489123.002024-07-186836Actual
344284.002022-07-196863Actual
2670867.922024-04-1768113Actual
2644200.002022-06-196865Budget
15490448.002023-06-196813Actual
3687228.422025-01-1768212Actual
1301765.002023-03-196856Actual
3847135.002022-07-196816Actual
164079.272023-06-1968112Actual
8587100.002022-11-196866Budget
2266100.002022-06-196813Budget
33783360.002024-11-186864Actual
174666.082023-07-1968212Actual
2431167.782024-02-1668111Actual
4750128.002022-08-196864Actual
32036243.512024-09-176868Actual
442280.002022-07-196868Budget
9458152.002022-12-176816Actual
32751339.002024-10-186865Actual
6998210.002022-10-196864Actual
170488.002022-05-196836Actual
37582288.002025-02-166817Actual
38476187.002025-03-196865Actual
3508575.002024-12-176816Actual
3351395.992024-10-1868113Actual
5627154.002022-09-186813Actual
28598266.242024-06-186828Actual
1799780.002023-08-196866Actual
1593557.002023-06-196866Actual
1076440.002023-01-176856Budget
1108980.002023-01-176828Budget
6753100.002022-10-196813Budget
11476208.002023-02-166864Actual
2143712.462023-11-1968511Actual
1932732.672023-09-1868311Actual
128030.002022-05-196873Budget
5873132.002022-09-186864Actual
17914126.002023-08-196836Actual
38825414.732025-03-196818Actual
905384.002022-12-176863Actual
6484200.002022-09-186867Budget
2610637.002024-04-176856Actual
8258200.002022-11-196865Budget
19798248.002023-10-196815Actual
39146112.462025-03-1968112Actual
35026208.002024-12-176865Actual
324480.002022-06-196828Budget
193009.272023-09-1868211Actual
10112200.002023-01-176813Budget
2951577.002024-07-186846Actual
10355120.002023-01-176864Actual
9182200.002022-12-176814Budget
8588127.002022-11-196866Actual
1422451.822023-04-1868111Actual
25843152.002024-04-176864Actual
2870100.002022-06-196846Budget
33247100.762024-10-1868211Actual
960275.002022-12-176846Actual
39087128.422025-03-1968611Actual
2644226.292024-04-1768211Actual
23250205.632024-01-176868Actual
3634259.002025-01-176856Actual
36645216.722025-01-1768111Actual
4690200.002022-08-196814Budget
2300658.002024-01-176856Actual
1522660.332023-05-1968111Actual
1460336.002023-05-196873Actual
2539841.192024-03-1868311Actual
4366100.002022-07-196828Budget
352142.002022-07-196873Actual
2253618.842023-12-1768612Actual
1894466.002023-09-186846Actual
7685200.002022-10-196818Budget
4503121.002022-08-196813Actual
202280.002022-04-186814Budget
614347.002022-09-186826Actual
1685535.002023-07-196826Actual
13747162.002023-04-186865Actual
1850018.842023-08-1968612Actual
33040325.002024-10-186867Actual
1024933.002023-01-176873Actual
27858106.522024-05-1868113Actual
3569591.192024-12-1768112Actual
576750.002022-09-186873Budget
17118243.512023-07-196818Actual
2171050.002023-12-176873Actual
3229585.872024-09-1768112Actual
16086369.272023-06-196818Actual
801227.002022-11-196873Actual
24840122.002024-03-186815Actual
10574120.002023-01-176816Actual
1587750.002023-06-196846Actual
2504041.002024-03-186856Actual
5440246.542022-08-196818Actual
3711200.002022-07-196815Budget
2726100.002022-06-196816Budget
10436200.002023-01-176815Budget
2507100.002022-06-196864Budget
3563698.632024-12-1768611Actual
2508120.002022-06-196864Actual
2268676.002024-01-176873Actual
681280.002022-10-196863Budget
4423114.722022-07-196868Actual
1891888.002023-09-186836Actual
3176773.002024-09-176846Actual
21236182.902023-11-196828Actual
1143165.002022-05-196813Actual
19678120.002023-10-196873Actual
14723173.002023-05-196815Actual
1188840.002023-02-166856Budget
6192100.002022-09-186836Budget
26735141.612024-04-1768213Actual
1634858.212023-06-1968611Actual
501939.002022-08-196826Actual
39207213.532025-03-1968612Actual
2664914.592024-04-1768612Actual
3099840.122024-08-1868211Actual
240338.002022-06-196873Actual
11697156.002023-02-166816Actual
3790324.162025-02-1668511Actual
13652169.002023-04-186864Actual
3557796.512024-12-1768411Actual
2954151.002024-07-186856Actual
23189260.182024-01-176818Actual
28187269.002024-06-186815Actual
984296.002022-12-176867Actual
1445414.592023-04-1868612Actual
1752100.002022-05-196846Budget
732109.002022-04-186866Actual
1383530.002023-04-186826Actual
35755247.572024-12-1768612Actual
25130264.002024-03-186817Actual
28891128.422024-06-1868112Actual
30467265.002024-08-186815Actual
14664123.002023-05-196864Actual
20616405.002023-11-196813Actual
1481679.002023-05-196816Actual
22840203.002024-01-176865Actual
689230.002022-10-196873Budget
19093240.002023-09-186867Actual
9321168.002022-12-176815Actual
18208191.992023-08-196868Actual
1999835.002023-10-196856Actual
12355154.002023-03-196813Actual
21115250.002023-11-196817Actual
67468.002022-04-186856Actual
3766200.002022-07-196865Budget
28128228.002024-06-186864Actual
13216100.002023-03-196867Budget
2078200.002022-05-196818Budget
23096260.002024-01-176817Actual
7276.002022-04-186863Actual
2433925.232024-02-1668211Actual
2030094.382023-10-1968111Actual
403950.002022-07-196856Budget
28690165.662024-06-1868111Actual
37385102.002025-02-166816Actual
15047180.002023-05-196867Actual
1221580.002023-02-166828Budget
344170.002022-07-196863Budget
21619252.002023-12-176813Actual
31085123.102024-08-1868611Actual
1016990.002023-01-176863Budget
5874100.002022-09-186864Budget
628750.002022-09-186856Budget
1241590.002023-03-196863Budget
37702328.362025-02-166828Actual
3457164.592024-11-1868212Actual
2602624.002024-04-176826Actual
1886357.002023-09-186816Actual
4971123.002022-08-196816Actual
5487100.002022-08-196828Budget
27620116.722024-05-1868411Actual
29844165.662024-07-1868111Actual
2554310.332024-03-1868112Actual
179845.002022-05-196856Actual
144245.012023-04-1868212Actual
634462.002022-09-186866Actual
5954200.002022-09-186815Budget
36990169.682025-01-1768213Actual
3767152.002022-07-196865Actual
2055817.782023-10-1968612Actual
11090110.172023-01-176828Actual
1386380.002023-04-186836Actual
37735364.722025-02-166868Actual
10903190.002023-01-176817Actual
26917105.002024-05-186873Actual
2498878.002024-03-186836Actual
731598.002022-10-196836Actual
2445370.972024-02-1668611Actual
6425200.002022-09-186817Budget
8117161.002022-11-196864Actual
37935175.232025-02-1668611Actual
3445137.992024-11-1868511Actual
8118200.002022-11-196864Budget
8858110.172022-11-196828Actual
7546280.002022-10-196817Actual
1071773.002023-01-176846Actual
32328147.572024-09-1768612Actual
12922117.002023-03-196836Actual
34223335.942024-11-186818Actual
36432459.002025-01-176817Actual
4749100.002022-08-196864Budget
2987240.122024-07-1868211Actual
19739120.002023-10-196864Actual
12086112.002023-02-166867Actual
24220228.362024-02-166828Actual
39325159.152025-03-1968613Actual
37292405.002025-02-166815Actual
1076542.002023-01-176856Actual
33749324.002024-11-186814Actual
9320200.002022-12-176815Budget
1897027.002023-09-186856Actual
20088242.002023-10-196817Actual
1334580.002023-03-196828Budget
2398550.002024-02-166846Actual
29959149.702024-07-1868611Actual
10671200.002023-01-176836Budget
32624380.002024-10-186814Actual
2823200.002022-06-196836Budget
1200116.002022-05-196863Actual
2922077.002024-07-186873Actual
106070.002022-04-186868Budget
2720981.002024-05-186846Actual
28952157.152024-06-1868612Actual
30970127.362024-08-1868111Actual
1989168.002023-10-196816Actual
3626232.002025-01-176826Actual
11415200.002023-02-166814Budget
3897383.742025-03-1968211Actual
3179364.002024-09-176856Actual
1952913.532023-09-1868612Actual
1025030.002023-01-176873Budget
36904179.492025-01-1768612Actual
2560113.532024-03-1868612Actual
1764654.002023-08-196873Actual
35495158.212024-12-1768111Actual
2655656.082024-04-1768611Actual
18558336.002023-09-186813Actual
2879922.042024-06-1868511Actual
2649649.702024-04-1768411Actual
2003081.002023-10-196866Actual
27037302.002024-05-186815Actual
164649.272023-06-1968612Actual
11229200.002023-02-166813Budget
1425216.722023-04-1868211Actual
2192287.002023-12-176816Actual
14163198.052023-04-186868Actual
10821100.002023-01-176866Budget
681164.002022-10-196863Actual
2442013.532024-02-1668511Actual
11556168.002023-02-166815Actual
32414150.382024-09-1768213Actual
1144100.002022-05-196813Budget
2989990.122024-07-1868311Actual
6014200.002022-09-186865Budget
7217100.002022-10-196816Budget
6565369.272022-09-186818Actual
12826100.002023-03-196816Budget
1495571.002023-05-196866Actual
1386180.002022-05-196864Actual
28477408.002024-06-186817Actual
1579680.002023-06-196816Actual
11557200.002023-02-166815Budget
36525573.822025-01-176818Actual
13156232.002023-03-196817Actual
554780.002022-08-196868Budget
185894.002022-05-196866Actual
160799.002022-05-196816Actual
28570342.002024-06-186818Actual
16883151.002023-07-196836Actual
3217763.532024-09-1768411Actual
2661612.462024-04-1768112Actual
255703.952024-03-1868212Actual
338196.002022-07-196813Actual
27479137.452024-05-186868Actual
8809200.002022-11-196818Budget
36142365.002025-01-176815Actual
34543160.342024-11-1868112Actual
16556200.002023-07-196863Actual
1388967.002023-04-186846Actual
19832120.002023-10-196865Actual
10298187.002023-01-176814Actual
8259161.002022-11-196865Actual
1558269.002023-06-196873Actual
15737101.002023-06-196865Actual
464148.002022-08-196873Actual
1620682.682023-06-1968111Actual
11945123.002023-02-166866Actual
25223251.092024-03-186818Actual
259100.002022-04-186864Budget
8339100.002022-11-196816Budget
35436182.902024-12-176868Actual
38349285.002025-03-196814Actual
1794053.002023-08-196846Actual
15430.002022-04-186873Budget
10111127.002023-01-176813Actual
793180.002022-11-196863Budget
3787679.482025-02-1668411Actual
4237161.002022-07-196867Actual
2869113.002022-06-196846Actual
30018117.782024-07-1868112Actual
23217164.722024-01-176828Actual
2756663.532024-05-1868211Actual
1738067.782023-07-1968611Actual
4972100.002022-08-196816Budget
3114200.002022-06-196867Budget
2200388.002023-12-176846Actual
779360.002022-10-196868Budget
194726.082023-09-1868112Actual
29282264.002024-07-186864Actual
9377154.002022-12-176865Actual
31205230.552024-08-1868612Actual
872200.002022-04-186867Budget
484100.002022-04-186816Budget
10492210.002023-01-176865Actual
689126.002022-10-196873Actual
38732240.002025-03-196817Actual
26978264.002024-05-186864Actual
32810116.002024-10-186816Actual
16642146.002023-07-196814Actual
33989105.002024-11-186836Actual
13808105.002023-04-186816Actual
2070854.002023-11-196873Actual
29038295.992024-06-1868213Actual
38590130.002025-03-196836Actual
35375493.512024-12-176818Actual
7605200.002022-10-196867Actual
5628100.002022-09-186813Budget
1489741.002023-05-196846Actual
18176158.662023-08-196828Actual
17674245.002023-08-196814Actual
225043.952023-12-1768112Actual
731100.002022-04-186866Budget
2645144.002022-06-196865Actual
1467200.002022-05-196815Budget
15993204.002023-06-196817Actual
12684200.002023-03-196815Budget
2152911.402023-11-1968112Actual
2946140.002024-07-186826Actual
27538194.382024-05-1868111Actual
2605490.002024-04-176836Actual
11041314.722023-01-176818Actual
36290151.002025-01-176836Actual
2044251.822023-10-1968611Actual
31380446.002024-09-176813Actual
24100216.002024-02-166817Actual
1585169.002023-06-196836Actual
13619203.002023-04-186814Actual
3055200.002022-06-196817Budget
291657.002022-06-196856Actual
1062150.002023-01-176826Budget
6997200.002022-10-196864Budget
1534151.822023-05-1968611Actual
1199100.002022-05-196863Budget
13531231.002023-04-186863Actual
3196200.002022-06-196818Budget
7361100.002022-10-196846Budget
1796643.002023-08-196856Actual
891560.002022-11-196868Budget
31627293.002024-09-176865Actual
37674404.122025-02-166818Actual
1184180.002023-02-166846Budget
14871134.002023-05-196836Actual
20736191.002023-11-196814Actual
6566200.002022-09-186818Budget
15134134.422023-05-196828Actual
34604153.952024-11-1868612Actual
7078200.002022-10-196815Budget
20122152.002023-10-196867Actual
37326246.002025-02-166865Actual
3382100.002022-07-196813Budget
53155.002022-04-186826Actual
17766135.002023-08-196815Actual
5358200.002022-08-196867Budget
15703182.002023-06-196815Actual
815200.002022-04-186817Budget
24781125.002024-03-186864Actual
5301200.002022-08-196817Budget
1526200.002022-05-196865Budget
25164207.002024-03-186867Actual
1249530.002023-03-196873Actual
950660.002022-12-176826Budget
14545253.002023-05-196863Actual
2147051.822023-11-1968611Actual
20976111.002023-11-196836Actual
36235144.002025-01-176816Actual
1900172.002023-09-186866Actual
2202932.002023-12-176856Actual
31916276.002024-09-176867Actual
3672796.512025-01-1768411Actual
2323100.002022-06-196863Budget
4318200.002022-07-196818Budget
35403223.812024-12-176828Actual
19587435.002023-10-196813Actual
2588120.002022-06-196815Actual
1528129.482023-05-1968311Actual
3684494.382025-01-1768112Actual
38535151.002025-03-196816Actual
399280.002022-07-196846Budget
25284152.602024-03-186868Actual
27593115.652024-05-1868311Actual
614450.002022-09-186826Budget
12543220.002023-03-196814Actual
2235947.572023-12-1768211Actual
12745132.002023-03-196865Actual
3905424.162025-03-1968511Actual
2877276.292024-06-1868411Actual
25809309.002024-04-176814Actual
38766187.002025-03-196867Actual
30196211.782024-07-1868613Actual
891482.902022-11-196868Actual
23904134.002024-02-166816Actual
11475200.002023-02-166864Budget
25251160.182024-03-186828Actual
389565.002022-07-196826Actual
14041252.002023-04-186867Actual
31883442.002024-09-176817Actual
19706234.002023-10-196814Actual
29785276.842024-07-186868Actual
11230169.002023-02-166813Actual
20862203.002023-11-196865Actual
260133.002022-04-186864Actual
2822176.002022-06-196836Actual
37199270.002025-02-166814Actual
3511252.002024-12-176826Actual
3917451.822025-03-1968212Actual
25721215.002024-04-176863Actual
913330.002022-12-176873Budget
2725118.002022-06-196816Actual
13217112.002023-03-196867Actual
12685171.002023-03-196815Actual
1297080.002023-03-196846Budget
2032816.722023-10-1968211Actual
464250.002022-08-196873Budget
22628220.002024-01-176863Actual
277338.002022-06-196826Actual
3572358.212024-12-1768212Actual
33219242.252024-10-1868111Actual
814243.002022-04-186817Actual
1296982.002023-03-196846Actual
18711135.002023-09-186864Actual
33571201.262024-10-1868613Actual
34933325.002024-12-176864Actual
3749268.002025-02-166856Actual
32003202.602024-09-176828Actual
100391.992022-04-186828Actual
2545224.162024-03-1868511Actual
25904189.002024-04-176815Actual
33127202.602024-10-186828Actual
3064176.002024-08-186846Actual
2244561.402023-12-1768611Actual
30138106.522024-07-1868113Actual
3675437.992025-01-1768511Actual
1788630.002023-08-196826Actual
4317234.422022-07-196818Actual
11795200.002023-02-166836Budget
10670176.002023-01-176836Actual
3404171.002024-11-186856Actual
1938189.002022-05-196817Actual
17025204.002023-07-196817Actual
36553255.632025-01-176828Actual
1188929.002023-02-166856Actual
581200.002022-04-186836Budget
18089152.002023-08-196867Actual
3519241.002024-12-176856Actual
4365175.332022-07-196828Actual
8810287.452022-11-196818Actual
456170.002022-08-196863Budget
2542534.802024-03-1868411Actual
165531.002022-05-196826Actual
2943490.002024-07-186816Actual
29128405.002024-07-186813Actual
3171341.002024-09-176826Actual
2038232.672023-10-1968411Actual
31593405.002024-09-176815Actual
62782.002022-04-186846Actual
6096100.002022-09-186816Actual
3061587.002024-08-186836Actual
3581478.452024-12-1768113Actual
9554100.002022-12-176836Budget
389650.002022-07-196826Budget
27975248.002024-06-186813Actual
2472044.002024-03-186873Actual
838860.002022-11-196826Budget
6673164.722022-09-186868Actual
1340570.002023-03-196868Budget
8198192.002022-11-196815Actual
12087100.002023-02-166867Budget
29070113.532024-06-1868613Actual
37440179.002025-02-166836Actual
576846.002022-09-186873Actual
12168182.902023-02-166818Actual
3552379.482024-12-1768211Actual
2891924.162024-06-1868212Actual
26293425.332024-04-176818Actual
27359234.002024-05-186867Actual
27739153.952024-05-1868112Actual
34992270.002024-12-176815Actual
3802231.612025-02-1668212Actual
1174570.002023-02-166826Actual
17059192.002023-07-196867Actual
1996200.002022-05-196867Budget
12275110.172023-02-166868Actual
2125164.722022-05-196828Actual
1062259.002023-01-176826Actual
3439784.802024-11-1868311Actual
3861666.002025-03-196846Actual
14757114.002023-05-196865Actual
8669200.002022-11-196817Budget
2712890.002024-05-186816Actual
3066743.002024-08-186856Actual
9555117.002022-12-176836Actual
740843.002022-10-196856Actual
6095100.002022-09-186816Budget
2077231.392022-05-196818Actual
2289979.002024-01-176816Actual
8484100.002022-11-196846Budget
15013336.002023-05-196817Actual
3396123.002024-11-186826Actual
38886219.272025-03-196868Actual
235097.142024-01-1768112Actual
2102850.002023-11-196856Actual
32236145.442024-09-1768611Actual
179960.002022-05-196856Budget
20241264.722023-10-196868Actual
1543212.462023-05-1968612Actual
1939200.002022-05-196817Budget
2369054.002024-02-166873Actual
14102246.542023-04-186818Actual
33160207.152024-10-186868Actual
2141056.082023-11-1968411Actual
1241698.002023-03-196863Actual
3243114.722022-06-196828Actual
15644176.002023-06-196864Actual
3301104.112022-06-196868Actual
35841211.782024-12-1768213Actual
37021211.782025-01-1768613Actual
9703100.002022-12-176866Budget
1723851.822023-07-1968111Actual
38141197.752025-02-1668213Actual
34424113.532024-11-1868411Actual
2345070.972024-01-1768611Actual
1433834.802023-04-1868611Actual
624080.002022-09-186846Budget
2439343.312024-02-1668411Actual
1751137.002022-05-196846Actual
36466247.002025-01-176867Actual
2292618.002024-01-176826Actual
30878182.902024-08-186828Actual
34251279.872024-11-186828Actual
1114998.052023-01-176868Actual
10437240.002023-01-176815Actual
1184290.002023-02-166846Actual
1865042.002023-09-186873Actual
36083351.002025-01-176864Actual
3710189.002022-07-196815Actual
19213122.302023-09-186868Actual
3054230.002022-06-196817Actual
30699102.002024-08-186866Actual
1997250.002023-10-196846Actual
568867.002022-09-186863Actual
3182589.002024-09-176866Actual
8729200.002022-11-196867Budget
35964254.002025-01-176863Actual
30791204.002024-08-186867Actual
2040928.422023-10-1968511Actual
9239216.002022-12-176864Actual
32446141.612024-09-1768613Actual
26321202.602024-04-176828Actual
8340105.002022-11-196816Actual
24628390.002024-03-186813Actual
13132.002022-04-186813Actual
2806771.002024-06-186873Actual
23811162.002024-02-166815Actual
5069105.002022-08-196836Actual
154008.212023-05-1968112Actual
3487177.002024-12-176873Actual
26353298.062024-04-176868Actual
1935435.872023-09-1868411Actual
184689.272023-08-1968112Actual
623973.002022-09-186846Actual
10902200.002023-01-176817Budget
2501438.002024-03-186846Actual
8436124.002022-11-196836Actual
3717168.002025-02-166873Actual
4178200.002022-07-196817Actual
6193130.002022-09-186836Actual
22594345.002024-01-176813Actual
17800158.002023-08-196865Actual
13497435.002023-04-186813Actual
35931441.002025-01-176813Actual
403839.002022-07-196856Actual
205286.082023-10-1968212Actual
3058739.002024-08-186826Actual
19152384.422023-09-186818Actual
26945522.002024-05-186814Actual
24252173.812024-02-166868Actual
7547200.002022-10-196817Budget
35140167.002024-12-176836Actual
2241353.952023-12-1768411Actual
21830198.002023-12-176815Actual
3004626.292024-07-1868212Actual
11416297.002023-02-166814Actual
3220440.122024-09-1768511Actual
16522300.002023-07-196813Actual
38055196.512025-02-1668612Actual
30501248.002024-08-186865Actual
4831200.002022-08-196815Budget
2723548.002024-05-186856Actual
2534357.142024-03-1868111Actual
33875304.002024-11-186865Actual
2336443.312024-01-1768311Actual
26859270.002024-05-186863Actual
12603200.002023-03-196864Actual
22119220.002023-12-176817Actual
28280162.002024-06-186816Actual
2138343.312023-11-1968311Actual
3602272.002025-01-176873Actual
2105760.002023-11-196866Actual
30911316.242024-08-186868Actual
1857100.002022-05-196866Budget
1832237.992023-08-1968311Actual
568770.002022-09-186863Budget
13157200.002023-03-196817Budget
1174650.002023-02-166826Budget
409790.002022-07-196866Budget
502050.002022-08-196826Budget
36586287.452025-01-176868Actual
399178.002022-07-196846Actual
1128790.002023-02-166863Budget
3238780.202024-09-1768113Actual
7734105.632022-10-196828Actual
17179152.602023-07-196868Actual
9843200.002022-12-176867Budget
1693550.002023-07-196856Actual
7686234.422022-10-196818Actual
1732039.062023-07-1968411Actual
174393.952023-07-1968112Actual
2303879.002024-01-176866Actual
3945100.002022-07-196836Budget
1837614.592023-08-1968511Actual
970468.002022-12-176866Actual
4236200.002022-07-196867Budget
165640.002022-05-196826Budget
27885222.312024-05-1868213Actual
30288168.002024-08-186863Actual
3215070.972024-09-1768311Actual
212680.002022-05-196828Budget
1484347.002023-05-196826Actual
27418510.182024-05-186818Actual
33007357.002024-10-186817Actual
2238658.212023-12-1768311Actual
35316234.002024-12-176867Actual
3291753.002024-10-186856Actual
173479.272023-07-1968511Actual
36050551.002025-01-176814Actual
9923260.182022-12-176818Actual
1991834.002023-10-196826Actual
17554304.002023-08-196813Actual
1003160.002022-12-176868Budget
265238.212024-04-1768511Actual
14631152.002023-05-196814Actual
34813315.002024-12-176863Actual
31500437.002024-09-176814Actual
3339373.102024-10-1868112Actual
2132848.632023-11-1968111Actual
8995100.002022-12-176813Budget
3856255.002025-03-196826Actual
3034686.002024-08-186873Actual
100480.002022-04-186828Budget
2974135.002022-06-196866Actual
20650216.002023-11-196863Actual
22212342.002023-12-176818Actual
7873143.002022-11-196813Actual
5488129.872022-08-196828Actual
1391553.002023-04-186856Actual
32504473.002024-10-186813Actual
245393.952024-02-1668212Actual
10030122.302022-12-176868Actual
964850.002022-12-176856Budget
726575.002022-10-196826Actual
3630140.002022-07-196864Actual
9785200.002022-12-176817Budget
2339153.952024-01-1768411Actual
2768090.122024-05-1868611Actual
34779347.002024-12-176813Actual
522073.002022-08-196866Actual
15610127.002023-06-196814Actual
343200.002022-04-186815Budget

Generated 2025-05-18 20:14:39.578 UTC