[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 20   SKIP 85   

998 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1327330.002022-06-186814Actual
1386380.002023-05-186836Actual
3634259.002025-02-166856Actual
15106284.422023-06-186818Actual
10297200.002023-02-166814Budget
1991834.002023-11-186826Actual
215619.272023-12-1968612Actual
4237161.002022-08-186867Actual
3749268.002025-03-186856Actual
1935435.872023-10-1868411Actual
2545224.162024-04-1768511Actual
1017074.002023-02-166863Actual
11697156.002023-03-186816Actual
456170.002022-09-186863Budget
20736191.002023-12-196814Actual
3291753.002024-11-176856Actual
689126.002022-11-186873Actual
277440.002022-07-196826Budget
2077231.392022-06-186818Actual
3283745.002024-11-176826Actual
33127202.602024-11-176828Actual
554780.002022-09-186868Budget
31686151.002024-10-176816Actual
960275.002023-01-166846Actual
8117161.002022-12-196864Actual
37021211.782025-02-1668613Actual
7136203.002022-11-186865Actual
33219242.252024-11-1768111Actual
26945522.002024-06-176814Actual
3243114.722022-07-196828Actual
10436200.002023-02-166815Budget
1422451.822023-05-1868111Actual
194726.082023-10-1868112Actual
1690968.002023-08-186846Actual
3917451.822025-04-1868212Actual
20616405.002023-12-196813Actual
2102850.002023-12-196856Actual
15610127.002023-07-196814Actual
28477408.002024-07-186817Actual
1128888.002023-03-186863Actual
21619252.002024-01-166813Actual
53240.002022-05-186826Budget
3034686.002024-09-176873Actual
1460336.002023-06-186873Actual
18804210.002023-10-186865Actual
33040325.002024-11-176867Actual
14723173.002023-06-186815Actual
28187269.002024-07-186815Actual
793284.002022-12-196863Actual
1287450.002023-04-186826Budget
10573100.002023-02-166816Budget
13075100.002023-04-186866Budget
27183167.002024-06-176836Actual
30165169.682024-08-1768213Actual
15013336.002023-06-186817Actual
1394772.002023-05-186866Actual
1932732.672023-10-1868311Actual
22714220.002024-02-166814Actual
23632243.002024-03-176863Actual
501939.002022-09-186826Actual
2094827.002023-12-196826Actual
3195279.872022-07-196818Actual
38442234.002025-04-186815Actual
8060300.002022-12-196814Actual
1829512.462023-09-1868211Actual
13619203.002023-05-186814Actual
12275110.172023-03-186868Actual
32717302.002024-11-176815Actual
5440246.542022-09-186818Actual
19798248.002023-11-186815Actual
3066743.002024-09-176856Actual
3457164.592024-12-1868212Actual
1941367.782023-10-1868611Actual
16086369.272023-07-196818Actual
2268676.002024-02-166873Actual
1587750.002023-07-196846Actual
33540190.732024-11-1768213Actual
9457100.002023-01-166816Budget
13346128.362023-04-186828Actual
31593405.002024-10-176815Actual
3672796.512025-02-1668411Actual
11230169.002023-03-186813Actual
33454179.492024-11-1768612Actual
30467265.002024-09-176815Actual
36176188.002025-02-166865Actual
28419118.002024-07-186866Actual
801130.002022-12-196873Budget
32003202.602024-10-176828Actual
22628220.002024-02-166863Actual
2507100.002022-07-196864Budget
1297080.002023-04-186846Budget
27620116.722024-06-1768411Actual
7547200.002022-11-186817Budget
4750128.002022-09-186864Actual
20181379.882023-11-186818Actual
3217763.532024-10-1768411Actual
2922077.002024-08-176873Actual
1481679.002023-06-186816Actual
2493379.002024-04-176816Actual
3174199.002024-10-176836Actual
13713198.002023-05-186815Actual
9376200.002023-01-166865Budget
9554100.002023-01-166836Budget
614347.002022-10-186826Actual
8059200.002022-12-196814Budget
3407276.002024-12-186866Actual
3667396.512025-02-1668211Actual
29724493.512024-08-176818Actual
38141197.752025-03-1868213Actual
4972100.002022-09-186816Budget
1723851.822023-08-1868111Actual
3710189.002022-08-186815Actual
9240200.002023-01-166864Budget
9843200.002023-01-166867Budget
39266127.572025-04-1868113Actual
5873132.002022-10-186864Actual
3717168.002025-03-186873Actual
29162242.002024-08-176863Actual
235097.142024-02-1668112Actual
4830176.002022-09-186815Actual
1661484.002023-08-186873Actual
681164.002022-11-186863Actual
1608100.002022-06-186816Budget
12603200.002023-04-186864Actual
1732039.062023-08-1868411Actual
34251279.872024-12-186828Actual
245393.952024-03-1768212Actual
511591.002022-09-186846Actual
38674120.002025-04-186866Actual
36963120.552025-02-1668113Actual
34484160.342024-12-1868611Actual
2171050.002024-01-166873Actual
39027149.702025-04-1868411Actual
18148205.632023-09-186818Actual
1527108.002022-06-186865Actual
15430.002022-05-186873Budget
13157200.002023-04-186817Budget
33842202.002024-12-186815Actual
24252173.812024-03-176868Actual
997180.002023-01-166828Budget
30791204.002024-09-176867Actual
12086112.002023-03-186867Actual
984296.002023-01-166867Actual
15167182.902023-06-186868Actual
193009.272023-10-1868211Actual
38853182.902025-04-186828Actual
344284.002022-08-186863Actual
10298187.002023-02-166814Actual
38590130.002025-04-186836Actual
2055817.782023-11-1868612Actual
1484347.002023-06-186826Actual
5358200.002022-09-186867Budget
409790.002022-08-186866Budget
2610637.002024-05-176856Actual
37326246.002025-03-186865Actual
32414150.382024-10-1768213Actual
38055196.512025-03-1868612Actual
25223251.092024-04-176818Actual
1705200.002022-06-186836Budget
1340570.002023-04-186868Budget
10355120.002023-02-166864Actual
23752130.002024-03-176864Actual
2877276.292024-07-1868411Actual
9320200.002023-01-166815Budget
3572358.212025-01-1668212Actual
8340105.002022-12-196816Actual
2152911.402023-12-1968112Actual
12922117.002023-04-186836Actual
16676105.002023-08-186864Actual
71100.002022-05-186863Budget
26917105.002024-06-176873Actual
38825414.732025-04-186818Actual
30196211.782024-08-1768613Actual
23130250.002024-02-166867Actual
2433925.232024-03-1768211Actual
853181.002022-12-196856Actual
38535151.002025-04-186816Actual
389565.002022-08-186826Actual
36553255.632025-02-166828Actual
21977125.002024-01-166836Actual
1850018.842023-09-1868612Actual
31085123.102024-09-1768611Actual
8995100.002023-01-166813Budget
29665180.002024-08-176867Actual
30970127.362024-09-1768111Actual
33875304.002024-12-186865Actual
614450.002022-10-186826Budget
7686234.422022-11-186818Actual
401189.002022-05-186865Actual
3439784.802024-12-1868311Actual
30138106.522024-08-1768113Actual
7465100.002022-11-186866Budget
2274899.002024-02-166864Actual
970468.002023-01-166866Actual
1900172.002023-10-186866Actual
2954151.002024-08-176856Actual
29752202.602024-08-176828Actual
13652169.002023-05-186864Actual
580158.002022-05-186836Actual
2241353.952024-01-1668411Actual
14512280.002023-06-186813Actual
23598384.002024-03-176813Actual
12685171.002023-04-186815Actual
18176158.662023-09-186828Actual
2289979.002024-02-166816Actual
3552379.482025-01-1668211Actual
37702328.362025-03-186828Actual
1620682.682023-07-1968111Actual
10961100.002023-02-166867Budget
22119220.002024-01-166817Actual
13217112.002023-04-186867Actual
3684494.382025-02-1668112Actual
1301640.002023-04-186856Budget
19059209.002023-10-186817Actual
30699102.002024-09-176866Actual
6424150.002022-10-186817Actual
14545253.002023-06-186863Actual
164649.272023-07-1968612Actual
26978264.002024-06-176864Actual
2664914.592024-05-1768612Actual
4366100.002022-08-186828Budget
5301200.002022-09-186817Budget
3487177.002025-01-166873Actual
21149240.002023-12-196867Actual
624080.002022-10-186846Budget
1025030.002023-02-166873Budget
3581478.452025-01-1668113Actual
801227.002022-12-196873Actual
6096100.002022-10-186816Actual
1628834.802023-07-1968411Actual
128030.002022-06-186873Budget
37199270.002025-03-186814Actual
25721215.002024-05-176863Actual
3864259.002025-04-186856Actual
4098114.002022-08-186866Actual
7792110.172022-11-186868Actual
2147051.822023-12-1968611Actual
21830198.002024-01-166815Actual
27267116.002024-06-176866Actual
34543160.342024-12-1868112Actual
29128405.002024-08-176813Actual
37233348.002025-03-186864Actual
26735141.612024-05-1768213Actual
36316123.002025-02-166846Actual
13747162.002023-05-186865Actual
4891200.002022-09-186865Budget
4831200.002022-09-186815Budget
7361100.002022-11-186846Budget
26859270.002024-06-176863Actual
2235947.572024-01-1668211Actual
3182589.002024-10-176866Actual
1938124.162023-10-1868511Actual
38886219.272025-04-186868Actual
22153180.002024-01-166867Actual
1999835.002023-11-186856Actual
2040928.422023-11-1868511Actual
2200388.002024-01-166846Actual
20921102.002023-12-196816Actual
11616136.002023-03-186865Actual
14041252.002023-05-186867Actual
913426.002023-01-166873Actual
2300658.002024-02-166856Actual
205016.082023-11-1868112Actual
740950.002022-11-186856Budget
10492210.002023-02-166865Actual
14163198.052023-05-186868Actual
1114870.002023-02-166868Budget
1287339.002023-04-186826Actual
1082286.002023-02-166866Actual
5955192.002022-10-186815Actual
8258200.002022-12-196865Budget
1108980.002023-02-166828Budget
32658252.002024-11-176864Actual
10671200.002023-02-166836Budget
25130264.002024-04-176817Actual
1634858.212023-07-1968611Actual
31291113.532024-09-1768213Actual
38229281.002025-04-186813Actual
240338.002022-07-196873Actual
20976111.002023-12-196836Actual
33989105.002024-12-186836Actual
2655656.082024-05-1768611Actual
3802231.612025-03-1868212Actual
581200.002022-05-186836Budget
1889041.002023-10-186826Actual
2244561.402024-01-1668611Actual
28690165.662024-07-1868111Actual
14007300.002023-05-186817Actual
1794053.002023-09-186846Actual
2605490.002024-05-176836Actual
100480.002022-05-186828Budget
20241264.722023-11-186868Actual
1894466.002023-10-186846Actual
8259161.002022-12-196865Actual
18592243.002023-10-186863Actual
2393121.002024-03-176826Actual
164079.272023-07-1968112Actual
127925.002022-06-186873Actual
36432459.002025-02-166817Actual
17914126.002023-09-186836Actual
1307686.002023-04-186866Actual
20122152.002023-11-186867Actual
38945210.342025-04-1868111Actual
33629441.002024-12-186813Actual
1738067.782023-08-1868611Actual
22594345.002024-02-166813Actual
873161.002022-05-186867Actual
28361112.002024-07-186846Actual
1626128.422023-07-1968311Actual
39293238.102025-04-1868213Actual
31025105.022024-09-1768311Actual
28745126.292024-07-1868311Actual
1249630.002023-04-186873Budget
28280162.002024-07-186816Actual
245709.272024-03-1768612Actual
2265154.002022-07-196813Actual
201264.002022-05-186814Actual
19739120.002023-11-186864Actual
1593557.002023-07-196866Actual
27917253.892024-06-1768613Actual
27325323.002024-06-176817Actual
2599960.002024-05-176816Actual
13297200.002023-04-186818Budget
13404137.452023-04-186868Actual
9785200.002023-01-166817Budget
628649.002022-10-186856Actual
11041314.722023-02-166818Actual
19152384.422023-10-186818Actual
1071773.002023-02-166846Actual
6939200.002022-11-186814Budget
17025204.002023-08-186817Actual
1359188.002023-05-186873Actual
3215070.972024-10-1768311Actual
34992270.002025-01-166815Actual
2548462.462024-04-1768611Actual
3861666.002025-04-186846Actual
1952913.532023-10-1868612Actual
37935175.232025-03-1868611Actual
1071880.002023-02-166846Budget
8728161.002022-12-196867Actual
179845.002022-06-186856Actual
232488.002022-07-196863Actual
36525573.822025-02-166818Actual
2330980.552024-02-1668111Actual
6753100.002022-11-186813Budget
5068100.002022-09-186836Budget
33721105.002024-12-186873Actual
2588120.002022-07-196815Actual
2870100.002022-07-196846Budget
20770124.002023-12-196864Actual
4503121.002022-09-186813Actual
2401155.002024-03-176856Actual
2369054.002024-03-176873Actual
1024933.002023-02-166873Actual
352142.002022-08-186873Actual
3519241.002025-01-166856Actual
32095166.722024-10-1768111Actual
212680.002022-06-186828Budget
6614134.422022-10-186828Actual
23904134.002024-03-176816Actual
21771146.002024-01-166864Actual
10356200.002023-02-166864Budget
12825120.002023-04-186816Actual
144245.012023-05-1868212Actual
2992683.742024-08-1768411Actual
403839.002022-08-186856Actual
2951577.002024-08-176846Actual
1445414.592023-05-1868612Actual
3782226.292025-03-1868211Actual
14100.002022-05-186813Budget
1241698.002023-04-186863Actual
8587100.002022-12-196866Budget
2608069.002024-05-176846Actual
1994683.002023-11-186836Actual
14102246.542023-05-186818Actual
10574120.002023-02-166816Actual
2806771.002024-07-186873Actual
6484200.002022-10-186867Budget
10670176.002023-02-166836Actual
38349285.002025-04-186814Actual
15490448.002023-07-196813Actual
17554304.002023-09-186813Actual
3301104.112022-07-196868Actual
2974135.002022-07-196866Actual
1582315.002023-07-196826Actual
12745132.002023-04-186865Actual
37735364.722025-03-186868Actual
15703182.002023-07-196815Actual
255703.952024-04-1768212Actual
2192287.002024-01-166816Actual
2712890.002024-06-176816Actual
1558269.002023-07-196873Actual
2641476.292024-05-1768111Actual
30288168.002024-09-176863Actual
22061113.002024-01-166866Actual
38171180.202025-03-1868613Actual
23096260.002024-02-166817Actual
3630140.002022-08-186864Actual
3557796.512025-01-1668411Actual
4689252.002022-09-186814Actual
20862203.002023-12-196865Actual
17179152.602023-08-186868Actual
15644176.002023-07-196864Actual
352250.002022-08-186873Budget
33007357.002024-11-176817Actual
4423114.722022-08-186868Actual
27479137.452024-06-176868Actual
1492361.002023-06-186856Actual
16735215.002023-08-186815Actual
36700120.972025-02-1668311Actual
2233148.632024-01-1668111Actual
2472044.002024-04-176873Actual
3259668.002024-11-176873Actual
106191.992022-05-186868Actual
35495158.212025-01-1668111Actual
9923260.182023-01-166818Actual
26293425.332024-05-176818Actual
12356200.002023-04-186813Budget
32949105.002024-11-176866Actual
10437240.002023-02-166815Actual
12826100.002023-04-186816Budget
913330.002023-01-166873Budget
511680.002022-09-186846Budget
964850.002023-01-166856Budget
17674245.002023-09-186814Actual
5069105.002022-09-186836Actual
1301765.002023-04-186856Actual
12355154.002023-04-186813Actual
24133171.002024-03-176867Actual
35316234.002025-01-166867Actual
22954146.002024-02-166836Actual
2451211.402024-03-1768112Actual
2431167.782024-03-1768111Actual
34899360.002025-01-166814Actual
5954200.002022-10-186815Budget
1751137.002022-06-186846Actual
667280.002022-10-186868Budget
17707158.002023-09-186864Actual
1143165.002022-06-186813Actual
9784250.002023-01-166817Actual
16828120.002023-08-186816Actual
2138343.312023-12-1968311Actual
576846.002022-10-186873Actual
19832120.002023-11-186865Actual
37849120.972025-03-1868311Actual
20209228.362023-11-186828Actual
516360.002022-09-186856Actual
15993204.002023-07-196817Actual
5439200.002022-09-186818Budget
11617200.002023-03-186865Budget
1328280.002022-06-186814Budget
10960208.002023-02-166867Actual
22212342.002024-01-166818Actual
2554310.332024-04-1768112Actual
31052100.762024-09-1768411Actual
35436182.902025-01-166868Actual
1579680.002023-07-196816Actual
2333732.672024-02-1668211Actual
32751339.002024-11-176865Actual
3382100.002022-08-186813Budget
31883442.002024-10-176817Actual
8483113.002022-12-196846Actual
779360.002022-11-186868Budget
3848100.002022-08-186816Budget
170488.002022-06-186836Actual
34690113.532024-12-1868213Actual
1062150.002023-02-166826Budget
394488.002022-08-186836Actual
15737101.002023-07-196865Actual
23718195.002024-03-176814Actual
36586287.452025-02-166868Actual
2398550.002024-03-176846Actual
1685535.002023-08-186826Actual
38383264.002025-04-186864Actual
13808105.002023-05-186816Actual
732109.002022-05-186866Actual
143979.272023-05-1868112Actual
4317234.422022-08-186818Actual
184689.272023-09-1868112Actual
2323100.002022-07-196863Budget
2266100.002022-07-196813Budget
36785149.702025-02-1668611Actual
164347.142023-07-1968212Actual
12544200.002023-04-186814Budget
34342232.682024-12-1868111Actual
1184180.002023-03-186846Budget
21652180.002024-01-166863Actual
2534357.142024-04-1768111Actual
1938189.002022-06-186817Actual
6566200.002022-10-186818Budget
37079479.002025-03-186813Actual
19180210.182023-10-186828Actual
3555096.512025-01-1668311Actual
10493200.002023-02-166865Budget
4178200.002022-08-186817Actual
21208434.422023-12-196818Actual
1227470.002023-03-186868Budget
7079140.002022-11-186815Actual
1530853.952023-06-1868411Actual
1062259.002023-02-166826Actual
32865123.002024-11-176836Actual
2726100.002022-07-196816Budget
3629100.002022-08-186864Budget
2776718.842024-06-1768212Actual
3220440.122024-10-1768511Actual
1334580.002023-04-186828Budget
10030122.302023-01-166868Actual
554691.992022-09-186868Actual
29011132.832024-07-1868113Actual
22240198.052024-01-166828Actual
400200.002022-05-186865Budget
20650216.002023-12-196863Actual
27069158.002024-06-176865Actual
2830736.002024-07-186826Actual
2645144.002022-07-196865Actual
67560.002022-05-186856Budget
1388967.002023-05-186846Actual
12087100.002023-03-186867Budget
5628100.002022-10-186813Budget
3212357.142024-10-1768211Actual
1857100.002022-06-186866Budget
2644200.002022-07-196865Budget
277338.002022-07-196826Actual
7873143.002022-12-196813Actual
62782.002022-05-186846Actual
12026200.002023-03-186817Budget
4749100.002022-09-186864Budget
10111127.002023-02-166813Actual
30911316.242024-09-176868Actual
7314100.002022-11-186836Budget
265238.212024-05-1768511Actual
174666.082023-08-1868212Actual
31380446.002024-10-176813Actual
1989168.002023-11-186816Actual
202280.002022-05-186814Budget
3508575.002025-01-166816Actual
37440179.002025-03-186836Actual
5300128.002022-09-186817Actual
17118243.512023-08-186818Actual
891560.002022-12-196868Budget
11476208.002023-03-186864Actual
28095380.002024-07-186814Actual
2822176.002022-07-196836Actual
25251160.182024-04-176828Actual
1729347.572023-08-1868311Actual
11945123.002023-03-186866Actual
1296982.002023-04-186846Actual
1241590.002023-04-186863Budget
623973.002022-10-186846Actual
12543220.002023-04-186814Actual
3900090.122025-04-1868311Actual
18558336.002023-10-186813Actual
205286.082023-11-1868212Actual
24781125.002024-04-176864Actual
38766187.002025-04-186867Actual
1391553.002023-05-186856Actual
30408325.002024-09-176864Actual
7078200.002022-11-186815Budget
726660.002022-11-186826Budget
38476187.002025-04-186865Actual
1016990.002023-02-166863Budget
1897027.002023-10-186856Actual
29341246.002024-08-176815Actual
4690200.002022-09-186814Budget
29489123.002024-08-176836Actual
2032816.722023-11-1868211Actual
19587435.002023-11-186813Actual
1188840.002023-03-186856Budget
2339153.952024-02-1668411Actual
29248486.002024-08-176814Actual
1249530.002023-04-186873Actual
9181165.002023-01-166814Actual
7605200.002022-11-186867Actual
31322211.782024-09-1768613Actual
24748195.002024-04-176814Actual
9458152.002023-01-166816Actual
5487100.002022-09-186828Budget
37113315.002025-03-186863Actual
2038232.672023-11-1868411Actual
29375176.002024-08-176865Actual
3054230.002022-07-196817Actual
31414168.002024-10-176863Actual
2030094.382023-11-1868111Actual
1886357.002023-10-186816Actual
1997196.002022-06-186867Actual
1996200.002022-06-186867Budget
23189260.182024-02-166818Actual
6015196.002022-10-186865Actual
3766200.002022-08-186865Budget
3687228.422025-02-1668212Actual
2003081.002023-11-186866Actual
4236200.002022-08-186867Budget
5627154.002022-10-186813Actual
2404294.002024-03-176866Actual
7137200.002022-11-186865Budget
1467200.002022-06-186815Budget
3563698.632025-01-1668611Actual
689230.002022-11-186873Budget
9972160.182023-01-166828Actual
29573125.002024-08-176866Actual
9601100.002023-01-166846Budget
1997250.002023-11-186846Actual
33099488.972024-11-176818Actual
6673164.722022-10-186868Actual
23845115.002024-03-176865Actual
2723548.002024-06-176856Actual
20088242.002023-11-186817Actual
20829195.002023-12-196815Actual
67468.002022-05-186856Actual
32446141.612024-10-1768613Actual
1799780.002023-09-186866Actual
3196200.002022-07-196818Budget
3117264.592024-09-1768212Actual
32624380.002024-11-176814Actual
6095100.002022-10-186816Budget
3637464.002025-02-166866Actual
15047180.002023-06-186867Actual
24220228.362024-03-176828Actual
1430642.252023-05-1868411Actual
1590373.002023-07-196856Actual
21115250.002023-12-196817Actual
27858106.522024-06-1768113Actual
3787679.482025-03-1868411Actual
2135644.382023-12-1968211Actual
21236182.902023-12-196828Actual
30878182.902024-09-176828Actual
628750.002022-10-186856Budget
15134134.422023-06-186828Actual
1174650.002023-03-186826Budget
5815200.002022-10-186814Budget
18770155.002023-10-186815Actual
3396123.002024-12-186826Actual
11795200.002023-03-186836Budget
33160207.152024-11-176868Actual
3626232.002025-02-166826Actual
746682.002022-11-186866Actual
32328147.572024-10-1768612Actual
34130493.002024-12-186817Actual
3229585.872024-10-1768112Actual
1891888.002023-10-186836Actual
33783360.002024-12-186864Actual
1826780.552023-09-1868111Actual
1489741.002023-06-186846Actual
13298260.182023-04-186818Actual
838860.002022-12-196826Budget
30254363.002024-09-176813Actual
27799145.442024-06-1768612Actual
21738182.002024-01-166814Actual
5816216.002022-10-186814Actual
34164286.002024-12-186867Actual
31500437.002024-10-176814Actual
3437030.552024-12-1868211Actual
38732240.002025-04-186817Actual
19678120.002023-11-186873Actual
3905424.162025-04-1868511Actual
35841211.782025-01-1668213Actual
30079149.702024-08-1768612Actual
1534151.822023-06-1868611Actual
8198192.002022-12-196815Actual
2185158.662022-06-186868Actual
3401597.002024-12-186846Actual
34604153.952024-12-1868612Actual
740843.002022-11-186856Actual
35224116.002025-01-166866Actual
2100277.002023-12-196846Actual
2649649.702024-05-1768411Actual
773380.002022-11-186828Budget
38263273.002025-04-186863Actual
2132848.632023-12-1968111Actual
30850682.912024-09-176818Actual
2661612.462024-05-1768112Actual
15524220.002023-07-196863Actual
13216100.002023-04-186867Budget
11415200.002023-03-186814Budget
34663141.612024-12-1868113Actual
885780.002022-12-196828Budget
36083351.002025-02-166864Actual
7362137.002022-11-186846Actual
324480.002022-07-196828Budget
3147275.002024-10-176873Actual
2602624.002024-05-176826Actual
34424113.532024-12-1868411Actual
2336443.312024-02-1668311Actual
3099840.122024-09-1768211Actual
6998210.002022-11-186864Actual
1128790.002023-03-186863Budget
442280.002022-08-186868Budget
29282264.002024-08-176864Actual
2725118.002022-07-196816Actual
32810116.002024-11-176816Actual
22807140.002024-02-166815Actual
6613100.002022-10-186828Budget
8118200.002022-12-196864Budget
2768090.122024-06-1768611Actual
34721190.732024-12-1868613Actual
36235144.002025-02-166816Actual
27418510.182024-06-176818Actual
2756663.532024-06-1768211Actual
2105760.002023-12-196866Actual
3327450.762024-11-1768311Actual
18208191.992023-09-186868Actual
35375493.512025-01-166818Actual
8858110.172022-12-196828Actual
12216114.722023-03-186828Actual
2542534.802024-04-1768411Actual
36142365.002025-02-166815Actual
731598.002022-11-186836Actual
399178.002022-08-186846Actual
34283191.992024-12-186868Actual
6940286.002022-11-186814Actual
30560110.002024-09-176816Actual
39207213.532025-04-1868612Actual
2943490.002024-08-176816Actual
24192369.272024-03-176818Actual
36904179.492025-02-1668612Actual
1543212.462023-06-1868612Actual
185894.002022-06-186866Actual
25284152.602024-04-176868Actual
1693550.002023-08-186856Actual
1749615.652023-08-1868612Actual
240430.002022-07-196873Budget
2720981.002024-06-176846Actual
14871134.002023-06-186836Actual
11946100.002023-03-186866Budget
3330153.952024-11-1768411Actual
521990.002022-09-186866Budget
29631493.002024-08-176817Actual
30757315.002024-09-176817Actual
106070.002022-05-186868Budget
1495571.002023-06-186866Actual
16769180.002023-08-186865Actual
955292.002022-05-186818Actual
838760.002022-12-196826Actual
2452280.002022-07-196814Budget
3445137.992024-12-1868511Actual
100391.992022-05-186828Actual
1386180.002022-06-186864Actual
16556200.002023-08-186863Actual
17800158.002023-09-186865Actual
2613871.002024-05-176866Actual
2501438.002024-04-176846Actual
33749324.002024-12-186814Actual
13497435.002023-05-186813Actual
905480.002023-01-166863Budget
10112200.002023-02-166813Budget
4504100.002022-09-186813Budget
35140167.002025-01-166836Actual
1136830.002023-03-186873Budget
21863102.002024-01-166865Actual
2345070.972024-02-1668611Actual
726575.002022-11-186826Actual
37615228.002025-03-186867Actual
3569231.002022-08-186814Actual
11090110.172023-02-166828Actual
25809309.002024-05-176814Actual
16522300.002023-08-186813Actual
35931441.002025-02-166813Actual
1076440.002023-02-166856Budget
2578163.002024-05-176873Actual
1939200.002022-06-186817Budget
2496015.002024-04-176826Actual
1631515.652023-07-1968511Actual
35755247.572025-01-1668612Actual
2298038.002024-02-166846Actual
2823200.002022-07-196836Budget
4365175.332022-08-186828Actual
35964254.002025-02-166863Actual
3064176.002024-09-176846Actual
35403223.812025-01-166828Actual
13156232.002023-04-186817Actual
2395978.002024-03-176836Actual
25843152.002024-05-176864Actual
3171341.002024-10-176826Actual
1840945.442023-09-1868611Actual
2589200.002022-07-196815Budget
22272110.172024-01-166868Actual
16114228.362023-07-196828Actual
38114148.622025-03-1868113Actual
2141056.082023-12-1968411Actual
1834948.632023-09-1868411Actual
160799.002022-06-186816Actual
9377154.002023-01-166865Actual
3560420.972025-01-1668511Actual
8484100.002022-12-196846Budget
3179364.002024-10-176856Actual
7734105.632022-11-186828Actual
33663231.002024-12-186863Actual
1136723.002023-03-186873Actual
456270.002022-09-186863Actual
225043.952024-01-1668112Actual
3511252.002025-01-166826Actual
28832140.122024-07-1868611Actual
1174570.002023-03-186826Actual
16147191.992023-07-196868Actual
1764654.002023-09-186873Actual
4179200.002022-08-186817Budget
23811162.002024-03-176815Actual
9555117.002023-01-166836Actual
1425216.722023-05-1868211Actual
2891924.162024-07-1868212Actual
872200.002022-05-186867Budget
1525412.462023-06-1868211Actual
27359234.002024-06-176867Actual
12684200.002023-04-186815Budget
891482.902022-12-196868Actual
218470.002022-06-186868Budget
2035529.482023-11-1868311Actual
403950.002022-08-186856Budget
1752100.002022-06-186846Budget
11475200.002023-03-186864Budget
6425200.002022-10-186817Budget
30374304.002024-09-176814Actual
2143712.462023-12-1968511Actual
2539841.192024-04-1768311Actual
16642146.002023-08-186814Actual
11416297.002023-03-186814Actual
37385102.002025-03-186816Actual
32236145.442024-10-1768611Actual
291657.002022-07-196856Actual
3516669.002025-01-166846Actual
26825255.002024-06-176813Actual
26232324.002024-05-176867Actual
11556168.002023-03-186815Actual
13531231.002023-05-186863Actual
10821100.002023-02-166866Budget
32891100.002024-11-176846Actual
34933325.002025-01-166864Actual
343200.002022-05-186815Budget
260133.002022-05-186864Actual
1788630.002023-09-186826Actual
2439343.312024-03-1768411Actual
9239216.002023-01-166864Actual
27037302.002024-06-176815Actual
1696768.002023-08-186866Actual
8729200.002022-12-196867Budget
29959149.702024-08-1768611Actual
19620264.002023-11-186863Actual
2946140.002024-08-176826Actual
956200.002022-05-186818Budget
6192100.002022-10-186836Budget
8199200.002022-12-196815Budget
3767152.002022-08-186865Actual
1200116.002022-06-186863Actual
9182200.002023-01-166814Budget
3945100.002022-08-186836Budget
2508120.002022-07-196864Actual
37292405.002025-03-186815Actual
11794176.002023-03-186836Actual
8669200.002022-12-196817Budget
12027128.002023-03-186817Actual
14130182.902023-05-186828Actual
18089152.002023-09-186867Actual
31534209.002024-10-176864Actual
1188929.002023-03-186856Actual
12744200.002023-04-186865Budget
3126467.922024-09-1768113Actual
25164207.002024-04-176867Actual
2715535.002024-06-176826Actual
12604200.002023-04-186864Budget
23250205.632024-02-166868Actual
36466247.002025-02-166867Actual
1427958.212023-05-1868311Actual
1522660.332023-06-1868111Actual
568770.002022-10-186863Budget
2989990.122024-08-1768311Actual
27975248.002024-07-186813Actual
2670867.922024-05-1768113Actual
11229200.002023-03-186813Budget
3675437.992025-02-1668511Actual
1865042.002023-10-186873Actual
2044251.822023-11-1868611Actual
27885222.312024-06-1768213Actual
2442013.532024-03-1768511Actual
3897383.742025-04-1868211Actual
17059192.002023-08-186867Actual
33247100.762024-11-1768211Actual
576750.002022-10-186873Budget
1927257.142023-10-1868111Actual
291760.002022-07-196856Budget
330070.002022-07-196868Budget
4890119.002022-09-186865Actual
26353298.062024-05-176868Actual
27538194.382024-06-1768111Actual
3569591.192025-01-1668112Actual
33571201.262024-11-1768613Actual
731100.002022-05-186866Budget
389650.002022-08-186826Budget
815200.002022-05-186817Budget
1114998.052023-02-166868Actual
1726632.672023-08-1868211Actual
15329.002022-05-186873Actual
26321202.602024-05-176828Actual
2987240.122024-08-1768211Actual
905384.002023-01-166863Actual
17146128.362023-08-186828Actual
6997200.002022-11-186864Budget
32036243.512024-10-176868Actual
1526200.002022-06-186865Budget
39325159.152025-04-1868613Actual
165531.002022-06-186826Actual
179960.002022-06-186856Budget
21269114.722023-12-196868Actual
1623413.532023-07-1968211Actual
6485203.002022-10-186867Actual
29785276.842024-08-176868Actual
33934127.002024-12-186816Actual
1383530.002023-05-186826Actual
399280.002022-08-186846Budget
3746674.002025-03-186846Actual
2838755.002024-07-186856Actual
28511231.002024-07-186867Actual
18711135.002023-10-186864Actual
6754195.002022-11-186813Actual
24100216.002024-03-176817Actual
17588209.002023-09-186863Actual
1385100.002022-06-186864Budget
2292618.002024-02-166826Actual
28221246.002024-07-186865Actual
17859116.002023-09-186816Actual
36990169.682025-02-1668213Actual
2125164.722022-06-186828Actual
681280.002022-11-186863Budget
8996116.002023-01-166813Actual
2879922.042024-07-1868511Actual
7217100.002022-11-186816Budget
628100.002022-05-186846Budget
16027230.002023-07-196867Actual
28570342.002024-07-186818Actual
2869113.002022-07-196846Actual
173479.272023-08-1868511Actual
1003160.002023-01-166868Budget
634462.002022-10-186866Actual
35873211.782025-01-1668613Actual
2644226.292024-05-1768211Actual
31916276.002024-10-176867Actual
9924200.002023-01-166818Budget
634390.002022-10-186866Budget
3602272.002025-02-166873Actual
2070854.002023-12-196873Actual
950553.002023-01-166826Actual
28631298.062024-07-186868Actual
2253618.842024-01-1668612Actual
14664123.002023-06-186864Actual
3339373.102024-11-1768112Actual
1433834.802023-05-1868611Actual
3115147.002022-07-196867Actual
30018117.782024-08-1768112Actual
34223335.942024-12-186818Actual
35282240.002025-01-166817Actual
814243.002022-05-186817Actual
2507297.002024-04-176866Actual
39087128.422025-04-1868611Actual
8339100.002022-12-196816Budget
7276.002022-05-186863Actual
31205230.552024-09-1768612Actual
3847135.002022-08-186816Actual
19093240.002023-10-186867Actual
30501248.002024-09-176865Actual
31144122.042024-09-1768112Actual
516250.002022-09-186856Budget
8588127.002022-12-196866Actual
4971123.002022-09-186816Actual
29038295.992024-07-1868213Actual
11042200.002023-02-166818Budget
464148.002022-09-186873Actual
10902200.002023-02-166817Budget
2303879.002024-02-166866Actual
194996.082023-10-1868212Actual
11698100.002023-03-186816Budget
1796643.002023-09-186856Actual
964929.002023-01-166856Actual
154008.212023-06-1868112Actual
48378.002022-05-186816Actual
522073.002022-09-186866Actual
342152.002022-05-186815Actual
39146112.462025-04-1868112Actual
14631152.002023-06-186814Actual
1466189.002022-06-186815Actual
1585169.002023-07-196836Actual
28128228.002024-07-186864Actual
32504473.002024-11-176813Actual
13132.002022-05-186813Actual
24874142.002024-04-176865Actual
2646952.892024-05-1768311Actual
8810287.452022-12-196818Actual
17766135.002023-09-186815Actual
7604200.002022-11-186867Budget
1832237.992023-09-1868311Actual
2560113.532024-04-1768612Actual
18678155.002023-10-186814Actual
7218146.002022-11-186816Actual
36290151.002025-02-166836Actual
24628390.002024-04-176813Actual
2354012.462024-02-1668612Actual
3711200.002022-08-186815Budget
8809200.002022-12-196818Budget
2504041.002024-04-176856Actual
793180.002022-12-196863Budget

Generated 2025-06-17 08:31:46.935 UTC