[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 103   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35224116.002025-01-196866Actual
1788630.002023-09-216826Actual
15430.002022-05-216873Budget
3179364.002024-10-206856Actual
19620264.002023-11-216863Actual
12922117.002023-04-216836Actual
1522660.332023-06-2168111Actual
13531231.002023-05-216863Actual
39146112.462025-04-2168112Actual
24252173.812024-03-206868Actual
30079149.702024-08-2068612Actual
6566200.002022-10-216818Budget
1484347.002023-06-216826Actual
38853182.902025-04-216828Actual
9321168.002023-01-196815Actual
3066743.002024-09-206856Actual
28631298.062024-07-216868Actual
2870100.002022-07-226846Budget
1590373.002023-07-226856Actual
2233148.632024-01-1968111Actual
6565369.272022-10-216818Actual
26859270.002024-06-206863Actual
34543160.342024-12-2168112Actual
3602272.002025-02-196873Actual
37292405.002025-03-216815Actual
38674120.002025-04-216866Actual
6193130.002022-10-216836Actual
1726632.672023-08-2168211Actual
1359188.002023-05-216873Actual
628750.002022-10-216856Budget
1114870.002023-02-196868Budget
3746674.002025-03-216846Actual
8810287.452022-12-226818Actual
48378.002022-05-216816Actual
970468.002023-01-196866Actual
16883151.002023-08-216836Actual
24628390.002024-04-206813Actual
8858110.172022-12-226828Actual
25251160.182024-04-206828Actual
22061113.002024-01-196866Actual
2433925.232024-03-2068211Actual
3637464.002025-02-196866Actual
7792110.172022-11-216868Actual
37735364.722025-03-216868Actual
30757315.002024-09-206817Actual
2723548.002024-06-206856Actual
28128228.002024-07-216864Actual
25687300.002024-05-206813Actual
33629441.002024-12-216813Actual
15737101.002023-07-226865Actual
21236182.902023-12-226828Actual
10112200.002023-02-196813Budget
11795200.002023-03-216836Budget
106070.002022-05-216868Budget
12168182.902023-03-216818Actual
36963120.552025-02-1968113Actual
614347.002022-10-216826Actual
5301200.002022-09-216817Budget
13075100.002023-04-216866Budget
2369054.002024-03-206873Actual
801130.002022-12-226873Budget
1628834.802023-07-2268411Actual
38171180.202025-03-2168613Actual
34484160.342024-12-2168611Actual
11556168.002023-03-216815Actual
31414168.002024-10-206863Actual
35755247.572025-01-1968612Actual
33219242.252024-11-2068111Actual
12356200.002023-04-216813Budget
37615228.002025-03-216867Actual
22240198.052024-01-196828Actual
22594345.002024-02-196813Actual
17179152.602023-08-216868Actual
10670176.002023-02-196836Actual
2599960.002024-05-206816Actual
28361112.002024-07-216846Actual
2298038.002024-02-196846Actual
164649.272023-07-2268612Actual
28952157.152024-07-2168612Actual
38141197.752025-03-2168213Actual
20829195.002023-12-226815Actual
1062259.002023-02-196826Actual
38886219.272025-04-216868Actual
15047180.002023-06-216867Actual
3445137.992024-12-2168511Actual
732109.002022-05-216866Actual
38825414.732025-04-216818Actual
1108980.002023-02-196828Budget
2135644.382023-12-2268211Actual
30408325.002024-09-206864Actual
511680.002022-09-216846Budget
23845115.002024-03-206865Actual
1430642.252023-05-2168411Actual
6425200.002022-10-216817Budget
3382100.002022-08-216813Budget
17554304.002023-09-216813Actual
3508575.002025-01-196816Actual
30254363.002024-09-206813Actual
13652169.002023-05-216864Actual
2943490.002024-08-206816Actual
2436632.672024-03-2068311Actual
14631152.002023-06-216814Actual
1136723.002023-03-216873Actual
32891100.002024-11-206846Actual
456270.002022-09-216863Actual
15106284.422023-06-216818Actual
1751137.002022-06-216846Actual
873161.002022-05-216867Actual
2823200.002022-07-226836Budget
5069105.002022-09-216836Actual
1696768.002023-08-216866Actual
8484100.002022-12-226846Budget
1723851.822023-08-2168111Actual
5954200.002022-10-216815Budget
5627154.002022-10-216813Actual
956200.002022-05-216818Budget
1241698.002023-04-216863Actual
522073.002022-09-216866Actual
19213122.302023-10-216868Actual
2891924.162024-07-2168212Actual
36466247.002025-02-196867Actual
38383264.002025-04-216864Actual
681280.002022-11-216863Budget
1385100.002022-06-216864Budget
34342232.682024-12-2168111Actual
3672796.512025-02-1968411Actual
1558269.002023-07-226873Actual
25809309.002024-05-206814Actual
4891200.002022-09-216865Budget
232488.002022-07-226863Actual
21863102.002024-01-196865Actual
3569231.002022-08-216814Actual
5487100.002022-09-216828Budget
38590130.002025-04-216836Actual
38349285.002025-04-216814Actual
17914126.002023-09-216836Actual
24874142.002024-04-206865Actual
20862203.002023-12-226865Actual
12923200.002023-04-216836Budget
36525573.822025-02-196818Actual
36904179.492025-02-1968612Actual
3117264.592024-09-2068212Actual
5873132.002022-10-216864Actual
7546280.002022-11-216817Actual
740950.002022-11-216856Budget
3396123.002024-12-216826Actual
14041252.002023-05-216867Actual
31025105.022024-09-2068311Actual
62782.002022-05-216846Actual
2265154.002022-07-226813Actual
6613100.002022-10-216828Budget
1383530.002023-05-216826Actual
29665180.002024-08-206867Actual
10492210.002023-02-196865Actual
19093240.002023-10-216867Actual
4423114.722022-08-216868Actual
37326246.002025-03-216865Actual
7465100.002022-11-216866Budget
3555096.512025-01-1968311Actual
5816216.002022-10-216814Actual
36290151.002025-02-196836Actual
1996200.002022-06-216867Budget
14512280.002023-06-216813Actual
401189.002022-05-216865Actual
2534357.142024-04-2068111Actual
2644200.002022-07-226865Budget
456170.002022-09-216863Budget
2102850.002023-12-226856Actual
29959149.702024-08-2068611Actual
30165169.682024-08-2068213Actual
2712890.002024-06-206816Actual
3054230.002022-07-226817Actual
3034686.002024-09-206873Actual
815200.002022-05-216817Budget
3790324.162025-03-2168511Actual
17025204.002023-08-216817Actual
9924200.002023-01-196818Budget
1900172.002023-10-216866Actual
2442013.532024-03-2068511Actual
1661484.002023-08-216873Actual
2974135.002022-07-226866Actual
7217100.002022-11-216816Budget
35316234.002025-01-196867Actual
240430.002022-07-226873Budget
33783360.002024-12-216864Actual
33663231.002024-12-216863Actual
39266127.572025-04-2168113Actual
1935435.872023-10-2168411Actual
793180.002022-12-226863Budget
2044251.822023-11-2168611Actual
2508120.002022-07-226864Actual
13216100.002023-04-216867Budget
2171050.002024-01-196873Actual
8258200.002022-12-226865Budget
2504041.002024-04-206856Actual
1445414.592023-05-2168612Actual
22212342.002024-01-196818Actual
26978264.002024-06-206864Actual
31052100.762024-09-2068411Actual
25164207.002024-04-206867Actual
3174199.002024-10-206836Actual
9923260.182023-01-196818Actual
1690968.002023-08-216846Actual
1832237.992023-09-2168311Actual
2756663.532024-06-2068211Actual
3243114.722022-07-226828Actual
2645144.002022-07-226865Actual
20088242.002023-11-216817Actual
3511252.002025-01-196826Actual
12826100.002023-04-216816Budget
33571201.262024-11-2068613Actual
29162242.002024-08-206863Actual
2055817.782023-11-2168612Actual
1579680.002023-07-226816Actual
1840945.442023-09-2168611Actual
12745132.002023-04-216865Actual
2822176.002022-07-226836Actual
2289979.002024-02-196816Actual
4365175.332022-08-216828Actual
3291753.002024-11-206856Actual
1994683.002023-11-216836Actual
36553255.632025-02-196828Actual
24748195.002024-04-206814Actual
127925.002022-06-216873Actual
8995100.002023-01-196813Budget
11229200.002023-03-216813Budget
29724493.512024-08-206818Actual
3711200.002022-08-216815Budget
1199100.002022-06-216863Budget
1693550.002023-08-216856Actual
31534209.002024-10-206864Actual
35282240.002025-01-196817Actual
36785149.702025-02-1968611Actual
2989990.122024-08-2068311Actual
3457164.592024-12-2168212Actual
2951577.002024-08-206846Actual
623973.002022-10-216846Actual
964929.002023-01-196856Actual
179960.002022-06-216856Budget
12744200.002023-04-216865Budget
13157200.002023-04-216817Budget
1938124.162023-10-2168511Actual
3917451.822025-04-2168212Actual
30791204.002024-09-206867Actual
2545224.162024-04-2068511Actual
29011132.832024-07-2168113Actual
394488.002022-08-216836Actual
2202932.002024-01-196856Actual
7079140.002022-11-216815Actual
6997200.002022-11-216864Budget
174393.952023-08-2168112Actual
3717168.002025-03-216873Actual
580158.002022-05-216836Actual
13747162.002023-05-216865Actual
31975488.972024-10-206818Actual
19059209.002023-10-216817Actual
2578163.002024-05-206873Actual
1585169.002023-07-226836Actual
342152.002022-05-216815Actual
30467265.002024-09-206815Actual
20650216.002023-12-226863Actual
28419118.002024-07-216866Actual
28477408.002024-07-216817Actual
20122152.002023-11-216867Actual
3684494.382025-02-1968112Actual
29282264.002024-08-206864Actual
501939.002022-09-216826Actual
3351395.992024-11-2068113Actual
2141056.082023-12-2268411Actual
174666.082023-08-2168212Actual
2605490.002024-05-206836Actual
3741252.002025-03-216826Actual
28745126.292024-07-2168311Actual
8728161.002022-12-226867Actual
2725118.002022-07-226816Actual
1071880.002023-02-196846Budget
10960208.002023-02-196867Actual
205016.082023-11-2168112Actual
3487177.002025-01-196873Actual
1794053.002023-09-216846Actual
4890119.002022-09-216865Actual
1729347.572023-08-2168311Actual
23632243.002024-03-206863Actual
12825120.002023-04-216816Actual
25721215.002024-05-206863Actual
3634259.002025-02-196856Actual
1631515.652023-07-2268511Actual
215619.272023-12-2268612Actual
32504473.002024-11-206813Actual
67560.002022-05-216856Budget
3061587.002024-09-206836Actual
1738067.782023-08-2168611Actual
3799498.632025-03-2168112Actual
1174650.002023-03-216826Budget
338196.002022-08-216813Actual
1296982.002023-04-216846Actual
3687228.422025-02-1968212Actual
7874100.002022-12-226813Budget
2100277.002023-12-226846Actual
2404294.002024-03-206866Actual
1427958.212023-05-2168311Actual
5358200.002022-09-216867Budget
7276.002022-05-216863Actual
34223335.942024-12-216818Actual
235097.142024-02-1968112Actual
3195279.872022-07-226818Actual
6095100.002022-10-216816Budget
9843200.002023-01-196867Budget
21977125.002024-01-196836Actual
38263273.002025-04-216863Actual
28598266.242024-07-216828Actual
20209228.362023-11-216828Actual
984296.002023-01-196867Actual
165640.002022-06-216826Budget
1076440.002023-02-196856Budget
19706234.002023-11-216814Actual
2125164.722022-06-216828Actual
3064176.002024-09-206846Actual
2244561.402024-01-1968611Actual
255703.952024-04-2068212Actual
2987240.122024-08-2068211Actual
3861666.002025-04-216846Actual
201264.002022-05-216814Actual
9601100.002023-01-196846Budget
21652180.002024-01-196863Actual
24781125.002024-04-206864Actual
36586287.452025-02-196868Actual
14723173.002023-06-216815Actual
6673164.722022-10-216868Actual
726575.002022-11-216826Actual
31205230.552024-09-2068612Actual
814243.002022-05-216817Actual
2776718.842024-06-2068212Actual
28187269.002024-07-216815Actual
21269114.722023-12-226868Actual
32328147.572024-10-2068612Actual
28335185.002024-07-216836Actual
24840122.002024-04-206815Actual
2235947.572024-01-1968211Actual
891560.002022-12-226868Budget
10297200.002023-02-196814Budget
891482.902022-12-226868Actual
245393.952024-03-2068212Actual
20736191.002023-12-226814Actual
2077231.392022-06-216818Actual
14664123.002023-06-216864Actual
31144122.042024-09-2068112Actual
10030122.302023-01-196868Actual
2542534.802024-04-2068411Actual
1991834.002023-11-216826Actual
21771146.002024-01-196864Actual
17859116.002023-09-216816Actual
154008.212023-06-2168112Actual
4831200.002022-09-216815Budget
19587435.002023-11-216813Actual
15993204.002023-07-226817Actual
4749100.002022-09-216864Budget
11041314.722023-02-196818Actual
7078200.002022-11-216815Budget
30970127.362024-09-2068111Actual
14100.002022-05-216813Budget
955292.002022-05-216818Actual
19678120.002023-11-216873Actual
576846.002022-10-216873Actual
913330.002023-01-196873Budget
13713198.002023-05-216815Actual
1989168.002023-11-216816Actual
29375176.002024-08-206865Actual
38055196.512025-03-2168612Actual
38229281.002025-04-216813Actual
9182200.002023-01-196814Budget
32236145.442024-10-2068611Actual
12026200.002023-03-216817Budget
624080.002022-10-216846Budget
22840203.002024-02-196865Actual
33454179.492024-11-2068612Actual
3626232.002025-02-196826Actual
2507297.002024-04-206866Actual
37199270.002025-03-216814Actual
8668176.002022-12-226817Actual
29341246.002024-08-206815Actual
16828120.002023-08-216816Actual
389565.002022-08-216826Actual
29631493.002024-08-206817Actual
27739153.952024-06-2068112Actual
15524220.002023-07-226863Actual
8199200.002022-12-226815Budget
2768090.122024-06-2068611Actual
28570342.002024-07-216818Actual
32949105.002024-11-206866Actual
23811162.002024-03-206815Actual
8117161.002022-12-226864Actual
11475200.002023-03-216864Budget
26198450.002024-05-206817Actual
38732240.002025-04-216817Actual
6754195.002022-11-216813Actual
568770.002022-10-216863Budget
15490448.002023-07-226813Actual
1144100.002022-06-216813Budget
16027230.002023-07-226867Actual
10903190.002023-02-196817Actual
2143712.462023-12-2268511Actual
1394772.002023-05-216866Actual
32865123.002024-11-206836Actual
3572358.212025-01-1968212Actual
793284.002022-12-226863Actual
277338.002022-07-226826Actual
37440179.002025-03-216836Actual
5439200.002022-09-216818Budget
1608100.002022-06-216816Budget
731100.002022-05-216866Budget
3171341.002024-10-206826Actual
3437030.552024-12-2168211Actual
30560110.002024-09-206816Actual
6753100.002022-11-216813Budget
4689252.002022-09-216814Actual
15013336.002023-06-216817Actual
2877276.292024-07-2168411Actual
9181165.002023-01-196814Actual
30288168.002024-09-206863Actual
26945522.002024-06-206814Actual
11945123.002023-03-216866Actual
18711135.002023-10-216864Actual
33934127.002024-12-216816Actual
32810116.002024-11-206816Actual
628100.002022-05-216846Budget
2132848.632023-12-2268111Actual
2032816.722023-11-2168211Actual
36645216.722025-02-1968111Actual
8436124.002022-12-226836Actual
30699102.002024-09-206866Actual
1626128.422023-07-2268311Actual
568867.002022-10-216863Actual
4178200.002022-08-216817Actual
1200116.002022-06-216863Actual
9703100.002023-01-196866Budget
15610127.002023-07-226814Actual
8729200.002022-12-226867Budget
1534151.822023-06-2168611Actual
4317234.422022-08-216818Actual
2395978.002024-03-206836Actual
6096100.002022-10-216816Actual
33721105.002024-12-216873Actual
3710189.002022-08-216815Actual
3182589.002024-10-206866Actual
2493379.002024-04-206816Actual
3404171.002024-12-216856Actual
37385102.002025-03-216816Actual
1620682.682023-07-2268111Actual
464250.002022-09-216873Budget
10671200.002023-02-196836Budget
143979.272023-05-2168112Actual
100480.002022-05-216828Budget
4503121.002022-09-216813Actual
30374304.002024-09-206814Actual
8118200.002022-12-226864Budget
18176158.662023-09-216828Actual
7873143.002022-12-226813Actual
1386380.002023-05-216836Actual
12604200.002023-04-216864Budget
33540190.732024-11-2068213Actual
7604200.002022-11-216867Budget
34424113.532024-12-2168411Actual
33989105.002024-12-216836Actual
4236200.002022-08-216867Budget
34721190.732024-12-2168613Actual
16642146.002023-08-216814Actual
2806771.002024-07-216873Actual
1997250.002023-11-216846Actual
960275.002023-01-196846Actual
773380.002022-11-216828Budget
3847135.002022-08-216816Actual
37674404.122025-03-216818Actual
2641476.292024-05-2068111Actual
15644176.002023-07-226864Actual
29248486.002024-08-206814Actual
740843.002022-11-216856Actual
37079479.002025-03-216813Actual
11416297.002023-03-216814Actual
2152911.402023-12-2268112Actual
1017074.002023-02-196863Actual
2439343.312024-03-2068411Actual
32658252.002024-11-206864Actual
10298187.002023-02-196814Actual
12684200.002023-04-216815Budget
581200.002022-05-216836Budget
1297080.002023-04-216846Budget
32095166.722024-10-2068111Actual
3787679.482025-03-2168411Actual
2401155.002024-03-206856Actual
8809200.002022-12-226818Budget
37582288.002025-03-216817Actual
3569591.192025-01-1968112Actual
2715535.002024-06-206826Actual
1307686.002023-04-216866Actual
2452280.002022-07-226814Budget
3099840.122024-09-2068211Actual
9320200.002023-01-196815Budget
3215070.972024-10-2068311Actual
29128405.002024-08-206813Actual
1897027.002023-10-216856Actual
9785200.002023-01-196817Budget
18055209.002023-09-216817Actual
37794133.742025-03-2168111Actual
2303879.002024-02-196866Actual
13497435.002023-05-216813Actual
3327450.762024-11-2068311Actual
8587100.002022-12-226866Budget
12027128.002023-03-216817Actual
23752130.002024-03-206864Actual
212680.002022-06-216828Budget
7218146.002022-11-216816Actual
23096260.002024-02-196817Actual
2274899.002024-02-196864Actual
3856255.002025-04-216826Actual
39027149.702025-04-2168411Actual
1249630.002023-04-216873Budget
22272110.172024-01-196868Actual
28832140.122024-07-2168611Actual
3560420.972025-01-1968511Actual
13298260.182023-04-216818Actual
6940286.002022-11-216814Actual
13808105.002023-05-216816Actual
37524110.002025-03-216866Actual
343200.002022-05-216815Budget
33842202.002024-12-216815Actual
7314100.002022-11-216836Budget
2644226.292024-05-2068211Actual
19739120.002023-11-216864Actual
36700120.972025-02-1968311Actual
1433834.802023-05-2168611Actual
17118243.512023-08-216818Actual
9972160.182023-01-196828Actual
1865042.002023-10-216873Actual
681164.002022-11-216863Actual
885780.002022-12-226828Budget
1587750.002023-07-226846Actual
37935175.232025-03-2168611Actual
8340105.002022-12-226816Actual
9457100.002023-01-196816Budget
67468.002022-05-216856Actual
1829512.462023-09-2168211Actual
34813315.002025-01-196863Actual
7605200.002022-11-216867Actual
2253618.842024-01-1968612Actual
1749615.652023-08-2168612Actual
628649.002022-10-216856Actual
11617200.002023-03-216865Budget
330070.002022-07-226868Budget
23250205.632024-02-196868Actual
23130250.002024-02-196867Actual
31322211.782024-09-2068613Actual
25284152.602024-04-206868Actual
23904134.002024-03-206816Actual
1481679.002023-06-216816Actual
20241264.722023-11-216868Actual
516360.002022-09-216856Actual
11698100.002023-03-216816Budget
400200.002022-05-216865Budget
14871134.002023-06-216836Actual
23718195.002024-03-206814Actual
3864259.002025-04-216856Actual
19798248.002023-11-216815Actual
22153180.002024-01-196867Actual
34690113.532024-12-2168213Actual
28221246.002024-07-216865Actual
29038295.992024-07-2168213Actual
170488.002022-06-216836Actual
16556200.002023-08-216863Actual
2200388.002024-01-196846Actual
1796643.002023-09-216856Actual
1227470.002023-03-216868Budget
1997196.002022-06-216867Actual
2241353.952024-01-1968411Actual
2185158.662022-06-216868Actual
17707158.002023-09-216864Actual
634462.002022-10-216866Actual
913426.002023-01-196873Actual
2613871.002024-05-206866Actual
1495571.002023-06-216866Actual
11042200.002023-02-196818Budget
1425216.722023-05-2168211Actual
2138343.312023-12-2268311Actual
31627293.002024-10-206865Actual
1525412.462023-06-2168211Actual
2038232.672023-11-2168411Actual
12086112.002023-03-216867Actual
8437100.002022-12-226836Budget
1301765.002023-04-216856Actual
7362137.002022-11-216846Actual
4750128.002022-09-216864Actual
34992270.002025-01-196815Actual
11946100.002023-03-216866Budget
30501248.002024-09-206865Actual
2268676.002024-02-196873Actual
193009.272023-10-2168211Actual
12685171.002023-04-216815Actual
18592243.002023-10-216863Actual
2946140.002024-08-206826Actual
9554100.002023-01-196836Budget
3570200.002022-08-216814Budget
3945100.002022-08-216836Budget
1327330.002022-06-216814Actual
1391553.002023-05-216856Actual
39325159.152025-04-2168613Actual
18804210.002023-10-216865Actual
9458152.002023-01-196816Actual
2973100.002022-07-226866Budget
6998210.002022-11-216864Actual
31883442.002024-10-206817Actual
4971123.002022-09-216816Actual
6424150.002022-10-216817Actual
1128888.002023-03-216863Actual
1623413.532023-07-2268211Actual
2094827.002023-12-226826Actual
3782226.292025-03-2168211Actual
38114148.622025-03-2168113Actual
28095380.002024-07-216814Actual
2548462.462024-04-2068611Actual
11794176.002023-03-216836Actual
1082286.002023-02-196866Actual
28009263.002024-07-216863Actual
53240.002022-05-216826Budget
13132.002022-05-216813Actual
409790.002022-08-216866Budget
3557796.512025-01-1968411Actual
10821100.002023-02-196866Budget
25223251.092024-04-206818Actual
11557200.002023-03-216815Budget
18089152.002023-09-216867Actual
3217763.532024-10-2068411Actual
17059192.002023-08-216867Actual
34283191.992024-12-216868Actual
71100.002022-05-216863Budget
6015196.002022-10-216865Actual
225043.952024-01-1968112Actual
2498878.002024-04-206836Actual
23189260.182024-02-196818Actual
33334140.122024-11-2068611Actual
1634858.212023-07-2268611Actual
1287450.002023-04-216826Budget
4504100.002022-09-216813Budget
18148205.632023-09-216818Actual
399178.002022-08-216846Actual
1857100.002022-06-216866Budget
27799145.442024-06-2068612Actual
36176188.002025-02-196865Actual
7137200.002022-11-216865Budget
3900090.122025-04-2168311Actual
37233348.002025-03-216864Actual
9784250.002023-01-196817Actual
2451211.402024-03-2068112Actual
37849120.972025-03-2168311Actual
1422451.822023-05-2168111Actual
179845.002022-06-216856Actual
1939200.002022-06-216817Budget
291657.002022-07-226856Actual
1143165.002022-06-216813Actual
2554310.332024-04-2068112Actual
27069158.002024-06-206865Actual
39087128.422025-04-2168611Actual
1489741.002023-06-216846Actual
4318200.002022-08-216818Budget
39207213.532025-04-2168612Actual
23217164.722024-02-196828Actual
12543220.002023-04-216814Actual
442280.002022-08-216868Budget
38535151.002025-04-216816Actual
16086369.272023-07-226818Actual
6014200.002022-10-216865Budget
27037302.002024-06-206815Actual
1593557.002023-07-226866Actual
1249530.002023-04-216873Actual
3342119.912024-11-2068212Actual
32624380.002024-11-206814Actual
352250.002022-08-216873Budget
1999835.002023-11-216856Actual
689230.002022-11-216873Budget
1837614.592023-09-2168511Actual
35931441.002025-02-196813Actual
8996116.002023-01-196813Actual
25904189.002024-05-206815Actual
35873211.782025-01-1968613Actual
34164286.002024-12-216867Actual
2602624.002024-05-206826Actual
240338.002022-07-226873Actual
2292618.002024-02-196826Actual
905480.002023-01-196863Budget
1003160.002023-01-196868Budget
3301104.112022-07-226868Actual
100391.992022-05-216828Actual
16147191.992023-07-226868Actual
2192287.002024-01-196816Actual
3238780.202024-10-2068113Actual
35495158.212025-01-1968111Actual
32717302.002024-11-206815Actual
27917253.892024-06-2068613Actual
33127202.602024-11-206828Actual
2339153.952024-02-1968411Actual
8669200.002022-12-226817Budget
389650.002022-08-216826Budget
7547200.002022-11-216817Budget
10902200.002023-02-196817Budget
12603200.002023-04-216864Actual
18678155.002023-10-216814Actual
3401597.002024-12-216846Actual
13217112.002023-04-216867Actual
32036243.512024-10-206868Actual
9555117.002023-01-196836Actual
12275110.172023-03-216868Actual
8259161.002022-12-226865Actual
5300128.002022-09-216817Actual
2451319.002022-07-226814Actual
3283745.002024-11-206826Actual
1886357.002023-10-216816Actual
21208434.422023-12-226818Actual
1834948.632023-09-2168411Actual
5359108.002022-09-216867Actual
5815200.002022-10-216814Budget
2040928.422023-11-2168511Actual
13297200.002023-04-216818Budget
2496015.002024-04-206826Actual
997180.002023-01-196828Budget
28511231.002024-07-216867Actual
403950.002022-08-216856Budget
8483113.002022-12-226846Actual
4237161.002022-08-216867Actual
2393121.002024-03-206826Actual
1527108.002022-06-216865Actual
2336443.312024-02-1968311Actual
36050551.002025-02-196814Actual
22807140.002024-02-196815Actual
3629100.002022-08-216864Budget
10437240.002023-02-196815Actual
12087100.002023-03-216867Budget
689126.002022-11-216873Actual
21115250.002023-12-226817Actual
1076542.002023-02-196856Actual
34130493.002024-12-216817Actual
33749324.002024-12-216814Actual
1062150.002023-02-196826Budget
2507100.002022-07-226864Budget
2954151.002024-08-206856Actual
33875304.002024-12-216865Actual
1927257.142023-10-2168111Actual
10493200.002023-02-196865Budget
3667396.512025-02-1968211Actual
2655656.082024-05-2068611Actual
53155.002022-05-216826Actual
27620116.722024-06-2068411Actual
277440.002022-07-226826Budget
1128790.002023-03-216863Budget
12355154.002023-04-216813Actual
16114228.362023-07-226828Actual
2330980.552024-02-1968111Actual
1386180.002022-06-216864Actual
31916276.002024-10-206867Actual
4830176.002022-09-216815Actual
260133.002022-05-216864Actual
779360.002022-11-216868Budget
8059200.002022-12-226814Budget
25130264.002024-04-206817Actual
2501438.002024-04-206846Actual
3766200.002022-08-216865Budget
29489123.002024-08-206836Actual
31380446.002024-10-206813Actual
1340570.002023-04-216868Budget
36142365.002025-02-196815Actual
2238658.212024-01-1968311Actual
35140167.002025-01-196836Actual
32414150.382024-10-2068213Actual
173479.272023-08-2168511Actual
31085123.102024-09-2068611Actual
128030.002022-06-216873Budget
18558336.002023-10-216813Actual
11415200.002023-03-216814Budget
30196211.782024-08-2068613Actual
13619203.002023-05-216814Actual
2078200.002022-06-216818Budget
2537113.532024-04-2068211Actual
30878182.902024-09-206828Actual
27593115.652024-06-2068311Actual
24133171.002024-03-206867Actual
3749268.002025-03-216856Actual
165531.002022-06-216826Actual
14102246.542023-05-216818Actual
726660.002022-11-216826Budget
2431167.782024-03-2068111Actual
511591.002022-09-216846Actual
5955192.002022-10-216815Actual
28690165.662024-07-2168111Actual
29785276.842024-08-206868Actual
10573100.002023-02-196816Budget
11090110.172023-02-196828Actual
2610637.002024-05-206856Actual
3897383.742025-04-2168211Actual
27267116.002024-06-206866Actual
801227.002022-12-226873Actual
352142.002022-08-216873Actual
144245.012023-05-2168212Actual
2670867.922024-05-2068113Actual
24192369.272024-03-206818Actual
1188929.002023-03-216856Actual
27183167.002024-06-206836Actual
9377154.002023-01-196865Actual
21830198.002024-01-196815Actual
39293238.102025-04-2168213Actual
502050.002022-09-216826Budget
2070854.002023-12-226873Actual
30018117.782024-08-2068112Actual
35436182.902025-01-196868Actual
1799780.002023-09-216866Actual
1938189.002022-06-216817Actual
3058739.002024-09-206826Actual
1764654.002023-09-216873Actual
31686151.002024-10-206816Actual
11697156.002023-03-216816Actual
950553.002023-01-196826Actual
2879922.042024-07-2168511Actual
1221580.002023-03-216828Budget
17674245.002023-09-216814Actual
12167200.002023-03-216818Budget
2333732.672024-02-1968211Actual
37113315.002025-03-216863Actual
1184290.002023-03-216846Actual
2589200.002022-07-226815Budget
13404137.452023-04-216868Actual
3114200.002022-07-226867Budget
11616136.002023-03-216865Actual
853181.002022-12-226856Actual
905384.002023-01-196863Actual
27359234.002024-06-206867Actual
11476208.002023-03-216864Actual
33040325.002024-11-206867Actual
3439784.802024-12-2168311Actual
1388967.002023-05-216846Actual
1071773.002023-02-196846Actual
1705200.002022-06-216836Budget
3552379.482025-01-1968211Actual
33160207.152024-11-206868Actual
34663141.612024-12-2168113Actual
8588127.002022-12-226866Actual
1460336.002023-06-216873Actual
1466189.002022-06-216815Actual
14007300.002023-05-216817Actual
2992683.742024-08-2068411Actual
1530853.952023-06-2168411Actual
38945210.342025-04-2168111Actual
950660.002023-01-196826Budget
7734105.632022-11-216828Actual
1334580.002023-04-216828Budget
26917105.002024-06-206873Actual
3339373.102024-11-2068112Actual
29752202.602024-08-206828Actual
9376200.002023-01-196865Budget
27885222.312024-06-2068213Actual
5488129.872022-09-216828Actual
10356200.002023-02-196864Budget
2345070.972024-02-1968611Actual
2539841.192024-04-2068311Actual
29844165.662024-08-2068111Actual
10961100.002023-02-196867Budget
872200.002022-05-216867Budget
3581478.452025-01-1968113Actual
32003202.602024-10-206828Actual
20770124.002023-12-226864Actual
19180210.182023-10-216828Actual
1543212.462023-06-2168612Actual
26293425.332024-05-206818Actual
1528129.482023-06-2168311Actual
399280.002022-08-216846Budget
28891128.422024-07-2168112Actual
5628100.002022-10-216813Budget
30138106.522024-08-2068113Actual
4690200.002022-09-216814Budget
265238.212024-05-2068511Actual
2720981.002024-06-206846Actual
29070113.532024-07-2168613Actual
7685200.002022-11-216818Budget
34604153.952024-12-2168612Actual
2341814.592024-02-1968511Actual
15167182.902023-06-216868Actual
1932732.672023-10-2168311Actual
15703182.002023-07-226815Actual
10436200.002023-02-196815Budget
18208191.992023-09-216868Actual
22714220.002024-02-196814Actual
2922077.002024-08-206873Actual
838860.002022-12-226826Budget
3905424.162025-04-2168511Actual
20616405.002023-12-226813Actual
13346128.362023-04-216828Actual
38476187.002025-04-216865Actual
1136830.002023-03-216873Budget
1188840.002023-03-216856Budget
20921102.002023-12-226816Actual
22628220.002024-02-196863Actual
35375493.512025-01-196818Actual
1752100.002022-06-216846Budget
27858106.522024-06-2068113Actual
8339100.002022-12-226816Budget
731598.002022-11-216836Actual
2726100.002022-07-226816Budget
34779347.002025-01-196813Actual
32446141.612024-10-2068613Actual
1174570.002023-03-216826Actual
10355120.002023-02-196864Actual
3675437.992025-02-1968511Actual
17588209.002023-09-216863Actual
4366100.002022-08-216828Budget
2398550.002024-03-206846Actual
10574120.002023-02-196816Actual
160799.002022-06-216816Actual
746682.002022-11-216866Actual
16735215.002023-08-216815Actual
26232324.002024-05-206867Actual
9239216.002023-01-196864Actual
8060300.002022-12-226814Actual
3832145.002025-04-216873Actual
164079.272023-07-2268112Actual
484100.002022-05-216816Budget
3330153.952024-11-2068411Actual
344170.002022-08-216863Budget
1492361.002023-06-216856Actual
1287339.002023-04-216826Actual
27446231.392024-06-206828Actual
2472044.002024-04-206873Actual
1526200.002022-06-216865Budget
17766135.002023-09-216815Actual
2323100.002022-07-226863Budget
3004626.292024-08-2068212Actual
21619252.002024-01-196813Actual
22954146.002024-02-196836Actual
634390.002022-10-216866Budget
35403223.812025-01-196828Actual
2871843.312024-07-2168211Actual
3848100.002022-08-216816Budget
15134134.422023-06-216828Actual
33007357.002024-11-206817Actual
5068100.002022-09-216836Budget
3196200.002022-07-226818Budget
3115147.002022-07-226867Actual
6192100.002022-10-216836Budget
5874100.002022-10-216864Budget
521990.002022-09-216866Budget
1685535.002023-08-216826Actual
10111127.002023-02-196813Actual
194726.082023-10-2168112Actual
4972100.002022-09-216816Budget
554780.002022-09-216868Budget
344284.002022-08-216863Actual
245709.272024-03-2068612Actual
38442234.002025-04-216815Actual
36432459.002025-02-196817Actual
3767152.002022-08-216865Actual
1241590.002023-04-216863Budget
2838755.002024-07-216856Actual
1328280.002022-06-216814Budget
218470.002022-06-216868Budget
14163198.052023-05-216868Actual
18770155.002023-10-216815Actual
30911316.242024-09-206868Actual
324480.002022-07-226828Budget
2830736.002024-07-216826Actual
614450.002022-10-216826Budget
34899360.002025-01-196814Actual
33247100.762024-11-2068211Actual
291760.002022-07-226856Budget
516250.002022-09-216856Budget
5440246.542022-09-216818Actual
30850682.912024-09-206818Actual
31593405.002024-10-206815Actual
194996.082023-10-2168212Actual
26825255.002024-06-206813Actual
1114998.052023-02-196868Actual
838760.002022-12-226826Actual
1826780.552023-09-2168111Actual
34933325.002025-01-196864Actual
38766187.002025-04-216867Actual
20181379.882023-11-216818Actual
2030094.382023-11-2168111Actual
7136203.002022-11-216865Actual
2649649.702024-05-2068411Actual
26353298.062024-05-206868Actual
3126467.922024-09-2068113Actual
27975248.002024-07-216813Actual
1301640.002023-04-216856Budget
2646952.892024-05-2068311Actual
3212357.142024-10-2068211Actual
29573125.002024-08-206866Actual
184689.272023-09-2168112Actual
2560113.532024-04-2068612Actual
21738182.002024-01-196814Actual
1016990.002023-02-196863Budget
24100216.002024-03-206817Actual
3630140.002022-08-216864Actual
205286.082023-11-2168212Actual
36316123.002025-02-196846Actual
36990169.682025-02-1968213Actual
667280.002022-10-216868Budget

Generated 2025-06-20 20:44:21.769 UTC