[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 136   

967 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938124.162023-10-1668511Actual
1287339.002023-04-166826Actual
37021211.782025-02-1468613Actual
1388967.002023-05-166846Actual
18148205.632023-09-166818Actual
3861666.002025-04-166846Actual
2298038.002024-02-146846Actual
3569231.002022-08-166814Actual
13346128.362023-04-166828Actual
13075100.002023-04-166866Budget
5628100.002022-10-166813Budget
2452280.002022-07-176814Budget
956200.002022-05-166818Budget
3508575.002025-01-146816Actual
29959149.702024-08-1568611Actual
511591.002022-09-166846Actual
2200388.002024-01-146846Actual
31686151.002024-10-156816Actual
2560113.532024-04-1568612Actual
8117161.002022-12-176864Actual
15490448.002023-07-176813Actual
100391.992022-05-166828Actual
1723851.822023-08-1668111Actual
2265154.002022-07-176813Actual
950660.002023-01-146826Budget
28095380.002024-07-166814Actual
2038232.672023-11-1668411Actual
9601100.002023-01-146846Budget
13747162.002023-05-166865Actual
1466189.002022-06-166815Actual
2143712.462023-12-1768511Actual
19152384.422023-10-166818Actual
2105760.002023-12-176866Actual
2992683.742024-08-1568411Actual
21771146.002024-01-146864Actual
6940286.002022-11-166814Actual
16769180.002023-08-166865Actual
22119220.002024-01-146817Actual
13297200.002023-04-166818Budget
14163198.052023-05-166868Actual
1941367.782023-10-1668611Actual
6095100.002022-10-166816Budget
2871843.312024-07-1668211Actual
36290151.002025-02-146836Actual
14512280.002023-06-166813Actual
1430642.252023-05-1668411Actual
2776718.842024-06-1568212Actual
779360.002022-11-166868Budget
1484347.002023-06-166826Actual
8484100.002022-12-176846Budget
389650.002022-08-166826Budget
3301104.112022-07-176868Actual
12684200.002023-04-166815Budget
20181379.882023-11-166818Actual
1751137.002022-06-166846Actual
3439784.802024-12-1668311Actual
7136203.002022-11-166865Actual
1144100.002022-06-166813Budget
2989990.122024-08-1568311Actual
1492361.002023-06-166856Actual
8729200.002022-12-176867Budget
3126467.922024-09-1568113Actual
19059209.002023-10-166817Actual
352250.002022-08-166873Budget
1128888.002023-03-166863Actual
14664123.002023-06-166864Actual
28335185.002024-07-166836Actual
1534151.822023-06-1668611Actual
17588209.002023-09-166863Actual
9320200.002023-01-146815Budget
7686234.422022-11-166818Actual
26198450.002024-05-156817Actual
1249630.002023-04-166873Budget
22714220.002024-02-146814Actual
9240200.002023-01-146864Budget
11794176.002023-03-166836Actual
10298187.002023-02-146814Actual
4749100.002022-09-166864Budget
1690968.002023-08-166846Actual
554780.002022-09-166868Budget
1307686.002023-04-166866Actual
144245.012023-05-1668212Actual
403950.002022-08-166856Budget
225043.952024-01-1468112Actual
1732039.062023-08-1668411Actual
9555117.002023-01-146836Actual
6998210.002022-11-166864Actual
581200.002022-05-166836Budget
2644226.292024-05-1568211Actual
36466247.002025-02-146867Actual
19587435.002023-11-166813Actual
1590373.002023-07-176856Actual
16735215.002023-08-166815Actual
33160207.152024-11-156868Actual
23096260.002024-02-146817Actual
394488.002022-08-166836Actual
2268676.002024-02-146873Actual
7604200.002022-11-166867Budget
38590130.002025-04-166836Actual
194726.082023-10-1668112Actual
502050.002022-09-166826Budget
1241590.002023-04-166863Budget
8339100.002022-12-176816Budget
2655656.082024-05-1568611Actual
20770124.002023-12-176864Actual
36525573.822025-02-146818Actual
9554100.002023-01-146836Budget
2554310.332024-04-1568112Actual
29011132.832024-07-1668113Actual
8668176.002022-12-176817Actual
16522300.002023-08-166813Actual
21115250.002023-12-176817Actual
2545224.162024-04-1568511Actual
2661612.462024-05-1568112Actual
35375493.512025-01-146818Actual
38141197.752025-03-1668213Actual
3560420.972025-01-1468511Actual
568867.002022-10-166863Actual
26945522.002024-06-156814Actual
2102850.002023-12-176856Actual
35841211.782025-01-1468213Actual
48378.002022-05-166816Actual
20862203.002023-12-176865Actual
4971123.002022-09-166816Actual
2496015.002024-04-156826Actual
400200.002022-05-166865Budget
2508120.002022-07-176864Actual
36050551.002025-02-146814Actual
36083351.002025-02-146864Actual
2339153.952024-02-1468411Actual
7137200.002022-11-166865Budget
456270.002022-09-166863Actual
205016.082023-11-1668112Actual
3212357.142024-10-1568211Actual
260133.002022-05-166864Actual
484100.002022-05-166816Budget
2548462.462024-04-1568611Actual
793180.002022-12-176863Budget
3630140.002022-08-166864Actual
1425216.722023-05-1668211Actual
26321202.602024-05-156828Actual
38383264.002025-04-166864Actual
970468.002023-01-146866Actual
29573125.002024-08-156866Actual
30699102.002024-09-156866Actual
245393.952024-03-1568212Actual
13156232.002023-04-166817Actual
2398550.002024-03-156846Actual
689126.002022-11-166873Actual
19739120.002023-11-166864Actual
35755247.572025-01-1468612Actual
160799.002022-06-166816Actual
20616405.002023-12-176813Actual
36586287.452025-02-146868Actual
1526200.002022-06-166865Budget
25721215.002024-05-156863Actual
11090110.172023-02-146828Actual
35026208.002025-01-146865Actual
23632243.002024-03-156863Actual
1994683.002023-11-166836Actual
3637464.002025-02-146866Actual
5069105.002022-09-166836Actual
33219242.252024-11-1568111Actual
1525412.462023-06-1668211Actual
3115147.002022-07-176867Actual
1241698.002023-04-166863Actual
39266127.572025-04-1668113Actual
624080.002022-10-166846Budget
732109.002022-05-166866Actual
20088242.002023-11-166817Actual
16676105.002023-08-166864Actual
14102246.542023-05-166818Actual
11556168.002023-03-166815Actual
7276.002022-05-166863Actual
21269114.722023-12-176868Actual
2670867.922024-05-1568113Actual
3516669.002025-01-146846Actual
2393121.002024-03-156826Actual
164347.142023-07-1768212Actual
19832120.002023-11-166865Actual
1528129.482023-06-1668311Actual
22594345.002024-02-146813Actual
3339373.102024-11-1568112Actual
2436632.672024-03-1568311Actual
2664914.592024-05-1568612Actual
6484200.002022-10-166867Budget
2135644.382023-12-1768211Actual
19706234.002023-11-166814Actual
23811162.002024-03-156815Actual
27479137.452024-06-156868Actual
1749615.652023-08-1668612Actual
1024933.002023-02-146873Actual
8199200.002022-12-176815Budget
11041314.722023-02-146818Actual
4972100.002022-09-166816Budget
2987240.122024-08-1568211Actual
2501438.002024-04-156846Actual
8669200.002022-12-176817Budget
20209228.362023-11-166828Actual
36176188.002025-02-146865Actual
1593557.002023-07-176866Actual
2493379.002024-04-156816Actual
36990169.682025-02-1468213Actual
28280162.002024-07-166816Actual
12086112.002023-03-166867Actual
19678120.002023-11-166873Actual
265238.212024-05-1568511Actual
27799145.442024-06-1568612Actual
773380.002022-11-166828Budget
1764654.002023-09-166873Actual
1136830.002023-03-166873Budget
13652169.002023-05-166864Actual
1927257.142023-10-1668111Actual
576750.002022-10-166873Budget
34813315.002025-01-146863Actual
5439200.002022-09-166818Budget
29752202.602024-08-156828Actual
27538194.382024-06-1568111Actual
1385100.002022-06-166864Budget
19213122.302023-10-166868Actual
1071880.002023-02-146846Budget
8587100.002022-12-176866Budget
2431167.782024-03-1568111Actual
13497435.002023-05-166813Actual
2715535.002024-06-156826Actual
34130493.002024-12-166817Actual
2954151.002024-08-156856Actual
9377154.002023-01-146865Actual
2235947.572024-01-1468211Actual
23250205.632024-02-146868Actual
838760.002022-12-176826Actual
8198192.002022-12-176815Actual
27267116.002024-06-156866Actual
3749268.002025-03-166856Actual
28009263.002024-07-166863Actual
24220228.362024-03-156828Actual
16556200.002023-08-166863Actual
2578163.002024-05-156873Actual
14007300.002023-05-166817Actual
53155.002022-05-166826Actual
2303879.002024-02-146866Actual
814243.002022-05-166817Actual
1889041.002023-10-166826Actual
740950.002022-11-166856Budget
37113315.002025-03-166863Actual
4831200.002022-09-166815Budget
13216100.002023-04-166867Budget
34690113.532024-12-1668213Actual
26353298.062024-05-156868Actual
17554304.002023-09-166813Actual
13132.002022-05-166813Actual
24100216.002024-03-156817Actual
3787679.482025-03-1668411Actual
4504100.002022-09-166813Budget
11229200.002023-03-166813Budget
37794133.742025-03-1668111Actual
1900172.002023-10-166866Actual
35282240.002025-01-146817Actual
17914126.002023-09-166836Actual
30138106.522024-08-1568113Actual
18770155.002023-10-166815Actual
960275.002023-01-146846Actual
14631152.002023-06-166814Actual
3900090.122025-04-1668311Actual
6754195.002022-11-166813Actual
100480.002022-05-166828Budget
3179364.002024-10-156856Actual
1114870.002023-02-146868Budget
1938189.002022-06-166817Actual
23130250.002024-02-146867Actual
35316234.002025-01-146867Actual
1386180.002022-06-166864Actual
8436124.002022-12-176836Actual
731100.002022-05-166866Budget
24781125.002024-04-156864Actual
1794053.002023-09-166846Actual
2472044.002024-04-156873Actual
28187269.002024-07-166815Actual
3342119.912024-11-1568212Actual
3117264.592024-09-1568212Actual
2507100.002022-07-176864Budget
15610127.002023-07-176814Actual
2641476.292024-05-1568111Actual
22272110.172024-01-146868Actual
3675437.992025-02-1468511Actual
12744200.002023-04-166865Budget
33989105.002024-12-166836Actual
128030.002022-06-166873Budget
12026200.002023-03-166817Budget
19180210.182023-10-166828Actual
9239216.002023-01-146864Actual
891560.002022-12-176868Budget
277338.002022-07-176826Actual
31144122.042024-09-1568112Actual
2404294.002024-03-156866Actual
2336443.312024-02-1468311Actual
12356200.002023-04-166813Budget
28631298.062024-07-166868Actual
10030122.302023-01-146868Actual
12825120.002023-04-166816Actual
2233148.632024-01-1468111Actual
2152911.402023-12-1768112Actual
33454179.492024-11-1568612Actual
1623413.532023-07-1768211Actual
344170.002022-08-166863Budget
2439343.312024-03-1568411Actual
28361112.002024-07-166846Actual
955292.002022-05-166818Actual
12543220.002023-04-166814Actual
3283745.002024-11-156826Actual
3897383.742025-04-1668211Actual
32328147.572024-10-1568612Actual
1738067.782023-08-1668611Actual
3114200.002022-07-176867Budget
2588120.002022-07-176815Actual
338196.002022-08-166813Actual
28832140.122024-07-1668611Actual
36142365.002025-02-146815Actual
1840945.442023-09-1668611Actual
21619252.002024-01-146813Actual
25809309.002024-05-156814Actual
30970127.362024-09-1568111Actual
15106284.422023-06-166818Actual
5816216.002022-10-166814Actual
3147275.002024-10-156873Actual
9843200.002023-01-146867Budget
26917105.002024-06-156873Actual
23598384.002024-03-156813Actual
801227.002022-12-176873Actual
21977125.002024-01-146836Actual
28690165.662024-07-1668111Actual
32624380.002024-11-156814Actual
15993204.002023-07-176817Actual
4098114.002022-08-166866Actual
37292405.002025-03-166815Actual
33099488.972024-11-156818Actual
21738182.002024-01-146814Actual
13404137.452023-04-166868Actual
34543160.342024-12-1668112Actual
34721190.732024-12-1668613Actual
9457100.002023-01-146816Budget
3174199.002024-10-156836Actual
614347.002022-10-166826Actual
2185158.662022-06-166868Actual
1527108.002022-06-166865Actual
3064176.002024-09-156846Actual
35964254.002025-02-146863Actual
24252173.812024-03-156868Actual
34933325.002025-01-146864Actual
34283191.992024-12-166868Actual
2100277.002023-12-176846Actual
2822176.002022-07-176836Actual
29128405.002024-08-156813Actual
29375176.002024-08-156865Actual
36316123.002025-02-146846Actual
1495571.002023-06-166866Actual
1340570.002023-04-166868Budget
7361100.002022-11-166846Budget
342152.002022-05-166815Actual
3055200.002022-07-176817Budget
11476208.002023-03-166864Actual
232488.002022-07-176863Actual
1543212.462023-06-1668612Actual
27359234.002024-06-156867Actual
3195279.872022-07-176818Actual
2649649.702024-05-1568411Actual
35495158.212025-01-1468111Actual
30560110.002024-09-156816Actual
1071773.002023-02-146846Actual
2132848.632023-12-1768111Actual
33127202.602024-11-156828Actual
259100.002022-05-166864Budget
3061587.002024-09-156836Actual
143979.272023-05-1668112Actual
3864259.002025-04-166856Actual
106070.002022-05-166868Budget
16147191.992023-07-176868Actual
36432459.002025-02-146817Actual
1829512.462023-09-1668211Actual
34342232.682024-12-1668111Actual
7873143.002022-12-176813Actual
6485203.002022-10-166867Actual
2266100.002022-07-176813Budget
3790324.162025-03-1668511Actual
2539841.192024-04-1568311Actual
2202932.002024-01-146856Actual
1227470.002023-03-166868Budget
3905424.162025-04-1668511Actual
9972160.182023-01-146828Actual
3382100.002022-08-166813Budget
13713198.002023-05-166815Actual
2498878.002024-04-156836Actual
746682.002022-11-166866Actual
3058739.002024-09-156826Actual
1386380.002023-05-166836Actual
2341814.592024-02-1468511Actual
1826780.552023-09-1668111Actual
3626232.002025-02-146826Actual
3581478.452025-01-1468113Actual
25843152.002024-05-156864Actual
29785276.842024-08-156868Actual
12685171.002023-04-166815Actual
3034686.002024-09-156873Actual
1850018.842023-09-1668612Actual
352142.002022-08-166873Actual
20122152.002023-11-166867Actual
3555096.512025-01-1468311Actual
1328280.002022-06-166814Budget
6425200.002022-10-166817Budget
34779347.002025-01-146813Actual
464148.002022-09-166873Actual
873161.002022-05-166867Actual
2891924.162024-07-1668212Actual
6939200.002022-11-166814Budget
29248486.002024-08-156814Actual
3182589.002024-10-156866Actual
23718195.002024-03-156814Actual
2613871.002024-05-156866Actual
1608100.002022-06-166816Budget
32414150.382024-10-1568213Actual
18678155.002023-10-166814Actual
7217100.002022-11-166816Budget
24628390.002024-04-156813Actual
1865042.002023-10-166873Actual
614450.002022-10-166826Budget
7314100.002022-11-166836Budget
32504473.002024-11-156813Actual
3215070.972024-10-1568311Actual
10574120.002023-02-146816Actual
2401155.002024-03-156856Actual
28419118.002024-07-166866Actual
25284152.602024-04-156868Actual
17118243.512023-08-166818Actual
399178.002022-08-166846Actual
2451319.002022-07-176814Actual
10903190.002023-02-146817Actual
1522660.332023-06-1668111Actual
33934127.002024-12-166816Actual
8340105.002022-12-176816Actual
3487177.002025-01-146873Actual
27069158.002024-06-156865Actual
7546280.002022-11-166817Actual
20829195.002023-12-176815Actual
6192100.002022-10-166836Budget
2244561.402024-01-1468611Actual
34663141.612024-12-1668113Actual
3066743.002024-09-156856Actual
12922117.002023-04-166836Actual
10436200.002023-02-146815Budget
1003160.002023-01-146868Budget
667280.002022-10-166868Budget
2289979.002024-02-146816Actual
277440.002022-07-176826Budget
14723173.002023-06-166815Actual
38674120.002025-04-166866Actual
34251279.872024-12-166828Actual
31052100.762024-09-1568411Actual
127925.002022-06-166873Actual
330070.002022-07-176868Budget
2838755.002024-07-166856Actual
913426.002023-01-146873Actual
12604200.002023-04-166864Budget
6613100.002022-10-166828Budget
1696768.002023-08-166866Actual
15737101.002023-07-176865Actual
18176158.662023-09-166828Actual
8996116.002023-01-146813Actual
2369054.002024-03-156873Actual
12027128.002023-03-166817Actual
25164207.002024-04-156867Actual
32949105.002024-11-156866Actual
2599960.002024-05-156816Actual
3445137.992024-12-1668511Actual
2070854.002023-12-176873Actual
1184290.002023-03-166846Actual
20921102.002023-12-176816Actual
4423114.722022-08-166868Actual
17766135.002023-09-166815Actual
6566200.002022-10-166818Budget
1184180.002023-03-166846Budget
5358200.002022-09-166867Budget
38732240.002025-04-166817Actual
32891100.002024-11-156846Actual
8995100.002023-01-146813Budget
6997200.002022-11-166864Budget
8258200.002022-12-176865Budget
38945210.342025-04-1668111Actual
37440179.002025-03-166836Actual
1996200.002022-06-166867Budget
7465100.002022-11-166866Budget
3217763.532024-10-1568411Actual
8060300.002022-12-176814Actual
28598266.242024-07-166828Actual
3711200.002022-08-166815Budget
1199100.002022-06-166863Budget
31291113.532024-09-1568213Actual
17674245.002023-09-166814Actual
7218146.002022-11-166816Actual
37233348.002025-03-166864Actual
6096100.002022-10-166816Actual
2542534.802024-04-1568411Actual
10111127.002023-02-146813Actual
1952913.532023-10-1668612Actual
35140167.002025-01-146836Actual
38535151.002025-04-166816Actual
9181165.002023-01-146814Actual
2605490.002024-05-156836Actual
9458152.002023-01-146816Actual
36553255.632025-02-146828Actual
3351395.992024-11-1568113Actual
67560.002022-05-166856Budget
2951577.002024-08-156846Actual
31534209.002024-10-156864Actual
37702328.362025-03-166828Actual
6424150.002022-10-166817Actual
740843.002022-11-166856Actual
34424113.532024-12-1668411Actual
31085123.102024-09-1568611Actual
240430.002022-07-176873Budget
9182200.002023-01-146814Budget
18208191.992023-09-166868Actual
30254363.002024-09-156813Actual
2451211.402024-03-1568112Actual
23752130.002024-03-156864Actual
33040325.002024-11-156867Actual
3396123.002024-12-166826Actual
37326246.002025-03-166865Actual
2077231.392022-06-166818Actual
11042200.002023-02-146818Budget
201264.002022-05-166814Actual
3717168.002025-03-166873Actual
6565369.272022-10-166818Actual
2823200.002022-07-176836Budget
3238780.202024-10-1568113Actual
3437030.552024-12-1668211Actual
2720981.002024-06-156846Actual
2241353.952024-01-1468411Actual
2646952.892024-05-1568311Actual
2445370.972024-03-1568611Actual
1939200.002022-06-166817Budget
34164286.002024-12-166867Actual
2395978.002024-03-156836Actual
1796643.002023-09-166856Actual
36785149.702025-02-1468611Actual
15134134.422023-06-166828Actual
3569591.192025-01-1468112Actual
2292618.002024-02-146826Actual
154008.212023-06-1668112Actual
2504041.002024-04-156856Actual
20736191.002023-12-176814Actual
24662190.002024-04-156863Actual
34604153.952024-12-1668612Actual
10112200.002023-02-146813Budget
26825255.002024-06-156813Actual
681164.002022-11-166863Actual
202280.002022-05-166814Budget
2433925.232024-03-1568211Actual
37524110.002025-03-166866Actual
184689.272023-09-1668112Actual
36963120.552025-02-1468113Actual
3856255.002025-04-166826Actual
2078200.002022-06-166818Budget
2333732.672024-02-1468211Actual
984296.002023-01-146867Actual
15430.002022-05-166873Budget
14757114.002023-06-166865Actual
32003202.602024-10-156828Actual
53240.002022-05-166826Budget
2534357.142024-04-1568111Actual
35403223.812025-01-146828Actual
13157200.002023-04-166817Budget
2869113.002022-07-176846Actual
623973.002022-10-166846Actual
11698100.002023-03-166816Budget
179845.002022-06-166856Actual
2345070.972024-02-1468611Actual
516360.002022-09-166856Actual
4690200.002022-09-166814Budget
38171180.202025-03-1668613Actual
1188840.002023-03-166856Budget
4318200.002022-08-166818Budget
12216114.722023-03-166828Actual
8810287.452022-12-176818Actual
37615228.002025-03-166867Actual
15167182.902023-06-166868Actual
11415200.002023-03-166814Budget
23189260.182024-02-146818Actual
2055817.782023-11-1668612Actual
37582288.002025-03-166817Actual
6753100.002022-11-166813Budget
2300658.002024-02-146856Actual
38476187.002025-04-166865Actual
3766200.002022-08-166865Budget
3917451.822025-04-1668212Actual
10902200.002023-02-146817Budget
3767152.002022-08-166865Actual
1076440.002023-02-146856Budget
2035529.482023-11-1668311Actual
6614134.422022-10-166828Actual
2870100.002022-07-176846Budget
25938227.002024-05-156865Actual
1631515.652023-07-1768511Actual
22628220.002024-02-146863Actual
1932732.672023-10-1668311Actual
2974135.002022-07-176866Actual
4750128.002022-09-166864Actual
36904179.492025-02-1468612Actual
1628834.802023-07-1768411Actual
6014200.002022-10-166865Budget
9785200.002023-01-146817Budget
31593405.002024-10-156815Actual
3404171.002024-12-166856Actual
1383530.002023-05-166826Actual
726575.002022-11-166826Actual
2756663.532024-06-1568211Actual
3291753.002024-11-156856Actual
2943490.002024-08-156816Actual
14545253.002023-06-166863Actual
26978264.002024-06-156864Actual
2610637.002024-05-156856Actual
905480.002023-01-146863Budget
33783360.002024-12-166864Actual
2922077.002024-08-156873Actual
218470.002022-06-166868Budget
6673164.722022-10-166868Actual
255703.952024-04-1568212Actual
15047180.002023-06-166867Actual
10671200.002023-02-146836Budget
29724493.512024-08-156818Actual
20976111.002023-12-176836Actual
15644176.002023-07-176864Actual
215619.272023-12-1768612Actual
1174650.002023-03-166826Budget
1886357.002023-10-166816Actual
1997196.002022-06-166867Actual
6193130.002022-10-166836Actual
32717302.002024-11-156815Actual
32236145.442024-10-1568611Actual
27975248.002024-07-166813Actual
21652180.002024-01-146863Actual
3327450.762024-11-1568311Actual
4891200.002022-09-166865Budget
27593115.652024-06-1568311Actual
37735364.722025-03-166868Actual
997180.002023-01-146828Budget
30196211.782024-08-1568613Actual
1585169.002023-07-176836Actual
11946100.002023-03-166866Budget
456170.002022-09-166863Budget
174393.952023-08-1668112Actual
891482.902022-12-176868Actual
2764740.122024-06-1568511Actual
853050.002022-12-176856Budget
3847135.002022-08-166816Actual
628750.002022-10-166856Budget
9321168.002023-01-146815Actual
5487100.002022-09-166828Budget
29844165.662024-08-1568111Actual
3741252.002025-03-166826Actual
16828120.002023-08-166816Actual
17146128.362023-08-166828Actual
3243114.722022-07-176828Actual
1489741.002023-06-166846Actual
5488129.872022-09-166828Actual
5301200.002022-09-166817Budget
2879922.042024-07-1668511Actual
2044251.822023-11-1668611Actual
9924200.002023-01-146818Budget
31380446.002024-10-156813Actual
33749324.002024-12-166814Actual
8588127.002022-12-176866Actual
30018117.782024-08-1568112Actual
905384.002023-01-146863Actual
28511231.002024-07-166867Actual
853181.002022-12-176856Actual
34223335.942024-12-166818Actual
2094827.002023-12-176826Actual
28128228.002024-07-166864Actual
11230169.002023-03-166813Actual
19093240.002023-10-166867Actual
31627293.002024-10-156865Actual
3004626.292024-08-1568212Actual
1799780.002023-09-166866Actual
1582315.002023-07-176826Actual
5874100.002022-10-166864Budget
31205230.552024-09-1568612Actual
15524220.002023-07-176863Actual
24192369.272024-03-156818Actual
30288168.002024-09-156863Actual
634390.002022-10-166866Budget
27858106.522024-06-1568113Actual
2768090.122024-06-1568611Actual
39293238.102025-04-1668213Actual
1661484.002023-08-166873Actual
1991834.002023-11-166826Actual
12544200.002023-04-166814Budget
2712890.002024-06-156816Actual
1726632.672023-08-1668211Actual
12355154.002023-04-166813Actual
16114228.362023-07-176828Actual
25251160.182024-04-156828Actual
28891128.422024-07-1668112Actual
409790.002022-08-166866Budget
12087100.002023-03-166867Budget
3848100.002022-08-166816Budget
28477408.002024-07-166817Actual
38442234.002025-04-166815Actual
31500437.002024-10-156814Actual
5068100.002022-09-166836Budget
8118200.002022-12-176864Budget
1999835.002023-11-166856Actual
3802231.612025-03-1668212Actual
21149240.002023-12-176867Actual
37199270.002025-03-166814Actual
19620264.002023-11-166863Actual
33540190.732024-11-1568213Actual
9703100.002023-01-146866Budget
838860.002022-12-176826Budget
3832145.002025-04-166873Actual
23217164.722024-02-146828Actual
10437240.002023-02-146815Actual
3054230.002022-07-176817Actual
30850682.912024-09-156818Actual
164649.272023-07-1768612Actual
1174570.002023-03-166826Actual
2507297.002024-04-156866Actual
511680.002022-09-166846Budget
165531.002022-06-166826Actual
1249530.002023-04-166873Actual
4366100.002022-08-166828Budget
3684494.382025-02-1468112Actual
13808105.002023-05-166816Actual
37674404.122025-03-166818Actual
28221246.002024-07-166865Actual
17025204.002023-08-166817Actual
3330153.952024-11-1568411Actual
39027149.702025-04-1668411Actual
9376200.002023-01-146865Budget
32751339.002024-11-156865Actual
1327330.002022-06-166814Actual
2040928.422023-11-1668511Actual
8809200.002022-12-176818Budget
27183167.002024-06-156836Actual
5873132.002022-10-166864Actual
2726100.002022-07-176816Budget
30165169.682024-08-1568213Actual
18558336.002023-10-166813Actual
240338.002022-07-176873Actual
16086369.272023-07-176818Actual
17800158.002023-09-166865Actual
34484160.342024-12-1668611Actual
10493200.002023-02-146865Budget
2274899.002024-02-146864Actual
67468.002022-05-166856Actual
39207213.532025-04-1668612Actual
3945100.002022-08-166836Budget
7874100.002022-12-176813Budget
38349285.002025-04-166814Actual
36235144.002025-02-146816Actual
193009.272023-10-1668211Actual
10492210.002023-02-146865Actual
399280.002022-08-166846Budget
5440246.542022-09-166818Actual
36700120.972025-02-1468311Actual
22954146.002024-02-146836Actual
22061113.002024-01-146866Actual
10960208.002023-02-146867Actual
21830198.002024-01-146815Actual
628100.002022-05-166846Budget
22840203.002024-02-146865Actual
3572358.212025-01-1468212Actual
634462.002022-10-166866Actual
1685535.002023-08-166826Actual
2141056.082023-12-1768411Actual
1062259.002023-02-146826Actual
3672796.512025-02-1468411Actual
1221580.002023-03-166828Budget
7685200.002022-11-166818Budget
37849120.972025-03-1668311Actual
21236182.902023-12-176828Actual
38853182.902025-04-166828Actual
29070113.532024-07-1668613Actual
3799498.632025-03-1668112Actual
15013336.002023-06-166817Actual
4179200.002022-08-166817Budget
29665180.002024-08-156867Actual
681280.002022-11-166863Budget
212680.002022-06-166828Budget
3196200.002022-07-176818Budget
10356200.002023-02-146864Budget
12275110.172023-03-166868Actual
5815200.002022-10-166814Budget
1832237.992023-09-1668311Actual
568770.002022-10-166863Budget
33334140.122024-11-1568611Actual
33571201.262024-11-1568613Actual
37079479.002025-03-166813Actual
2003081.002023-11-166866Actual
33629441.002024-12-166813Actual
15329.002022-05-166873Actual
1391553.002023-05-166856Actual
8437100.002022-12-176836Budget
31025105.022024-09-1568311Actual
3634259.002025-02-146856Actual
1729347.572023-08-1668311Actual
10961100.002023-02-146867Budget
5627154.002022-10-166813Actual
1422451.822023-05-1668111Actual
13531231.002023-05-166863Actual
26232324.002024-05-156867Actual
30467265.002024-09-156815Actual
31414168.002024-10-156863Actual
205286.082023-11-1668212Actual
554691.992022-09-166868Actual
7605200.002022-11-166867Actual
35873211.782025-01-1468613Actual
801130.002022-12-176873Budget
15703182.002023-07-176815Actual
1427958.212023-05-1668311Actual
16027230.002023-07-176867Actual
3602272.002025-02-146873Actual
28745126.292024-07-1668311Actual
324480.002022-07-176828Budget
1082286.002023-02-146866Actual
30079149.702024-08-1568612Actual
12167200.002023-03-166818Budget
4178200.002022-08-166817Actual
10821100.002023-02-146866Budget
3511252.002025-01-146826Actual
21208434.422023-12-176818Actual
2830736.002024-07-166826Actual
27620116.722024-06-1568411Actual
3563698.632025-01-1468611Actual
27885222.312024-06-1568213Actual
27418510.182024-06-156818Actual
2723548.002024-06-156856Actual
3407276.002024-12-166866Actual
39146112.462025-04-1668112Actual
8483113.002022-12-176846Actual
2725118.002022-07-176816Actual
576846.002022-10-166873Actual
2147051.822023-12-1768611Actual
12923200.002023-04-166836Budget
2194935.002024-01-146826Actual
34992270.002025-01-146815Actual
1558269.002023-07-176873Actual
1296982.002023-04-166846Actual
401189.002022-05-166865Actual
3099840.122024-09-1568211Actual
14871134.002023-06-166836Actual
25904189.002024-05-156815Actual
35436182.902025-01-146868Actual
32658252.002024-11-156864Actual
950553.002023-01-146826Actual
32810116.002024-11-156816Actual
245709.272024-03-1568612Actual
628649.002022-10-166856Actual
173479.272023-08-1668511Actual
913330.002023-01-146873Budget
29038295.992024-07-1668213Actual
6015196.002022-10-166865Actual
12168182.902023-03-166818Actual
1076542.002023-02-146856Actual
7362137.002022-11-166846Actual
1460336.002023-06-166873Actual
1359188.002023-05-166873Actual
2537113.532024-04-1568211Actual
24840122.002024-04-156815Actual
3710189.002022-08-166815Actual
1301765.002023-04-166856Actual
3667396.512025-02-1468211Actual
22240198.052024-01-146828Actual
28570342.002024-07-166818Actual
19798248.002023-11-166815Actual
26735141.612024-05-1568213Actual
3570200.002022-08-166814Budget
4830176.002022-09-166815Actual
2973100.002022-07-176866Budget
20241264.722023-11-166868Actual
106191.992022-05-166868Actual
4689252.002022-09-166814Actual
18592243.002023-10-166863Actual
38055196.512025-03-1668612Actual
31916276.002024-10-156867Actual
1188929.002023-03-166856Actual
32538176.002024-11-156863Actual
793284.002022-12-176863Actual
165640.002022-06-166826Budget
7079140.002022-11-166815Actual
27037302.002024-06-156815Actual
521990.002022-09-166866Budget
3457164.592024-12-1668212Actual
21863102.002024-01-146865Actual
731598.002022-11-166836Actual
522073.002022-09-166866Actual
36645216.722025-02-1468111Actual
1579680.002023-07-176816Actual
33663231.002024-12-166863Actual
10573100.002023-02-146816Budget
29162242.002024-08-156863Actual
2806771.002024-07-166873Actual
3171341.002024-10-156826Actual
18711135.002023-10-166864Actual
18055209.002023-09-166817Actual
12603200.002023-04-166864Actual
33007357.002024-11-156817Actual
4237161.002022-08-166867Actual
1989168.002023-11-166816Actual
35931441.002025-02-146813Actual
185894.002022-06-166866Actual
14130182.902023-05-166828Actual
3687228.422025-02-1468212Actual
26859270.002024-06-156863Actual
12745132.002023-04-166865Actual
885780.002022-12-176828Budget
31975488.972024-10-156818Actual
31883442.002024-10-156817Actual
71100.002022-05-166863Budget
4236200.002022-08-166867Budget
35224116.002025-01-146866Actual
689230.002022-11-166873Budget
28952157.152024-07-1668612Actual
1062150.002023-02-146826Budget
1136723.002023-03-166873Actual
32865123.002024-11-156836Actual
726660.002022-11-166826Budget
32446141.612024-10-1568613Actual
516250.002022-09-166856Budget
17059192.002023-08-166867Actual
8728161.002022-12-176867Actual
1445414.592023-05-1668612Actual
11617200.002023-03-166865Budget
2589200.002022-07-176815Budget
1394772.002023-05-166866Actual
32095166.722024-10-1568111Actual
1857100.002022-06-166866Budget
3229585.872024-10-1568112Actual
29341246.002024-08-156815Actual
14100.002022-05-166813Budget
11557200.002023-03-166815Budget
23904134.002024-03-156816Actual
14041252.002023-05-166867Actual
2032816.722023-11-1668211Actual
1626128.422023-07-1768311Actual
2330980.552024-02-1468111Actual
17179152.602023-08-166868Actual
12826100.002023-04-166816Budget
27739153.952024-06-1568112Actual
18804210.002023-10-166865Actual
1467200.002022-06-166815Budget
1752100.002022-06-166846Budget
30911316.242024-09-156868Actual
30878182.902024-09-156828Actual
38114148.622025-03-1668113Actual
33721105.002024-12-166873Actual
1334580.002023-04-166828Budget
4890119.002022-09-166865Actual
25223251.092024-04-156818Actual
18089152.002023-09-166867Actual
174666.082023-08-1668212Actual
31322211.782024-09-1568613Actual
964850.002023-01-146856Budget
24874142.002024-04-156865Actual
30408325.002024-09-156864Actual
442280.002022-08-166868Budget
38766187.002025-04-166867Actual
2125164.722022-06-166828Actual

Generated 2025-06-15 11:05:47.529 UTC