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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8727217.002023-04-206767Actual
2587160.002022-11-186715Actual
15012444.002023-10-186717Actual
8855146.542023-04-206728Actual
7602200.002023-03-206767Budget
2233067.782024-05-1767111Actual
34341308.212025-04-1967111Actual
27857141.612024-10-1767113Actual
29784372.302024-12-176768Actual
25129348.002024-08-176717Actual
27068208.002024-10-176765Actual
3299100.002022-11-186768Budget
2300578.002024-06-176756Actual
1856200.002022-10-186766Budget
30969173.102025-01-1767111Actual
22118297.002024-05-176717Actual
3782134.802025-07-1867211Actual
6563478.362023-02-176718Actual
953200.002022-09-176718Budget
12824200.002023-08-186716Budget
516181.002023-01-186756Actual
31533275.002025-02-166764Actual
2655573.102024-09-1667611Actual
32809156.002025-03-196716Actual
28744166.722024-11-1767311Actual
21235243.512024-04-196728Actual
1024740.002023-06-186773Budget
27679126.292024-10-1767611Actual
1723769.912023-12-1867111Actual
20029108.002024-03-196766Actual
913140.002023-05-186773Budget
36672127.362025-06-1867211Actual
15736135.002023-11-186765Actual
1076357.002023-06-186756Actual
11087100.002023-06-186728Budget
3637389.002025-06-186766Actual
35930583.002025-06-186713Actual
11615184.002023-07-186765Actual
255695.012024-08-1767212Actual
19705312.002024-03-196714Actual
2263200.002022-11-186713Budget
26944684.002024-10-176714Actual
2321116.002022-11-186763Actual
17706211.002024-01-186764Actual
2398467.002024-07-176746Actual
32864160.002025-03-196736Actual
9922342.002023-05-186718Actual
18557448.002024-02-176713Actual
2871758.212024-11-1767211Actual
1937252.002022-10-186717Actual
33512122.312025-03-1967113Actual
30640104.002025-01-176746Actual
19677160.002024-03-196773Actual
23751169.002024-07-176764Actual
9455199.002023-05-186716Actual
11792234.002023-07-186736Actual
3283660.002025-03-196726Actual
681088.002023-03-206763Actual
24873189.002024-08-176765Actual
17024276.002023-12-186717Actual
21737246.002024-05-176714Actual
2806698.002024-11-176773Actual
6995280.002023-03-206764Budget
15133176.842023-10-186728Actual
4235200.002022-12-186767Budget
2764653.952024-10-1767511Actual
6238100.002023-02-176746Budget
21651240.002024-05-176763Actual
35139225.002025-05-186736Actual
31204307.152025-01-1767612Actual
1464200.002022-10-186715Budget
32094219.912025-02-1667111Actual
3567280.002022-12-186714Budget
1994259.002022-10-186767Actual
398252.002022-09-176765Actual
3864180.002025-08-186756Actual
25163279.002024-08-176767Actual
3179286.002025-02-166756Actual
1534067.782023-10-1867611Actual
15992276.002023-11-186717Actual
9238288.002023-05-186764Actual
13403100.002023-08-186768Budget
34932429.002025-05-186764Actual
14162266.242023-09-176768Actual
9970213.212023-05-186728Actual
37325328.002025-07-186765Actual
1749100.002022-10-186746Budget
13155312.002023-08-186717Actual
2441917.782024-07-1767511Actual
35025277.002025-05-186765Actual
1524144.002022-10-186765Actual
2353915.652024-06-1767612Actual
3917368.852025-08-1867212Actual
31626386.002025-02-166765Actual
7360100.002023-03-206746Budget
7464109.002023-03-206766Actual
31290155.642025-01-1767213Actual
38824572.302025-08-186718Actual
2336358.212024-06-1767311Actual
18054275.002024-01-186717Actual
10490200.002023-06-186765Budget
340200.002022-09-176715Budget
1849924.162024-01-1867612Actual
1840860.332024-01-1867611Actual
20240355.632024-03-196768Actual
258200.002022-09-176764Budget
12353209.002023-08-186713Actual
14722231.002023-10-186715Actual
10491273.002023-06-186765Actual
7544280.002023-03-206717Budget
18147273.812024-01-186718Actual
11147134.422023-06-186768Actual
37581384.002025-07-186717Actual
174658.212023-12-1867212Actual
7134273.002023-03-206765Actual
31143160.342025-01-1767112Actual
28360146.002024-11-176746Actual
11146100.002023-06-186768Budget
38972110.342025-08-1867211Actual
240140.002022-11-186773Budget
1188660.002023-07-186756Budget
35281320.002025-05-186717Actual
7264101.002023-03-206726Actual
9701100.002023-05-186766Budget
4828280.002023-01-186715Budget
8337200.002023-04-206716Budget
19945116.002024-03-196736Actual
1492280.002023-10-186756Actual
2723464.002024-10-176756Actual
2449380.002022-11-186714Budget
2534275.232024-08-1767111Actual
37993132.682025-07-1867112Actual
26977352.002024-10-176764Actual
18175213.212024-01-186728Actual
9841200.002023-05-186767Budget
7683319.272023-03-206718Actual
4748200.002023-01-186764Budget
38054256.082025-07-1867612Actual
4687280.002023-01-186714Budget
21770192.002024-05-176764Actual
8257210.002023-04-206765Actual
29281352.002024-12-176764Actual
2244480.552024-05-1767611Actual
2607992.002024-09-166746Actual
1136530.002023-07-186773Actual
8726200.002023-04-206767Budget
812280.002022-09-176717Budget
21114330.002024-04-196717Actual
32413203.012025-02-1667213Actual
36465325.002025-06-186767Actual
3241100.002022-11-186728Budget
28510308.002024-11-176767Actual
22806190.002024-06-176715Actual
33039442.002025-03-196767Actual
2649565.652024-09-1667411Actual
17673321.002024-01-186714Actual
2075200.002022-10-186718Budget
7135200.002023-03-206765Budget
24041125.002024-07-176766Actual
1855125.002022-10-186766Actual
11200.002022-09-176713Budget
3117185.872025-01-1767212Actual
38852246.542025-08-186728Actual
7732141.992023-03-206728Actual
13590116.002023-09-176773Actual
257182.002022-09-176764Actual
30698136.002025-01-176766Actual
9552100.002023-05-186736Budget
2642192.002022-11-186765Actual
8482148.002023-04-206746Actual
33874410.002025-04-196765Actual
3379200.002022-12-186713Budget
14040333.002023-09-176767Actual
3626143.002025-06-186726Actual
12921156.002023-08-186736Actual
1731951.822023-12-1867411Actual
179760.002022-10-186756Actual
12414130.002023-08-186763Actual
1726543.312023-12-1867211Actual
5545122.302023-01-186768Actual
628565.002023-02-176756Actual
8585168.002023-04-206766Actual
30287231.002025-01-176763Actual
34689155.642025-04-1967213Actual
37198378.002025-07-186714Actual
7930100.002023-04-206763Budget
27478182.902024-10-176768Actual
27798196.512024-10-1767612Actual
12166200.002023-07-186718Budget
36903243.322025-06-1867612Actual
4176200.002022-12-186717Budget
3066657.002025-01-176756Actual
18917118.002024-02-176736Actual
14006400.002023-09-176717Actual
32948140.002025-03-196766Actual
1071596.002023-06-186746Actual
9179280.002023-05-186714Budget
352056.002022-12-186773Actual
21148320.002024-04-196767Actual
3404095.002025-04-196756Actual
22685100.002024-06-176773Actual
32002266.242025-02-166728Actual
9318224.002023-05-186715Actual
1929912.462024-02-1767211Actual
838580.002023-04-206726Budget
8994200.002023-05-186713Budget
740770.002023-03-206756Budget
6482273.002023-02-176767Actual
29488167.002024-12-176736Actual
1427877.362023-09-1767311Actual
1495491.002023-10-186766Actual
7603264.002023-03-206767Actual
2040837.992024-03-1967511Actual
9180220.002023-05-186714Actual
36585382.912025-06-186768Actual
729146.002022-09-176766Actual
1999749.002024-03-196756Actual
36699159.272025-06-1867311Actual
1834863.532024-01-1867411Actual
2661515.652024-09-1667112Actual
3989100.002022-12-186746Budget
11554224.002023-07-186715Actual
19092320.002024-02-176767Actual
5485175.332023-01-186728Actual
12273100.002023-07-186768Budget
12920200.002023-08-186736Budget
13214154.002023-08-186767Actual
11285120.002023-07-186763Actual
13073100.002023-08-186766Budget
3790230.552025-07-1867511Actual
13154200.002023-08-186717Budget
3171254.002025-02-166726Actual
277251.002022-11-186726Actual
1525316.722023-10-1867211Actual
12214100.002023-07-186728Budget
38228380.002025-08-186713Actual
2235861.402024-05-1767211Actual
30345113.002025-01-176773Actual
12602200.002023-08-186764Budget
8115217.002023-04-206764Actual
20208310.182024-03-196728Actual
1433745.442023-09-1767611Actual
37523145.002025-07-186766Actual
3634177.002025-06-186756Actual
32294112.462025-02-1667112Actual
5626200.002023-02-176713Budget
1530770.972023-10-1867411Actual
2341718.842024-06-1767511Actual
12174.002022-09-176713Actual
17553400.002024-01-186713Actual
10168100.002023-06-186763Budget
4502160.002023-01-186713Actual
13402175.332023-08-186768Actual
3905331.612025-08-1867511Actual
27127125.002024-10-176716Actual
37848160.342025-07-1867311Actual
3176694.002025-02-166746Actual
730200.002022-09-176766Budget
28569478.362024-11-176718Actual
28279214.002024-11-176716Actual
1935348.632024-02-1767411Actual
1439612.462023-09-1767112Actual
12742180.002023-08-186765Actual
33628583.002025-04-196713Actual
964670.002023-05-186756Budget
6423200.002023-02-176717Budget
38441304.002025-08-186715Actual
2450429.002022-11-186714Actual
2333644.382024-06-1767211Actual
2724155.002022-11-186716Actual
1696691.002023-12-186766Actual
22747135.002024-06-176764Actual
3628200.002022-12-186764Budget
36962162.662025-06-1867113Actual
38999120.972025-08-1867311Actual
1734612.462023-12-1867511Actual
23216219.272024-06-176728Actual
39324211.782025-08-1867613Actual
34603205.022025-04-1967612Actual
14815106.002023-10-186716Actual
5813288.002023-02-176714Actual
9237280.002023-05-186764Budget
1002128.362022-09-176728Actual
26413100.762024-09-1667111Actual
21268152.602024-04-196768Actual
29925109.272024-12-1767411Actual
3194376.852022-11-186718Actual
1623317.782023-11-1867211Actual
1024844.002023-06-186773Actual
3112196.002022-11-186767Actual
10668234.002023-06-186736Actual
7790100.002023-03-206768Budget
1062080.002023-06-186726Budget
3560327.362025-05-1867511Actual
12025176.002023-07-186717Actual
2076304.122022-10-186718Actual
38885292.002025-08-186768Actual
27974347.002024-11-176713Actual
13862109.002023-09-176736Actual
9599101.002023-05-186746Actual
21976167.002024-05-176736Actual
33333186.932025-03-1967611Actual
8666240.002023-04-206717Actual
14756150.002023-10-186765Actual
20121208.002024-03-196767Actual
634186.002023-02-176766Actual
2238575.232024-05-1767311Actual
2539753.952024-08-1767311Actual
21921117.002024-05-176716Actual
28951216.722024-11-1767612Actual
15046250.002023-10-186767Actual
27417679.882024-10-176718Actual
32657336.002025-03-196764Actual
30910425.332025-01-176768Actual
31499570.002025-02-166714Actual
1952817.782024-02-1767612Actual
27324442.002024-10-176717Actual
31915360.002025-02-166767Actual
24099276.002024-07-176717Actual
12823156.002023-08-186716Actual
2537017.782024-08-1767211Actual
1631420.972023-11-1867511Actual
1703117.002022-10-186736Actual
6013266.002023-02-176765Actual
1605100.002022-10-186716Budget
1445318.842023-09-1767612Actual
2152815.652024-04-1967112Actual
2602532.002024-09-166726Actual
2545131.612024-08-1767511Actual
1750182.002022-10-186746Actual
28890173.102024-11-1767112Actual
4420160.182022-12-186768Actual
3445049.702025-04-1967511Actual
25720283.002024-09-166763Actual
29069155.642024-11-1767613Actual
23844155.002024-07-176765Actual
1702200.002022-10-186736Budget
2971177.002022-11-186766Actual
37112428.002025-07-186763Actual
127740.002022-10-186773Budget
25903256.002024-09-166715Actual
3004534.802024-12-1767212Actual
4688336.002023-01-186714Actual
25937308.002024-09-166765Actual
8993160.002023-05-186713Actual
3330073.102025-03-1967411Actual
29161326.002024-12-176763Actual
245385.012024-07-1767212Actual
1693467.002023-12-186756Actual
6483200.002023-02-176767Budget
5544100.002023-01-186768Budget
3259590.002025-03-196773Actual
36644292.252025-06-1867111Actual
205007.142024-03-1967112Actual
27182220.002024-10-176736Actual
1938031.612024-02-1767511Actual
11286100.002023-07-186763Budget
15140.002022-09-176773Budget
9783280.002023-05-186717Budget
22239266.242024-05-176728Actual
1626037.992023-11-1867311Actual
4421100.002022-12-186768Budget
37078627.002025-07-186713Actual
31024140.122025-01-1767311Actual
1832148.632024-01-1867311Actual
3572275.232025-05-1867212Actual
14544341.002023-10-186763Actual
36234190.002025-06-186716Actual
1061978.002023-06-186726Actual
17587286.002024-01-186763Actual
740659.002023-03-206756Actual
10434320.002023-06-186715Actual
2723100.002022-11-186716Budget
18803285.002024-02-176765Actual
30195281.962024-12-1767613Actual
34898486.002025-05-186714Actual
481100.002022-09-176716Budget
26824330.002024-10-176713Actual
23308107.142024-06-1767111Actual
2471958.002024-08-176773Actual
69104.002022-09-176763Actual
4364235.932022-12-186728Actual
17117334.422023-12-186718Actual
2495920.002024-08-176726Actual
7731100.002023-03-206728Budget
37232456.002025-07-186764Actual
3053310.002022-11-186717Actual
4747176.002023-01-186764Actual
30756420.002025-01-176717Actual
39292317.052025-08-1867213Actual
2170966.002024-05-176773Actual
2140975.232024-04-1967411Actual
5356144.002023-01-186767Actual
11413396.002023-07-186714Actual
22593450.002024-06-176713Actual
14663164.002023-10-186764Actual
15609169.002023-11-186714Actual
5357200.002023-01-186767Budget
7929112.002023-04-206763Actual
33570264.412025-03-1967613Actual
5953280.002023-02-176715Budget
8912100.002023-04-206768Budget
813324.002022-09-176717Actual
16734281.002023-12-186715Actual
29010174.942024-11-1767113Actual
33218315.662025-03-1967111Actual
838681.002023-04-206726Actual
33748432.002025-04-196714Actual
19151517.762024-02-176718Actual
1764570.002024-01-186773Actual
1325380.002022-10-186714Budget
33662305.002025-04-196763Actual
501853.002023-01-186726Actual
2138256.082024-04-1967311Actual
1606135.002022-10-186716Actual
67270.002022-09-176756Budget
31740136.002025-02-166736Actual
3380132.002022-12-186713Actual
12682280.002023-08-186715Budget
2891831.612024-11-1767212Actual
2756582.682024-10-1767211Actual
21001101.002024-04-196746Actual
30877237.452025-01-176728Actual
5437328.362023-01-186718Actual
12354200.002023-08-186713Budget
7684200.002023-03-206718Budget
174385.012023-12-1867112Actual
37384135.002025-07-186716Actual
6996280.002023-03-206764Actual
2135558.212024-04-1967211Actual
4560100.002023-01-186763Budget
23037106.002024-06-176766Actual
20861270.002024-04-196765Actual
4315200.002022-12-186718Budget
28334246.002024-11-176736Actual
2393028.002024-07-176726Actual
36431612.002025-06-186717Actual
913234.002023-05-186773Actual
5299200.002023-01-186717Budget
5872174.002023-02-176764Actual
11473200.002023-07-186764Budget
225035.012024-05-1767112Actual
2560017.782024-08-1767612Actual
8338140.002023-04-206716Actual
39086168.852025-08-1867611Actual
1864956.002024-02-176773Actual
19586585.002024-03-196713Actual
36989225.822025-06-1867213Actual
34250376.852025-04-196728Actual
3396032.002025-04-196726Actual
27619153.952024-10-1767411Actual
38262361.002025-08-186763Actual
1174394.002023-07-186726Actual
5066100.002023-01-186736Budget
3058653.002025-01-176726Actual
29037401.262024-11-1767213Actual
28597351.092024-11-176728Actual
30466365.002025-01-176715Actual
1422367.782023-09-1767111Actual
12024200.002023-07-186717Budget
626109.002022-09-176746Actual
18710176.002024-02-176764Actual
31051133.742025-01-1767411Actual
2132764.592024-04-1967111Actual
1001100.002022-09-176728Budget
463960.002023-01-186773Budget
9319200.002023-05-186715Budget
1997168.002024-03-196746Actual
628470.002023-02-176756Budget
4095151.002022-12-186766Actual
31084168.852025-01-1767611Actual
1489655.002023-10-186746Actual
1394695.002023-09-176766Actual
1829416.722024-01-1867211Actual
2868152.002022-11-186746Actual
23717254.002024-07-176714Actual
240251.002022-11-186773Actual
15795105.002023-11-186716Actual
13344170.782023-08-186728Actual
2094735.002024-04-196726Actual
1425122.042023-09-1767211Actual
38534200.002025-08-186716Actual
20920136.002024-04-196716Actual
9782330.002023-05-186717Actual
3212273.102025-02-1667211Actual
17996109.002024-01-186766Actual
205278.212024-03-1967212Actual
9374200.002023-05-186765Budget
576662.002023-02-176773Actual
1430555.022023-09-1767411Actual
13496570.002023-09-176713Actual
9600100.002023-05-186746Budget
1543115.652023-10-1867612Actual
2253525.232024-05-1767612Actual
27036391.002024-10-176715Actual
2431091.192024-07-1767111Actual
614162.002023-02-176726Actual
12413100.002023-08-186763Budget
3990105.002022-12-186746Actual
37291540.002025-07-186715Actual
4234210.002022-12-186767Actual
10820114.002023-06-186766Actual
2339070.972024-06-1767411Actual
10900250.002023-06-186717Actual
13807139.002023-09-176716Actual
18207255.632024-01-186768Actual
28831184.812024-11-1767611Actual
24661250.002024-08-176763Actual
23631324.002024-07-176763Actual
37701437.452025-07-186728Actual
29843225.232024-12-1767111Actual
36315165.002025-06-186746Actual
26352393.512024-09-166768Actual
6809100.002023-03-206763Budget
1522582.682023-10-1867111Actual
36552337.452025-06-186728Actual
2830646.002024-11-176726Actual
291575.002022-11-186756Actual
25808408.002024-09-166714Actual
27738205.022024-10-1767112Actual
9553156.002023-05-186736Actual
38113195.992025-07-1867113Actual
21618336.002024-05-176713Actual
2368970.002024-07-176773Actual
1788541.002024-01-186726Actual
10296242.002023-06-186714Actual
1388891.002023-09-176746Actual
10819100.002023-06-186766Budget
16882202.002023-12-186736Actual
20769169.002024-04-196764Actual
10958200.002023-06-186767Budget
29127540.002024-12-176713Actual
53074.002022-09-176726Actual
1326429.002022-10-186714Actual
7791151.082023-03-206768Actual
3516594.002025-05-186746Actual
11695200.002023-07-186716Budget
37793179.492025-07-1867111Actual
21829264.002024-05-176715Actual
37439234.002025-07-186736Actual
38944276.302025-08-1867111Actual
7872200.002023-04-206713Budget
3126388.972025-01-1767113Actual
24251237.452024-07-176768Actual
12542286.002023-08-186714Actual
28008357.002024-11-176763Actual
3764200.002022-12-186765Actual
24191492.002024-07-176718Actual
34163385.002025-04-196767Actual
30559145.002025-01-176716Actual
12085200.002023-07-186767Budget
5218100.002023-01-186766Budget
27884295.992024-10-1767213Actual
30790276.002025-01-176767Actual
12165243.512023-07-186718Actual
2183100.002022-10-186768Budget
1058122.302022-09-176768Actual
164339.272023-11-1867212Actual
20975146.002024-04-196736Actual
22898110.002024-06-176716Actual
33006476.002025-03-196717Actual
3242151.082022-11-186728Actual
6012200.002023-02-176765Budget
11614200.002023-07-186765Budget
1384200.002022-10-186764Budget
2439256.082024-07-1767411Actual
8667280.002023-04-206717Budget
291470.002022-11-186756Budget
8808382.912023-04-206718Actual
34014127.002025-04-196746Actual
22002118.002024-05-176746Actual
2035437.992024-03-1967311Actual
501770.002023-01-186726Budget
2194847.002024-05-176726Actual
38348399.002025-08-186714Actual
23129330.002024-06-176767Actual
33720139.002025-04-196773Actual
12541280.002023-08-186714Budget
2578084.002024-09-166773Actual
11840117.002023-07-186746Actual
1301560.002023-08-186756Budget
7312100.002023-03-206736Budget
34423149.702025-04-1967411Actual
1188741.002023-07-186756Actual
33246133.742025-03-1967211Actual
4316308.662022-12-186718Actual
35374651.092025-05-186718Actual
2146966.722024-04-1967611Actual
351960.002022-12-186773Budget
13295200.002023-08-186718Budget
35963332.002025-06-186763Actual
11474272.002023-07-186764Actual
16521405.002023-12-186713Actual
7313130.002023-03-206736Actual
1749520.972023-12-1867612Actual
1894385.002024-02-176746Actual
12272146.542023-07-186768Actual
6094137.002023-02-176716Actual
7215200.002023-03-206716Budget
35494217.782025-05-1867111Actual
1525200.002022-10-186765Budget
4096100.002022-12-186766Budget
6937280.002023-03-206714Budget
26320266.242024-09-166728Actual
35402298.062025-05-186728Actual
1896935.002024-02-176756Actual
5067140.002023-01-186736Actual
1593477.002023-11-186766Actual
1685447.002023-12-186726Actual
870217.002022-09-176767Actual
34662190.732025-04-1967113Actual
2182207.152022-10-186768Actual
31974658.672025-02-166718Actual
1249440.002023-08-186773Budget
32503630.002025-03-196713Actual
18769209.002024-02-176715Actual
2032722.042024-03-1967211Actual
17178205.632023-12-186768Actual
14630203.002023-10-186714Actual
2436542.252024-07-1767311Actual
22953192.002024-06-176736Actual
8586100.002023-04-206766Budget
27358325.002024-10-176767Actual
3717090.002025-07-186773Actual
8057408.002023-04-206714Actual
13215200.002023-08-186767Budget
3519158.002025-05-186756Actual
35813103.012025-05-1867113Actual
2972200.002022-11-186766Budget
10028167.752023-05-186768Actual
33988137.002025-04-196736Actual
21207567.762024-04-196718Actual
1729263.532023-12-1867311Actual
19058275.002024-02-176717Actual
1927175.232024-02-1767111Actual
3568308.002022-12-186714Actual
950480.002023-05-186726Budget
3708280.002022-12-186715Budget
22627300.002024-06-176763Actual
689040.002023-03-206773Budget
35840281.962025-05-1867213Actual
36141486.002025-06-186715Actual
32327198.642025-02-1667612Actual
11696208.002023-07-186716Actual
29514104.002024-12-176746Actual
26734185.472024-09-1667213Actual
34222434.422025-04-196718Actual
2921999.002024-12-176773Actual
1989091.002024-03-196716Actual
34396115.652025-04-1967311Actual
2646869.912024-09-1667311Actual
24219304.122024-07-176728Actual
3687137.992025-06-1867212Actual
28220328.002024-11-176765Actual
3942100.002022-12-186736Budget
3765200.002022-12-186765Budget
8807200.002023-04-206718Budget
8196200.002023-04-206715Budget
22271146.542024-05-176768Actual
1174480.002023-07-186726Budget
1465252.002022-10-186715Actual
3832063.002025-08-186773Actual
35694123.102025-05-1867112Actual
32386106.522025-02-1667113Actual
11793200.002023-07-186736Budget
13343100.002023-08-186728Budget
30164225.822024-12-1767213Actual
37673531.392025-07-186718Actual
3327366.722025-03-1967311Actual
2044168.852024-03-1967611Actual
6611182.902023-02-176728Actual
852970.002023-04-206756Budget
9051100.002023-05-186763Budget
26197600.002024-09-166717Actual
20087330.002024-03-196717Actual
36784199.702025-06-1867611Actual
18591324.002024-02-176763Actual
1886276.002024-02-176716Actual
33539253.892025-03-1967213Actual
39145149.702025-08-1867112Actual
2451115.652024-07-1767112Actual
6938385.002023-03-206714Actual
2867100.002022-11-186746Budget
25842203.002024-09-166764Actual
19212160.182024-02-176768Actual
2946053.002024-12-176726Actual
35223153.002025-05-186766Actual
16768240.002023-12-186765Actual
1690891.002023-12-186746Actual
11555280.002023-07-186715Budget
4177264.002022-12-186717Actual
2456912.462024-07-1767612Actual
33098658.672025-03-196718Actual
1634775.232023-11-1867611Actual
5113120.002023-01-186746Actual
25222334.422024-08-176718Actual
22060148.002024-05-176766Actual
34720253.892025-04-1967613Actual
2501350.002024-08-176746Actual
1484262.002023-10-186726Actual
6564200.002023-02-176718Budget
2433833.742024-07-1767211Actual
11839100.002023-07-186746Budget
26053122.002024-09-166736Actual
800940.002023-04-206773Budget
36082468.002025-06-186764Actual
12601264.002023-08-186764Actual
29374234.002024-12-176765Actual
2643200.002022-11-186765Budget
6751260.002023-03-206713Actual
27592155.022024-10-1767311Actual
7545370.002023-03-206717Actual
35435255.632025-05-186768Actual
14101342.002023-09-176718Actual
7077200.002023-03-206715Budget
1932642.252024-02-1767311Actual
29751266.242024-12-176728Actual
21862138.002024-05-176765Actual
15238.002022-09-176773Actual
578200.002022-09-176736Budget
10167102.002023-06-186763Actual
11040200.002023-06-186718Budget
23903176.002024-07-176716Actual
3856174.002025-08-186726Actual
30500327.002025-01-176765Actual
3627189.002022-12-186764Actual
1941290.122024-02-1767611Actual
3457085.872025-04-1967212Actual
9921200.002023-05-186718Budget
29958199.702024-12-1767611Actual
19738156.002024-03-196764Actual
10959280.002023-06-186767Actual
2292524.002024-06-176726Actual
399200.002022-09-176765Budget
16085492.002023-11-186718Actual
194718.212024-02-1767112Actual
6191169.002023-02-176736Actual
2123100.002022-10-186728Budget
14870176.002023-10-186736Actual
801036.002023-04-206773Actual
13651221.002023-09-176764Actual
3845200.002022-12-186716Budget
1301485.002023-08-186756Actual
10110200.002023-06-186713Budget
12743200.002023-08-186765Budget
7463100.002023-03-206766Budget
17858157.002024-01-186716Actual
2599878.002024-09-166716Actual
70100.002022-09-176763Budget
23958102.002024-07-176736Actual
1587668.002023-11-186746Actual
19831156.002024-03-196765Actual
35635134.802025-05-1867611Actual
38731336.002025-08-186717Actual
22839270.002024-06-176765Actual
17913167.002024-01-186736Actual
3217687.992025-02-1667411Actual
38673160.002025-08-186766Actual
3511169.002025-05-186726Actual
37465100.002025-07-186746Actual
10669200.002023-06-186736Budget
26231420.002024-09-166767Actual
7076189.002023-03-206715Actual
39265169.682025-08-1867113Actual
2652211.402024-09-1667511Actual
20180501.092024-03-196718Actual
8913110.172023-04-206768Actual
4889200.002023-01-186765Budget
165360.002022-10-186726Budget
2820200.002022-11-186736Budget
25250205.632024-08-176728Actual
29572165.002024-12-176766Actual
29247666.002024-12-176714Actual
10354200.002023-06-186764Budget
2821234.002022-11-186736Actual
7359182.002023-03-206746Actual
35522107.142025-05-1867211Actual
482109.002022-09-176716Actual
2156012.462024-04-1967612Actual
3291671.002025-03-196756Actual
6342100.002023-02-176766Budget
29664240.002024-12-176767Actual
37614312.002025-07-186767Actual
30849887.462025-01-176718Actual
19619352.002024-03-196763Actual
389370.002022-12-186726Budget
37875105.022025-07-1867411Actual
14511364.002023-10-186713Actual
22211451.092024-05-176718Actual
32235190.122025-02-1667611Actual
38589172.002025-08-186736Actual
8434169.002023-04-206736Actual
5438200.002023-01-186718Budget
10029100.002023-05-186768Budget
28771100.762024-11-1767411Actual
34991365.002025-05-186715Actual
4888154.002023-01-186765Actual
1141200.002022-10-186713Budget
15166243.512023-10-186768Actual
5114100.002023-01-186746Budget
13618270.002023-09-176714Actual
3214996.512025-02-1667311Actual
2506200.002022-11-186764Budget
1198100.002022-10-186763Budget
31379594.002025-02-166713Actual
18677209.002024-02-176714Actual
6422200.002023-02-176717Actual
3675349.702025-06-1867511Actual
3861590.002025-08-186746Actual
31592540.002025-02-166715Actual
11943100.002023-07-186766Budget
15702243.002023-11-186715Actual
2548380.552024-08-1767611Actual
27445304.122024-10-176728Actual
12084147.002023-07-186767Actual
5298168.002023-01-186717Actual
35549129.482025-05-1867311Actual
194987.142024-02-1767212Actual
3943120.002022-12-186736Actual
950368.002023-05-186726Actual
455991.002023-01-186763Actual
1628747.572023-11-1867411Actual
688935.002023-03-206773Actual
3113200.002022-11-186767Budget
35754324.172025-05-1867612Actual
964741.002023-05-186756Actual
403755.002022-12-186756Actual
2445296.512024-07-1767611Actual
37934232.682025-07-1867611Actual
17145170.782023-12-186728Actual
25071126.002024-08-176766Actual
29898120.972024-12-1767311Actual
12213155.632023-07-186728Actual
26858360.002024-10-176763Actual
30137141.612024-12-1767113Actual
5871200.002023-02-176764Budget
13296342.002023-08-186718Actual
38475246.002025-08-186765Actual
576560.002023-02-176773Budget
1460248.002023-10-186773Actual
3147198.002025-02-166773Actual
6612100.002023-02-176728Budget
2664818.842024-09-1667612Actual
9969100.002023-05-186728Budget
2715446.002024-10-176726Actual
16026300.002023-11-186767Actual
464064.002023-01-186773Actual
16675140.002023-12-186764Actual
389486.002022-12-186726Actual
30017160.342024-12-1767112Actual
1383240.002022-10-186764Actual
36289197.002025-06-186736Actual
17058248.002023-12-186767Actual
8481100.002023-04-206746Budget
8058280.002023-04-206714Budget
6190100.002023-02-176736Budget
10901200.002023-06-186717Budget
8256200.002023-04-206765Budget
2610550.002024-09-166756Actual
25283205.632024-08-176768Actual
20735255.002024-04-196714Actual
39206281.622025-08-1867612Actual
8528111.002023-04-206756Actual
2143615.652024-04-1967511Actual
37020281.962025-06-1867613Actual
2241270.972024-05-1767411Actual
27208110.002024-10-176746Actual
17799203.002024-01-186765Actual
33159279.872025-03-196768Actual
2264204.002022-11-186713Actual
30078194.382024-12-1767612Actual
29630663.002024-12-176717Actual
33126276.842025-03-196728Actual
38170243.362025-07-1867613Actual
37734485.942025-07-186768Actual
30614121.002025-01-176736Actual
2987153.952024-12-1767211Actual
2954070.002024-12-176756Actual
16827157.002023-12-186716Actual
10353162.002023-06-186764Actual
4829240.002023-01-186715Actual
144236.082023-09-1767212Actual
2542444.382024-08-1767411Actual
31413221.002025-02-166763Actual
2202842.002024-05-176756Actual
2644134.802024-09-1667211Actual
165443.002022-10-186726Actual
23810216.002024-07-176715Actual
34778462.002025-05-186713Actual
1558193.002023-11-186773Actual
24839162.002024-08-176715Actual
38382352.002025-08-186764Actual
13074114.002023-08-186766Actual
52960.002022-09-176726Budget
13530308.002023-09-176763Actual
36049741.002025-06-186714Actual
24932106.002024-08-176716Actual
10572156.002023-06-186716Actual
36726129.482025-06-1867411Actual
24780161.002024-08-176764Actual
7871193.002023-04-206713Actual
16555270.002023-12-186763Actual
33453239.062025-03-1967612Actual
1076260.002023-06-186756Budget
20828263.002024-04-196715Actual
32445190.732025-02-1667613Actual
35576129.482025-05-1867411Actual
10295280.002023-06-186714Budget
403670.002022-12-186756Budget
34071106.002025-04-196766Actual
179670.002022-10-186756Budget
3846176.002022-12-186716Actual
6093200.002023-02-176716Budget
1528039.062023-10-1867311Actual
4970200.002023-01-186716Budget
200352.002022-09-176714Actual
1900095.002024-02-176766Actual
3339294.382025-03-1967112Actual
34870104.002025-05-186773Actual
1995200.002022-10-186767Budget
2670788.972024-09-1667113Actual
1793971.002024-01-186746Actual
18266107.142024-01-1867111Actual
277160.002022-11-186726Budget
36524764.732025-06-186718Actual
1249340.002023-08-186773Actual
31321281.962025-01-1767613Actual
28689217.782024-11-1767111Actual
28186351.002024-11-176715Actual
16613112.002023-12-186773Actual
34282255.632025-04-196768Actual
12968109.002023-08-186746Actual
28094513.002024-11-176714Actual
13712264.002023-09-176715Actual
1796559.002024-01-186756Actual
3193200.002022-11-186718Budget
1846711.402024-01-1867112Actual
2102766.002024-04-196756Actual
11088146.542023-06-186728Actual
35315325.002025-05-186767Actual
29433125.002024-12-176716Actual
1837518.842024-01-1867511Actual
1585092.002023-11-186736Actual
2503954.002024-08-176756Actual
3741171.002025-07-186726Actual
22152250.002024-05-176767Actual
3802142.252025-07-1867212Actual
26916139.002024-10-176773Actual
20299124.172024-03-1967111Actual
38765242.002025-08-186767Actual
12683225.002023-08-186715Actual
1640611.402023-11-1867112Actual
3602193.002025-06-186773Actual
18088208.002024-01-186767Actual
20615540.002024-04-196713Actual
127833.002022-10-186773Actual
3220353.952025-02-1667511Actual
23597512.002024-07-176713Actual
13746222.002023-09-176765Actual
31685200.002025-02-166716Actual
30373399.002025-01-176714Actual
11414280.002023-07-186714Budget
11228200.002023-07-186713Budget
726380.002023-03-206726Budget
2586200.002022-11-186715Budget
28630393.512024-11-176768Actual
23095350.002024-06-176717Actual
1383441.002023-09-176726Actual
17765182.002024-01-186715Actual
4969159.002023-01-186716Actual
15643234.002023-11-186764Actual
26292552.612024-09-166718Actual
521796.002023-01-186766Actual
9840126.002023-05-186767Actual
5686100.002023-02-176763Budget
4363100.002022-12-186728Budget
32716403.002025-03-196715Actual
5952256.002023-02-176715Actual
34129646.002025-04-196717Actual
26766246.872024-09-1667613Actual
28127300.002024-11-176764Actual
1737990.122023-12-1867611Actual
614270.002023-02-176726Budget
33841265.002025-04-196715Actual
1059100.002022-09-176768Budget
1287153.002023-08-186726Actual
579211.002022-09-176736Actual
5625209.002023-02-176713Actual
5486100.002023-01-186728Budget
10716100.002023-06-186746Budget
35084100.002025-05-186716Actual
1646311.402023-11-1867612Actual
954401.092022-09-176718Actual
1888954.002024-02-176726Actual
16113304.122023-11-186728Actual
23188342.002024-06-176718Actual
3342026.292025-03-1967212Actual
2344996.512024-06-1767611Actual
1287280.002023-08-186726Budget
9052108.002023-05-186763Actual

Generated 2025-10-17 13:07:15.040 UTC