[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
400200.002022-05-216865Budget
2723548.002024-06-206856Actual
19093240.002023-10-216867Actual
6565369.272022-10-216818Actual
23845115.002024-03-206865Actual
33571201.262024-11-2068613Actual
34424113.532024-12-2168411Actual
1025030.002023-02-196873Budget
36432459.002025-02-196817Actual
2100277.002023-12-226846Actual
18208191.992023-09-216868Actual
2200388.002024-01-196846Actual
164649.272023-07-2268612Actual
815200.002022-05-216817Budget
255703.952024-04-2068212Actual
3401597.002024-12-216846Actual
10112200.002023-02-196813Budget
34251279.872024-12-216828Actual
1136830.002023-03-216873Budget
1174650.002023-03-216826Budget
11415200.002023-03-216814Budget
27418510.182024-06-206818Actual
1900172.002023-10-216866Actual
32717302.002024-11-206815Actual
9376200.002023-01-196865Budget
13747162.002023-05-216865Actual
2608069.002024-05-206846Actual
5816216.002022-10-216814Actual
10437240.002023-02-196815Actual
1334580.002023-04-216828Budget
13297200.002023-04-216818Budget
4891200.002022-09-216865Budget
185894.002022-06-216866Actual
62782.002022-05-216846Actual
681280.002022-11-216863Budget
27799145.442024-06-2068612Actual
7465100.002022-11-216866Budget
950660.002023-01-196826Budget
2496015.002024-04-206826Actual
26767183.712024-05-2068613Actual
291760.002022-07-226856Budget
1796643.002023-09-216856Actual
39087128.422025-04-2168611Actual
8060300.002022-12-226814Actual
27739153.952024-06-2068112Actual
3058739.002024-09-206826Actual
1764654.002023-09-216873Actual
2369054.002024-03-206873Actual
8339100.002022-12-226816Budget
12168182.902023-03-216818Actual
21619252.002024-01-196813Actual
24874142.002024-04-206865Actual
14664123.002023-06-216864Actual
37292405.002025-03-216815Actual
37849120.972025-03-2168311Actual
2589200.002022-07-226815Budget
3746674.002025-03-216846Actual
2501438.002024-04-206846Actual
2768090.122024-06-2068611Actual
7314100.002022-11-216836Budget
1466189.002022-06-216815Actual
1832237.992023-09-2168311Actual
35841211.782025-01-1968213Actual
23096260.002024-02-196817Actual
502050.002022-09-216826Budget
7604200.002022-11-216867Budget
154008.212023-06-2168112Actual
14723173.002023-06-216815Actual
2395978.002024-03-206836Actual
33219242.252024-11-2068111Actual
1593557.002023-07-226866Actual
22212342.002024-01-196818Actual
1071773.002023-02-196846Actual
37385102.002025-03-216816Actual
29282264.002024-08-206864Actual
20088242.002023-11-216817Actual
4236200.002022-08-216867Budget
516360.002022-09-216856Actual
2756663.532024-06-2068211Actual
2330980.552024-02-1968111Actual
2433925.232024-03-2068211Actual
11229200.002023-03-216813Budget
3229585.872024-10-2068112Actual
25938227.002024-05-206865Actual
30374304.002024-09-206814Actual
1991834.002023-11-216826Actual
3099840.122024-09-2068211Actual
3516669.002025-01-196846Actual
2265154.002022-07-226813Actual
3847135.002022-08-216816Actual
37674404.122025-03-216818Actual
3856255.002025-04-216826Actual
1620682.682023-07-2268111Actual
8483113.002022-12-226846Actual
30757315.002024-09-206817Actual
2070854.002023-12-226873Actual
1696768.002023-08-216866Actual
34779347.002025-01-196813Actual
2644200.002022-07-226865Budget
2003081.002023-11-216866Actual
5488129.872022-09-216828Actual
37794133.742025-03-2168111Actual
28832140.122024-07-2168611Actual
1623413.532023-07-2268211Actual
3066743.002024-09-206856Actual
32891100.002024-11-206846Actual
2233148.632024-01-1968111Actual
3637464.002025-02-196866Actual
10821100.002023-02-196866Budget
6998210.002022-11-216864Actual
27267116.002024-06-206866Actual
48378.002022-05-216816Actual
26321202.602024-05-206828Actual
4690200.002022-09-216814Budget
1829512.462023-09-2168211Actual
34342232.682024-12-2168111Actual
29785276.842024-08-206868Actual
3195279.872022-07-226818Actual
33721105.002024-12-216873Actual
22954146.002024-02-196836Actual
1685535.002023-08-216826Actual
144245.012023-05-2168212Actual
13497435.002023-05-216813Actual
15524220.002023-07-226863Actual
464250.002022-09-216873Budget
33007357.002024-11-206817Actual
2323100.002022-07-226863Budget
194996.082023-10-2168212Actual
19739120.002023-11-216864Actual
8436124.002022-12-226836Actual
33127202.602024-11-206828Actual
389650.002022-08-216826Budget
38229281.002025-04-216813Actual
7547200.002022-11-216817Budget
8995100.002023-01-196813Budget
2141056.082023-12-2268411Actual
11697156.002023-03-216816Actual
6096100.002022-10-216816Actual
160799.002022-06-216816Actual
25284152.602024-04-206868Actual
24781125.002024-04-206864Actual
22119220.002024-01-196817Actual
27069158.002024-06-206865Actual
29752202.602024-08-206828Actual
511591.002022-09-216846Actual
17146128.362023-08-216828Actual
22840203.002024-02-196865Actual
36645216.722025-02-1968111Actual
2431167.782024-03-2068111Actual
31291113.532024-09-2068213Actual
30165169.682024-08-2068213Actual
8259161.002022-12-226865Actual
1003160.002023-01-196868Budget
891482.902022-12-226868Actual
32328147.572024-10-2068612Actual
35436182.902025-01-196868Actual
30560110.002024-09-206816Actual
960275.002023-01-196846Actual
1227470.002023-03-216868Budget
24662190.002024-04-206863Actual
2336443.312024-02-1968311Actual
27183167.002024-06-206836Actual
21771146.002024-01-196864Actual
1834948.632023-09-2168411Actual
8588127.002022-12-226866Actual
23130250.002024-02-196867Actual
35375493.512025-01-196818Actual
9181165.002023-01-196814Actual
2436632.672024-03-2068311Actual
1527108.002022-06-216865Actual
30288168.002024-09-206863Actual
7605200.002022-11-216867Actual
11230169.002023-03-216813Actual
997180.002023-01-196828Budget
32036243.512024-10-206868Actual
34130493.002024-12-216817Actual
1999835.002023-11-216856Actual
1587750.002023-07-226846Actual
5359108.002022-09-216867Actual
20616405.002023-12-226813Actual
3382100.002022-08-216813Budget
31627293.002024-10-206865Actual
26293425.332024-05-206818Actual
38442234.002025-04-216815Actual
21738182.002024-01-196814Actual
14041252.002023-05-216867Actual
37735364.722025-03-216868Actual
21830198.002024-01-196815Actual
905384.002023-01-196863Actual
1738067.782023-08-2168611Actual
23632243.002024-03-206863Actual
2891924.162024-07-2168212Actual
36235144.002025-02-196816Actual
3569231.002022-08-216814Actual
1076440.002023-02-196856Budget
3064176.002024-09-206846Actual
3327450.762024-11-2068311Actual
4178200.002022-08-216817Actual
1301640.002023-04-216856Budget
964929.002023-01-196856Actual
1799780.002023-09-216866Actual
5069105.002022-09-216836Actual
970468.002023-01-196866Actual
1837614.592023-09-2168511Actual
39325159.152025-04-2168613Actual
634462.002022-10-216866Actual
1221580.002023-03-216828Budget
3905424.162025-04-2168511Actual
164079.272023-07-2268112Actual
2554310.332024-04-2068112Actual
3301104.112022-07-226868Actual
5068100.002022-09-216836Budget
3710189.002022-08-216815Actual
17766135.002023-09-216815Actual
22061113.002024-01-196866Actual
31414168.002024-10-206863Actual
1939200.002022-06-216817Budget
3176773.002024-10-206846Actual
1327330.002022-06-216814Actual
25721215.002024-05-206863Actual
2055817.782023-11-2168612Actual
12026200.002023-03-216817Budget
32236145.442024-10-2068611Actual
10903190.002023-02-196817Actual
5300128.002022-09-216817Actual
218470.002022-06-216868Budget
3457164.592024-12-2168212Actual
32003202.602024-10-206828Actual
26232324.002024-05-206867Actual
53240.002022-05-216826Budget
28745126.292024-07-2168311Actual
13156232.002023-04-216817Actual
3283745.002024-11-206826Actual
1935435.872023-10-2168411Actual
31052100.762024-09-2068411Actual
28187269.002024-07-216815Actual
3741252.002025-03-216826Actual
352250.002022-08-216873Budget
1729347.572023-08-2168311Actual
4503121.002022-09-216813Actual
3054230.002022-07-226817Actual
1114870.002023-02-196868Budget
3259668.002024-11-206873Actual
1427958.212023-05-2168311Actual
8340105.002022-12-226816Actual
9555117.002023-01-196836Actual
7546280.002022-11-216817Actual
13075100.002023-04-216866Budget
1422451.822023-05-2168111Actual
3629100.002022-08-216864Budget
19059209.002023-10-216817Actual
10356200.002023-02-196864Budget
2507100.002022-07-226864Budget
6014200.002022-10-216865Budget
29070113.532024-07-2168613Actual
614347.002022-10-216826Actual
4830176.002022-09-216815Actual
33989105.002024-12-216836Actual
7218146.002022-11-216816Actual
38349285.002025-04-216814Actual
3215070.972024-10-2068311Actual
1391553.002023-05-216856Actual
732109.002022-05-216866Actual
14512280.002023-06-216813Actual
3519241.002025-01-196856Actual
235097.142024-02-1968112Actual
1143165.002022-06-216813Actual
3626232.002025-02-196826Actual
28690165.662024-07-2168111Actual
17118243.512023-08-216818Actual
9377154.002023-01-196865Actual
23811162.002024-03-206815Actual
2870100.002022-07-226846Budget
28095380.002024-07-216814Actual
17707158.002023-09-216864Actual
28598266.242024-07-216828Actual
4318200.002022-08-216818Budget
7361100.002022-11-216846Budget
1989168.002023-11-216816Actual
3672796.512025-02-1968411Actual
2202932.002024-01-196856Actual
15329.002022-05-216873Actual
13298260.182023-04-216818Actual
3861666.002025-04-216846Actual
4179200.002022-08-216817Budget
245709.272024-03-2068612Actual
2266100.002022-07-226813Budget
22153180.002024-01-196867Actual
2393121.002024-03-206826Actual
2539841.192024-04-2068311Actual
2040928.422023-11-2168511Actual
3717168.002025-03-216873Actual
17914126.002023-09-216836Actual
22714220.002024-02-196814Actual
26917105.002024-06-206873Actual
18804210.002023-10-216865Actual
1017074.002023-02-196863Actual
793284.002022-12-226863Actual
1530853.952023-06-2168411Actual
15644176.002023-07-226864Actual
28419118.002024-07-216866Actual
3179364.002024-10-206856Actual
37935175.232025-03-2168611Actual
24628390.002024-04-206813Actual
32504473.002024-11-206813Actual
2398550.002024-03-206846Actual
23718195.002024-03-206814Actual
12922117.002023-04-216836Actual
1585169.002023-07-226836Actual
32095166.722024-10-2068111Actual
1128790.002023-03-216863Budget
1840945.442023-09-2168611Actual
16522300.002023-08-216813Actual
2030094.382023-11-2168111Actual
35403223.812025-01-196828Actual
38535151.002025-04-216816Actual
202280.002022-05-216814Budget
464148.002022-09-216873Actual
38171180.202025-03-2168613Actual
53155.002022-05-216826Actual
28221246.002024-07-216865Actual
3115147.002022-07-226867Actual
9240200.002023-01-196864Budget
32865123.002024-11-206836Actual
1328280.002022-06-216814Budget
9182200.002023-01-196814Budget
9972160.182023-01-196828Actual
11945123.002023-03-216866Actual
9554100.002023-01-196836Budget
24192369.272024-03-206818Actual
25130264.002024-04-206817Actual
32751339.002024-11-206865Actual
1865042.002023-10-216873Actual
401189.002022-05-216865Actual
442280.002022-08-216868Budget
3174199.002024-10-206836Actual
38383264.002025-04-216864Actual
33749324.002024-12-216814Actual
1526200.002022-06-216865Budget
5874100.002022-10-216864Budget
7276.002022-05-216863Actual
1723851.822023-08-2168111Actual
240338.002022-07-226873Actual
265238.212024-05-2068511Actual
12216114.722023-03-216828Actual
18770155.002023-10-216815Actual
3055200.002022-07-226817Budget
9924200.002023-01-196818Budget
20181379.882023-11-216818Actual
277338.002022-07-226826Actual
16828120.002023-08-216816Actual
26859270.002024-06-206863Actual
2077231.392022-06-216818Actual
9457100.002023-01-196816Budget
37702328.362025-03-216828Actual
3848100.002022-08-216816Budget
2599960.002024-05-206816Actual
2712890.002024-06-206816Actual
21115250.002023-12-226817Actual
1071880.002023-02-196846Budget
2560113.532024-04-2068612Actual
8484100.002022-12-226846Budget
25223251.092024-04-206818Actual
16086369.272023-07-226818Actual
3171341.002024-10-206826Actual
12355154.002023-04-216813Actual
2354012.462024-02-1968612Actual
3560420.972025-01-1968511Actual
1297080.002023-04-216846Budget
26945522.002024-06-206814Actual
8437100.002022-12-226836Budget
1394772.002023-05-216866Actual
2725118.002022-07-226816Actual
35495158.212025-01-1968111Actual
26978264.002024-06-206864Actual
18176158.662023-09-216828Actual
581200.002022-05-216836Budget
127925.002022-06-216873Actual
35755247.572025-01-1968612Actual
232488.002022-07-226863Actual
5358200.002022-09-216867Budget
3212357.142024-10-2068211Actual
9703100.002023-01-196866Budget
1188840.002023-03-216856Budget
1108980.002023-02-196828Budget
8728161.002022-12-226867Actual
8668176.002022-12-226817Actual
3404171.002024-12-216856Actual
30408325.002024-09-206864Actual
343200.002022-05-216815Budget
3945100.002022-08-216836Budget
23904134.002024-03-206816Actual
2138343.312023-12-2268311Actual
1927257.142023-10-2168111Actual
726575.002022-11-216826Actual
13531231.002023-05-216863Actual
3034686.002024-09-206873Actual
30501248.002024-09-206865Actual
7078200.002022-11-216815Budget
2472044.002024-04-206873Actual
2542534.802024-04-2068411Actual
6425200.002022-10-216817Budget
14631152.002023-06-216814Actual
403950.002022-08-216856Budget
27538194.382024-06-2068111Actual
5301200.002022-09-216817Budget
3687228.422025-02-1968212Actual
240430.002022-07-226873Budget
8059200.002022-12-226814Budget
25809309.002024-05-206814Actual
2823200.002022-07-226836Budget
5954200.002022-10-216815Budget
456270.002022-09-216863Actual
3439784.802024-12-2168311Actual
2032816.722023-11-2168211Actual
38141197.752025-03-2168213Actual
18148205.632023-09-216818Actual
12745132.002023-04-216865Actual
32538176.002024-11-206863Actual
12086112.002023-03-216867Actual
20241264.722023-11-216868Actual
15134134.422023-06-216828Actual
30791204.002024-09-206867Actual
1188929.002023-03-216856Actual
10902200.002023-02-196817Budget
2605490.002024-05-206836Actual
913426.002023-01-196873Actual
3570200.002022-08-216814Budget
1296982.002023-04-216846Actual
30196211.782024-08-2068613Actual
33783360.002024-12-216864Actual
6754195.002022-11-216813Actual
689230.002022-11-216873Budget
2241353.952024-01-1968411Actual
2504041.002024-04-206856Actual
2102850.002023-12-226856Actual
3675437.992025-02-1968511Actual
4890119.002022-09-216865Actual
14757114.002023-06-216865Actual
19832120.002023-11-216865Actual
18678155.002023-10-216814Actual
5487100.002022-09-216828Budget
950553.002023-01-196826Actual
1891888.002023-10-216836Actual
16147191.992023-07-226868Actual
35026208.002025-01-196865Actual
33934127.002024-12-216816Actual
2268676.002024-02-196873Actual
2943490.002024-08-206816Actual
33875304.002024-12-216865Actual
623973.002022-10-216846Actual
2534357.142024-04-2068111Actual
173479.272023-08-2168511Actual
10298187.002023-02-196814Actual
28335185.002024-07-216836Actual
31322211.782024-09-2068613Actual
20122152.002023-11-216867Actual
2644226.292024-05-2068211Actual
10670176.002023-02-196836Actual
33540190.732024-11-2068213Actual
2292618.002024-02-196826Actual
2537113.532024-04-2068211Actual
15106284.422023-06-216818Actual
3900090.122025-04-2168311Actual
11795200.002023-03-216836Budget
9458152.002023-01-196816Actual
38945210.342025-04-2168111Actual
4972100.002022-09-216816Budget
38766187.002025-04-216867Actual
16676105.002023-08-216864Actual
13346128.362023-04-216828Actual
7136203.002022-11-216865Actual
3182589.002024-10-206866Actual
1433834.802023-05-2168611Actual
576846.002022-10-216873Actual
35282240.002025-01-196817Actual
814243.002022-05-216817Actual
36553255.632025-02-196828Actual
7362137.002022-11-216846Actual
24133171.002024-03-206867Actual
12825120.002023-04-216816Actual
5440246.542022-09-216818Actual
28477408.002024-07-216817Actual
36142365.002025-02-196815Actual
872200.002022-05-216867Budget
34484160.342024-12-2168611Actual
37199270.002025-03-216814Actual
568770.002022-10-216863Budget
14163198.052023-05-216868Actual
10492210.002023-02-196865Actual
201264.002022-05-216814Actual
580158.002022-05-216836Actual
11616136.002023-03-216865Actual
31686151.002024-10-206816Actual
1705200.002022-06-216836Budget
801130.002022-12-226873Budget
1788630.002023-09-216826Actual
8258200.002022-12-226865Budget
35931441.002025-02-196813Actual
3445137.992024-12-2168511Actual
100391.992022-05-216828Actual
24252173.812024-03-206868Actual
16556200.002023-08-216863Actual
11557200.002023-03-216815Budget
11698100.002023-03-216816Budget
20829195.002023-12-226815Actual
34992270.002025-01-196815Actual
11476208.002023-03-216864Actual
33663231.002024-12-216863Actual
9784250.002023-01-196817Actual
1016990.002023-02-196863Budget
10961100.002023-02-196867Budget
8117161.002022-12-226864Actual
1634858.212023-07-2268611Actual
1460336.002023-06-216873Actual
1732039.062023-08-2168411Actual
11475200.002023-03-216864Budget
484100.002022-05-216816Budget
20770124.002023-12-226864Actual
19798248.002023-11-216815Actual
3004626.292024-08-2068212Actual
5439200.002022-09-216818Budget
23189260.182024-02-196818Actual
1938189.002022-06-216817Actual
27593115.652024-06-2068311Actual
30850682.912024-09-206818Actual
2877276.292024-07-2168411Actual
2645144.002022-07-226865Actual
24100216.002024-03-206817Actual
2838755.002024-07-216856Actual
9843200.002023-01-196867Budget
4365175.332022-08-216828Actual
15167182.902023-06-216868Actual
12826100.002023-04-216816Budget
184689.272023-09-2168112Actual
34690113.532024-12-2168213Actual
19180210.182023-10-216828Actual
37615228.002025-03-216867Actual
1287339.002023-04-216826Actual
1857100.002022-06-216866Budget
25843152.002024-05-206864Actual
19213122.302023-10-216868Actual
7792110.172022-11-216868Actual
24840122.002024-04-206815Actual
27975248.002024-07-216813Actual
14130182.902023-05-216828Actual
3511252.002025-01-196826Actual
27037302.002024-06-206815Actual
628750.002022-10-216856Budget
905480.002023-01-196863Budget
34663141.612024-12-2168113Actual
1359188.002023-05-216873Actual
7734105.632022-11-216828Actual
1484347.002023-06-216826Actual
19706234.002023-11-216814Actual
205286.082023-11-2168212Actual
1534151.822023-06-2168611Actual
36525573.822025-02-196818Actual
22807140.002024-02-196815Actual
2194935.002024-01-196826Actual
1287450.002023-04-216826Budget
13808105.002023-05-216816Actual
2507297.002024-04-206866Actual
3581478.452025-01-1968113Actual
16114228.362023-07-226828Actual
8118200.002022-12-226864Budget
291657.002022-07-226856Actual
10493200.002023-02-196865Budget
7137200.002022-11-216865Budget
23752130.002024-03-206864Actual
21863102.002024-01-196865Actual
2452280.002022-07-226814Budget
22628220.002024-02-196863Actual
17859116.002023-09-216816Actual
5815200.002022-10-216814Budget
31883442.002024-10-206817Actual
17588209.002023-09-216863Actual
2333732.672024-02-1968211Actual
28280162.002024-07-216816Actual
36083351.002025-02-196864Actual
179845.002022-06-216856Actual
1144100.002022-06-216813Budget
6095100.002022-10-216816Budget
32949105.002024-11-206866Actual
2135644.382023-12-2268211Actual
3782226.292025-03-2168211Actual
614450.002022-10-216826Budget
1558269.002023-07-226873Actual
12356200.002023-04-216813Budget
12544200.002023-04-216814Budget
2602624.002024-05-206826Actual
5955192.002022-10-216815Actual
34899360.002025-01-196814Actual
7874100.002022-12-226813Budget
1241590.002023-04-216863Budget
838760.002022-12-226826Actual
8587100.002022-12-226866Budget
2132848.632023-12-2268111Actual
28570342.002024-07-216818Actual
11794176.002023-03-216836Actual
164347.142023-07-2268212Actual
10671200.002023-02-196836Budget
1301765.002023-04-216856Actual
33454179.492024-11-2068612Actual
30911316.242024-09-206868Actual
17179152.602023-08-216868Actual
1200116.002022-06-216863Actual
8810287.452022-12-226818Actual
3766200.002022-08-216865Budget
1136723.002023-03-216873Actual
9320200.002023-01-196815Budget
2871843.312024-07-2168211Actual
740950.002022-11-216856Budget
10436200.002023-02-196815Budget
1528129.482023-06-2168311Actual
37326246.002025-03-216865Actual
984296.002023-01-196867Actual
29724493.512024-08-206818Actual
13404137.452023-04-216868Actual
667280.002022-10-216868Budget
1385100.002022-06-216864Budget
15993204.002023-07-226817Actual
12684200.002023-04-216815Budget
20921102.002023-12-226816Actual
2038232.672023-11-2168411Actual
1941367.782023-10-2168611Actual
29631493.002024-08-206817Actual
1590373.002023-07-226856Actual
1997196.002022-06-216867Actual
32414150.382024-10-2068213Actual
38476187.002025-04-216865Actual
3330153.952024-11-2068411Actual
2439343.312024-03-2068411Actual
28891128.422024-07-2168112Actual
22272110.172024-01-196868Actual
891560.002022-12-226868Budget
1794053.002023-09-216846Actual
36785149.702025-02-1968611Actual
1897027.002023-10-216856Actual
34813315.002025-01-196863Actual
2147051.822023-12-2268611Actual
2989990.122024-08-2068311Actual
32446141.612024-10-2068613Actual
1492361.002023-06-216856Actual
2143712.462023-12-2268511Actual
2830736.002024-07-216826Actual
6015196.002022-10-216865Actual
26825255.002024-06-206813Actual
29128405.002024-08-206813Actual
39266127.572025-04-2168113Actual
194726.082023-10-2168112Actual
38853182.902025-04-216828Actual
1199100.002022-06-216863Budget
17059192.002023-08-216867Actual
10030122.302023-01-196868Actual
1062150.002023-02-196826Budget
5627154.002022-10-216813Actual
1826780.552023-09-2168111Actual
34164286.002024-12-216867Actual
4689252.002022-09-216814Actual
511680.002022-09-216846Budget
36904179.492025-02-1968612Actual
554780.002022-09-216868Budget
13157200.002023-04-216817Budget
2339153.952024-02-1968411Actual
3864259.002025-04-216856Actual
2094827.002023-12-226826Actual
35224116.002025-01-196866Actual
32810116.002024-11-206816Actual
9601100.002023-01-196846Budget
15430.002022-05-216873Budget
18592243.002023-10-216863Actual
12923200.002023-04-216836Budget
4749100.002022-09-216864Budget
9239216.002023-01-196864Actual
35964254.002025-02-196863Actual
31534209.002024-10-206864Actual
9321168.002023-01-196815Actual
38590130.002025-04-216836Actual
100480.002022-05-216828Budget
17025204.002023-08-216817Actual
179960.002022-06-216856Budget
501939.002022-09-216826Actual
14871134.002023-06-216836Actual
26198450.002024-05-206817Actual
2879922.042024-07-2168511Actual
6939200.002022-11-216814Budget
1996200.002022-06-216867Budget
2776718.842024-06-2068212Actual
2451319.002022-07-226814Actual
21269114.722023-12-226868Actual
3220440.122024-10-2068511Actual
746682.002022-11-216866Actual
3630140.002022-08-216864Actual
3917451.822025-04-2168212Actual
13217112.002023-04-216867Actual
26353298.062024-05-206868Actual
2152911.402023-12-2268112Actual
7686234.422022-11-216818Actual
12603200.002023-04-216864Actual
2442013.532024-03-2068511Actual
24748195.002024-04-206814Actual
634390.002022-10-216866Budget
338196.002022-08-216813Actual
17674245.002023-09-216814Actual
8996116.002023-01-196813Actual
3552379.482025-01-1968211Actual
37079479.002025-03-216813Actual
5873132.002022-10-216864Actual
33629441.002024-12-216813Actual
344284.002022-08-216863Actual
11090110.172023-02-196828Actual
71100.002022-05-216863Budget
1626128.422023-07-2268311Actual
15703182.002023-07-226815Actual
2508120.002022-07-226864Actual
33334140.122024-11-2068611Actual
29162242.002024-08-206863Actual
2715535.002024-06-206826Actual
22594345.002024-02-196813Actual
3563698.632025-01-1968611Actual
2078200.002022-06-216818Budget
1076542.002023-02-196856Actual
10574120.002023-02-196816Actual
1661484.002023-08-216873Actual
342152.002022-05-216815Actual
2670867.922024-05-2068113Actual
21652180.002024-01-196863Actual
2300658.002024-02-196856Actual
2954151.002024-08-206856Actual
106070.002022-05-216868Budget
793180.002022-12-226863Budget
38732240.002025-04-216817Actual
11946100.002023-03-216866Budget
2345070.972024-02-1968611Actual
27858106.522024-06-2068113Actual
30138106.522024-08-2068113Actual
18089152.002023-09-216867Actual
225043.952024-01-1968112Actual
260133.002022-05-216864Actual
1114998.052023-02-196868Actual
33842202.002024-12-216815Actual
2244561.402024-01-1968611Actual
31916276.002024-10-206867Actual
3569591.192025-01-1968112Actual
35316234.002025-01-196867Actual
6193130.002022-10-216836Actual
16769180.002023-08-216865Actual
3557796.512025-01-1968411Actual
36466247.002025-02-196867Actual
2445370.972024-03-2068611Actual
1241698.002023-04-216863Actual
2235947.572024-01-1968211Actual
2987240.122024-08-2068211Actual
36050551.002025-02-196814Actual
3342119.912024-11-2068212Actual
344170.002022-08-216863Budget
19152384.422023-10-216818Actual
1994683.002023-11-216836Actual
3061587.002024-09-206836Actual
2922077.002024-08-206873Actual
16027230.002023-07-226867Actual
403839.002022-08-216856Actual
31593405.002024-10-206815Actual
174666.082023-08-2168212Actual
4098114.002022-08-216866Actual
20209228.362023-11-216828Actual
21149240.002023-12-226867Actual

Generated 2025-06-20 18:00:20.421 UTC