[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 226   

877 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170488.002022-06-166836Actual
2105760.002023-12-176866Actual
3634259.002025-02-146856Actual
4749100.002022-09-166864Budget
29785276.842024-08-156868Actual
31627293.002024-10-156865Actual
3243114.722022-07-176828Actual
2764740.122024-06-1568511Actual
3790324.162025-03-1668511Actual
15610127.002023-07-176814Actual
179845.002022-06-166856Actual
681164.002022-11-166863Actual
33160207.152024-11-156868Actual
2395978.002024-03-156836Actual
1620682.682023-07-1768111Actual
8117161.002022-12-176864Actual
1752100.002022-06-166846Budget
3864259.002025-04-166856Actual
15703182.002023-07-176815Actual
25809309.002024-05-156814Actual
2235947.572024-01-1468211Actual
29248486.002024-08-156814Actual
1383530.002023-05-166826Actual
3339373.102024-11-1568112Actual
38476187.002025-04-166865Actual
3861666.002025-04-166846Actual
873161.002022-05-166867Actual
3301104.112022-07-176868Actual
2602624.002024-05-156826Actual
31085123.102024-09-1568611Actual
25284152.602024-04-156868Actual
62782.002022-05-166846Actual
1840945.442023-09-1668611Actual
872200.002022-05-166867Budget
10297200.002023-02-146814Budget
154008.212023-06-1668112Actual
3212357.142024-10-1568211Actual
1427958.212023-05-1668311Actual
38766187.002025-04-166867Actual
2266100.002022-07-176813Budget
853050.002022-12-176856Budget
2070854.002023-12-176873Actual
14100.002022-05-166813Budget
8259161.002022-12-176865Actual
1927257.142023-10-1668111Actual
3569591.192025-01-1468112Actual
3572358.212025-01-1468212Actual
225043.952024-01-1468112Actual
16556200.002023-08-166863Actual
7685200.002022-11-166818Budget
37849120.972025-03-1668311Actual
36904179.492025-02-1468612Actual
26232324.002024-05-156867Actual
32949105.002024-11-156866Actual
1608100.002022-06-166816Budget
29162242.002024-08-156863Actual
3351395.992024-11-1568113Actual
3710189.002022-08-166815Actual
5954200.002022-10-166815Budget
18770155.002023-10-166815Actual
964850.002023-01-146856Budget
38674120.002025-04-166866Actual
1900172.002023-10-166866Actual
10492210.002023-02-146865Actual
1386380.002023-05-166836Actual
106191.992022-05-166868Actual
20921102.002023-12-176816Actual
30791204.002024-09-156867Actual
9784250.002023-01-146817Actual
22840203.002024-02-146865Actual
36142365.002025-02-146815Actual
179960.002022-06-166856Budget
17025204.002023-08-166817Actual
815200.002022-05-166817Budget
20088242.002023-11-166817Actual
2003081.002023-11-166866Actual
8995100.002023-01-146813Budget
667280.002022-10-166868Budget
20829195.002023-12-176815Actual
14757114.002023-06-166865Actual
3569231.002022-08-166814Actual
4366100.002022-08-166828Budget
17588209.002023-09-166863Actual
33247100.762024-11-1568211Actual
2655656.082024-05-1568611Actual
6940286.002022-11-166814Actual
37524110.002025-03-166866Actual
4179200.002022-08-166817Budget
36990169.682025-02-1468213Actual
28128228.002024-07-166864Actual
5439200.002022-09-166818Budget
1729347.572023-08-1668311Actual
12604200.002023-04-166864Budget
11698100.002023-03-166816Budget
9458152.002023-01-146816Actual
28832140.122024-07-1668611Actual
2992683.742024-08-1568411Actual
32328147.572024-10-1568612Actual
1543212.462023-06-1668612Actual
3847135.002022-08-166816Actual
1082286.002023-02-146866Actual
1422451.822023-05-1668111Actual
7465100.002022-11-166866Budget
218470.002022-06-166868Budget
2094827.002023-12-176826Actual
3856255.002025-04-166826Actual
35931441.002025-02-146813Actual
1726632.672023-08-1668211Actual
5628100.002022-10-166813Budget
25687300.002024-05-156813Actual
53155.002022-05-166826Actual
11416297.002023-03-166814Actual
3327450.762024-11-1568311Actual
2185158.662022-06-166868Actual
26859270.002024-06-156863Actual
10437240.002023-02-146815Actual
34813315.002025-01-146863Actual
38141197.752025-03-1668213Actual
3342119.912024-11-1568212Actual
2192287.002024-01-146816Actual
1327330.002022-06-166814Actual
2776718.842024-06-1568212Actual
30374304.002024-09-156814Actual
12086112.002023-03-166867Actual
3179364.002024-10-156856Actual
29038295.992024-07-1668213Actual
7314100.002022-11-166836Budget
19678120.002023-11-166873Actual
21269114.722023-12-176868Actual
36553255.632025-02-146828Actual
28598266.242024-07-166828Actual
34543160.342024-12-1668112Actual
2398550.002024-03-156846Actual
6425200.002022-10-166817Budget
34424113.532024-12-1668411Actual
36466247.002025-02-146867Actual
34690113.532024-12-1668213Actual
127925.002022-06-166873Actual
511680.002022-09-166846Budget
15013336.002023-06-166817Actual
1128790.002023-03-166863Budget
2300658.002024-02-146856Actual
25130264.002024-04-156817Actual
731598.002022-11-166836Actual
28511231.002024-07-166867Actual
27418510.182024-06-156818Actual
2806771.002024-07-166873Actual
3117264.592024-09-1568212Actual
2498878.002024-04-156836Actual
4365175.332022-08-166828Actual
25843152.002024-05-156864Actual
1952913.532023-10-1668612Actual
36316123.002025-02-146846Actual
23130250.002024-02-146867Actual
143979.272023-05-1668112Actual
26917105.002024-06-156873Actual
37615228.002025-03-166867Actual
2830736.002024-07-166826Actual
1136830.002023-03-166873Budget
193009.272023-10-1668211Actual
8668176.002022-12-176817Actual
6753100.002022-11-166813Budget
21652180.002024-01-146863Actual
37935175.232025-03-1668611Actual
1227470.002023-03-166868Budget
3630140.002022-08-166864Actual
1221580.002023-03-166828Budget
28477408.002024-07-166817Actual
7217100.002022-11-166816Budget
38886219.272025-04-166868Actual
20736191.002023-12-176814Actual
3401597.002024-12-166846Actual
3511252.002025-01-146826Actual
2393121.002024-03-156826Actual
1939200.002022-06-166817Budget
1829512.462023-09-1668211Actual
7137200.002022-11-166865Budget
23752130.002024-03-156864Actual
260133.002022-05-166864Actual
12356200.002023-04-166813Budget
9555117.002023-01-146836Actual
29665180.002024-08-156867Actual
891560.002022-12-176868Budget
624080.002022-10-166846Budget
614347.002022-10-166826Actual
2442013.532024-03-1568511Actual
13747162.002023-05-166865Actual
10112200.002023-02-146813Budget
37440179.002025-03-166836Actual
2989990.122024-08-1568311Actual
6998210.002022-11-166864Actual
6997200.002022-11-166864Budget
950553.002023-01-146826Actual
3115147.002022-07-176867Actual
2712890.002024-06-156816Actual
1932732.672023-10-1668311Actual
11794176.002023-03-166836Actual
9182200.002023-01-146814Budget
17674245.002023-09-166814Actual
8483113.002022-12-176846Actual
18592243.002023-10-166863Actual
689126.002022-11-166873Actual
2578163.002024-05-156873Actual
2493379.002024-04-156816Actual
3058739.002024-09-156826Actual
34342232.682024-12-1668111Actual
2044251.822023-11-1668611Actual
2439343.312024-03-1568411Actual
212680.002022-06-166828Budget
581200.002022-05-166836Budget
1894466.002023-10-166846Actual
16642146.002023-08-166814Actual
24748195.002024-04-156814Actual
22119220.002024-01-146817Actual
2345070.972024-02-1468611Actual
1301640.002023-04-166856Budget
23096260.002024-02-146817Actual
4690200.002022-09-166814Budget
3563698.632025-01-1468611Actual
10671200.002023-02-146836Budget
516250.002022-09-166856Budget
10902200.002023-02-146817Budget
2496015.002024-04-156826Actual
950660.002023-01-146826Budget
38171180.202025-03-1668613Actual
14871134.002023-06-166836Actual
324480.002022-07-176828Budget
31883442.002024-10-156817Actual
32658252.002024-11-156864Actual
14007300.002023-05-166817Actual
8258200.002022-12-176865Budget
1558269.002023-07-176873Actual
19587435.002023-11-166813Actual
10436200.002023-02-146815Budget
3330153.952024-11-1568411Actual
5955192.002022-10-166815Actual
6015196.002022-10-166865Actual
240338.002022-07-176873Actual
2431167.782024-03-1568111Actual
1062259.002023-02-146826Actual
34223335.942024-12-166818Actual
12826100.002023-04-166816Budget
18148205.632023-09-166818Actual
291657.002022-07-176856Actual
33934127.002024-12-166816Actual
39293238.102025-04-1668213Actual
3182589.002024-10-156866Actual
106070.002022-05-166868Budget
960275.002023-01-146846Actual
4890119.002022-09-166865Actual
779360.002022-11-166868Budget
456270.002022-09-166863Actual
21619252.002024-01-146813Actual
1328280.002022-06-166814Budget
6565369.272022-10-166818Actual
38229281.002025-04-166813Actual
1466189.002022-06-166815Actual
913426.002023-01-146873Actual
2608069.002024-05-156846Actual
2507297.002024-04-156866Actual
9181165.002023-01-146814Actual
29724493.512024-08-156818Actual
144245.012023-05-1668212Actual
22954146.002024-02-146836Actual
997180.002023-01-146828Budget
1386180.002022-06-166864Actual
11476208.002023-03-166864Actual
16676105.002023-08-166864Actual
15106284.422023-06-166818Actual
2870100.002022-07-176846Budget
21863102.002024-01-146865Actual
2100277.002023-12-176846Actual
8059200.002022-12-176814Budget
21115250.002023-12-176817Actual
1991834.002023-11-166826Actual
568867.002022-10-166863Actual
1693550.002023-08-166856Actual
185894.002022-06-166866Actual
30467265.002024-09-156815Actual
2645144.002022-07-176865Actual
6754195.002022-11-166813Actual
1996200.002022-06-166867Budget
1628834.802023-07-1768411Actual
20209228.362023-11-166828Actual
173479.272023-08-1668511Actual
681280.002022-11-166863Budget
2077231.392022-06-166818Actual
9457100.002023-01-146816Budget
12543220.002023-04-166814Actual
2354012.462024-02-1468612Actual
403950.002022-08-166856Budget
2138343.312023-12-1768311Actual
3064176.002024-09-156846Actual
956200.002022-05-166818Budget
964929.002023-01-146856Actual
2869113.002022-07-176846Actual
2613871.002024-05-156866Actual
2823200.002022-07-176836Budget
913330.002023-01-146873Budget
16147191.992023-07-176868Actual
1128888.002023-03-166863Actual
38853182.902025-04-166828Actual
576750.002022-10-166873Budget
11616136.002023-03-166865Actual
26825255.002024-06-156813Actual
24192369.272024-03-156818Actual
35755247.572025-01-1468612Actual
13132.002022-05-166813Actual
11945123.002023-03-166866Actual
35316234.002025-01-146867Actual
7078200.002022-11-166815Budget
33629441.002024-12-166813Actual
31975488.972024-10-156818Actual
13156232.002023-04-166817Actual
1796643.002023-09-166856Actual
1891888.002023-10-166836Actual
2132848.632023-12-1768111Actual
20181379.882023-11-166818Actual
35495158.212025-01-1468111Actual
19213122.302023-10-166868Actual
33099488.972024-11-156818Actual
36785149.702025-02-1468611Actual
342152.002022-05-166815Actual
7792110.172022-11-166868Actual
3220440.122024-10-1568511Actual
1794053.002023-09-166846Actual
9321168.002023-01-146815Actual
1685535.002023-08-166826Actual
30138106.522024-08-1568113Actual
6484200.002022-10-166867Budget
34899360.002025-01-146814Actual
37113315.002025-03-166863Actual
28335185.002024-07-166836Actual
32891100.002024-11-156846Actual
28221246.002024-07-166865Actual
22272110.172024-01-146868Actual
9240200.002023-01-146864Budget
11041314.722023-02-146818Actual
3176773.002024-10-156846Actual
885780.002022-12-176828Budget
36700120.972025-02-1468311Actual
2877276.292024-07-1668411Actual
330070.002022-07-176868Budget
19093240.002023-10-166867Actual
30501248.002024-09-156865Actual
4098114.002022-08-166866Actual
801130.002022-12-176873Budget
3439784.802024-12-1668311Actual
30408325.002024-09-156864Actual
12923200.002023-04-166836Budget
10355120.002023-02-146864Actual
35026208.002025-01-146865Actual
1886357.002023-10-166816Actual
27446231.392024-06-156828Actual
9703100.002023-01-146866Budget
2545224.162024-04-1568511Actual
27325323.002024-06-156817Actual
1579680.002023-07-176816Actual
36176188.002025-02-146865Actual
1994683.002023-11-166836Actual
14723173.002023-06-166815Actual
25938227.002024-05-156865Actual
2644200.002022-07-176865Budget
16769180.002023-08-166865Actual
1460336.002023-06-166873Actual
26321202.602024-05-156828Actual
2241353.952024-01-1468411Actual
3291753.002024-11-156856Actual
1062150.002023-02-146826Budget
793180.002022-12-176863Budget
194726.082023-10-1668112Actual
165640.002022-06-166826Budget
1249630.002023-04-166873Budget
27885222.312024-06-1568213Actual
16027230.002023-07-176867Actual
1394772.002023-05-166866Actual
3519241.002025-01-146856Actual
31052100.762024-09-1568411Actual
1076440.002023-02-146856Budget
36083351.002025-02-146864Actual
4236200.002022-08-166867Budget
1241590.002023-04-166863Budget
26978264.002024-06-156864Actual
1997250.002023-11-166846Actual
9376200.002023-01-146865Budget
35375493.512025-01-146818Actual
28745126.292024-07-1668311Actual
2055817.782023-11-1668612Actual
1997196.002022-06-166867Actual
27183167.002024-06-156836Actual
31025105.022024-09-1568311Actual
1296982.002023-04-166846Actual
32414150.382024-10-1568213Actual
456170.002022-09-166863Budget
15134134.422023-06-166828Actual
2147051.822023-12-1768611Actual
1484347.002023-06-166826Actual
731100.002022-05-166866Budget
7873143.002022-12-176813Actual
726575.002022-11-166826Actual
11697156.002023-03-166816Actual
22061113.002024-01-146866Actual
2537113.532024-04-1568211Actual
37079479.002025-03-166813Actual
568770.002022-10-166863Budget
6014200.002022-10-166865Budget
2954151.002024-08-156856Actual
31916276.002024-10-156867Actual
5815200.002022-10-166814Budget
30254363.002024-09-156813Actual
2507100.002022-07-176864Budget
13217112.002023-04-166867Actual
4317234.422022-08-166818Actual
2289979.002024-02-146816Actual
28891128.422024-07-1668112Actual
905384.002023-01-146863Actual
4423114.722022-08-166868Actual
2238658.212024-01-1468311Actual
399178.002022-08-166846Actual
3054230.002022-07-176817Actual
15430.002022-05-166873Budget
8669200.002022-12-176817Budget
21149240.002023-12-176867Actual
35436182.902025-01-146868Actual
30079149.702024-08-1568612Actual
1738067.782023-08-1668611Actual
2451319.002022-07-176814Actual
1865042.002023-10-166873Actual
16114228.362023-07-176828Actual
29844165.662024-08-1568111Actual
8587100.002022-12-176866Budget
2401155.002024-03-156856Actual
36645216.722025-02-1468111Actual
1144100.002022-06-166813Budget
343200.002022-05-166815Budget
1897027.002023-10-166856Actual
53240.002022-05-166826Budget
3746674.002025-03-166846Actual
3766200.002022-08-166865Budget
18711135.002023-10-166864Actual
2030094.382023-11-1668111Actual
3717168.002025-03-166873Actual
17766135.002023-09-166815Actual
2871843.312024-07-1668211Actual
1661484.002023-08-166873Actual
2369054.002024-03-156873Actual
1025030.002023-02-146873Budget
3437030.552024-12-1668211Actual
22714220.002024-02-146814Actual
3099840.122024-09-1568211Actual
1534151.822023-06-1668611Actual
16883151.002023-08-166836Actual
31414168.002024-10-156863Actual
24662190.002024-04-156863Actual
623973.002022-10-166846Actual
19706234.002023-11-166814Actual
34779347.002025-01-146813Actual
5440246.542022-09-166818Actual
2143712.462023-12-1768511Actual
2548462.462024-04-1568611Actual
12744200.002023-04-166865Budget
232488.002022-07-176863Actual
23632243.002024-03-156863Actual
2141056.082023-12-1768411Actual
164079.272023-07-1768112Actual
33842202.002024-12-166815Actual
2946140.002024-08-156826Actual
2725118.002022-07-176816Actual
13497435.002023-05-166813Actual
3445137.992024-12-1668511Actual
18055209.002023-09-166817Actual
853181.002022-12-176856Actual
12027128.002023-03-166817Actual
11946100.002023-03-166866Budget
554780.002022-09-166868Budget
1623413.532023-07-1768211Actual
7361100.002022-11-166846Budget
9924200.002023-01-146818Budget
32504473.002024-11-156813Actual
277440.002022-07-176826Budget
28361112.002024-07-166846Actual
255703.952024-04-1568212Actual
13157200.002023-04-166817Budget
8729200.002022-12-176867Budget
732109.002022-05-166866Actual
1433834.802023-05-1668611Actual
1108980.002023-02-146828Budget
24628390.002024-04-156813Actual
7362137.002022-11-166846Actual
2879922.042024-07-1668511Actual
1388967.002023-05-166846Actual
37326246.002025-03-166865Actual
5300128.002022-09-166817Actual
33219242.252024-11-1568111Actual
2726100.002022-07-176816Budget
2646952.892024-05-1568311Actual
10493200.002023-02-146865Budget
2605490.002024-05-156836Actual
628100.002022-05-166846Budget
16086369.272023-07-176818Actual
12026200.002023-03-166817Budget
4750128.002022-09-166864Actual
33127202.602024-11-156828Actual
30878182.902024-09-156828Actual
17146128.362023-08-166828Actual
522073.002022-09-166866Actual
2508120.002022-07-176864Actual
1935435.872023-10-1668411Actual
1184290.002023-03-166846Actual
8858110.172022-12-176828Actual
35140167.002025-01-146836Actual
3787679.482025-03-1668411Actual
4972100.002022-09-166816Budget
28570342.002024-07-166818Actual
2973100.002022-07-176866Budget
67468.002022-05-166856Actual
32003202.602024-10-156828Actual
6613100.002022-10-166828Budget
11042200.002023-02-146818Budget
1585169.002023-07-176836Actual
28631298.062024-07-166868Actual
38590130.002025-04-166836Actual
6614134.422022-10-166828Actual
29128405.002024-08-156813Actual
2472044.002024-04-156873Actual
2644226.292024-05-1568211Actual
8484100.002022-12-176846Budget
5068100.002022-09-166836Budget
6424150.002022-10-166817Actual
11230169.002023-03-166813Actual
18678155.002023-10-166814Actual
15524220.002023-07-176863Actual
13652169.002023-05-166864Actual
13298260.182023-04-166818Actual
36235144.002025-02-146816Actual
3741252.002025-03-166826Actual
814243.002022-05-166817Actual
23189260.182024-02-146818Actual
2822176.002022-07-176836Actual
20770124.002023-12-176864Actual
23718195.002024-03-156814Actual
10298187.002023-02-146814Actual
30699102.002024-09-156866Actual
1826780.552023-09-1668111Actual
12168182.902023-03-166818Actual
17554304.002023-09-166813Actual
12685171.002023-04-166815Actual
10111127.002023-02-146813Actual
5069105.002022-09-166836Actual
1590373.002023-07-176856Actual
24781125.002024-04-156864Actual
1340570.002023-04-166868Budget
39087128.422025-04-1668611Actual
12167200.002023-03-166818Budget
17800158.002023-09-166865Actual
2891924.162024-07-1668212Actual
9972160.182023-01-146828Actual
4504100.002022-09-166813Budget
628750.002022-10-166856Budget
3259668.002024-11-156873Actual
10821100.002023-02-146866Budget
1631515.652023-07-1768511Actual
2436632.672024-03-1568311Actual
29282264.002024-08-156864Actual
1307686.002023-04-166866Actual
23811162.002024-03-156815Actual
7604200.002022-11-166867Budget
4891200.002022-09-166865Budget
30970127.362024-09-1568111Actual
403839.002022-08-166856Actual
3581478.452025-01-1468113Actual
27858106.522024-06-1568113Actual
30018117.782024-08-1568112Actual
24133171.002024-03-156867Actual
1634858.212023-07-1768611Actual
20122152.002023-11-166867Actual
1016990.002023-02-146863Budget
8436124.002022-12-176836Actual
1999835.002023-11-166856Actual
24100216.002024-03-156817Actual
32538176.002024-11-156863Actual
37582288.002025-03-166817Actual
2404294.002024-03-156866Actual
27359234.002024-06-156867Actual
401189.002022-05-166865Actual
3061587.002024-09-156836Actual
11229200.002023-03-166813Budget
1301765.002023-04-166856Actual
11090110.172023-02-146828Actual
29341246.002024-08-156815Actual
2951577.002024-08-156846Actual
1834948.632023-09-1668411Actual
3557796.512025-01-1468411Actual
11557200.002023-03-166815Budget
2661612.462024-05-1568112Actual
11556168.002023-03-166815Actual
3848100.002022-08-166816Budget
17118243.512023-08-166818Actual
33007357.002024-11-156817Actual
3487177.002025-01-146873Actual
2588120.002022-07-176815Actual
5816216.002022-10-166814Actual
3832145.002025-04-166873Actual
34283191.992024-12-166868Actual
35873211.782025-01-1468613Actual
1522660.332023-06-1668111Actual
1241698.002023-04-166863Actual
3508575.002025-01-146816Actual
1492361.002023-06-166856Actual
13808105.002023-05-166816Actual
1024933.002023-02-146873Actual
32717302.002024-11-156815Actual
801227.002022-12-176873Actual
2292618.002024-02-146826Actual
5301200.002022-09-166817Budget
1200116.002022-06-166863Actual
235097.142024-02-1468112Actual
34484160.342024-12-1668611Actual
773380.002022-11-166828Budget
1071880.002023-02-146846Budget
352142.002022-08-166873Actual
2534357.142024-04-1568111Actual
12684200.002023-04-166815Budget
2599960.002024-05-156816Actual
838760.002022-12-176826Actual
31593405.002024-10-156815Actual
5627154.002022-10-166813Actual
9320200.002023-01-146815Budget
389650.002022-08-166826Budget
1391553.002023-05-166856Actual
793284.002022-12-176863Actual
4830176.002022-09-166815Actual
1832237.992023-09-1668311Actual
22240198.052024-01-146828Actual
2333732.672024-02-1468211Actual
1481679.002023-06-166816Actual
245393.952024-03-1568212Actual
8996116.002023-01-146813Actual
1528129.482023-06-1668311Actual
8437100.002022-12-176836Budget
28187269.002024-07-166815Actual
1003160.002023-01-146868Budget
3283745.002024-11-156826Actual
2504041.002024-04-156856Actual
25904189.002024-05-156815Actual
1526200.002022-06-166865Budget
12275110.172023-03-166868Actual
34130493.002024-12-166817Actual
15644176.002023-07-176864Actual
394488.002022-08-166836Actual
1530853.952023-06-1668411Actual
352250.002022-08-166873Budget
31500437.002024-10-156814Actual
5359108.002022-09-166867Actual
31144122.042024-09-1568112Actual
464148.002022-09-166873Actual
2756663.532024-06-1568211Actual
23217164.722024-02-146828Actual
464250.002022-09-166873Budget
1732039.062023-08-1668411Actual
4503121.002022-09-166813Actual
259100.002022-05-166864Budget
7734105.632022-11-166828Actual
1764654.002023-09-166873Actual
16735215.002023-08-166815Actual
2539841.192024-04-1568311Actual
1467200.002022-06-166815Budget
25223251.092024-04-156818Actual
165531.002022-06-166826Actual
1751137.002022-06-166846Actual
19180210.182023-10-166828Actual
12745132.002023-04-166865Actual
33540190.732024-11-1568213Actual
174666.082023-08-1668212Actual
21977125.002024-01-146836Actual
2670867.922024-05-1568113Actual
3196200.002022-07-176818Budget
15329.002022-05-166873Actual
21830198.002024-01-146815Actual
1143165.002022-06-166813Actual
3945100.002022-08-166836Budget
2838755.002024-07-166856Actual
22628220.002024-02-146863Actual
10030122.302023-01-146868Actual
23598384.002024-03-156813Actual
1287450.002023-04-166826Budget
18208191.992023-09-166868Actual
11795200.002023-03-166836Budget
1799780.002023-09-166866Actual
37292405.002025-03-166815Actual
891482.902022-12-176868Actual
15047180.002023-06-166867Actual
38263273.002025-04-166863Actual
3217763.532024-10-1568411Actual
10961100.002023-02-146867Budget
38114148.622025-03-1668113Actual
3675437.992025-02-1468511Actual
905480.002023-01-146863Budget
26293425.332024-05-156818Actual
38349285.002025-04-166814Actual
3171341.002024-10-156826Actual
10903190.002023-02-146817Actual
576846.002022-10-166873Actual
8809200.002022-12-176818Budget
27037302.002024-06-156815Actual
5358200.002022-09-166867Budget
4237161.002022-08-166867Actual
2768090.122024-06-1568611Actual
2720981.002024-06-156846Actual
12544200.002023-04-166814Budget
10574120.002023-02-146816Actual
19620264.002023-11-166863Actual
6566200.002022-10-166818Budget
1941367.782023-10-1668611Actual
37794133.742025-03-1668111Actual
1174650.002023-03-166826Budget
7874100.002022-12-176813Budget
31322211.782024-09-1568613Actual
3126467.922024-09-1568113Actual
1188840.002023-03-166856Budget
12922117.002023-04-166836Actual
8588127.002022-12-176866Actual
36290151.002025-02-146836Actual
35282240.002025-01-146817Actual
3004626.292024-08-1568212Actual
746682.002022-11-166866Actual
7605200.002022-11-166867Actual
24252173.812024-03-156868Actual
15993204.002023-07-176817Actual
3602272.002025-02-146873Actual
11617200.002023-03-166865Budget
2452280.002022-07-176814Budget
10356200.002023-02-146864Budget
3626232.002025-02-146826Actual
13346128.362023-04-166828Actual
2233148.632024-01-1468111Actual
3229585.872024-10-1568112Actual
27620116.722024-06-1568411Actual
2298038.002024-02-146846Actual
15737101.002023-07-176865Actual
13404137.452023-04-166868Actual
28009263.002024-07-166863Actual
2303879.002024-02-146866Actual
18558336.002023-10-166813Actual
23904134.002024-03-156816Actual
7686234.422022-11-166818Actual
277338.002022-07-176826Actual
32751339.002024-11-156865Actual
25251160.182024-04-156828Actual
10960208.002023-02-146867Actual
1525412.462023-06-1668211Actual
5874100.002022-10-166864Budget
265238.212024-05-1568511Actual
29959149.702024-08-1568611Actual
3637464.002025-02-146866Actual
33454179.492024-11-1568612Actual
2265154.002022-07-176813Actual
13713198.002023-05-166815Actual
16522300.002023-08-166813Actual
17859116.002023-09-166816Actual
2943490.002024-08-156816Actual
6096100.002022-10-166816Actual
30560110.002024-09-156816Actual
7547200.002022-11-166817Budget
15490448.002023-07-176813Actual
8340105.002022-12-176816Actual
2341814.592024-02-1468511Actual
38945210.342025-04-1668111Actual
100391.992022-05-166828Actual
3174199.002024-10-156836Actual
14545253.002023-06-166863Actual
32095166.722024-10-1568111Actual
33721105.002024-12-166873Actual
2244561.402024-01-1468611Actual
39027149.702025-04-1668411Actual
17179152.602023-08-166868Actual
27538194.382024-06-1568111Actual
27069158.002024-06-156865Actual
31205230.552024-09-1568612Actual
338196.002022-08-166813Actual
838860.002022-12-176826Budget
194996.082023-10-1668212Actual
33571201.262024-11-1568613Actual
22807140.002024-02-146815Actual
9785200.002023-01-146817Budget
1114998.052023-02-146868Actual
184689.272023-09-1668112Actual
38055196.512025-03-1668612Actual
30196211.782024-08-1568613Actual
13216100.002023-04-166867Budget
344284.002022-08-166863Actual
2323100.002022-07-176863Budget
1199100.002022-06-166863Budget
2171050.002024-01-146873Actual
30911316.242024-09-156868Actual
2078200.002022-06-166818Budget
39146112.462025-04-1668112Actual
2200388.002024-01-146846Actual
1495571.002023-06-166866Actual
31534209.002024-10-156864Actual
10573100.002023-02-146816Budget
4971123.002022-09-166816Actual
33989105.002024-12-166836Actual
2445370.972024-03-1568611Actual
9601100.002023-01-146846Budget
26767183.712024-05-1568613Actual
614450.002022-10-166826Budget
2589200.002022-07-176815Budget
3238780.202024-10-1568113Actual
48378.002022-05-166816Actual
15167182.902023-06-166868Actual
32810116.002024-11-156816Actual
3782226.292025-03-1668211Actual
442280.002022-08-166868Budget
1114870.002023-02-146868Budget
3215070.972024-10-1568311Actual
2554310.332024-04-1568112Actual
2253618.842024-01-1468612Actual
30757315.002024-09-156817Actual
37385102.002025-03-166816Actual
2339153.952024-02-1468411Actual
17059192.002023-08-166867Actual
9923260.182023-01-146818Actual
14163198.052023-05-166868Actual
6939200.002022-11-166814Budget
1696768.002023-08-166866Actual
30850682.912024-09-156818Actual
32624380.002024-11-156814Actual
400200.002022-05-166865Budget
7276.002022-05-166863Actual
2560113.532024-04-1568612Actual
1850018.842023-09-1668612Actual
18176158.662023-09-166828Actual
164649.272023-07-1768612Actual
33875304.002024-12-166865Actual
174393.952023-08-1668112Actual
1626128.422023-07-1768311Actual
34933325.002025-01-146864Actual
1359188.002023-05-166873Actual
20616405.002023-12-176813Actual
10670176.002023-02-146836Actual
3711200.002022-08-166815Budget
4178200.002022-08-166817Actual
37735364.722025-03-166868Actual
14664123.002023-06-166864Actual
3552379.482025-01-1468211Actual
202280.002022-05-166814Budget
3114200.002022-07-176867Budget
14041252.002023-05-166867Actual
2102850.002023-12-176856Actual
128030.002022-06-166873Budget
634390.002022-10-166866Budget
26198450.002024-05-156817Actual
26353298.062024-05-156868Actual
7136203.002022-11-166865Actual
16828120.002023-08-166816Actual
34992270.002025-01-146815Actual
3404171.002024-12-166856Actual
17707158.002023-09-166864Actual
21208434.422023-12-176818Actual
1334580.002023-04-166828Budget
7546280.002022-11-166817Actual
39266127.572025-04-1668113Actual
27267116.002024-06-156866Actual
35964254.002025-02-146863Actual
3802231.612025-03-1668212Actual
3799498.632025-03-1668112Actual
5488129.872022-09-166828Actual
24874142.002024-04-156865Actual
21771146.002024-01-146864Actual
1249530.002023-04-166873Actual
9843200.002023-01-146867Budget
3687228.422025-02-1468212Actual
34721190.732024-12-1668613Actual
726660.002022-11-166826Budget
521990.002022-09-166866Budget
12087100.002023-03-166867Budget

Generated 2025-06-15 16:54:59.840 UTC