[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232488.002022-07-226863Actual
6614134.422022-10-216828Actual
144245.012023-05-2168212Actual
4365175.332022-08-216828Actual
245709.272024-03-2068612Actual
1385100.002022-06-216864Budget
2032816.722023-11-2168211Actual
13808105.002023-05-216816Actual
26735141.612024-05-2068213Actual
3229585.872024-10-2068112Actual
20241264.722023-11-216868Actual
2548462.462024-04-2068611Actual
1732039.062023-08-2168411Actual
16114228.362023-07-226828Actual
10902200.002023-02-196817Budget
32504473.002024-11-206813Actual
1025030.002023-02-196873Budget
38825414.732025-04-216818Actual
5301200.002022-09-216817Budget
10492210.002023-02-196865Actual
7873143.002022-12-226813Actual
1287339.002023-04-216826Actual
19152384.422023-10-216818Actual
3790324.162025-03-2168511Actual
9457100.002023-01-196816Budget
3802231.612025-03-2168212Actual
15329.002022-05-216873Actual
35316234.002025-01-196867Actual
2445370.972024-03-2068611Actual
8118200.002022-12-226864Budget
22954146.002024-02-196836Actual
2560113.532024-04-2068612Actual
33629441.002024-12-216813Actual
21236182.902023-12-226828Actual
24628390.002024-04-206813Actual
32446141.612024-10-2068613Actual
3905424.162025-04-2168511Actual
38476187.002025-04-216865Actual
29011132.832024-07-2168113Actual
2954151.002024-08-206856Actual
1301640.002023-04-216856Budget
456270.002022-09-216863Actual
37674404.122025-03-216818Actual
6998210.002022-11-216864Actual
2756663.532024-06-2068211Actual
1334580.002023-04-216828Budget
22807140.002024-02-196815Actual
21149240.002023-12-226867Actual
11795200.002023-03-216836Budget
1690968.002023-08-216846Actual
2498878.002024-04-206836Actual
2610637.002024-05-206856Actual
3099840.122024-09-2068211Actual
5873132.002022-10-216864Actual
164079.272023-07-2268112Actual
3511252.002025-01-196826Actual
9703100.002023-01-196866Budget
34223335.942024-12-216818Actual
36700120.972025-02-1968311Actual
1764654.002023-09-216873Actual
1144100.002022-06-216813Budget
22840203.002024-02-196865Actual
32949105.002024-11-206866Actual
15047180.002023-06-216867Actual
28128228.002024-07-216864Actual
21977125.002024-01-196836Actual
7079140.002022-11-216815Actual
1241698.002023-04-216863Actual
3396123.002024-12-216826Actual
3147275.002024-10-206873Actual
2253618.842024-01-1968612Actual
554780.002022-09-216868Budget
24252173.812024-03-206868Actual
1062150.002023-02-196826Budget
27325323.002024-06-206817Actual
291760.002022-07-226856Budget
20209228.362023-11-216828Actual
32003202.602024-10-206828Actual
2871843.312024-07-2168211Actual
165640.002022-06-216826Budget
4098114.002022-08-216866Actual
31414168.002024-10-206863Actual
31627293.002024-10-206865Actual
37615228.002025-03-216867Actual
9601100.002023-01-196846Budget
2838755.002024-07-216856Actual
913426.002023-01-196873Actual
8437100.002022-12-226836Budget
17766135.002023-09-216815Actual
11229200.002023-03-216813Budget
2768090.122024-06-2068611Actual
568770.002022-10-216863Budget
3301104.112022-07-226868Actual
1221580.002023-03-216828Budget
106191.992022-05-216868Actual
32538176.002024-11-206863Actual
3179364.002024-10-206856Actual
7362137.002022-11-216846Actual
13075100.002023-04-216866Budget
2202932.002024-01-196856Actual
1997196.002022-06-216867Actual
1296982.002023-04-216846Actual
3563698.632025-01-1968611Actual
3212357.142024-10-2068211Actual
2602624.002024-05-206826Actual
3437030.552024-12-2168211Actual
511591.002022-09-216846Actual
1359188.002023-05-216873Actual
964850.002023-01-196856Budget
22119220.002024-01-196817Actual
7218146.002022-11-216816Actual
174666.082023-08-2168212Actual
3508575.002025-01-196816Actual
23096260.002024-02-196817Actual
1593557.002023-07-226866Actual
27739153.952024-06-2068112Actual
1017074.002023-02-196863Actual
22594345.002024-02-196813Actual
2879922.042024-07-2168511Actual
4317234.422022-08-216818Actual
2185158.662022-06-216868Actual
18148205.632023-09-216818Actual
205016.082023-11-2168112Actual
21208434.422023-12-226818Actual
12744200.002023-04-216865Budget
26321202.602024-05-206828Actual
394488.002022-08-216836Actual
838760.002022-12-226826Actual
29128405.002024-08-206813Actual
29248486.002024-08-206814Actual
29752202.602024-08-206828Actual
10355120.002023-02-196864Actual
403950.002022-08-216856Budget
13156232.002023-04-216817Actual
3864259.002025-04-216856Actual
36316123.002025-02-196846Actual
2303879.002024-02-196866Actual
1840945.442023-09-2168611Actual
34933325.002025-01-196864Actual
22153180.002024-01-196867Actual
29341246.002024-08-206815Actual
1199100.002022-06-216863Budget
37079479.002025-03-216813Actual
11946100.002023-03-216866Budget
16676105.002023-08-216864Actual
7685200.002022-11-216818Budget
960275.002023-01-196846Actual
1297080.002023-04-216846Budget
33127202.602024-11-206828Actual
2992683.742024-08-2068411Actual
2105760.002023-12-226866Actual
35841211.782025-01-1968213Actual
10356200.002023-02-196864Budget
38442234.002025-04-216815Actual
8809200.002022-12-226818Budget
11090110.172023-02-196828Actual
16522300.002023-08-216813Actual
681280.002022-11-216863Budget
6424150.002022-10-216817Actual
25130264.002024-04-206817Actual
3064176.002024-09-206846Actual
34899360.002025-01-196814Actual
576750.002022-10-216873Budget
634462.002022-10-216866Actual
3741252.002025-03-216826Actual
10297200.002023-02-196814Budget
1585169.002023-07-226836Actual
8117161.002022-12-226864Actual
3439784.802024-12-2168311Actual
2354012.462024-02-1968612Actual
3407276.002024-12-216866Actual
464148.002022-09-216873Actual
25251160.182024-04-206828Actual
8198192.002022-12-226815Actual
3342119.912024-11-2068212Actual
955292.002022-05-216818Actual
1794053.002023-09-216846Actual
9924200.002023-01-196818Budget
1422451.822023-05-2168111Actual
815200.002022-05-216817Budget
36990169.682025-02-1968213Actual
3782226.292025-03-2168211Actual
32624380.002024-11-206814Actual
29959149.702024-08-2068611Actual
14871134.002023-06-216836Actual
1628834.802023-07-2268411Actual
37385102.002025-03-216816Actual
1386180.002022-06-216864Actual
27267116.002024-06-206866Actual
2369054.002024-03-206873Actual
1834948.632023-09-2168411Actual
8810287.452022-12-226818Actual
31883442.002024-10-206817Actual
997180.002023-01-196828Budget
10436200.002023-02-196815Budget
1489741.002023-06-216846Actual
22212342.002024-01-196818Actual
15167182.902023-06-216868Actual
1188840.002023-03-216856Budget
3259668.002024-11-206873Actual
1492361.002023-06-216856Actual
38853182.902025-04-216828Actual
2641476.292024-05-2068111Actual
36432459.002025-02-196817Actual
2298038.002024-02-196846Actual
576846.002022-10-216873Actual
3684494.382025-02-1968112Actual
32751339.002024-11-206865Actual
1391553.002023-05-216856Actual
1301765.002023-04-216856Actual
4689252.002022-09-216814Actual
32865123.002024-11-206836Actual
15106284.422023-06-216818Actual
2542534.802024-04-2068411Actual
194726.082023-10-2168112Actual
2289979.002024-02-196816Actual
3115147.002022-07-226867Actual
1579680.002023-07-226816Actual
3171341.002024-10-206826Actual
614347.002022-10-216826Actual
1016990.002023-02-196863Budget
30757315.002024-09-206817Actual
905384.002023-01-196863Actual
3672796.512025-02-1968411Actual
23189260.182024-02-196818Actual
5874100.002022-10-216864Budget
3034686.002024-09-206873Actual
33663231.002024-12-216863Actual
5069105.002022-09-216836Actual
179960.002022-06-216856Budget
501939.002022-09-216826Actual
28832140.122024-07-2168611Actual
33875304.002024-12-216865Actual
35375493.512025-01-196818Actual
793284.002022-12-226863Actual
2670867.922024-05-2068113Actual
3570200.002022-08-216814Budget
34251279.872024-12-216828Actual
3283745.002024-11-206826Actual
1935435.872023-10-2168411Actual
33007357.002024-11-206817Actual
18804210.002023-10-216865Actual
3061587.002024-09-206836Actual
2035529.482023-11-2168311Actual
2135644.382023-12-2268211Actual
399178.002022-08-216846Actual
38590130.002025-04-216836Actual
779360.002022-11-216868Budget
8587100.002022-12-226866Budget
726660.002022-11-216826Budget
38886219.272025-04-216868Actual
2077231.392022-06-216818Actual
731100.002022-05-216866Budget
160799.002022-06-216816Actual
2100277.002023-12-226846Actual
1327330.002022-06-216814Actual
1723851.822023-08-2168111Actual
1433834.802023-05-2168611Actual
29070113.532024-07-2168613Actual
9555117.002023-01-196836Actual
3182589.002024-10-206866Actual
3847135.002022-08-216816Actual
8340105.002022-12-226816Actual
7361100.002022-11-216846Budget
3711200.002022-08-216815Budget
3634259.002025-02-196856Actual
3569591.192025-01-1968112Actual
32236145.442024-10-2068611Actual
23718195.002024-03-206814Actual
1938124.162023-10-2168511Actual
18592243.002023-10-216863Actual
6096100.002022-10-216816Actual
25223251.092024-04-206818Actual
4891200.002022-09-216865Budget
39087128.422025-04-2168611Actual
2345070.972024-02-1968611Actual
36553255.632025-02-196828Actual
34813315.002025-01-196863Actual
25809309.002024-05-206814Actual
21652180.002024-01-196863Actual
9181165.002023-01-196814Actual
399280.002022-08-216846Budget
28598266.242024-07-216828Actual
2395978.002024-03-206836Actual
28631298.062024-07-216868Actual
27620116.722024-06-2068411Actual
2646952.892024-05-2068311Actual
1481679.002023-06-216816Actual
6566200.002022-10-216818Budget
6095100.002022-10-216816Budget
7605200.002022-11-216867Actual
13157200.002023-04-216817Budget
14545253.002023-06-216863Actual
36466247.002025-02-196867Actual
31686151.002024-10-206816Actual
21830198.002024-01-196815Actual
3215070.972024-10-2068311Actual
464250.002022-09-216873Budget
1796643.002023-09-216856Actual
38535151.002025-04-216816Actual
4830176.002022-09-216815Actual
28570342.002024-07-216818Actual
14007300.002023-05-216817Actual
15013336.002023-06-216817Actual
3058739.002024-09-206826Actual
11617200.002023-03-216865Budget
352142.002022-08-216873Actual
1528129.482023-06-2168311Actual
3749268.002025-03-216856Actual
38114148.622025-03-2168113Actual
1467200.002022-06-216815Budget
21738182.002024-01-196814Actual
5954200.002022-10-216815Budget
13652169.002023-05-216864Actual
71100.002022-05-216863Budget
24748195.002024-04-206814Actual
33040325.002024-11-206867Actual
2537113.532024-04-2068211Actual
32658252.002024-11-206864Actual
26767183.712024-05-2068613Actual
31916276.002024-10-206867Actual
11415200.002023-03-216814Budget
26978264.002024-06-206864Actual
9843200.002023-01-196867Budget
628750.002022-10-216856Budget
11557200.002023-03-216815Budget
20122152.002023-11-216867Actual
3066743.002024-09-206856Actual
9784250.002023-01-196817Actual
34484160.342024-12-2168611Actual
2266100.002022-07-226813Budget
31500437.002024-10-206814Actual
8995100.002023-01-196813Budget
14631152.002023-06-216814Actual
35495158.212025-01-1968111Actual
28419118.002024-07-216866Actual
1425216.722023-05-2168211Actual
9239216.002023-01-196864Actual
11698100.002023-03-216816Budget
502050.002022-09-216826Budget
872200.002022-05-216867Budget
13298260.182023-04-216818Actual
10573100.002023-02-196816Budget
21863102.002024-01-196865Actual
3917451.822025-04-2168212Actual
1696768.002023-08-216866Actual
2869113.002022-07-226846Actual
11794176.002023-03-216836Actual
34992270.002025-01-196815Actual
3667396.512025-02-1968211Actual
1445414.592023-05-2168612Actual
11416297.002023-03-216814Actual
12026200.002023-03-216817Budget
38766187.002025-04-216867Actual
37292405.002025-03-216815Actual
25938227.002024-05-206865Actual
9376200.002023-01-196865Budget
33571201.262024-11-2068613Actual
3675437.992025-02-1968511Actual
2401155.002024-03-206856Actual
20921102.002023-12-226816Actual
12216114.722023-03-216828Actual
10298187.002023-02-196814Actual
173479.272023-08-2168511Actual
19059209.002023-10-216817Actual
36645216.722025-02-1968111Actual
2078200.002022-06-216818Budget
8729200.002022-12-226867Budget
324480.002022-07-226828Budget
13297200.002023-04-216818Budget
36142365.002025-02-196815Actual
37702328.362025-03-216828Actual
516250.002022-09-216856Budget
8258200.002022-12-226865Budget
3351395.992024-11-2068113Actual
24192369.272024-03-206818Actual
628100.002022-05-216846Budget
34721190.732024-12-2168613Actual
5068100.002022-09-216836Budget
37794133.742025-03-2168111Actual
2452280.002022-07-226814Budget
5627154.002022-10-216813Actual
12086112.002023-03-216867Actual
2451211.402024-03-2068112Actual
3519241.002025-01-196856Actual
15703182.002023-07-226815Actual
4504100.002022-09-216813Budget
240430.002022-07-226873Budget
2554310.332024-04-2068112Actual
2496015.002024-04-206826Actual
1749615.652023-08-2168612Actual
16642146.002023-08-216814Actual
2339153.952024-02-1968411Actual
2655656.082024-05-2068611Actual
23598384.002024-03-206813Actual
3900090.122025-04-2168311Actual
2946140.002024-08-206826Actual
853050.002022-12-226856Budget
1751137.002022-06-216846Actual
28221246.002024-07-216865Actual
2238658.212024-01-1968311Actual
838860.002022-12-226826Budget
2323100.002022-07-226863Budget
37233348.002025-03-216864Actual
8483113.002022-12-226846Actual
12543220.002023-04-216814Actual
3220440.122024-10-2068511Actual
1590373.002023-07-226856Actual
1287450.002023-04-216826Budget
9458152.002023-01-196816Actual
400200.002022-05-216865Budget
31380446.002024-10-206813Actual
19620264.002023-11-216863Actual
39027149.702025-04-2168411Actual
24874142.002024-04-206865Actual
4503121.002022-09-216813Actual
33783360.002024-12-216864Actual
1886357.002023-10-216816Actual
2545224.162024-04-2068511Actual
2152911.402023-12-2268112Actual
37524110.002025-03-216866Actual
3330153.952024-11-2068411Actual
1989168.002023-11-216816Actual
29489123.002024-08-206836Actual
1394772.002023-05-216866Actual
25843152.002024-05-206864Actual
2664914.592024-05-2068612Actual
12604200.002023-04-216864Budget
193009.272023-10-2168211Actual
2300658.002024-02-196856Actual
32328147.572024-10-2068612Actual
28187269.002024-07-216815Actual
37021211.782025-02-1968613Actual
6192100.002022-10-216836Budget
16086369.272023-07-226818Actual
13217112.002023-04-216867Actual
1071773.002023-02-196846Actual
2070854.002023-12-226873Actual
2143712.462023-12-2268511Actual
9240200.002023-01-196864Budget
1587750.002023-07-226846Actual
6193130.002022-10-216836Actual
8436124.002022-12-226836Actual
11556168.002023-03-216815Actual
1136830.002023-03-216873Budget
2644200.002022-07-226865Budget
11042200.002023-02-196818Budget
36963120.552025-02-1968113Actual
7792110.172022-11-216868Actual
17707158.002023-09-216864Actual
3457164.592024-12-2168212Actual
634390.002022-10-216866Budget
3555096.512025-01-1968311Actual
516360.002022-09-216856Actual
19587435.002023-11-216813Actual
36904179.492025-02-1968612Actual
24100216.002024-03-206817Actual
28095380.002024-07-216814Actual
3629100.002022-08-216864Budget
20770124.002023-12-226864Actual
4971123.002022-09-216816Actual
623973.002022-10-216846Actual
201264.002022-05-216814Actual
338196.002022-08-216813Actual
9182200.002023-01-196814Budget
3861666.002025-04-216846Actual
2265154.002022-07-226813Actual
3746674.002025-03-216846Actual
31322211.782024-09-2068613Actual
21619252.002024-01-196813Actual
28891128.422024-07-2168112Actual
11476208.002023-03-216864Actual
2725118.002022-07-226816Actual
30699102.002024-09-206866Actual
33842202.002024-12-216815Actual
8668176.002022-12-226817Actual
5439200.002022-09-216818Budget
26825255.002024-06-206813Actual
13497435.002023-05-216813Actual
6425200.002022-10-216817Budget
2336443.312024-02-1968311Actual
21771146.002024-01-196864Actual
53240.002022-05-216826Budget
37113315.002025-03-216863Actual
3897383.742025-04-2168211Actual
1249530.002023-04-216873Actual
33247100.762024-11-2068211Actual
4366100.002022-08-216828Budget
2877276.292024-07-2168411Actual
3339373.102024-11-2068112Actual
8199200.002022-12-226815Budget
15134134.422023-06-216828Actual
2398550.002024-03-206846Actual
35403223.812025-01-196828Actual
1626128.422023-07-2268311Actual
793180.002022-12-226863Budget
18089152.002023-09-216867Actual
3327450.762024-11-2068311Actual
1340570.002023-04-216868Budget
23904134.002024-03-206816Actual
260133.002022-05-216864Actual
28477408.002024-07-216817Actual
2951577.002024-08-206846Actual
2235947.572024-01-1968211Actual
1108980.002023-02-196828Budget
1174570.002023-03-216826Actual
11041314.722023-02-196818Actual
27479137.452024-06-206868Actual
1249630.002023-04-216873Budget
1850018.842023-09-2168612Actual
1136723.002023-03-216873Actual
746682.002022-11-216866Actual
8060300.002022-12-226814Actual
964929.002023-01-196856Actual
277338.002022-07-226826Actual
1530853.952023-06-2168411Actual
2720981.002024-06-206846Actual
667280.002022-10-216868Budget
5816216.002022-10-216814Actual
3687228.422025-02-1968212Actual
3055200.002022-07-226817Budget
1997250.002023-11-216846Actual
8484100.002022-12-226846Budget
28009263.002024-07-216863Actual
2589200.002022-07-226815Budget
1726632.672023-08-2168211Actual
17025204.002023-08-216817Actual
240338.002022-07-226873Actual
11945123.002023-03-216866Actual
10574120.002023-02-196816Actual
2439343.312024-03-2068411Actual
30850682.912024-09-206818Actual
984296.002023-01-196867Actual
2192287.002024-01-196816Actual
2274899.002024-02-196864Actual
14723173.002023-06-216815Actual
24133171.002024-03-206867Actual
1174650.002023-03-216826Budget
10437240.002023-02-196815Actual
5487100.002022-09-216828Budget
10671200.002023-02-196836Budget
291657.002022-07-226856Actual
9321168.002023-01-196815Actual
10821100.002023-02-196866Budget
184689.272023-09-2168112Actual
143979.272023-05-2168112Actual
3572358.212025-01-1968212Actual
2472044.002024-04-206873Actual
20736191.002023-12-226814Actual
8996116.002023-01-196813Actual
2268676.002024-02-196873Actual
1941367.782023-10-2168611Actual
14100.002022-05-216813Budget
6484200.002022-10-216867Budget
25284152.602024-04-206868Actual
9923260.182023-01-196818Actual
2433925.232024-03-2068211Actual
33749324.002024-12-216814Actual
23811162.002024-03-206815Actual
3196200.002022-07-226818Budget
740843.002022-11-216856Actual
31205230.552024-09-2068612Actual
164649.272023-07-2268612Actual
3832145.002025-04-216873Actual
30079149.702024-08-2068612Actual
33454179.492024-11-2068612Actual
28280162.002024-07-216816Actual
8858110.172022-12-226828Actual
14757114.002023-06-216865Actual
18711135.002023-10-216864Actual
330070.002022-07-226868Budget
37935175.232025-03-2168611Actual
17914126.002023-09-216836Actual
31144122.042024-09-2068112Actual
38263273.002025-04-216863Actual
1829512.462023-09-2168211Actual
259100.002022-05-216864Budget
36050551.002025-02-196814Actual
1484347.002023-06-216826Actual
343200.002022-05-216815Budget
17674245.002023-09-216814Actual
2200388.002024-01-196846Actual
194996.082023-10-2168212Actual
913330.002023-01-196873Budget
1938189.002022-06-216817Actual
1534151.822023-06-2168611Actual
2132848.632023-12-2268111Actual
36525573.822025-02-196818Actual
2404294.002024-03-206866Actual
31593405.002024-10-206815Actual
2870100.002022-07-226846Budget
27538194.382024-06-2068111Actual
3291753.002024-11-206856Actual
106070.002022-05-216868Budget
3487177.002025-01-196873Actual
25687300.002024-05-206813Actual
16556200.002023-08-216863Actual
511680.002022-09-216846Budget
1076542.002023-02-196856Actual
773380.002022-11-216828Budget
17554304.002023-09-216813Actual
6673164.722022-10-216868Actual
27069158.002024-06-206865Actual
3766200.002022-08-216865Budget
3637464.002025-02-196866Actual
1328280.002022-06-216814Budget
12685171.002023-04-216815Actual
215619.272023-12-2268612Actual
14041252.002023-05-216867Actual
3217763.532024-10-2068411Actual
39325159.152025-04-2168613Actual
24840122.002024-04-206815Actual
3054230.002022-07-226817Actual
30018117.782024-08-2068112Actual
27975248.002024-07-216813Actual
6939200.002022-11-216814Budget
26232324.002024-05-206867Actual
885780.002022-12-226828Budget
2823200.002022-07-226836Budget
31975488.972024-10-206818Actual
3176773.002024-10-206846Actual
4831200.002022-09-216815Budget
2233148.632024-01-1968111Actual
2644226.292024-05-2068211Actual
442280.002022-08-216868Budget
15737101.002023-07-226865Actual
1952913.532023-10-2168612Actual
2493379.002024-04-206816Actual
1939200.002022-06-216817Budget
38732240.002025-04-216817Actual
28952157.152024-07-2168612Actual
628649.002022-10-216856Actual
29375176.002024-08-206865Actual
34164286.002024-12-216867Actual
731598.002022-11-216836Actual
29724493.512024-08-206818Actual
2431167.782024-03-2068111Actual
3787679.482025-03-2168411Actual
3710189.002022-08-216815Actual
484100.002022-05-216816Budget
30911316.242024-09-206868Actual
1634858.212023-07-2268611Actual
7078200.002022-11-216815Budget
2539841.192024-04-2068311Actual
9785200.002023-01-196817Budget
30467265.002024-09-206815Actual
1003160.002023-01-196868Budget
352250.002022-08-216873Budget
6997200.002022-11-216864Budget
31025105.022024-09-2068311Actual
1685535.002023-08-216826Actual
205286.082023-11-2168212Actual
2038232.672023-11-2168411Actual
33334140.122024-11-2068611Actual
2138343.312023-12-2268311Actual
34690113.532024-12-2168213Actual
179845.002022-06-216856Actual
23632243.002024-03-206863Actual
36290151.002025-02-196836Actual
13713198.002023-05-216815Actual
39146112.462025-04-2168112Actual
5488129.872022-09-216828Actual
28335185.002024-07-216836Actual
24781125.002024-04-206864Actual
581200.002022-05-216836Budget
21269114.722023-12-226868Actual
13619203.002023-05-216814Actual
14102246.542023-05-216818Actual
14664123.002023-06-216864Actual
3114200.002022-07-226867Budget
100391.992022-05-216828Actual
1894466.002023-10-216846Actual
5955192.002022-10-216815Actual
20976111.002023-12-226836Actual
3126467.922024-09-2068113Actual
403839.002022-08-216856Actual
1788630.002023-09-216826Actual
1525412.462023-06-2168211Actual
3445137.992024-12-2168511Actual
37440179.002025-03-216836Actual
1889041.002023-10-216826Actual
342152.002022-05-216815Actual
4749100.002022-09-216864Budget
27359234.002024-06-206867Actual
24220228.362024-03-206828Actual
1799780.002023-09-216866Actual
389650.002022-08-216826Budget
1114870.002023-02-196868Budget
12355154.002023-04-216813Actual
7217100.002022-11-216816Budget
33934127.002024-12-216816Actual
26293425.332024-05-206818Actual
2776718.842024-06-2068212Actual
891560.002022-12-226868Budget
1460336.002023-06-216873Actual
17179152.602023-08-216868Actual
950553.002023-01-196826Actual
6754195.002022-11-216813Actual
19832120.002023-11-216865Actual
24662190.002024-04-206863Actual
1062259.002023-02-196826Actual
1466189.002022-06-216815Actual
38383264.002025-04-216864Actual
10903190.002023-02-196817Actual
2588120.002022-07-226815Actual
1128888.002023-03-216863Actual
30408325.002024-09-206864Actual
8669200.002022-12-226817Budget
681164.002022-11-216863Actual
38945210.342025-04-2168111Actual
128030.002022-06-216873Budget
4237161.002022-08-216867Actual
1705200.002022-06-216836Budget
5440246.542022-09-216818Actual
1495571.002023-06-216866Actual
7546280.002022-11-216817Actual
38055196.512025-03-2168612Actual
15430.002022-05-216873Budget
3581478.452025-01-1968113Actual
32095166.722024-10-2068111Actual
10112200.002023-02-196813Budget
11230169.002023-03-216813Actual
28690165.662024-07-2168111Actual
2125164.722022-06-216828Actual
185894.002022-06-216866Actual
12275110.172023-03-216868Actual
18208191.992023-09-216868Actual
1386380.002023-05-216836Actual
12922117.002023-04-216836Actual
23752130.002024-03-206864Actual
1388967.002023-05-216846Actual
1526200.002022-06-216865Budget
15610127.002023-07-226814Actual
3602272.002025-02-196873Actual
740950.002022-11-216856Budget
344170.002022-08-216863Budget
2292618.002024-02-196826Actual
127925.002022-06-216873Actual
255703.952024-04-2068212Actual
801227.002022-12-226873Actual
2171050.002024-01-196873Actual
212680.002022-06-216828Budget
19093240.002023-10-216867Actual
48378.002022-05-216816Actual
4750128.002022-09-216864Actual
4178200.002022-08-216817Actual
580158.002022-05-216836Actual
2578163.002024-05-206873Actual
12825120.002023-04-216816Actual
22272110.172024-01-196868Actual
814243.002022-05-216817Actual
67468.002022-05-216856Actual
20829195.002023-12-226815Actual
1184290.002023-03-216846Actual
891482.902022-12-226868Actual
16147191.992023-07-226868Actual
17588209.002023-09-216863Actual
1383530.002023-05-216826Actual
2712890.002024-06-206816Actual
344284.002022-08-216863Actual
689230.002022-11-216873Budget
21115250.002023-12-226817Actual
1752100.002022-06-216846Budget
6940286.002022-11-216814Actual
9972160.182023-01-196828Actual
12168182.902023-03-216818Actual
4972100.002022-09-216816Budget
2141056.082023-12-2268411Actual
624080.002022-10-216846Budget
1837614.592023-09-2168511Actual
23217164.722024-02-196828Actual
23845115.002024-03-206865Actual
1693550.002023-08-216856Actual
1076440.002023-02-196856Budget
39293238.102025-04-2168213Actual
165531.002022-06-216826Actual
568867.002022-10-216863Actual
1865042.002023-10-216873Actual
3557796.512025-01-1968411Actual
409790.002022-08-216866Budget
1932732.672023-10-2168311Actual
1522660.332023-06-2168111Actual
1996200.002022-06-216867Budget
18770155.002023-10-216815Actual
1832237.992023-09-2168311Actual
17118243.512023-08-216818Actual
35755247.572025-01-1968612Actual
2973100.002022-07-226866Budget
689126.002022-11-216873Actual
6753100.002022-11-216813Budget
1128790.002023-03-216863Budget
12923200.002023-04-216836Budget
38171180.202025-03-2168613Actual
7874100.002022-12-226813Budget
22240198.052024-01-196828Actual
3799498.632025-03-2168112Actual
202280.002022-05-216814Budget
16828120.002023-08-216816Actual
4179200.002022-08-216817Budget
2436632.672024-03-2068311Actual
38674120.002025-04-216866Actual
521990.002022-09-216866Budget
2605490.002024-05-206836Actual
265238.212024-05-2068511Actual
2822176.002022-07-226836Actual
1427958.212023-05-2168311Actual
15644176.002023-07-226864Actual
4690200.002022-09-216814Budget
35436182.902025-01-196868Actual
5300128.002022-09-216817Actual
1527108.002022-06-216865Actual
2599960.002024-05-206816Actual
3560420.972025-01-1968511Actual
11697156.002023-03-216816Actual
39207213.532025-04-2168612Actual
554691.992022-09-216868Actual
1543212.462023-06-2168612Actual
3174199.002024-10-206836Actual
30970127.362024-09-2068111Actual
25164207.002024-04-206867Actual
2055817.782023-11-2168612Actual
950660.002023-01-196826Budget
2244561.402024-01-1968611Actual
1826780.552023-09-2168111Actual
1558269.002023-07-226873Actual
39266127.572025-04-2168113Actual
1307686.002023-04-216866Actual
6613100.002022-10-216828Budget
2507100.002022-07-226864Budget
3238780.202024-10-2068113Actual
1143165.002022-06-216813Actual
235097.142024-02-1968112Actual
11616136.002023-03-216865Actual
34604153.952024-12-2168612Actual
12826100.002023-04-216816Budget
53155.002022-05-216826Actual
3717168.002025-03-216873Actual
29665180.002024-08-206867Actual
26353298.062024-05-206868Actual
2341814.592024-02-1968511Actual
10960208.002023-02-196867Actual
12087100.002023-03-216867Budget
7604200.002022-11-216867Budget
3004626.292024-08-2068212Actual
12603200.002023-04-216864Actual
2534357.142024-04-2068111Actual
13747162.002023-05-216865Actual
18176158.662023-09-216828Actual
456170.002022-09-216863Budget
1623413.532023-07-2268211Actual
13531231.002023-05-216863Actual
28361112.002024-07-216846Actual
905480.002023-01-196863Budget
34424113.532024-12-2168411Actual
1661484.002023-08-216873Actual
10030122.302023-01-196868Actual
2974135.002022-07-226866Actual
37582288.002025-03-216817Actual
9377154.002023-01-196865Actual
26198450.002024-05-206817Actual
732109.002022-05-216866Actual
1071880.002023-02-196846Budget
7734105.632022-11-216828Actual
3552379.482025-01-1968211Actual
3404171.002024-12-216856Actual
1857100.002022-06-216866Budget
35140167.002025-01-196836Actual
27446231.392024-06-206828Actual
26917105.002024-06-206873Actual
18678155.002023-10-216814Actual
970468.002023-01-196866Actual
30791204.002024-09-206867Actual
3195279.872022-07-226818Actual
33540190.732024-11-2068213Actual
3243114.722022-07-226828Actual
35964254.002025-02-196863Actual
956200.002022-05-216818Budget
5359108.002022-09-216867Actual
1927257.142023-10-2168111Actual
174393.952023-08-2168112Actual
27183167.002024-06-206836Actual
23130250.002024-02-196867Actual
7136203.002022-11-216865Actual
22714220.002024-02-196814Actual
3626232.002025-02-196826Actual
37849120.972025-03-2168311Actual
15993204.002023-07-226817Actual
62782.002022-05-216846Actual
14130182.902023-05-216828Actual
2723548.002024-06-206856Actual
30288168.002024-09-206863Actual
2649649.702024-05-2068411Actual
32717302.002024-11-206815Actual
30374304.002024-09-206814Actual
19678120.002023-11-216873Actual
4318200.002022-08-216818Budget
2194935.002024-01-196826Actual
29785276.842024-08-206868Actual
2507297.002024-04-206866Actual
27917253.892024-06-2068613Actual
37735364.722025-03-216868Actual
20616405.002023-12-226813Actual
1631515.652023-07-2268511Actual
2451319.002022-07-226814Actual
10111127.002023-02-196813Actual
1114998.052023-02-196868Actual
12544200.002023-04-216814Budget
34779347.002025-01-196813Actual
67560.002022-05-216856Budget
37326246.002025-03-216865Actual
1891888.002023-10-216836Actual
1729347.572023-08-2168311Actual
6014200.002022-10-216865Budget
2094827.002023-12-226826Actual
1897027.002023-10-216856Actual
29844165.662024-08-2068111Actual
26859270.002024-06-206863Actual
7314100.002022-11-216836Budget
31052100.762024-09-2068411Actual
32810116.002024-11-206816Actual
12745132.002023-04-216865Actual
3630140.002022-08-216864Actual
2147051.822023-12-2268611Actual
5815200.002022-10-216814Budget
2504041.002024-04-206856Actual
2943490.002024-08-206816Actual
20650216.002023-12-226863Actual
2608069.002024-05-206846Actual
33160207.152024-11-206868Actual
12684200.002023-04-216815Budget
13216100.002023-04-216867Budget
27858106.522024-06-2068113Actual
2661612.462024-05-2068112Actual
1994683.002023-11-216836Actual
15490448.002023-07-226813Actual
277440.002022-07-226826Budget
2645144.002022-07-226865Actual
1024933.002023-02-196873Actual
5358200.002022-09-216867Budget
2726100.002022-07-226816Budget
19180210.182023-10-216828Actual
36586287.452025-02-196868Actual
34283191.992024-12-216868Actual
19798248.002023-11-216815Actual
389565.002022-08-216826Actual
17859116.002023-09-216816Actual
7465100.002022-11-216866Budget
3401597.002024-12-216846Actual
1241590.002023-04-216863Budget
30165169.682024-08-2068213Actual
7137200.002022-11-216865Budget
1227470.002023-03-216868Budget
17146128.362023-08-216828Actual
29573125.002024-08-206866Actual
14163198.052023-05-216868Actual
3382100.002022-08-216813Budget
2987240.122024-08-2068211Actual
2508120.002022-07-226864Actual
245393.952024-03-2068212Actual
31085123.102024-09-2068611Actual
10670176.002023-02-196836Actual
35873211.782025-01-1968613Actual
3516669.002025-01-196846Actual
22061113.002024-01-196866Actual
2891924.162024-07-2168212Actual
20088242.002023-11-216817Actual
7686234.422022-11-216818Actual
36083351.002025-02-196864Actual
35224116.002025-01-196866Actual
2241353.952024-01-1968411Actual
23250205.632024-02-196868Actual
13404137.452023-04-216868Actual
225043.952024-01-1968112Actual
2715535.002024-06-206826Actual
30196211.782024-08-2068613Actual
4890119.002022-09-216865Actual
1999835.002023-11-216856Actual
35931441.002025-02-196813Actual
16027230.002023-07-226867Actual
34663141.612024-12-2168113Actual
16769180.002023-08-216865Actual
30254363.002024-09-206813Actual
5628100.002022-10-216813Budget
31291113.532024-09-2068213Actual
10493200.002023-02-196865Budget
2613871.002024-05-206866Actual
4423114.722022-08-216868Actual
2044251.822023-11-2168611Actual
28511231.002024-07-216867Actual
2393121.002024-03-206826Actual
27593115.652024-06-2068311Actual
12027128.002023-03-216817Actual
31534209.002024-10-206864Actual
154008.212023-06-2168112Actual
522073.002022-09-216866Actual
19739120.002023-11-216864Actual
20862203.002023-12-226865Actual
6015196.002022-10-216865Actual
22628220.002024-02-196863Actual
29162242.002024-08-206863Actual

Generated 2025-06-20 22:16:01.641 UTC